(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 | 39.23%268.33M | -32.16%862.59M | -37.77%635.07M | -43.54%383.18M | -39.79%192.72M | 15.52%1.27B | 35.32%1.02B | 49.54%678.63M | 32.19%320.08M | 120.39%1.1B |
Operating revenue | 39.23%268.33M | -32.16%862.59M | -37.77%635.07M | -43.54%383.18M | -39.79%192.72M | 15.52%1.27B | 35.32%1.02B | 49.54%678.63M | 32.19%320.08M | 120.39%1.1B |
Other operating revenue | ---- | 793.95%5.05M | ---- | 397.38%1.32M | ---- | -72.22%564.49K | ---- | -71.38%266.35K | ---- | 81.85%2.03M |
Total operating cost | 39.97%275.92M | -31.02%874.24M | -36.67%639.24M | -43.60%382.82M | -39.56%197.13M | 14.83%1.27B | 32.60%1.01B | 47.38%678.73M | 31.91%326.17M | 97.22%1.1B |
Operating cost | 42.97%257.81M | -33.41%802.1M | -38.50%593.01M | -45.21%355.13M | -41.04%180.32M | 20.56%1.2B | 40.70%964.27M | 57.67%648.12M | 35.97%305.85M | 125.02%999.14M |
Operating tax surcharges | 2.50%195.01K | 2.77%1.61M | 6.17%1.13M | 13.55%697.44K | -6.57%190.26K | 17.67%1.56M | 25.36%1.07M | 10.39%614.21K | 32.19%203.65K | 45.52%1.33M |
Operating expense | 25.30%3.76M | -22.99%13.79M | -52.91%9.52M | -50.83%6.51M | -56.89%3M | -39.79%17.91M | -9.20%20.21M | 0.12%13.24M | 12.19%6.96M | 24.09%29.74M |
Administration expense | 10.97%11.08M | 5.28%48.43M | 2.22%32.81M | 2.05%21.17M | -6.03%9.99M | -14.38%46M | -15.25%32.1M | -14.51%20.74M | -16.16%10.63M | 4.70%53.73M |
Financial expense | -78.95%589.82K | 124.73%1.68M | 87.31%-1.38M | 43.33%-3.04M | 51.76%2.8M | -151.24%-6.81M | -212.03%-10.9M | -166.60%-5.36M | -7.48%1.85M | -58.58%13.3M |
-Interest expense (Financial expense) | -17.09%1.51M | -21.66%6.71M | -19.88%5.22M | -19.73%3.54M | -17.19%1.82M | -21.82%8.57M | -24.51%6.51M | -29.50%4.41M | -39.25%2.2M | -56.76%10.96M |
-Interest Income (Financial expense) | 8.77%-745.6K | 6.90%-2.04M | -1.83%-1.87M | -19.57%-1.49M | -40.82%-817.29K | -68.09%-2.19M | -93.07%-1.83M | -106.42%-1.25M | 31.33%-580.39K | 0.32%-1.31M |
Research and development | 200.37%2.49M | 59.62%6.63M | 61.78%4.15M | 71.77%2.35M | 19.80%828K | -35.36%4.15M | -49.78%2.56M | -59.35%1.37M | -47.23%691.17K | -11.92%6.42M |
Credit Impairment Loss | -432.41%-956.06K | 28.00%-1.15M | 43.92%-1.97M | 54.26%-1.52M | 125.86%287.61K | -145.29%-1.6M | -193.24%-3.51M | -189.30%-3.32M | -397.82%-1.11M | 737,919.28%3.54M |
Asset Impairment Loss | ---- | 46.30%-9.29M | 28,525.68%230.58K | 98.45%-2.55K | ---- | 90.08%-17.3M | 99.92%-811.16 | 84.53%-164.99K | ---- | -191.50%-174.45M |
Other net revenue | 126.73%2.76M | 427.58%27.26M | 203.05%2.31M | 136.94%924.86K | 284.61%1.22M | 93.97%-8.32M | -111.36%-2.24M | -112.92%-2.5M | -115.15%-659.01K | -135.99%-138.05M |
Fair value change income | -1,793.74%-239.68K | 20,444.90%33.02M | -771.74%-501.87K | -180.15%-34K | 132.89%14.15K | 134.37%160.73K | 116.10%74.71K | 97.18%-12.14K | 92.43%-43.03K | 93.28%-467.69K |
Invest income | 1,086.61%3.62M | 158.34%1.14M | 3,490.41%2.34M | 296.38%798.2K | 0.02%305.39K | -107.05%-1.95M | -99.53%65.29K | -98.56%201.37K | -79.52%305.32K | 890.92%27.62M |
-Including: Investment income associates | 79.90%-46.34K | 29.93%-2.33M | 33.50%-504.02K | 38.90%-369.14K | -101.14%-230.53K | 59.09%-3.32M | -119.32%-757.9K | -108.34%-604.17K | -1,342.44%-114.61K | 4.12%-8.12M |
