(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 | -30.08%75.52M | -21.90%417.47M | -12.27%312.11M | -3.88%218.48M | -16.59%108.01M | -32.11%534.56M | -37.30%355.77M | -45.44%227.3M | -40.56%129.5M | 10.12%787.41M |
Operating revenue | -30.08%75.52M | -21.90%417.47M | -12.27%312.11M | -3.88%218.48M | -16.59%108.01M | -32.11%534.56M | -37.30%355.77M | -45.44%227.3M | -40.56%129.5M | 10.12%787.41M |
Other operating revenue | ---- | -14.00%96.15M | ---- | -33.61%46.53M | ---- | -13.47%111.81M | ---- | 12.89%70.08M | ---- | 25.16%129.21M |
Total operating cost | -29.15%75.21M | -20.33%406.95M | -12.24%299.93M | -5.61%212.28M | -18.97%106.14M | -32.43%510.82M | -37.03%341.79M | -43.02%224.89M | -37.81%131M | 4.86%755.95M |
Operating cost | -30.26%65.8M | -22.13%364.23M | -14.71%267.54M | -6.06%190.64M | -18.22%94.35M | -33.10%467.76M | -37.43%313.67M | -44.49%202.94M | -41.53%115.38M | 2.89%699.23M |
Operating tax surcharges | 0.24%1.5M | -12.06%5.47M | -10.15%4.05M | -11.77%2.82M | -21.78%1.49M | 3.59%6.22M | 3.37%4.51M | 14.30%3.19M | 12.63%1.91M | 14.74%6M |
Operating expense | -79.35%103.71K | -24.75%1.69M | -36.69%1.12M | -26.73%731.03K | -25.42%502.31K | -26.46%2.24M | -37.79%1.77M | -49.67%997.68K | -21.64%673.53K | 12.71%3.05M |
Administration expense | -9.35%7.26M | 0.64%26.61M | -3.73%20.41M | -6.58%12.81M | -3.43%8M | -2.33%26.44M | -1.44%21.2M | -7.95%13.71M | 23.21%8.29M | 25.63%27.08M |
Financial expense | -3.56%-2.57M | 29.20%-8.67M | 48.78%-6.46M | 11.99%-4.35M | -2,796.05%-2.48M | -916.91%-12.25M | -1,281.57%-12.61M | -389.60%-4.94M | 1,008.49%92.1K | -56.16%1.5M |
-Interest expense (Financial expense) | ---- | -82.90%72.82K | -57.13%62.06K | ---- | ---- | -55.53%425.84K | -84.56%144.75K | -87.94%139.56K | -62.90%135.76K | 1,852.79%957.69K |
-Interest Income (Financial expense) | -40.99%-2.58M | -70.36%-8.64M | -195.70%-6.18M | -167.20%-4.29M | -218.34%-1.83M | -144.23%-5.07M | -146.41%-2.09M | -174.02%-1.61M | -125.75%-574.02K | -114.05%-2.08M |
Research and development | -26.88%3.13M | -13.64%17.62M | 0.24%13.28M | 7.14%9.63M | -8.25%4.27M | 6.88%20.41M | 13.28%13.25M | 15.95%8.99M | 15.20%4.66M | 126.34%19.09M |
Credit Impairment Loss | -84.23%404.71K | 4.02%2.21M | -40.94%2.4M | -55.56%2.11M | -20.68%2.57M | -35.36%2.12M | -30.80%4.07M | 22.74%4.76M | 18.03%3.23M | 158.72%3.28M |
Asset Impairment Loss | 62.67%-1.39M | 32.07%-8.75M | 7.00%-9.06M | -1.12%-6.35M | -59.31%-3.72M | 0.76%-12.88M | 17.14%-9.74M | 54.03%-6.28M | 67.36%-2.33M | 5.77%-12.98M |
Other net revenue | -45.57%3.25M | 9.24%11.23M | -1.73%10.53M | -37.15%8.27M | -41.34%5.97M | -59.93%10.28M | -19.61%10.72M | -12.38%13.15M | 1,431.31%10.18M | -52.05%25.64M |
Fair value change income | -13.00%763.05K | -309.62%-6.8M | -84.10%127.88K | -78.53%1.41M | -83.32%877.07K | -77.54%3.24M | -89.77%804.15K | -67.10%6.58M | 94.49%5.26M | 170.37%14.43M |
Invest income | -20.38%2.49M | 58.56%16.22M | 26.98%10.12M | 56.53%4.97M | 85.57%3.13M | -21.16%10.23M | 12.34%7.97M | 119.33%3.18M | 516.78%1.68M | -35.81%12.98M |
-Including: Investment income associates | -221.27%-214.47K | 90.12%264.01K | 100.85%7.9K | 93.31%-46.04K | 122.59%176.85K | 119.25%138.87K | 21.97%-924.44K | 54.21%-688.31K | -15.37%-782.91K | -2,736.53%-721.27K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | 2,744.45%15.82K | --13.83K | ---- | ---- | -100.00%556.23 |
