(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 | 135.38%3.64B | 154.94%9.6B | 133.49%6.1B | 108.05%3.48B | 121.72%1.55B | 33.83%3.77B | 17.32%2.61B | 19.71%1.67B | 6.08%698.33M | 77.96%2.81B |
Operating revenue | 135.38%3.64B | 154.94%9.6B | 133.49%6.1B | 108.05%3.48B | 121.72%1.55B | 33.83%3.77B | 17.32%2.61B | 19.71%1.67B | 6.08%698.33M | 77.96%2.81B |
Other operating revenue | ---- | 38.85%515.41M | ---- | -14.56%176.02M | ---- | 211.28%371.19M | ---- | 56,705,333.26%206.02M | ---- | 252,274.05%119.25M |
Total operating cost | 138.40%3.45B | 143.41%9.12B | 121.57%5.77B | 100.66%3.3B | 116.34%1.45B | 39.77%3.75B | 22.56%2.6B | 24.99%1.65B | 6.10%668.23M | 82.62%2.68B |
Operating cost | 137.14%3.26B | 148.39%8.53B | 124.72%5.42B | 98.66%3.07B | 112.62%1.37B | 35.71%3.44B | 21.37%2.41B | 26.30%1.55B | 12.12%645.82M | 84.67%2.53B |
Operating tax surcharges | 329.15%6.06M | 253.93%12.59M | 668.92%8.48M | 1,500.70%6.75M | 701.93%1.41M | 16.41%3.56M | -45.78%1.1M | -68.64%421.94K | -55.01%176.16K | 35.38%3.06M |
Operating expense | 181.65%41.65M | 76.60%82.6M | 75.22%53.84M | 86.97%32.57M | 78.95%14.79M | -1.65%46.77M | -26.01%30.73M | -31.14%17.42M | -28.75%8.26M | 43.56%47.56M |
Administration expense | 99.24%12.93M | -0.45%34.21M | 27.92%23.64M | 20.26%14.04M | 44.24%6.49M | 105.03%34.36M | 50.36%18.48M | 32.50%11.67M | 14.49%4.5M | 0.52%16.76M |
Financial expense | 38.37%17.53M | 32.88%149.8M | 65.60%104.1M | 387.45%88.06M | 203.00%12.67M | 820.82%112.74M | 546.93%62.86M | 145.28%18.06M | -176.33%-12.3M | -33.80%-15.64M |
-Interest expense (Financial expense) | 175.01%26.9M | 762.98%106.77M | 474.27%47.48M | 533.53%23.93M | 581.60%9.78M | -30.43%12.37M | -35.45%8.27M | -62.30%3.78M | -67.91%1.44M | 100.78%17.78M |
-Interest Income (Financial expense) | -155.02%-8.43M | -282.51%-19.7M | -447.35%-11.66M | -800.63%-6.76M | -922.48%-3.31M | -247.69%-5.15M | -165.02%-2.13M | -34.55%-750.44K | -39.13%-323.41K | -8.23%-1.48M |
Research and development | 201.44%111.82M | 169.52%309.76M | 102.63%163.14M | 71.47%87.44M | 70.39%37.09M | 17.05%114.93M | 10.03%80.51M | 4.40%50.99M | 0.13%21.77M | 71.78%98.19M |
Credit Impairment Loss | -187.62%-36.83M | -129.21%-106.42M | -195.10%-54.74M | -264.15%-24.96M | -1,536.98%-12.8M | -136.40%-46.43M | -48.95%-18.55M | 40.44%-6.85M | 70.81%-782.22K | 16.48%-19.64M |
Asset Impairment Loss | 221.20%431.88K | -59.31%-596.35K | -167.22%-801.24K | 157.53%80.53K | -527.62%-356.34K | -50.30%-374.33K | -304.26%-299.84K | -53.13%-139.99K | -33.11%83.33K | -18.86%-249.05K |
Other net revenue | 22.40%-10.44M | -31.11%-73.03M | -206.17%-7.56M | 11,510.13%47.13M | -13.38%-13.46M | -33.02%-55.7M | 68.03%-2.47M | 96.56%-413.04K | -6,439.41%-11.87M | -73.88%-41.88M |
Fair value change income | -2,758.85%-30.22M | 525.07%57.04M | 82.47%55.95M | 211.83%81.63M | -106.13%-1.06M | 356.42%9.13M | 62.64%30.66M | 21.08%26.18M | -11.16%17.24M | 69.05%-3.56M |
Invest income | -534.31%-3.46M | -98.72%-36.11M | 43.07%-8.21M | 50.31%-9.81M | 102.80%796.67K | 1.67%-18.17M | -2.37%-14.43M | 10.58%-19.74M | -70.66%-28.44M | -268.28%-18.48M |
Asset deal income | 152.52%67.9K | 605.70%152.47K | 589.37%148.94K | 297.56%85.9K | -698.41%-129.29K | 360.81%21.61K | --21.61K | --21.61K | --21.61K | 105.83%4.69K |
