(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 | 129.99%211.01M | -5.93%676.48M | -15.52%467.09M | -32.22%243.83M | -50.10%91.75M | 0.58%719.16M | 10.98%552.92M | 19.75%359.72M | 16.78%183.85M | -16.35%714.99M |
Operating revenue | 129.99%211.01M | -5.93%676.48M | -15.52%467.09M | -32.22%243.83M | -50.10%91.75M | 0.58%719.16M | 10.98%552.92M | 19.75%359.72M | 16.78%183.85M | -16.35%714.99M |
Other operating revenue | ---- | -14.45%60.53M | ---- | 10.43%29.46M | ---- | 77.29%70.75M | ---- | 103.58%26.68M | ---- | -37.80%39.91M |
Total operating cost | 80.90%205.72M | -5.27%757.07M | -13.04%505.13M | -28.12%278.13M | -43.47%113.72M | 11.71%799.19M | 21.71%580.89M | 31.82%386.91M | 37.25%201.17M | -3.12%715.41M |
Operating cost | 139.35%164.29M | -4.03%556.17M | -12.12%376.78M | -28.54%199.66M | -51.76%68.64M | 13.55%579.54M | 25.30%428.74M | 34.84%279.38M | 29.82%142.28M | -8.11%510.36M |
Operating tax surcharges | 393.76%1M | 45.04%3.16M | 19.12%1.93M | -26.71%805.82K | -65.06%202.83K | -0.32%2.18M | 19.42%1.62M | 39.62%1.1M | 122.21%580.53K | -40.94%2.19M |
Operating expense | -9.87%15.2M | -36.19%79.19M | -45.57%51.79M | -53.20%32.42M | -53.53%16.86M | 12.08%124.11M | 35.98%95.14M | 50.14%69.27M | 55.01%36.28M | 16.72%110.73M |
Administration expense | -5.08%13.74M | 19.76%67.98M | 14.73%44.03M | 20.72%30.41M | 33.82%14.47M | 22.09%56.77M | 30.28%38.37M | 31.06%25.2M | 16.66%10.82M | 29.85%46.5M |
Financial expense | -91.27%417.44K | 107.00%751.84K | 76.92%-3.89M | 7.26%-5.65M | 47.33%4.78M | -333.85%-10.74M | -644.74%-16.85M | -404.47%-6.09M | 167.78%3.24M | -71.94%4.59M |
-Interest expense (Financial expense) | 44.09%1.51M | -43.60%4.62M | -41.15%3.75M | -39.84%2.66M | -52.03%1.05M | 74.57%8.2M | 256.57%6.37M | 238.07%4.42M | 234.01%2.18M | --4.7M |
-Interest Income (Financial expense) | -34.38%-105.48K | 73.37%-382.01K | 77.09%-279.15K | 77.05%-179.05K | 65.60%-78.49K | 81.52%-1.43M | 83.11%-1.22M | 87.59%-780.06K | 94.90%-228.19K | -217.90%-7.76M |
Research and development | 26.36%11.07M | 5.25%49.81M | 1.85%34.5M | 13.39%20.48M | 9.97%8.76M | 15.32%47.33M | -7.46%33.87M | -15.48%18.06M | -9.74%7.97M | 27.12%41.04M |
Credit Impairment Loss | -172.82%-1.13M | 52.65%-31.49M | 33.64%-5.99M | -68.36%-6.2M | -366.56%-413.87K | -5,880.89%-66.52M | -1,066.31%-9.03M | -448.64%-3.68M | -113.09%-88.71K | 65.48%-1.11M |
Asset Impairment Loss | -111.17%-6.89M | 41.69%-22.7M | 40.78%-13.84M | 1.93%-12.98M | -39.03%-3.26M | -299.86%-38.94M | -128.12%-23.36M | -78.24%-13.23M | -200.70%-2.35M | -46.14%-9.74M |
Other net revenue | -74.08%3.52M | 90.08%-5.13M | 167.58%18.94M | -3.01%8.56M | 31.83%13.57M | -266.80%-51.66M | -62.04%7.08M | -29.83%8.83M | 35.99%10.29M | 448.10%30.97M |
Fair value change income | -13.48%9.48M | -20.21%38.02M | -21.74%29.25M | -14.30%20.79M | 230.27%10.96M | 111.01%47.65M | 112.29%37.37M | 168.68%24.26M | -50.86%3.32M | 37,281.56%22.58M |
Invest income | 69.08%-10.91K | 4.96%1.83M | 357.43%1.3M | 3.47%421.37K | -100.41%-35.3K | -89.97%1.74M | -97.47%283.39K | -95.54%407.26K | 3,076.09%8.59M | 45.70%17.39M |
Asset deal income | ---- | 219.03%587.92K | 156.68%627.8K | -42.00%-20.39K | ---10.97K | -1,729.90%-493.94K | -3,755.21%-1.11M | -337.78%-14.36K | ---- | 143.48%30.3K |
