(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 | 6.83%129.72M | 5.50%454M | -3.62%322.91M | -5.51%221.15M | -17.35%121.43M | -11.37%430.33M | -5.18%335.03M | -1.12%234.04M | 17.16%146.93M | 43.26%485.54M |
Operating revenue | 6.83%129.72M | 5.50%454M | -3.62%322.91M | -5.51%221.15M | -17.35%121.43M | -11.37%430.33M | -5.18%335.03M | -1.12%234.04M | 17.16%146.93M | 43.26%485.54M |
Other operating revenue | ---- | 40.03%3.81M | ---- | 103.53%4.44M | ---- | -50.95%2.72M | ---- | -21.42%2.18M | ---- | 138.20%5.55M |
Total operating cost | 10.67%144.77M | 9.85%486.24M | -0.11%348.94M | -2.08%233.17M | -15.49%130.82M | -8.25%442.66M | -3.60%349.33M | -3.52%238.13M | 6.60%154.79M | 33.69%482.44M |
Operating cost | 11.61%85.78M | 8.97%288.34M | -2.63%205.82M | -5.03%134.18M | -15.02%76.86M | -13.39%264.62M | -7.54%211.39M | -8.89%141.29M | 2.31%90.44M | 44.84%305.53M |
Operating tax surcharges | 23.27%1.09M | 43.94%4.25M | 45.19%2.93M | 12.90%1.64M | 5.19%885.45K | -33.20%2.96M | -19.25%2.02M | -27.09%1.45M | -14.17%841.76K | -1.14%4.42M |
Operating expense | 6.88%38.78M | 7.46%128.49M | -3.30%93.18M | -4.27%64.95M | -25.76%36.29M | -0.49%119.57M | 5.30%96.36M | 10.95%67.85M | 20.11%48.87M | 39.05%120.16M |
Administration expense | 26.75%16.68M | 35.71%52.29M | 43.27%37.11M | 42.33%25.15M | 37.78%13.16M | 7.55%38.53M | -9.16%25.91M | -15.03%17.67M | -10.34%9.55M | -22.38%35.83M |
Financial expense | -32.60%2.45M | -24.29%12.86M | -27.58%9.89M | -26.57%7.24M | -28.53%3.63M | 2.93%16.98M | 21.72%13.66M | 26.57%9.86M | 13.15%5.08M | 28.24%16.5M |
-Interest expense (Financial expense) | -22.56%2.61M | -8.21%13.24M | -19.24%9.99M | -9.41%7.05M | -10.62%3.37M | -0.54%14.42M | 27.81%12.36M | 17.13%7.78M | 6.97%3.77M | 16.64%14.5M |
-Interest Income (Financial expense) | -131.00%-298.25K | -131.79%-1.36M | -23.30%-422.31K | 27.92%-188.99K | -72.52%-129.11K | -46.38%-587.23K | -13.63%-342.52K | -27.21%-262.21K | 49.04%-74.84K | -29.80%-401.16K |
Credit Impairment Loss | ---1.25K | 83.64%-4.35M | 84.24%-630.48K | 6.05%-3.53M | ---- | -1,889.80%-26.61M | 24.31%-4M | 28.86%-3.76M | ---- | 85.08%-1.34M |
Asset Impairment Loss | ---- | 67.29%-43.87M | 61.76%-14.16M | -20.17%-14.16M | ---- | -413.82%-134.12M | -270.73%-37.04M | -17.97%-11.79M | ---- | 9.85%-26.1M |
Other net revenue | -79.59%994.75K | 110.00%12.8M | 326.71%44.31M | -159.05%-5.95M | 14.23%4.87M | -650.16%-128.05M | -186.11%-19.54M | -117.75%-2.3M | -77.72%4.27M | -86.56%23.28M |
Fair value change income | ---- | -67.97%515.81K | -92.89%144.57K | -85.10%188.28K | --260.24K | 553.35%1.61M | 944.71%2.03M | 709.01%1.26M | ---- | -88.29%246.49K |
Invest income | -99.53%20.14K | 104.64%59.26M | 215.73%57.66M | -3.82%11.09M | 4.77%4.32M | -39.73%28.96M | -50.69%18.26M | -58.08%11.53M | -72.86%4.12M | -75.13%48.04M |
-Including: Investment income associates | -99.47%20.14K | -65.22%9.17M | -44.97%9.17M | -24.50%7.81M | -0.37%3.81M | -36.18%26.35M | -47.03%16.66M | -55.88%10.34M | -69.52%3.82M | 96.19%41.29M |
Asset deal income | ---- | -315.31%-148K | ---- | ---- | ---- | -84.46%68.74K | 868.60%262.73K | ---- | ---- | -96.91%442.24K |