Asset deal income | 1,015.78%184.13K | -99.64%40.52K | -49.02%219.02K | -50.34%213.35K | -58.43%16.5K | 1,832.07%11.32M | 578.88%429.66K | 903.70%429.65K | -5.92%39.69K | -61.32%585.69K |
Other revenue | -75.33%146.27K | 233.80%3.51M | 183.61%1.99M | 307.56%1.47M | 292.41%592.98K | -79.52%1.05M | -80.12%700.89K | -88.67%360.08K | -94.98%151.11K | -50.16%5.13M |
Operating profit | -51.66%-4.84M | 479.13%15.61M | -120.83%-1.86M | 149.42%1.29M | 52.71%-3.19M | 97.08%-4.12M | -29.67%8.92M | -120.59%-2.61M | -771.23%-6.75M | -18.81%-140.96M |
Add:Non operating Income | -83.68%4.12K | 1,017.94%1.24M | -54.83%47.77K | -18.76%47.77K | -31.34%25.27K | -92.36%111.29K | -92.69%105.74K | -95.94%58.8K | -97.38%36.8K | -83.39%1.46M |
Less:Non operating expense | 122.78%107.4K | -13.26%581.03K | -49.11%158.23K | -12.06%143.84K | -69.96%48.21K | 316.54%669.84K | 466.91%310.95K | 275.24%163.58K | 250.32%160.47K | -87.99%160.81K |
Total profit | -53.79%-4.94M | 448.02%16.27M | -122.59%-1.97M | 143.96%1.19M | 53.23%-3.21M | 96.65%-4.68M | -38.70%8.71M | -119.09%-2.71M | -1,032.25%-6.87M | -25.58%-139.66M |
Less:Income tax cost | 100.80%415.16K | 8.97%6.29M | -45.07%3M | -18.99%1.74M | 38.17%206.76K | 283.61%5.77M | 18.00%5.47M | -20.59%2.15M | -89.32%149.64K | 125.86%1.51M |
Net profit | FPtoL-5.36M | FLtoP9.98M | SL-4.97M | FPtoL-548.41K | FPtoL-3.42M | FPtoL-10.45M | -66.12%3.24M | SL-4.86M | FPtoL-7.02M | FPtoL-141.17M |
Net profit from continuing operation | -56.63%-5.36M | 195.49%9.98M | -253.20%-4.97M | 88.71%-548.41K | 51.28%-3.42M | 92.60%-10.45M | -66.12%3.24M | -142.26%-4.86M | -957.40%-7.02M | -33.94%-141.17M |
Less:Minority Profit | -430.96%-1.88M | -71.36%1.08M | 3.50%1.27M | 183.85%2.73M | 122.36%567.91K | 161.46%3.76M | -29.54%1.23M | -349.74%-3.25M | -491.09%-2.54M | 28.22%-6.12M |
Net profit of parent company owners | 12.79%-3.48M | 162.65%8.9M | -409.07%-6.24M | -104.02%-3.28M | 11.01%-3.99M | 89.48%-14.21M | -74.24%2.02M | -115.75%-1.61M | -1,811.93%-4.48M | -39.41%-135.05M |
Earning per share | ||||||||||
Basic earning per share | 0.00%-0.01 | 150.00%0.02 | -383.33%-0.017 | -125.00%-0.009 | 0.00%-0.01 | 89.19%-0.04 | -70.00%0.006 | -113.33%-0.004 | ---0.01 | -15.63%-0.37 |
Diluted earning per share | 0.00%-0.01 | 150.00%0.02 | -383.33%-0.017 | -125.00%-0.009 | 0.00%-0.01 | 89.19%-0.04 | -70.00%0.006 | -113.33%-0.004 | ---0.01 | -15.63%-0.37 |
Other composite income | 246.45%161.1K | -69.61%46.5K | 174.15%153K | |||||||
Other composite income of parent company owners | ---- | 246.45%161.1K | ---- | ---- | ---- | -69.61%46.5K | ---- | ---- | ---- | 174.15%153K |
Total composite income | -56.63%-5.36M | 197.47%10.14M | -253.20%-4.97M | 88.71%-548.41K | 51.28%-3.42M | 92.62%-10.4M | -66.12%3.24M | -142.26%-4.86M | -957.40%-7.02M | -33.54%-141.02M |
Total composite income of parent company owners | 12.79%-3.48M | 163.99%9.06M | -409.07%-6.24M | -104.02%-3.28M | 11.01%-3.99M | 89.50%-14.16M | -74.24%2.02M | -115.75%-1.61M | -1,811.93%-4.48M | -38.96%-134.9M |
Total composite income of minority owners | -430.96%-1.88M | -71.36%1.08M | 3.50%1.27M | 183.85%2.73M | 122.36%567.91K | 161.46%3.76M | -29.54%1.23M | -349.74%-3.25M | -491.09%-2.54M | 28.22%-6.12M |
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 | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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.
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