(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 | -33.89%63.97M | -29.64%362.02M | -9.35%306.75M | 7.36%196.21M | 17.51%96.75M | -4.81%514.54M | 14.16%338.37M | 16.20%182.77M | 36.07%82.33M | -11.26%540.54M |
Operating revenue | -33.89%63.97M | -29.64%362.02M | -9.35%306.75M | 7.36%196.21M | 17.51%96.75M | -4.81%514.54M | 14.16%338.37M | 16.20%182.77M | 36.07%82.33M | -11.26%540.54M |
Other operating revenue | ---- | -19.52%1.56M | ---- | -49.61%615.23K | ---- | 37.55%1.94M | ---- | 112.49%1.22M | ---- | -14.47%1.41M |
Total operating cost | -34.47%71.13M | -27.75%405.21M | -7.17%336.51M | 6.56%214.91M | 24.00%108.55M | 2.88%560.82M | 16.94%362.5M | 12.24%201.68M | 13.68%87.54M | -3.23%545.12M |
Operating cost | -29.42%54.43M | -31.55%288.61M | -6.61%242.09M | 12.30%152.26M | 37.25%77.11M | 4.44%421.61M | 20.23%259.23M | 14.89%135.58M | 24.99%56.18M | -6.72%403.67M |
Operating tax surcharges | 9.22%1.16M | -5.20%3.94M | 6.99%2.94M | 8.44%1.91M | 3.72%1.06M | -7.90%4.15M | 23.70%2.75M | 34.62%1.76M | 32.64%1.02M | 59.57%4.51M |
Operating expense | -21.71%1.58M | -29.65%8.17M | -34.02%6.1M | -28.64%4.08M | -34.91%2.02M | 19.41%11.62M | 1.16%9.25M | 4.88%5.71M | 30.20%3.1M | -13.64%9.73M |
Administration expense | -38.81%11.35M | -4.15%75.33M | 0.91%59.8M | 2.31%39.99M | 1.54%18.55M | -1.61%78.59M | 16.53%59.26M | 19.95%39.08M | 13.88%18.27M | 23.98%79.88M |
Financial expense | -64.98%510.01K | -16.53%5.73M | 0.62%4.77M | 54.45%3.2M | 353.33%1.46M | 6.36%6.86M | 51.71%4.74M | -31.04%2.07M | -117.51%-574.83K | -47.10%6.45M |
-Interest expense (Financial expense) | -69.84%590.18K | -52.98%5.75M | -30.08%5.82M | -21.25%3.51M | 212.98%1.96M | -0.99%12.22M | 6.70%8.33M | -18.87%4.45M | -82.18%625.25K | -0.62%12.35M |
-Interest Income (Financial expense) | 60.23%-299.85K | 88.39%-700.59K | 65.34%-1.44M | 78.93%-585.48K | 40.89%-753.98K | 10.10%-6.04M | 24.35%-4.16M | 9.03%-2.78M | -1,674.42%-1.28M | -1,010.56%-6.71M |
Research and development | -74.77%2.11M | -38.33%23.43M | -23.67%20.81M | -22.84%13.48M | -12.46%8.35M | -7.10%37.98M | -6.10%27.27M | -9.65%17.47M | -0.37%9.54M | 2.61%40.89M |
Credit Impairment Loss | -105.58%-508.38K | 66.79%-16.78M | -527.74%-7.85M | 58.05%-6.71M | 63.21%9.1M | -88.20%-50.52M | -103.95%-1.25M | -175.60%-15.99M | -87.40%5.58M | 41.58%-26.84M |
Asset Impairment Loss | ---- | 99.07%-157.37K | ---- | ---- | ---- | -371.53%-16.91M | ---- | ---- | ---- | 20.31%-3.59M |
Other net revenue | -84.84%1.98M | 275.02%108.01M | 3,028.39%137.38M | 101.41%180.71K | 74.94%13.08M | -155.05%-61.71M | -85.89%4.39M | -150.62%-12.84M | -83.80%7.48M | -354.32%-24.2M |
Fair value change income | 182.15%587.89K | 3,858.20%8.33M | -67.29%905.63K | ---- | -53.67%208.36K | -130.78%-221.62K | 28,301.89%2.77M | 15,267.54%1.5M | 60,788.83%449.69K | -91.90%720.08K |
Invest income | 34.31%1.82M | 2,684.21%111.68M | 31,099.69%139.53M | 971.38%3.56M | 64.10%1.35M | 1.37%4.01M | -85.59%447.23K | -89.30%332.23K | -48.43%825.18K | -91.63%3.96M |
-Including: Investment income associates | --1.32M | -1,883.77%-5.31M | ---179.85K | ---140.1K | ---- | ---267.55K | ---- | ---- | ---- | ---- |
