(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 | -33.83%20.38M | 13.07%154.48M | 12.17%100.3M | 212.43%64.97M | 376.34%30.79M | 15.83%136.63M | 41.32%89.42M | -56.20%20.79M | -77.58%6.46M | -16.15%117.96M |
Operating revenue | -33.83%20.38M | 13.07%154.48M | 12.17%100.3M | 212.43%64.97M | 376.34%30.79M | 15.83%136.63M | 41.32%89.42M | -56.20%20.79M | -77.58%6.46M | -16.15%117.96M |
Other operating revenue | ---- | 616.57%12.88M | ---- | 22.83%1.07M | ---- | -86.32%1.8M | ---- | -67.21%871.21K | ---- | --13.14M |
Total operating cost | -14.04%42.55M | 1.91%252.25M | -0.41%163.3M | 47.74%109.02M | 84.63%49.5M | -3.35%247.51M | 13.29%163.97M | -26.84%73.79M | -33.12%26.81M | -10.02%256.09M |
Operating cost | -39.92%14.98M | -1.94%121.01M | 0.10%78.95M | 169.02%49.67M | 317.58%24.93M | -2.89%123.4M | 38.08%78.88M | -57.23%18.46M | -72.56%5.97M | 0.96%127.08M |
Operating tax surcharges | -25.61%79.4K | 6.08%1.12M | -34.60%531.02K | 86.60%296.1K | 585.08%106.73K | -51.44%1.06M | -29.27%812K | -84.33%158.68K | -85.38%15.58K | -54.85%2.18M |
Operating expense | 109.83%2.66M | 22.85%17.97M | 52.68%11.36M | 152.01%9.81M | -13.79%1.27M | -11.29%14.63M | 0.00%7.44M | 40.34%3.89M | -6.36%1.47M | -47.17%16.49M |
Administration expense | -12.54%6.7M | -4.30%39.66M | -13.14%24.92M | -16.59%17.34M | 14.70%7.66M | 7.48%41.44M | 33.05%28.69M | 39.74%20.79M | 28.84%6.68M | -9.62%38.56M |
Financial expense | 18.27%17.57M | 13.11%69.14M | -3.43%45.24M | 2.87%29.96M | 17.20%14.86M | -10.54%61.13M | -15.80%46.84M | -22.01%29.12M | 16.61%12.68M | -5.11%68.33M |
-Interest expense (Financial expense) | 19.17%17.48M | 12.69%68.82M | --44.95M | 2.15%29.77M | 15.62%14.67M | -10.02%61.07M | ---- | -22.04%29.14M | 16.88%12.68M | -4.86%67.87M |
-Interest Income (Financial expense) | -359.95%-11.77K | 45.71%-42.63K | ---26.69K | 64.63%-17.33K | 89.58%-2.56K | -55.00%-78.51K | ---- | -209.14%-49.01K | -301.02%-24.57K | 72.76%-50.65K |
Research and development | -16.97%563.27K | -42.95%3.34M | 76.12%2.3M | 42.45%1.95M | --678.37K | 69.19%5.85M | -28.67%1.3M | -19.29%1.37M | ---- | -56.87%3.46M |
Credit Impairment Loss | 46.77%-2.88M | 15.99%-22.88M | -5.24%-15.1M | -6.53%-9.81M | ---5.41M | -39.72%-27.23M | -383.12%-14.35M | -209.89%-9.21M | ---- | 51.25%-19.49M |
Asset Impairment Loss | --2.1K | -20.35%-3.91M | ---- | -44.79%256.87K | ---- | -123.30%-3.25M | ---- | --465.29K | ---- | 95.98%-1.45M |
Other net revenue | 17.25%-4.4M | -791.93%-95.23M | -90.67%5.02M | -81.58%11.87M | 64.95%-5.32M | -102.70%-10.68M | 12.56%53.81M | 48.81%64.41M | -1,576.68%-15.17M | 1,079.04%396.1M |
Fair value change income | -970.00%-2.4M | 14.31%-89.98M | 90.18%-2.87M | 106.19%1.37M | 98.90%-224.2K | -139.96%-105.01M | -12,844.79%-29.21M | -656.18%-22.11M | -487.65%-20.36M | 221.68%262.76M |
Invest income | -27.29%215.9K | -82.57%21.32M | -75.98%22.91M | -78.55%20.02M | --296.95K | 52.86%122.36M | 319.34%95.39M | 302.61%93.31M | ---- | 3,267.57%80.05M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 96.58%-86.53K |
Exchange income | -355.31%-2.07K | ---- | 127.51%9.77K | 125.83%5.15K | 151.50%811.33 | ---- | -392.19%-35.52K | -514.88%-19.94K | -112.89%-1.58K | ---- |
Asset deal income | ---- | -94.91%10.15K | 21.29%-1.64K | ---- | ---- | -99.40%199.39K | -100.02%-2.08K | -100.02%-2.08K | ---- | 162.98%33.22M |
