(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -15.37%57.53M | 1.62%267.9M | 6.29%212.94M | 22.54%150.36M | 36.77%67.98M | 93.52%263.64M | -38.05%200.34M | -50.13%122.71M | -52.78%49.71M | -68.25%136.23M |
Operating revenue | -15.37%57.53M | 1.62%267.9M | 6.29%212.94M | 22.54%150.36M | 36.77%67.98M | 93.52%263.64M | -38.05%200.34M | -50.13%122.71M | -52.78%49.71M | -68.25%136.23M |
Other operating revenue | ---- | -78.09%1.13M | ---- | -13.18%2.69M | ---- | 157.40%5.18M | ---- | --3.1M | ---- | --2.01M |
Total operating cost | -13.05%90.27M | -20.44%474.75M | -9.37%363.92M | -5.30%255.17M | -16.43%103.82M | -36.63%596.69M | -8.81%401.53M | -11.84%269.44M | -4.17%124.23M | 38.29%941.62M |
Operating cost | -15.35%40.46M | -8.71%202.6M | -5.28%171.48M | -4.59%116.76M | -4.62%47.79M | -59.05%221.92M | -14.22%181.04M | -23.07%122.38M | -20.73%50.11M | 71.02%541.94M |
Operating tax surcharges | 84.90%732.41K | -10.09%2.29M | -2.09%1.54M | -21.41%984.87K | -55.83%396.11K | -39.79%2.55M | -51.95%1.57M | -21.00%1.25M | 4.54%896.71K | -27.96%4.23M |
Operating expense | -67.59%1.55M | -86.67%10.4M | -5.62%20.15M | 18.85%24.03M | -53.16%4.77M | 32.35%78.07M | -31.02%21.35M | 29.05%20.22M | 30.21%10.18M | -0.69%58.99M |
Administration expense | 13.09%21.31M | 4.57%120.34M | -17.36%74.87M | -26.46%39.51M | -30.85%18.85M | -32.31%115.08M | -16.82%90.59M | -26.99%53.72M | -15.52%27.26M | 26.83%170.02M |
Financial expense | -15.21%24.95M | -20.99%128.43M | -7.40%89.72M | 6.21%69.18M | -9.53%29.42M | 27.09%162.54M | 39.95%96.89M | 47.94%65.14M | 63.49%32.52M | -8.12%127.89M |
-Interest expense (Financial expense) | ---- | -9.54%144.09M | -7.01%97.03M | ---- | ---- | 13.57%159.29M | 33.16%104.35M | 29.79%67.2M | ---- | 11.84%140.26M |
-Interest Income (Financial expense) | ---- | -176.29%-7.21M | -121.58%-397.86K | ---- | ---- | -115.50%-2.61M | 79.94%-179.56K | 80.39%-142.55K | ---- | 63.11%-1.21M |
Research and development | -50.74%1.27M | -35.29%10.69M | -38.92%6.16M | -30.14%4.71M | -20.73%2.59M | -57.14%16.52M | -40.35%10.09M | -42.48%6.74M | -41.62%3.26M | 51.06%38.55M |
Credit Impairment Loss | 1,396.46%7.15M | 14.93%-35.2M | -107.98%-13.63M | 67.64%-4.03M | -113.04%-551.47K | 70.63%-41.38M | -127.82%-6.55M | -765.46%-12.44M | 340.18%4.23M | -9.96%-140.9M |
Asset Impairment Loss | ---- | 83.13%-12.49M | ---- | ---- | ---- | 80.93%-74.06M | --0 | ---- | ---- | -52.35%-388.38M |
Adjustment items of total operating cost | --0.01 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | --0.01 | ---- |
Other net revenue | 45.70%28.27M | 3,233.50%79.35M | 98.50%77.58M | 72.64%37.86M | 2.04%19.41M | 99.51%-2.53M | 18.67%39.08M | -19.64%21.93M | -15.91%19.02M | -78.33%-517.24M |
Invest income | 6.57%20.88M | 13.16%126.28M | 102.42%90.31M | 23.16%41.52M | 35.97%19.59M | 2,365.43%111.6M | 29.08%44.62M | 43.33%33.71M | -29.66%14.41M | -94.86%4.53M |
-Including: Investment income associates | ---- | ---- | 803.75%6.88M | 527.06%41.52M | ---- | 449.67%9.71M | -62.40%761.61K | 20.12%6.62M | ---- | -137.52%-2.78M |
Other revenue | -32.49%248.69K | -41.92%762.16K | -11.65%902.72K | -43.89%374.24K | -3.90%368.35K | -82.53%1.31M | -18.04%1.02M | -65.01%667.03K | -74.44%383.3K | 53.63%7.51M |
Operating profit | 72.83%-4.46M | 62.01%-127.5M | 54.72%-73.4M | 46.37%-66.94M | 70.40%-16.43M | 74.63%-335.58M | -92.96%-162.1M | -286.37%-124.81M | -3,028.42%-55.51M | -144.07%-1.32B |
