(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 | 35.44%48.97M | -16.90%340.95M | 91.03%228.05M | -14.43%89.85M | 1,165.22%36.16M | -13.88%410.27M | -34.46%119.38M | -18.93%104.99M | -85.86%2.86M | 139.27%476.4M |
Operating revenue | 35.44%48.97M | -16.90%340.95M | 91.03%228.05M | -14.43%89.85M | 1,165.22%36.16M | -13.88%410.27M | -34.46%119.38M | -18.93%104.99M | -85.86%2.86M | 139.27%476.4M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | -46.42%750.62K |
Total operating cost | -43.44%29.06M | -25.88%289.81M | 11.73%190.8M | -19.17%111.29M | 57.14%51.39M | -12.00%390.99M | -22.49%170.78M | -4.61%137.68M | -29.49%32.7M | 60.76%444.33M |
Operating cost | -87.83%3.07M | -38.91%167.62M | 21.54%104.71M | -32.52%56.18M | 487.49%25.26M | -15.26%274.38M | -33.74%86.16M | -0.87%83.25M | -74.80%4.3M | 135.62%323.78M |
Operating tax surcharges | 169.24%289.19K | 107.04%1.16M | 75.00%421.8K | -14.08%148.33K | 15.25%107.41K | -43.30%561.6K | -35.56%241.03K | -33.60%172.65K | -50.92%93.2K | 49.43%990.49K |
Operating expense | 5.35%1.53M | 26.22%12.03M | 73.37%8.37M | 81.46%5.86M | -5.74%1.45M | 15.42%9.53M | -28.01%4.83M | -22.93%3.23M | -14.98%1.54M | -14.81%8.26M |
Administration expense | 1.35%9.23M | 11.21%45.87M | 1.88%31.58M | -1.51%19.31M | 6.81%9.11M | 25.07%41.24M | 13.79%31M | 4.85%19.61M | 1.90%8.53M | -28.40%32.98M |
Financial expense | -3.34%14.94M | -3.30%63.13M | -5.84%45.72M | -5.17%29.79M | -15.26%15.45M | -16.66%65.28M | -13.28%48.55M | -15.54%31.41M | -3.71%18.24M | -5.14%78.32M |
-Interest expense (Financial expense) | 0.23%15.68M | -6.85%64.48M | -8.59%47.25M | -5.87%31M | -16.36%15.65M | -12.70%69.23M | -7.14%51.69M | -10.74%32.94M | -0.55%18.71M | -3.23%79.3M |
-Interest Income (Financial expense) | -198.48%-672.59K | 61.26%-1.62M | 49.07%-1.53M | 12.94%-1.27M | 26.60%-225.34K | -2,148.28%-4.18M | -2,272.42%-3.01M | -1,317.32%-1.46M | -260.97%-307K | -41.41%-185.96K |
Credit Impairment Loss | -566.50%-2.29M | -663.33%-38.43M | -43.02%-35.35M | -50.15%-35.19M | 98.85%-343.9K | 134.37%6.82M | 65.36%-24.72M | 66.49%-23.44M | 23.19%-29.79M | -65.22%-19.85M |
Asset Impairment Loss | ---1.85M | -36.86%-3.51M | 52.07%-2.37M | 19.14%-2.37M | ---- | 80.16%-2.56M | -157.37%-4.95M | -71.94%-2.93M | ---1.41M | -3,286.64%-12.92M |
Other net revenue | -1,293.02%-4.08M | -749.00%-34.92M | -30.13%-36.57M | -36.63%-36.42M | 99.06%-292.64K | 122.14%5.38M | 62.51%-28.11M | 63.05%-26.65M | 19.69%-31.15M | -195.31%-24.3M |
Invest income | ---- | 56.27%-552.28K | 148.51%169.92K | 148.51%169.92K | ---- | 46.86%-1.26M | 79.79%-350.32K | 33.73%-350.32K | ---- | 34.75%-2.38M |
-Including: Investment income associates | ---- | 56.27%-552.28K | 148.51%169.92K | 148.51%169.92K | ---- | -41.71%-1.26M | 33.73%-350.32K | 33.73%-350.32K | ---- | 75.53%-891.21K |
Asset deal income | ---- | ---4.37K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.04%6.61K |
Other revenue | 24.59%63.86K | 217.64%7.58M | -48.72%981.23K | 1,370.73%973.71K | -8.49%51.26K | -78.01%2.39M | 3,835.85%1.91M | 172.70%66.21K | --56.01K | 52.31%10.85M |
Operating profit | 201.99%15.83M | -34.21%16.22M | 100.85%673.21K | 2.49%-57.86M | 74.55%-15.52M | 217.39%24.66M | 29.73%-79.5M | 31.76%-59.34M | 6.10%-60.99M | 109.08%7.77M |