Other revenue | -68.55%981.2K | 10.53%8.35M | -8.69%6.94M | 24.48%6.12M | 33.57%3.12M | -4.84%7.55M | 78.70%7.61M | 47.43%4.91M | 74.11%2.34M | 66.70%7.93M |
Operating profit | -54.56%3.57M | -36.08%21.75M | -8.07%22.71M | -7.06%14.47M | -9.65%7.85M | -40.42%34.02M | -34.99%24.7M | -57.89%15.56M | 34.78%8.68M | 19.96%57.1M |
Add:Non operating Income | -86.78%4.13K | -30.70%1.85M | 8.43%861.88K | 35.53%688.09K | -64.46%31.24K | -4.09%2.68M | 35.69%794.88K | 40.29%507.71K | 4,829.54%87.89K | 3.86%2.79M |
Less:Non operating expense | -99.86%277.74 | 470.45%277.95K | 892.90%235.89K | 1,611.72%235.89K | 1,099.04%192.75K | -73.56%48.72K | -78.26%23.76K | 1,658.85%13.78K | 7,221.60%16.08K | -63.46%184.27K |
Total profit | -53.55%3.57M | -36.36%23.32M | -8.40%23.34M | -7.10%14.92M | -12.23%7.68M | -38.62%36.65M | -33.79%25.47M | -56.98%16.06M | 35.87%8.76M | 19.94%59.71M |
Less:Income tax cost | -94.09%30.42K | -74.50%1.06M | -62.64%970.6K | -67.11%801.28K | 67.44%515.03K | 70.30%4.15M | -14.26%2.6M | 40.94%2.44M | 6,630.15%307.58K | -77.22%2.43M |
Net profit | -50.64%3.54M | -31.49%22.27M | -2.24%22.36M | 3.63%14.12M | -15.13%7.17M | -43.25%32.5M | -35.46%22.88M | -61.73%13.62M | 31.19%8.45M | 46.50%57.28M |
Net profit from continuing operation | -50.64%3.54M | -31.49%22.27M | -2.24%22.36M | 3.63%14.12M | -15.13%7.17M | -43.25%32.5M | -35.46%22.88M | -61.73%13.62M | 31.19%8.45M | 46.50%57.28M |
Less:Minority Profit | -91.09%233.57K | -41.77%8.31M | -14.15%7.75M | 6.69%5.05M | -10.22%2.62M | -0.81%14.28M | 15.80%9.03M | -17.07%4.73M | -11.41%2.92M | 200.54%14.39M |
Net profit of parent company owners | -27.35%3.31M | -23.44%13.95M | 5.53%14.61M | 2.00%9.07M | -17.73%4.55M | -57.50%18.23M | -49.92%13.85M | -70.26%8.89M | 75.79%5.53M | 25.00%42.88M |
Earning per share | ||||||||||
Basic earning per share | -33.33%0.004 | 0.00%0.02 | 0.00%0.02 | 0.00%0.012 | -14.29%0.006 | -66.67%0.02 | -44.44%0.02 | -69.23%0.012 | 75.00%0.007 | 50.00%0.06 |
Diluted earning per share | -33.33%0.004 | 0.00%0.02 | 0.00%0.02 | 0.00%0.012 | -14.29%0.006 | -66.67%0.02 | -44.44%0.02 | -69.23%0.012 | 75.00%0.007 | 50.00%0.06 |
Other composite income | -101.94%-1.58K | 82.74%-54.88K | 70.92%-102.85K | 16.00%-140.31K | 203.44%81.5K | -415.88%-317.97K | -1,107.58%-353.75K | -60.77%-167.04K | 116.93%26.86K | -57.80%100.66K |
Other composite income of parent company owners | ---- | 82.74%-54.88K | 70.92%-102.85K | 16.00%-140.31K | ---- | -415.88%-317.97K | -1,107.58%-353.75K | -60.77%-167.04K | ---- | -57.80%100.66K |
Total composite income | -51.22%3.54M | -30.99%22.21M | -1.16%22.26M | 3.88%13.98M | -14.44%7.25M | -43.91%32.18M | -36.52%22.52M | -62.09%13.46M | 34.93%8.47M | 45.87%57.38M |
Total composite income of parent company owners | -28.66%3.3M | -22.39%13.9M | 7.53%14.51M | 2.35%8.93M | -16.66%4.63M | -58.34%17.91M | -51.26%13.49M | -70.72%8.72M | 86.02%5.56M | 24.43%42.98M |
Total composite income of minority owners | -91.09%233.57K | -41.77%8.31M | -14.15%7.75M | 6.69%5.05M | -10.22%2.62M | -0.81%14.28M | 15.80%9.03M | -17.07%4.73M | -11.41%2.92M | 200.54%14.39M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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