Other revenue | -67.44%2.06M | 76.63%8.63M | 160.05%7.6M | 500.60%6.55M | 672.30%6.33M | 168.43%4.89M | 244.78%2.92M | 36.81%1.09M | 26.67%819.56K | -49.56%1.82M |
Operating profit | 204.90%8.81M | 34.91%-85.71M | 8.61%-19.09M | -40.19%-25.74M | -19.57%-8.4M | -530.93%-131.69M | -152.79%-20.89M | -194.27%-18.36M | -138.13%-7.03M | -74.93%30.56M |
Add:Non operating Income | -33.96%19.87K | -55.62%27.46K | -96.46%23.91K | -66.79%34.56K | -78.23%30.08K | -94.03%61.87K | 128.79%674.72K | -55.25%104.08K | 7.70%138.19K | -77.63%1.04M |
Less:Non operating expense | -75.69%8.84K | 103.35%3.85M | -43.57%801.2K | 110.03%691.8K | -53.91%36.38K | 97.41%1.89M | 162.07%1.42M | 37.47%329.38K | -76.31%78.93K | 121.76%959.63K |
Total profit | 204.95%8.82M | 32.94%-89.54M | 8.16%-19.87M | -42.03%-26.4M | -20.68%-8.41M | -535.84%-133.52M | -155.02%-21.64M | -195.46%-18.58M | -138.24%-6.97M | -75.70%30.64M |
Less:Income tax cost | -68.01%356.71K | 108.38%1.37M | 137.83%1.7M | 129.43%493.79K | -47.22%1.12M | -777.91%-16.4M | -186.23%-4.5M | -142.78%-1.68M | -52.02%2.11M | -87.73%2.42M |
Net profit | FLtoP8.47M | FPtoL-90.91M | FPtoL-21.57M | FPtoL-26.89M | FPtoL-9.52M | SL-117.12M | SL-17.14M | SL-16.91M | SL-9.08M | -73.47%28.22M |
Net profit from continuing operation | 188.92%8.47M | 22.38%-90.91M | -25.89%-21.57M | -59.04%-26.89M | -4.88%-9.52M | -515.08%-117.12M | -150.24%-17.14M | -208.76%-16.91M | -165.71%-9.08M | -73.47%28.22M |
Less:Minority Profit | -253.60%-551.18K | 144.72%710.87K | 173.15%918.4K | 186.04%451.63K | ---155.88K | ---1.59M | ---1.26M | ---524.89K | ---- | ---- |
Net profit of parent company owners | 196.28%9.02M | 20.69%-91.62M | -41.62%-22.49M | -66.89%-27.34M | -3.16%-9.37M | -509.45%-115.53M | -146.56%-15.88M | -205.38%-16.38M | -165.71%-9.08M | -73.47%28.22M |
Earning per share | ||||||||||
Basic earning per share | 198.09%0.0718 | 20.60%-0.7272 | -41.58%-0.1757 | -66.88%-0.2136 | -3.24%-0.0732 | -515.56%-0.9159 | -146.57%-0.1241 | -205.35%-0.128 | -165.65%-0.0709 | -77.90%0.2204 |
Diluted earning per share | 198.09%0.0718 | 20.60%-0.7272 | -41.58%-0.1757 | -66.88%-0.2136 | -3.24%-0.0732 | -515.56%-0.9159 | -146.57%-0.1241 | -205.35%-0.128 | -165.65%-0.0709 | -77.90%0.2204 |
Other composite income | -166.82%-376.65K | -138.28%-593.52K | -25.75%-1.09M | -618.92%-1.28M | 355.22%563.72K | 31.48%-249.09K | -1,370.09%-870.48K | -28.91%-177.78K | -486.30%-220.88K | 75.64%-363.51K |
Other composite income of parent company owners | -166.82%-376.65K | -138.28%-593.52K | -25.75%-1.09M | -618.92%-1.28M | 355.22%563.72K | 31.48%-249.09K | -1,370.09%-870.48K | -28.91%-177.78K | -486.30%-220.88K | 75.64%-363.51K |
Total composite income | 190.31%8.09M | 22.04%-91.51M | -25.88%-22.67M | -64.87%-28.17M | 3.67%-8.96M | -521.40%-117.37M | -152.89%-18.01M | -210.88%-17.08M | -167.49%-9.3M | -73.44%27.85M |
Total composite income of parent company owners | 198.17%8.64M | 20.35%-92.22M | -40.80%-23.59M | -72.82%-28.62M | 5.35%-8.8M | -515.69%-115.78M | -149.20%-16.75M | -207.48%-16.56M | -167.49%-9.3M | -73.44%27.85M |
Total composite income of minority owners | -253.60%-551.18K | 144.72%710.87K | 173.15%918.4K | 186.04%451.63K | ---155.88K | ---1.59M | ---1.26M | ---524.89K | ---- | ---- |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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