Add:Non operating Income | -284.95%-64.46K | -11.09%1.17M | 288.42%4.94M | -85.43%178.89K | -96.93%34.85K | 169.19%1.31M | 55.29%1.27M | 23.56%1.23M | 31.36%1.13M | -53.91%488.46K |
Less:Non operating expense | -88.90%277.44K | -125.90%-15.75M | -37.00%4.84M | -40.58%4.42M | 289.16%2.5M | -9.70%60.81M | 82.35%7.69M | 112.10%7.43M | 143.40%642.06K | 636.85%67.35M |
Total profit | 74.56%-4.81M | 72.01%-110.58M | 56.51%-73.29M | 45.67%-71.18M | 65.66%-18.89M | 71.57%-395.08M | -92.80%-168.52M | -276.33%-131.01M | -4,582.72%-55.02M | -152.64%-1.39B |
Less:Income tax cost | -42.78%379.27K | -96.71%446.39K | -41.90%1.42M | -33.31%853.47K | 51.71%662.82K | 3,240.91%13.58M | 197.30%2.44M | 133.92%1.28M | -40.90%436.9K | 99.35%-432.38K |
Net profit | FPtoL-5.19M | FPtoL-111.03M | FPtoL-74.71M | FPtoL-72.03M | FPtoL-19.56M | FPtoL-408.66M | FPtoL-170.96M | FPtoL-132.29M | FPtoL-55.46M | FPtoL-1.39B |
Net profit from continuing operation | 73.49%-5.19M | 72.83%-111.03M | 56.30%-74.71M | 45.55%-72.03M | 64.74%-19.56M | 70.58%-408.66M | -101.37%-170.96M | -326.19%-132.29M | -2,797.15%-55.46M | -187.04%-1.39B |
Less:Minority Profit | 150.55%292.98K | 85.75%-3.21M | 81.98%-1.03M | 97.98%-110.71K | 62.86%-579.55K | 73.62%-22.51M | 15.62%-5.74M | -30.87%-5.49M | 30.26%-1.56M | -524.12%-85.36M |
Net profit of parent company owners | 71.13%-5.48M | 72.08%-107.82M | 55.41%-73.68M | 43.28%-71.92M | 64.79%-18.98M | 70.38%-386.14M | -111.56%-165.21M | -372.33%-126.8M | -16,756.71%-53.89M | -177.23%-1.3B |
Earning per share | ||||||||||
Basic earning per share | 71.02%-0.0082 | 72.07%-0.161 | 56.00%-0.11 | 43.47%-0.1074 | 64.84%-0.0283 | 70.38%-0.5765 | -119.30%-0.25 | -375.00%-0.19 | -16,200.00%-0.0805 | -178.07%-1.9465 |
Diluted earning per share | 71.02%-0.0082 | 72.07%-0.161 | 56.00%-0.11 | 43.47%-0.1074 | 64.84%-0.0283 | 70.38%-0.5765 | -119.30%-0.25 | -375.00%-0.19 | -16,200.00%-0.0805 | -178.07%-1.9465 |
Other composite income | -97.92%129.69K | -63.50%4.38M | -48.84%13.54M | -20.22%10.13M | 42.75%6.25M | 271.07%11.99M | 834.19%26.46M | 15,598.34%12.7M | 206.67%4.38M | 53.12%-7.01M |
Other composite income of parent company owners | -97.92%129.69K | -64.29%4.34M | -40.92%13.25M | -6.50%10.16M | 38.64%6.25M | 357.57%12.16M | 510.05%22.43M | 1,370.07%10.87M | 206.83%4.51M | 64.92%-4.72M |
Other composite income of minority owners | ---- | 122.54%36.68K | -92.98%282.67K | -101.54%-28.29K | ---- | 92.90%-162.73K | 115.63%4.03M | 95.80%1.83M | -212.76%-129.85K | -52.99%-2.29M |
Total composite income | 62.02%-5.06M | 73.11%-106.65M | 57.66%-61.18M | 48.24%-61.9M | 73.94%-13.31M | 71.59%-396.66M | -63.27%-144.5M | -286.28%-119.59M | -749.04%-51.08M | -179.84%-1.4B |
Total composite income of parent company owners | 57.99%-5.35M | 72.33%-103.48M | 57.68%-60.42M | 46.73%-61.76M | 74.22%-12.73M | 71.42%-373.99M | -70.87%-142.78M | -318.52%-115.94M | -1,168.46%-49.39M | -170.50%-1.31B |
Total composite income of minority owners | 150.55%292.98K | 86.01%-3.17M | 56.18%-752.1K | 96.20%-139K | 65.72%-579.55K | 74.13%-22.68M | 65.24%-1.72M | -12.22%-3.66M | 20.36%-1.69M | -477.62%-87.65M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Disclaimer of Opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data