(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 | 8.65%394.75M | -3.94%1.79B | -2.51%1.32B | -5.87%836.54M | -6.92%363.34M | 17.08%1.86B | 18.94%1.35B | 21.58%888.74M | 13.31%390.35M | 25.15%1.59B |
Operating revenue | 8.65%394.75M | -3.94%1.79B | -2.51%1.32B | -5.87%836.54M | -6.92%363.34M | 17.08%1.86B | 18.94%1.35B | 21.58%888.74M | 13.31%390.35M | 25.15%1.59B |
Other operating revenue | ---- | -39.98%23.54M | ---- | -24.88%10.7M | ---- | -8.52%39.21M | ---- | -28.57%14.25M | ---- | 60.62%42.86M |
Total operating cost | 5.35%414.78M | 0.41%1.88B | 1.20%1.38B | -1.61%881.89M | -3.75%393.7M | 17.90%1.87B | 20.77%1.36B | 24.50%896.32M | 20.50%409.06M | 24.98%1.59B |
Operating cost | 3.72%339.29M | -3.49%1.57B | -1.98%1.16B | -4.88%744.98M | -6.62%327.12M | 18.68%1.63B | 21.51%1.18B | 25.66%783.23M | 19.78%350.32M | 25.27%1.37B |
Operating tax surcharges | 41.18%2.05M | -4.77%8.22M | 15.19%6.19M | -2.58%3.45M | 6.00%1.45M | 66.08%8.63M | 47.06%5.38M | 42.06%3.54M | 7.99%1.37M | 18.16%5.2M |
Operating expense | 11.26%9.96M | 22.04%44.2M | 15.32%30.12M | 18.97%18.9M | 7.65%8.95M | 14.48%36.22M | 18.16%26.12M | 13.17%15.89M | 1.24%8.31M | 35.39%31.64M |
Administration expense | -0.17%23.57M | 14.96%103.83M | 4.94%72.37M | 5.57%47.38M | 4.89%23.61M | 1.20%90.32M | -1.02%68.96M | 1.02%44.88M | 3.97%22.51M | -0.15%89.25M |
Financial expense | -21.24%5.81M | 66.59%23.75M | 141.06%16.92M | 88.11%10.53M | 44.58%7.37M | -6.31%14.26M | -29.16%7.02M | -18.14%5.6M | 95.78%5.1M | 56.96%15.22M |
-Interest expense (Financial expense) | -8.89%6.49M | 18.97%27.59M | 23.95%20.84M | 33.06%14.18M | 36.16%7.13M | 24.08%23.19M | 18.98%16.81M | 12.46%10.66M | 11.80%5.24M | 33.52%18.69M |
-Interest Income (Financial expense) | 66.39%-257.61K | 15.68%-2.53M | 1.40%-2.15M | -18.28%-1.59M | -1.33%-766.41K | 51.47%-3M | 58.84%-2.18M | 64.80%-1.34M | 61.24%-756.34K | 24.82%-6.17M |
Research and development | 35.34%34.1M | 36.70%125.86M | 31.67%89.82M | 31.17%56.65M | 17.49%25.2M | 26.89%92.07M | 47.74%68.22M | 49.64%43.19M | 61.75%21.45M | 54.92%72.55M |
Credit Impairment Loss | -33.40%2.25M | 41.86%-3.19M | 109.39%419.96K | 182.13%2.26M | 37.12%3.37M | -34.18%-5.48M | -185.92%-4.47M | -546,443.45%-2.75M | 107.56%2.46M | -31.00%-4.09M |
Asset Impairment Loss | 8.31%-4.07M | -450.05%-40.55M | 24.74%-6.59M | -30.92%-4.89M | -103.75%-4.44M | 17.05%-7.37M | -68.05%-8.76M | 5.95%-3.74M | 4.39%-2.18M | -17.20%-8.89M |
Other net revenue | -82.12%1.03M | -266.80%-13.23M | 334.71%18.02M | 970.91%19.56M | 86.27%5.77M | 60.80%-3.61M | -96.56%-7.68M | -22.21%-2.25M | 1,518.51%3.1M | -1,419.39%-9.2M |
Fair value change income | ---- | 168.13%415.22K | -247.09%-375.54K | -247.09%-375.54K | ---- | -70.50%-609.43K | -5.12%-108.2K | -5.12%-108.2K | ---- | 19.22%-357.43K |
Invest income | ---- | ---- | ---- | ---- | ---- | -883.79%-575.14K | 164.22%157.9K | ---- | ---- | -98.74%73.38K |
Asset deal income | --103.92K | -90.75%44.39K | -99.11%4.29K | ---- | ---- | -43.71%480K | -43.65%480K | -34.62%479.78K | -310.92%-121.2K | 273.07%852.67K |
Other revenue | -59.78%2.75M | 201.88%30.05M | 388.84%24.57M | 483.03%22.57M | 132.73%6.83M | 210.70%9.95M | 112.20%5.03M | 118.05%3.87M | 151.68%2.94M | -28.45%3.2M |
