(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 | -10.59%738.79M | -3.36%3.44B | -0.15%2.74B | -3.36%1.72B | -2.43%826.31M | 13.24%3.56B | 16.72%2.74B | 17.91%1.78B | 10.67%846.89M | 18.50%3.15B |
Operating revenue | -10.59%738.79M | -3.36%3.44B | -0.15%2.74B | -3.36%1.72B | -2.43%826.31M | 13.24%3.56B | 16.72%2.74B | 17.91%1.78B | 10.67%846.89M | 18.50%3.15B |
Other operating revenue | ---- | 3.78%3.23M | ---- | 6.55%1.53M | ---- | 162.27%3.11M | ---- | 2,351.56%1.43M | ---- | 261.95%1.19M |
Total operating cost | -11.86%619.37M | -2.68%2.82B | 2.79%2.16B | 3.57%1.38B | 5.77%702.75M | 11.32%2.9B | 10.07%2.11B | 7.20%1.33B | 9.48%664.42M | 15.38%2.6B |
Operating cost | -11.36%603.34M | -1.77%2.72B | 3.97%2.1B | 4.98%1.34B | 7.37%680.67M | 13.83%2.77B | 12.78%2.02B | 9.67%1.27B | 10.90%633.96M | 15.36%2.43B |
Operating tax surcharges | -57.73%508.29K | 2,175.62%5.61M | 1,545.23%6.01M | 6,859.04%1.92M | 497.94%1.2M | -75.50%246.63K | -109.09%-415.94K | -101.79%-28.43K | -130.75%-302.19K | -72.34%1.01M |
Operating expense | -27.78%411.2K | 32.99%2.95M | 15.94%1.82M | 37.16%1.21M | 14.14%569.4K | -54.13%2.22M | -52.22%1.57M | -55.66%879.98K | -16.85%498.87K | 104.80%4.83M |
Administration expense | -9.08%24.59M | -9.15%119.58M | -12.74%70.25M | -7.90%49.95M | -5.94%27.04M | 7.27%131.62M | 13.82%80.5M | 11.65%54.24M | 25.16%28.75M | 33.12%122.71M |
Financial expense | -40.63%-9.47M | -739.57%-27.24M | -4,057.51%-17.72M | -1,092.17%-12.71M | -544.89%-6.74M | -107.39%-3.24M | -98.89%447.77K | -95.28%1.28M | -85.83%1.51M | -13.85%43.88M |
-Interest expense (Financial expense) | -91.71%159.33K | -55.20%4.92M | -33.84%4.63M | -22.41%3.62M | -14.11%1.92M | -75.85%10.99M | -83.14%6.99M | -83.41%4.67M | -80.05%2.24M | -11.53%45.52M |
-Interest Income (Financial expense) | -7.69%-9.66M | -102.22%-33.33M | -181.31%-23.58M | -291.64%-16.99M | -646.96%-8.97M | -604.03%-16.48M | -413.46%-8.38M | -243.29%-4.34M | -98.97%-1.2M | -234.84%-2.34M |
Research and development | ---- | --1.44M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | ---- | 48.88%-14.29M | -309.50%-41.9M | 33.18%-41.9M | ---- | 20.14%-27.95M | -20,571.52%-10.23M | -87.27%-62.71M | ---- | -188.33%-35M |
Other net revenue | -56.88%1.25M | -122.98%-2.49M | -195.64%-29.07M | -2.36%-30.82M | -83.74%2.89M | 480.82%10.85M | 65.35%30.4M | -45.62%-30.11M | 1,019.62%17.76M | -109.12%-2.85M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -371.86%-8.36M |
Invest income | 124.51%1.03M | -68.31%3.38M | -60.00%5.34M | -64.13%3.6M | -154.13%-4.19M | -70.48%10.67M | -25.09%13.36M | -18.51%10.03M | 428.42%7.73M | 81.66%36.14M |
-Including: Investment income associates | 124.51%1.03M | -68.08%3.38M | -60.00%5.34M | -64.13%3.6M | -154.13%-4.19M | -70.69%10.59M | -25.09%13.36M | -18.51%10.03M | --7.73M | 81.66%36.14M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | --34.98K | ---- | ---- | ---- | ---- |
Other revenue | -96.90%219.21K | -70.05%8.41M | -72.58%7.48M | -66.86%7.48M | -29.44%7.07M | 542.26%28.1M | 5,386.08%27.27M | 4,439.02%22.56M | 8,076.41%10.03M | 290.46%4.37M |
Operating profit | -4.58%120.66M | -8.25%617.99M | -18.38%542.56M | -25.77%310.6M | -36.85%126.45M | 25.19%673.57M | 46.82%664.73M | 69.30%418.41M | 25.21%200.23M | 25.68%538.04M |
Add:Non operating Income | 143.24%570.95K | -59.64%3.79M | -48.71%4.42M | 23.88%3.8M | -43.08%234.73K | 133.15%9.39M | 243.05%8.61M | 44.57%3.07M | -31.48%412.37K | 17.18%4.03M |
Less:Non operating expense | ---- | -53.43%2.67M | 832.64%2.28M | --2.31M | --2.92K | 601.00%5.73M | --244.12K | ---- | ---- | 124.51%818.1K |
Total profit | -4.31%121.23M | -8.58%619.11M | -19.08%544.7M | -25.95%312.09M | -36.86%126.68M | 25.12%677.22M | 47.85%673.1M | 69.09%421.48M | 24.99%200.64M | 25.53%541.24M |
Less:Income tax cost | 24.35%13.89M | 45.19%93.76M | 89.49%98.21M | 226.63%53.35M | -13.12%11.17M | 82.49%64.58M | 143.79%51.83M | 100.67%16.33M | 93.30%12.86M | 15.46%35.39M |
Net profit | -7.08%107.34M | -14.25%525.35M | -28.13%446.49M | -36.14%258.74M | -38.48%115.51M | 21.11%612.65M | 43.15%621.27M | 68.03%405.15M | 22.04%187.78M | 26.30%505.86M |
Net profit from continuing operation | -7.08%107.34M | -14.25%525.35M | -28.13%446.49M | -36.14%258.74M | -38.48%115.51M | 21.11%612.65M | 43.15%621.27M | 68.03%405.15M | 22.04%187.78M | 26.30%505.86M |
Net profit of parent company owners | -7.08%107.34M | -14.25%525.35M | -28.13%446.49M | -36.14%258.74M | -38.48%115.51M | 21.11%612.65M | 43.15%621.27M | 68.03%405.15M | 22.04%187.78M | 26.30%505.86M |
Earning per share | ||||||||||
Basic earning per share | -9.09%0.1 | -14.29%0.48 | -28.07%0.41 | -36.36%0.28 | -47.62%0.11 | -26.32%0.56 | 21.28%0.57 | 69.23%0.44 | 5.00%0.21 | -16.48%0.76 |
Diluted earning per share | -9.09%0.1 | -14.29%0.48 | -28.07%0.41 | -36.36%0.28 | -47.62%0.11 | -26.32%0.56 | 21.28%0.57 | 69.23%0.44 | 5.00%0.21 | -16.48%0.76 |
Other composite income | ||||||||||
Total composite income | -7.08%107.34M | -14.25%525.35M | -28.13%446.49M | -36.14%258.74M | -38.48%115.51M | 21.11%612.65M | 43.15%621.27M | 68.03%405.15M | 22.04%187.78M | 26.30%505.86M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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