Other revenue | 3,336.09%662.73K | -91.20%197.5K | -96.21%76.57K | -98.77%24.29K | -99.63%19.29K | -94.53%2.25M | -87.34%2.02M | -86.13%1.97M | 587.88%5.19M | 344.68%41.01M |
Operating profit | -10.61%-26.57M | -58.77%-192.99M | -179.59%-57.97M | -381.95%-32.19M | 32.36%-24.02M | -147.12%-121.56M | 38.39%-20.73M | 212.89%11.42M | -247.47%-35.51M | 239.91%257.96M |
Add:Non operating Income | -99.98%0.02 | 38.83%947.39K | 763.93%56.46K | -98.15%120.09 | --120.05 | -83.78%682.43K | -96.32%6.54K | -81.91%6.5K | ---- | 708.42%4.21M |
Less:Non operating expense | 96.66%3.7M | 28.49%20.92M | 481.70%33.61M | 782.32%31.18M | 512.42%1.88M | -80.99%16.28M | 74.63%5.78M | 9.39%3.53M | 148.49%307.08K | 463.85%85.67M |
Total profit | -16.86%-30.27M | -55.27%-212.97M | -245.30%-91.52M | -903.26%-63.36M | 27.69%-25.9M | -177.71%-137.16M | 27.94%-26.51M | 159.28%7.89M | -246.29%-35.82M | 188.67%176.5M |
Less:Income tax cost | --73.27 | 397.94%190.86K | -87.59%16.62K | -98.99%1.35K | ---- | -623.71%-64.06K | 2,797.05%133.92K | 2,797.05%133.92K | ---- | 154.23%12.23K |
Net profit | FPtoL-30.27M | FPtoL-213.16M | FPtoL-91.54M | SL-63.36M | FPtoL-25.9M | SL-137.09M | FPtoL-26.64M | FLtoP7.75M | FPtoL-35.82M | FLtoP176.49M |
Net profit from continuing operation | -16.86%-30.27M | -55.48%-213.16M | -243.63%-91.54M | -917.15%-63.36M | 27.69%-25.9M | -177.68%-137.09M | 27.59%-26.64M | 158.25%7.75M | ---35.82M | 188.66%176.49M |
Less:Minority Profit | 18.86%253.12K | 96.81%-146.22K | 105.94%123.54K | 64.12%-1.05M | 138.32%212.96K | -7.91%-4.58M | -31,317.20%-2.08M | ---2.93M | ---555.74K | -133,050,599.37%-4.24M |
Net profit of parent company owners | -16.87%-30.52M | -60.75%-213.01M | -273.22%-91.66M | -683.29%-62.31M | 25.94%-26.12M | -173.32%-132.51M | 33.23%-24.56M | 180.26%10.68M | -240.92%-35.27M | 190.79%180.73M |
Earning per share | ||||||||||
Basic earning per share | -16.76%-0.0599 | -60.76%-0.4183 | -19.50%-0.0576 | -682.86%-0.1224 | 25.97%-0.0513 | -173.32%-0.2602 | 33.24%-0.0482 | 180.46%0.021 | -241.38%-0.0693 | 190.79%0.3549 |
Diluted earning per share | -16.76%-0.0599 | -60.76%-0.4183 | -19.50%-0.0576 | -682.86%-0.1224 | 25.97%-0.0513 | -173.32%-0.2602 | 33.24%-0.0482 | 180.46%0.021 | -241.38%-0.0693 | 190.79%0.3549 |
Other composite income | -103.75%-3.54M | 2.62%94.43M | 146.83%92.02M | |||||||
Other composite income of parent company owners | ---- | -103.75%-3.54M | ---- | ---- | ---- | 2.62%94.43M | ---- | ---- | ---- | 146.83%92.02M |
Total composite income | -16.86%-30.27M | -407.93%-216.7M | -243.63%-91.54M | -917.15%-63.36M | 27.69%-25.9M | -115.89%-42.66M | 27.59%-26.64M | 158.25%7.75M | -246.29%-35.82M | 167.88%268.51M |
Total composite income of parent company owners | -16.87%-30.52M | -468.64%-216.55M | -273.22%-91.66M | -683.29%-62.31M | 25.94%-26.12M | -113.96%-38.08M | 33.23%-24.56M | 180.26%10.68M | -240.92%-35.27M | 168.96%272.75M |
Total composite income of minority owners | 18.86%253.12K | 96.81%-146.22K | 105.94%123.54K | 64.12%-1.05M | 138.32%212.96K | -7.91%-4.58M | -31,317.20%-2.08M | ---2.93M | ---555.74K | -133,050,599.37%-4.24M |
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 | -- | Disclaimer of Opinion | -- | -- | -- | Adverse Opinion | -- | -- | -- | Adverse Opinion |
Auditor | -- | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific 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