Operating profit | 22.76%-19M | -1,086.16%-99.15M | -139.14%-42.2M | -162.39%-25.79M | -57.52%-24.6M | -305.10%-8.36M | -451.36%-17.64M | -206.42%-9.83M | -424.25%-15.61M | -161.51%-2.06M |
Add:Non operating Income | 218.61%523.92K | -93.06%263.04K | -87.13%494.28K | -89.69%211.62K | -61.01%164.44K | 7.20%3.79M | 197.34%3.84M | 335.75%2.05M | 41.15%421.8K | -67.38%3.53M |
Less:Non operating expense | -57.67%55.89K | 5.72%437.85K | -49.51%206.96K | 107.31%167.29K | 4,525.40%132.02K | 74.88%414.15K | 249.45%409.92K | 41.78%80.7K | -99.22%2.85K | 9.58%236.83K |
Total profit | 24.56%-18.53M | -1,892.66%-99.33M | -194.87%-41.91M | -227.65%-25.74M | -61.65%-24.56M | -504.01%-4.98M | -329.36%-14.21M | -181.43%-7.86M | -419.97%-15.2M | -91.17%1.23M |
Less:Income tax cost | 11,210.00%3.95M | -119.76%-7M | -11,613.44%-3.17M | -6,261.85%-1.72M | ---35.58K | -919.89%-3.18M | -318.62%-27.05K | -318.62%-27.05K | ---- | 45.78%-312.25K |
Net profit | FPtoL-22.48M | FPtoL-92.33M | FPtoL-38.74M | FPtoL-24.02M | FPtoL-24.53M | SL-1.8M | SL-14.19M | SL-7.83M | SL-15.2M | -89.37%1.55M |
Net profit from continuing operation | 8.33%-22.48M | -5,029.25%-92.33M | -173.10%-38.74M | -206.80%-24.02M | -61.42%-24.53M | -216.43%-1.8M | -329.39%-14.19M | -181.25%-7.83M | -419.97%-15.2M | -89.37%1.55M |
Less:Minority Profit | 98.04%-63.09K | -123.03%-7.86M | 13.09%-3.96M | -100.07%-4.14M | -35.50%-3.22M | 61.10%-3.52M | -17.87%-4.55M | -585.39%-2.07M | -345.75%-2.38M | -4,024.61%-9.05M |
Net profit of parent company owners | -5.22%-22.42M | -5,005.79%-84.47M | -261.11%-34.78M | -245.11%-19.88M | -66.22%-21.31M | -83.75%1.72M | -195.87%-9.63M | -157.97%-5.76M | -438.94%-12.82M | -25.98%10.6M |
Earning per share | ||||||||||
Basic earning per share | 0.00%-0.08 | -3,100.00%-0.3 | -261.11%-0.1235 | -250.00%-0.07 | -60.00%-0.08 | -75.00%0.01 | -195.80%-0.0342 | -150.00%-0.02 | -600.00%-0.05 | -20.00%0.04 |
Diluted earning per share | 0.00%-0.08 | -3,100.00%-0.3 | -261.11%-0.1235 | -250.00%-0.07 | -60.00%-0.08 | -75.00%0.01 | -195.80%-0.0342 | -150.00%-0.02 | -600.00%-0.05 | -20.00%0.04 |
Other composite income | -389.02%-58.2K | -175.69%-21.03K | 12.11%-42.3K | 57.90%-22.7K | 44.68%-11.9K | 93.05%-7.63K | 41.11%-48.13K | 28.99%-53.92K | 60.18%-21.51K | -274.98%-109.71K |
Other composite income of parent company owners | -389.02%-58.2K | -175.69%-21.03K | 12.11%-42.3K | 57.90%-22.7K | 44.68%-11.9K | 93.05%-7.63K | 41.11%-48.13K | 28.99%-53.92K | 60.18%-21.51K | -274.98%-109.71K |
Total composite income | 8.14%-22.54M | -5,008.77%-92.35M | -172.47%-38.78M | -204.99%-24.05M | -61.27%-24.54M | -225.85%-1.81M | -333.25%-14.23M | -182.46%-7.88M | -424.11%-15.22M | -90.11%1.44M |
Total composite income of parent company owners | -5.44%-22.48M | -5,028.84%-84.49M | -259.76%-34.82M | -242.30%-19.91M | -66.04%-21.32M | -83.66%1.71M | -197.14%-9.68M | -158.97%-5.82M | -444.43%-12.84M | -26.59%10.49M |
Total composite income of minority owners | 98.04%-63.09K | -123.03%-7.86M | 13.09%-3.96M | -100.07%-4.14M | -35.50%-3.22M | 61.10%-3.52M | -17.87%-4.55M | -585.39%-2.07M | -345.75%-2.38M | -4,024.61%-9.05M |
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