(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 | -45.88%12M | -6.47%461.46M | 22.86%376.35M | 4.39%238.18M | -81.48%22.18M | -45.87%493.39M | -46.39%306.32M | -56.13%228.17M | -38.46%119.75M | 98.98%911.55M |
Operating revenue | -45.88%12M | -6.47%461.46M | 22.86%376.35M | 4.39%238.18M | -81.48%22.18M | -45.87%493.39M | -46.39%306.32M | -56.13%228.17M | -38.46%119.75M | 98.98%911.55M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --85.13M |
Total operating cost | 6.31%27.3M | -7.54%438.07M | 20.77%412.17M | 1.87%256.14M | -80.44%25.68M | -47.53%473.78M | -45.20%341.28M | -54.47%251.43M | -37.13%131.28M | 68.74%902.97M |
Operating cost | -4.39%8.87M | -13.98%335.17M | 20.15%356.27M | -0.41%219.9M | -91.95%9.28M | -51.23%389.63M | -46.69%296.51M | -56.63%220.81M | -38.51%115.3M | 91.63%798.85M |
Operating tax surcharges | -40.47%783.9K | 57.83%21.08M | 186.67%3.13M | 256.21%2.67M | 223.60%1.32M | -35.12%13.36M | -34.75%1.09M | -33.72%749.17K | -37.88%406.92K | 119.91%20.58M |
Operating expense | 97.37%1.26M | 6.92%8.87M | 38.43%3.12M | 24.62%1.8M | -17.46%637.87K | 17.99%8.3M | -45.72%2.25M | -45.96%1.44M | -41.17%772.78K | -63.37%7.03M |
Administration expense | 29.37%3.14M | 30.30%15.9M | 13.76%7.84M | 10.75%5.16M | 8.99%2.42M | 18.97%12.2M | -23.66%6.89M | 0.40%4.66M | 10.02%2.22M | -18.54%10.26M |
Financial expense | 10.21%13.24M | 13.44%57.05M | 21.07%41.82M | 11.97%26.61M | -4.49%12.02M | -24.09%50.29M | -33.26%34.54M | -31.32%23.77M | -27.38%12.58M | -14.08%66.25M |
-Interest expense (Financial expense) | 13.84%13.82M | 10.49%58.32M | 15.56%42.54M | 4.79%27.06M | -9.82%12.14M | -21.58%52.78M | -26.41%36.81M | -23.94%25.83M | -23.64%13.46M | -13.36%67.3M |
-Interest Income (Financial expense) | -308.63%-587.87K | 47.56%-1.32M | 66.25%-776.23K | 76.42%-489.76K | 83.87%-143.86K | -19.65%-2.52M | -302.92%-2.3M | -383.46%-2.08M | -182.55%-891.92K | -246.41%-2.11M |
Credit Impairment Loss | 51.32%597.27K | -648.66%-8.75M | 101.33%7.58K | 100.92%7.58K | 348.96%394.72K | -111.81%-1.17M | -105.75%-570.79K | -294.97%-824.81K | --87.92K | 186.60%9.89M |
Other net revenue | -48.06%597.27K | -617.20%-6.89M | 240.39%762.87K | 195.30%762.87K | 880.40%1.15M | -109.06%-961.06K | -105.37%-543.38K | -1,222.48%-800.5K | 32.06%117.3K | -91.23%10.61M |
Invest income | ---- | --755.29K | --755.29K | --755.29K | --755.29K | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -68.57%58.9K |
Other revenue | ---- | 430.30%1.1M | ---- | ---- | ---- | -68.60%207.43K | -81.64%27.41K | -77.74%24.31K | -66.92%29.38K | -85.18%660.56K |
Operating profit | -526.04%-14.7M | -11.54%16.5M | 1.27%-35.06M | 28.54%-17.2M | 79.44%-2.35M | -2.77%18.66M | 14.06%-35.51M | 25.29%-24.07M | 19.20%-11.42M | -56.28%19.19M |
Add:Non operating Income | -65.75%2.43K | 6,759.41%582.04K | 557.72%572.19K | -15.20%7.13K | --7.09K | -93.33%8.49K | -17.34%87K | -89.88%8.4K | ---- | 1,077.76%127.24K |
Less:Non operating expense | ---- | -99.96%1K | -98.28%1K | -98.28%1K | ---- | -47.43%2.25M | 515.01%58.1K | 515.01%58.1K | ---- | 4,929.06%4.28M |
Total profit | -527.83%-14.69M | 4.10%17.09M | 2.80%-34.49M | 28.71%-17.19M | 79.50%-2.34M | 9.18%16.41M | 13.88%-35.48M | 24.91%-24.12M | 18.94%-11.42M | -65.83%15.03M |
Less:Income tax cost | -38.01%173.07K | -29.66%4.39M | 479.90%981.71K | 654.73%495.16K | -14.25%279.18K | 25.85%6.25M | -93.88%169.29K | -77.70%65.61K | -15.05%325.59K | -54.77%4.96M |
Net profit | FPtoL-14.87M | 24.84%12.69M | FPtoL-35.47M | FPtoL-17.69M | FPtoL-2.62M | 0.97%10.17M | FPtoL-35.65M | FPtoL-24.18M | FPtoL-11.74M | -69.51%10.07M |
Net profit from continuing operation | -467.52%-14.87M | 24.84%12.69M | 0.50%-35.47M | 26.86%-17.69M | 77.69%-2.62M | 0.97%10.17M | 18.91%-35.65M | 25.38%-24.18M | 18.84%-11.74M | 115.49%10.07M |
Net profit of parent company owners | -467.52%-14.87M | 24.84%12.69M | 0.50%-35.47M | 26.86%-17.69M | 77.69%-2.62M | 0.97%10.17M | 18.91%-35.65M | 25.38%-24.18M | 18.84%-11.74M | -69.51%10.07M |
Earning per share | ||||||||||
Basic earning per share | -460.98%-0.023 | 24.84%0.0196 | 0.54%-0.0549 | 26.74%-0.0274 | 77.47%-0.0041 | 0.64%0.0157 | 18.82%-0.0552 | 25.50%-0.0374 | 18.75%-0.0182 | -69.47%0.0156 |
Diluted earning per share | -460.98%-0.023 | 24.84%0.0196 | 0.54%-0.0549 | 26.74%-0.0274 | 77.47%-0.0041 | 0.64%0.0157 | 18.82%-0.0552 | 25.50%-0.0374 | 18.75%-0.0182 | -69.47%0.0156 |
Other composite income | ||||||||||
Total composite income | -467.52%-14.87M | 24.84%12.69M | 0.50%-35.47M | 26.86%-17.69M | 77.69%-2.62M | 0.97%10.17M | 18.91%-35.65M | 25.38%-24.18M | 18.84%-11.74M | -69.51%10.07M |
Total composite income of parent company owners | -467.52%-14.87M | 24.84%12.69M | 0.50%-35.47M | 26.86%-17.69M | 77.69%-2.62M | 0.97%10.17M | 18.91%-35.65M | 25.38%-24.18M | 18.84%-11.74M | -69.51%10.07M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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