Add:Non operating Income | ---- | -99.82%4.06K | -99.83%4.06K | -99.82%4.06K | -100.00%0.36 | 86,067.87%2.32M | 5,709.36%2.32M | 5,694.84%2.32M | 407.70%50.1K | -81.77%2.69K |
Less:Non operating expense | -99.39%82 | 1,210.76%4.03M | 51,587.42%277.15K | 42,365.21%227.7K | 5,101.64%13.46K | 320.07%307.34K | -99.23%536.21 | -99.21%536.21 | -99.62%258.75 | -55.51%73.16K |
Total profit | 201.90%15.83M | -54.26%12.2M | 100.52%400.12K | -1.87%-58.09M | 74.51%-15.54M | 246.41%26.67M | 31.80%-77.18M | 34.44%-57.02M | 6.26%-60.94M | 108.99%7.7M |
Less:Income tax cost | ---- | -69.36%289.66K | -42.62%334.26K | -50.34%125.06K | ---- | 5,382.52%945.23K | 97.14%582.54K | 199.77%251.83K | ---- | 99.13%-17.89K |
Net profit | FLtoP15.83M | -53.71%11.91M | FLtoP65.86K | FPtoL-58.21M | FPtoL-15.54M | 233.36%25.72M | FPtoL-77.76M | FPtoL-57.28M | FPtoL-60.94M | FLtoP7.72M |
Net profit from continuing operation | 201.90%15.83M | -53.71%11.91M | 100.08%65.86K | -1.64%-58.21M | 74.51%-15.54M | 233.36%25.72M | 31.47%-77.76M | 33.96%-57.28M | 6.69%-60.94M | 109.23%7.72M |
Less:Minority Profit | -10,182.19%-821.22K | -0.32%-5.15M | 2.74%-2.32M | -9.80%-1.69M | 99.45%-7.99K | 53.86%-5.13M | 72.01%-2.39M | 78.74%-1.54M | 7.46%-1.45M | -135.20%-11.13M |
Net profit of parent company owners | 207.24%16.65M | -44.72%17.06M | 103.17%2.39M | -1.41%-56.52M | 73.90%-15.53M | 63.74%30.86M | 28.17%-75.37M | 29.87%-55.73M | 6.67%-59.49M | 123.89%18.85M |
Earning per share | ||||||||||
Basic earning per share | 200.00%0.04 | -42.86%0.04 | 103.18%0.0058 | -2.83%-0.1382 | 71.43%-0.04 | 40.00%0.07 | 27.31%-0.1823 | 29.15%-0.1344 | 12.50%-0.14 | 125.00%0.05 |
Diluted earning per share | 200.00%0.04 | -42.86%0.04 | 103.18%0.0058 | -2.83%-0.1382 | 71.43%-0.04 | 40.00%0.07 | 27.31%-0.1823 | 29.15%-0.1344 | 6.67%-0.14 | 126.32%0.05 |
Other composite income | 103.85%79.01K | -11.67%-1.12M | -83.25%532.19K | -68.77%413.83K | -395.22%-2.05M | -173.19%-1M | 187.85%3.18M | -81.89%1.32M | -230.55%-414.45K | 128.35%1.37M |
Other composite income of parent company owners | 102.85%59.68K | -35.80%-1.05M | -82.41%606.08K | -65.16%502.69K | -382.04%-2.1M | -159.53%-774.64K | 194.29%3.45M | -80.20%1.44M | -232.82%-435.03K | 126.27%1.3M |
Other composite income of minority owners | -56.65%19.33K | 71.23%-64.88K | 72.47%-73.89K | 24.73%-88.86K | 116.63%44.59K | -445.12%-225.49K | -818.16%-268.41K | -533.19%-118.05K | 304.24%20.58K | -51.33%65.34K |
Total composite income | 190.46%15.91M | -56.35%10.79M | 100.80%598.05K | -3.30%-57.8M | 71.33%-17.59M | 172.19%24.72M | 36.30%-74.58M | 29.55%-55.95M | 5.60%-61.35M | 110.27%9.08M |
Total composite income of parent company owners | 194.82%16.71M | -46.79%16.01M | 104.16%2.99M | -3.18%-56.02M | 70.59%-17.63M | 49.32%30.08M | 33.77%-71.93M | 24.79%-54.29M | 5.50%-59.93M | 124.03%20.15M |
Total composite income of minority owners | -2,290.85%-801.89K | 2.69%-5.22M | 9.79%-2.4M | -7.34%-1.78M | 102.57%36.6K | 51.55%-5.36M | 68.72%-2.66M | 77.02%-1.66M | 9.36%-1.43M | -140.65%-11.06M |
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) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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