Other revenue | 63,732.47%59.57M | 10,200.00%12.9M | -19.58%100.73K | -19.58%100.73K | 1,496.63%93.32K | 170.28%125.25K | 170.28%125.25K | 170.28%125.25K | --5.84K | -80.85%46.34K |
Operating profit | 110.27%187.69M | 1,217.24%408.14M | 6,588.68%319.81M | 792.78%221.04M | 389.60%89.26M | -140.00%-36.53M | -94.88%4.78M | -63.09%24.76M | -36.56%18.23M | 2.35%91.33M |
Add:Non operating Income | -91.15%701.5K | 83.78%11.14M | 50.23%9.89M | 163.77%8.79M | 229.45%7.93M | -39.04%6.06M | -14.46%6.59M | -53.32%3.33M | -48.71%2.41M | 101.75%9.94M |
Less:Non operating expense | ---- | 41.54%4.16M | --4.16M | --4.16M | ---- | 344.88%2.94M | ---- | ---- | ---- | 319.73%660.69K |
Total profit | 93.84%188.39M | 1,342.59%415.12M | 2,763.86%325.54M | 703.33%225.68M | 370.92%97.19M | -133.20%-33.41M | -88.76%11.37M | -62.15%28.09M | -38.26%20.64M | 7.03%100.61M |
Less:Income tax cost | 21.01%14.92M | 405.48%37.46M | 3,514.92%38.59M | 4,635.43%26.38M | 433.01%12.33M | -283.65%-12.26M | -112.44%-1.13M | -90.64%557.17K | -13.22%2.31M | -43.96%6.68M |
Net profit | 104.42%173.47M | FLtoP377.66M | 2,196.05%286.95M | 623.77%199.29M | 363.08%84.86M | SL-21.15M | -86.42%12.5M | -59.67%27.54M | -40.43%18.32M | 14.43%93.94M |
Net profit from continuing operation | 104.42%173.47M | 1,886.04%377.66M | 2,196.05%286.95M | 623.77%199.29M | 363.08%84.86M | -122.51%-21.15M | -86.42%12.5M | -59.67%27.54M | -40.43%18.32M | 14.43%93.94M |
Less:Minority Profit | -60.97%-2.26M | -104.53%-7.98M | -246.10%-5.72M | -1,478.63%-3.43M | ---1.41M | ---3.9M | ---1.65M | ---217.58K | ---- | ---- |
Net profit of parent company owners | 103.71%175.73M | 2,336.51%385.64M | 1,968.41%292.67M | 630.47%202.73M | 370.75%86.26M | -118.36%-17.24M | -84.63%14.15M | -59.35%27.75M | -40.43%18.32M | 14.43%93.94M |
Earning per share | ||||||||||
Basic earning per share | 103.49%1.75 | 2,364.71%3.85 | 1,985.71%2.92 | 625.00%2.03 | 377.78%0.86 | -118.09%-0.17 | -84.78%0.14 | -58.82%0.28 | -41.94%0.18 | 0.00%0.94 |
Diluted earning per share | 103.49%1.75 | 2,358.82%3.84 | 1,978.57%2.91 | 621.43%2.02 | 377.78%0.86 | -118.09%-0.17 | -84.78%0.14 | -58.82%0.28 | -41.94%0.18 | 0.00%0.94 |
Other composite income | 100.81%935.61 | -89.53%67.16K | -79.68%151.26K | -47.26%179.51K | -83.86%-115.15K | 354.86%641.43K | 882.00%744.35K | 422.69%340.36K | -260.24%-62.63K | 65.61%-251.68K |
Other composite income of parent company owners | 100.81%935.61 | -89.53%67.16K | -79.68%151.26K | -47.26%179.51K | -83.86%-115.15K | 354.86%641.43K | 882.00%744.35K | 422.69%340.36K | -260.24%-62.63K | 65.61%-251.68K |
Total composite income | 104.70%173.47M | 1,942.24%377.73M | 2,068.13%287.1M | 615.57%199.47M | 364.04%84.74M | -121.89%-20.5M | -85.60%13.24M | -59.10%27.88M | -40.71%18.26M | 15.16%93.68M |
Total composite income of parent company owners | 103.98%175.73M | 2,423.32%385.71M | 1,866.06%292.82M | 622.26%202.91M | 371.73%86.15M | -117.72%-16.6M | -83.80%14.89M | -58.78%28.09M | -40.71%18.26M | 15.16%93.68M |
Total composite income of minority owners | -60.97%-2.26M | -104.53%-7.98M | -246.10%-5.72M | -1,478.63%-3.43M | ---1.41M | ---3.9M | ---1.65M | ---217.58K | ---- | ---- |
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 with explanatory notes | -- | -- | -- | Unqualified opinion |
Auditor | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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