Asset deal income | 108.17%50.5K | 55.89%-824.39K | -204.87%-622.89K | -254.67%-598.6K | -303.90%-617.8K | -273.40%-1.87M | 111.28%593.98K | 491.30%387.02K | --303K | -184.84%-500.57K |
Other revenue | -98.89%33.58K | 51.70%5.76M | 195.54%5.42M | 318.07%3.93M | 845.59%3.03M | 84.46%3.79M | 12.38%1.83M | -20.96%939.55K | 17.78%320.53K | -36.05%2.06M |
Operating profit | -503.82%-5.18M | 160.02%64.81M | 645.30%107.62M | 41.66%-18.52M | -43.47%1.28M | -275.22%-107.99M | -212.55%-19.74M | -1,173.92%-31.74M | -92.35%2.27M | -152.02%-28.78M |
Add:Non operating Income | 1,643,687.78%46.52M | 93.16%20.83M | -19.18%6.16M | -99.46%2.89K | -85.92%2.83K | -84.72%10.78M | -88.99%7.62M | -99.23%535.45K | -99.97%20.11K | 2,326.19%70.56M |
Less:Non operating expense | 398.92%123.39K | -93.54%531.71K | -117.50%-1.85M | -140.32%-486.4K | -43.15%24.73K | -13.01%8.23M | 4,151.33%10.58M | 838.37%1.21M | -62.70%43.5K | 459.40%9.46M |
Total profit | 3,167.44%41.22M | 180.72%85.11M | 609.59%115.63M | 44.38%-18.03M | -43.86%1.26M | -426.29%-105.44M | -126.23%-22.69M | -145.04%-32.41M | -97.72%2.25M | -42.84%32.31M |
Less:Income tax cost | -89.81%112.02K | -4.91%2.8M | 190.46%2.03M | 153.97%1.71M | 181.95%1.1M | 159.77%2.95M | -633.46%-2.25M | -23.57%-3.16M | -54.79%389.8K | -4,584.65%-4.93M |
Net profit | 25,207.02%41.11M | FLtoP82.31M | FLtoP113.6M | FPtoL-19.73M | -91.25%162.43K | SL-108.39M | SL-20.44M | SL-29.25M | -98.10%1.86M | -34.24%37.25M |
Net profit from continuing operation | 25,207.02%41.11M | 175.94%82.31M | 655.64%113.6M | 32.53%-19.73M | -91.25%162.43K | -390.98%-108.39M | -123.75%-20.44M | -139.25%-29.25M | -98.10%1.86M | -34.24%37.25M |
Less:Minority Profit | -151.49%-611.23K | 59.36%-16.48M | 0.50%-8.74M | 28.12%-6.86M | 13.95%1.19M | -250.95%-40.56M | -1,246.52%-8.79M | -11.71%-9.55M | -26.58%1.04M | -307.45%-11.56M |
Net profit of parent company owners | 4,171.25%41.72M | 245.65%98.79M | 1,149.66%122.34M | 34.67%-12.87M | -225.66%-1.02M | -238.97%-67.83M | -113.66%-11.66M | -123.71%-19.7M | -99.15%815.43K | -4.44%48.81M |
Earning per share | ||||||||||
Basic earning per share | 4,222.22%0.0742 | 250.00%0.18 | 1,150.24%0.2174 | 50.00%-0.02 | -220.00%-0.0018 | -233.33%-0.12 | -112.48%-0.0207 | -123.53%-0.04 | -99.26%0.0015 | -18.18%0.09 |
Diluted earning per share | 4,222.22%0.0742 | 250.00%0.18 | 1,150.24%0.2174 | 50.00%-0.02 | -220.00%-0.0018 | -233.33%-0.12 | -112.48%-0.0207 | -123.53%-0.04 | -99.26%0.0015 | -18.18%0.09 |
Other composite income | ||||||||||
Total composite income | 25,207.02%41.11M | 175.94%82.31M | 655.64%113.6M | 32.53%-19.73M | -91.25%162.43K | -390.98%-108.39M | -123.75%-20.44M | -139.25%-29.25M | -98.10%1.86M | -34.24%37.25M |
Total composite income of parent company owners | 4,171.25%41.72M | 245.65%98.79M | 1,149.66%122.34M | 34.67%-12.87M | -225.66%-1.02M | -238.97%-67.83M | -113.66%-11.66M | -123.71%-19.7M | -99.15%815.43K | -4.44%48.81M |
Total composite income of minority owners | -151.49%-611.23K | 59.36%-16.48M | 0.50%-8.74M | 28.12%-6.86M | 13.95%1.19M | -250.95%-40.56M | -1,246.52%-8.79M | -11.71%-9.55M | -26.58%1.04M | -307.45%-11.56M |
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 | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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