Other revenue | 231.67%975.87K | -31.51%1.4M | 38.36%1.3M | 3.07%466.64K | 104.59%294.22K | 2.98%2.04M | 21.38%936.45K | -21.41%452.72K | -54.03%143.81K | 32.97%1.98M |
Operating profit | -211.47%-14.06M | 86.15%-19.44M | 154.00%18.28M | -181.46%-17.97M | -25.53%-4.51M | -632.28%-140.37M | -347.81%-33.84M | -325.90%-6.38M | -453.05%-3.6M | -82.56%26.37M |
Add:Non operating Income | 7,915.39%675.34K | -85.49%49.53K | 14.47%10.16K | 113.08%23.46K | -71.57%8.43K | 187.53%341.3K | -81.01%8.88K | -66.71%11.01K | 91.39%29.64K | 185.07%118.7K |
Less:Non operating expense | 3,293.82%10.04K | 788.46%2.52M | 1,005.54%374.18K | 988.33%368.28K | -98.69%295.76 | 2.48%283.89K | -87.11%33.85K | 920.15%33.84K | 129,280.56%22.56K | -75.82%277.02K |
Total profit | -197.27%-13.39M | 84.38%-21.91M | 152.89%17.91M | -185.84%-18.31M | -25.55%-4.51M | -635.28%-140.32M | -351.98%-33.87M | -324.35%-6.41M | -465.42%-3.59M | -82.54%26.21M |
Less:Income tax cost | 110.82%41.62K | 4,090.83%35.83M | 3,668.25%27.83M | -274.44%-2.31M | -786.07%-384.49K | -117.79%-897.85K | -89.39%738.47K | -48.58%1.33M | -92.46%56.04K | -77.58%5.05M |
Net profit | FPtoL-13.43M | FPtoL-57.74M | FPtoL-9.92M | FPtoL-16M | FPtoL-4.12M | SL-139.42M | SL-34.61M | SL-7.73M | FPtoL-3.64M | -83.41%21.17M |
Net profit from continuing operation | -174.72%-10.89M | 64.75%-47.26M | 71.35%-9.92M | -106.87%-16M | -8.80%-3.97M | -733.47%-134.08M | -633.80%-34.61M | -2,910.83%-7.73M | -164.48%-3.64M | 201.00%21.17M |
Net income from discontinuing operating | -1,535.35%-2.54M | -96.52%-10.49M | ---- | ---- | ---155.35K | ---5.34M | ---- | ---- | ---- | ---- |
Less:Minority Profit | -82.13%117.27K | 297.50%1.71M | 204.11%1.85M | 182.90%1.25M | 220.48%656.17K | 48.50%-868.07K | -24.85%-1.78M | 5.03%-1.5M | 61.21%-544.65K | 51.26%-1.69M |
Net profit of parent company owners | -183.69%-13.55M | 57.09%-59.46M | 64.15%-11.77M | -176.74%-17.24M | -54.10%-4.78M | -706.30%-138.55M | -515.00%-32.83M | -435.47%-6.23M | -11,914.17%-3.1M | -82.56%22.85M |
Earning per share | ||||||||||
Basic earning per share | -300.00%-0.04 | 55.26%-0.17 | 66.67%-0.03 | -194.12%-0.05 | 0.00%-0.01 | -733.33%-0.38 | -550.00%-0.09 | -440.00%-0.017 | ---0.01 | -83.33%0.06 |
Diluted earning per share | -300.00%-0.04 | 55.26%-0.17 | 66.67%-0.03 | -194.12%-0.05 | 0.00%-0.01 | -733.33%-0.38 | -550.00%-0.09 | -440.00%-0.017 | ---0.01 | -83.33%0.06 |
Other composite income | ||||||||||
Total composite income | -226.01%-13.43M | 58.58%-57.74M | 71.35%-9.92M | -106.87%-16M | -13.07%-4.12M | -758.68%-139.42M | -633.80%-34.61M | -2,910.83%-7.73M | -164.48%-3.64M | -83.46%21.17M |
Total composite income of parent company owners | -183.69%-13.55M | 57.09%-59.46M | 64.15%-11.77M | -176.74%-17.24M | -54.10%-4.78M | -706.30%-138.55M | -515.00%-32.83M | -435.47%-6.23M | -11,914.17%-3.1M | -82.61%22.85M |
Total composite income of minority owners | -82.13%117.27K | 297.50%1.71M | 204.11%1.85M | 182.90%1.25M | 220.48%656.17K | 48.50%-868.07K | -24.85%-1.78M | 5.03%-1.5M | 61.21%-544.65K | 51.26%-1.69M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- | -- | Unqualified opinion |
Auditor | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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