(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 | 45.31%244.24M | 3.01%1.28B | -2.86%811.29M | -37.23%369.49M | 34.38%168.08M | 3.15%1.25B | 97.48%835.14M | 104.57%588.67M | -3.52%125.08M | 5.94%1.21B |
Operating revenue | 45.31%244.24M | 3.01%1.28B | -2.86%811.29M | -37.23%369.49M | 34.38%168.08M | 3.15%1.25B | 97.48%835.14M | 104.57%588.67M | -3.52%125.08M | 5.94%1.21B |
Other operating revenue | ---- | -35.62%19.79M | ---- | -77.26%3.75M | ---- | -48.49%30.74M | ---- | -41.60%16.51M | ---- | 55.82%59.68M |
Total operating cost | 44.63%274.03M | 0.68%1.29B | -4.49%833.68M | -31.97%410.65M | 16.26%189.47M | 3.66%1.28B | 64.91%872.86M | 69.23%603.63M | 0.32%162.97M | 8.66%1.24B |
Operating cost | 55.86%235.89M | 0.32%1.11B | -1.69%723.03M | -33.83%335.26M | 23.32%151.35M | 4.90%1.11B | 77.48%735.46M | 77.70%506.68M | -6.23%122.73M | 10.19%1.05B |
Operating tax surcharges | 74.05%3.33M | 20.65%12.73M | 50.87%7.26M | 34.42%5.15M | 814.06%1.92M | 60.05%10.55M | 16.69%4.81M | 3.64%3.83M | -78.74%209.59K | -39.11%6.59M |
Operating expense | 10.86%3.98M | 84.02%27.65M | 45.69%16.4M | 69.38%10.81M | 45.71%3.59M | 4.45%15.03M | 40.47%11.26M | 10.26%6.38M | -3.61%2.46M | 17.53%14.39M |
Administration expense | -7.00%16.01M | -11.49%69.7M | -28.76%49.34M | -30.20%32.22M | -33.86%17.21M | -14.46%78.74M | 8.12%69.26M | 13.70%46.16M | 25.33%26.02M | 3.88%92.06M |
Financial expense | -396.69%-1.72M | -11.59%-7.93M | -2.04%-7.34M | -62.34%-5.26M | 53.71%-345.78K | -61.91%-7.1M | -48.63%-7.19M | 15.25%-3.24M | 73.28%-747.04K | 16.30%-4.39M |
-Interest Income (Financial expense) | 23.67%-985.03K | -54.33%-5.48M | -93.29%-4.85M | -22.21%-2.22M | -16.32%-1.29M | 42.31%-3.55M | 55.25%-2.51M | 59.54%-1.82M | 59.10%-1.11M | 27.10%-6.15M |
Research and development | 4.96%16.54M | 0.28%82.72M | -24.08%44.99M | -25.90%32.47M | 28.16%15.76M | 6.79%82.49M | 36.06%59.26M | 73.10%43.82M | 22.24%12.3M | -1.14%77.24M |
Credit Impairment Loss | -1,956.05%-257.02K | 14.23%3M | 161.29%1.25M | 425.31%1.12M | 69.58%-12.5K | -41.63%2.62M | -57.66%478.27K | -81.10%213.55K | 46.58%-41.09K | 65.09%4.49M |
Asset Impairment Loss | 34.82%-2.89M | -5.98%-8.5M | -5.30%-4.76M | -9.87%-4.54M | -18.00%-4.43M | 23.43%-8.02M | 55.90%-4.52M | 43.71%-4.13M | 47.44%-3.76M | -5.82%-10.47M |
Other net revenue | 62.36%6.05M | -27.86%36.46M | -31.95%26.76M | -14.87%21.4M | 5.96%3.73M | 60.91%50.55M | 129.78%39.33M | 102.52%25.14M | 319.02%3.52M | 14.96%31.41M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | 177.22%1.22M | --781.51K | --340.41K | ---- | --441.02K |
Invest income | -14.88%4.7M | -14.63%28.65M | -18.29%21.3M | 0.19%19.23M | 8.58%5.52M | 40.25%33.55M | 39.83%26.07M | 39.78%19.2M | 28.36%5.08M | 24.46%23.92M |
Asset deal income | --29.22K | -65.58%37.01K | -55.67%37.01K | --37.01K | ---- | 1,392.95%107.52K | 1,103.96%83.49K | ---- | ---- | -125.93%-8.32K |
Other revenue | 68.35%4.48M | -36.92%13.28M | -45.62%8.94M | -41.73%5.55M | 18.85%2.66M | 61.57%21.06M | 116.11%16.44M | 94.46%9.52M | 34.66%2.24M | -14.51%13.03M |
Operating profit | -34.40%-23.74M | 135.22%25.45M | 171.46%4.37M | -294.03%-19.76M | 48.61%-17.67M | 1,270.63%10.82M | 101.80%1.61M | 118.01%10.18M | 0.14%-34.38M | -103.54%-924.44K |
Add:Non operating Income | 1,292.66%310.65K | -33.77%788.24K | -61.45%292.78K | -61.99%259.65K | -95.76%22.31K | -79.75%1.19M | -75.66%759.5K | -76.25%683.02K | 262.08%525.76K | 76.61%5.88M |
Less:Non operating expense | 858.13%149.95K | 134.87%3.09M | 27.15%891.65K | 110.88%750.34K | -86.62%15.65K | 72.98%1.32M | 19.66%701.27K | -15.53%355.82K | -66.05%116.96K | 51.47%760.37K |
Total profit | -33.55%-23.58M | 116.46%23.15M | 126.09%3.77M | -292.66%-20.25M | 48.01%-17.66M | 155.19%10.7M | 101.92%1.67M | 119.44%10.51M | 1.90%-33.97M | -85.52%4.19M |
Less:Income tax cost | 106.47%31.39K | 1,470.18%2.8M | 463.08%1.58M | -161.42%-111.36K | -20.20%-485.12K | 102.70%178.53K | -50.26%280.06K | -79.09%181.31K | 45.36%-403.6K | -176.05%-6.61M |
Net profit | FPtoL-23.62M | 93.48%20.35M | 58.11%2.2M | SL-20.14M | FPtoL-17.17M | -2.66%10.52M | FLtoP1.39M | FLtoP10.33M | FPtoL-33.56M | -46.62%10.81M |
Net profit from continuing operation | -37.50%-23.62M | 93.48%20.35M | 58.11%2.2M | -294.97%-20.14M | 48.83%-17.17M | -23.49%10.52M | 101.59%1.39M | 118.80%10.33M | 0.95%-33.56M | -57.20%13.75M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 75.24%-2.94M |
Net profit of parent company owners | -37.50%-23.62M | 93.48%20.35M | 58.11%2.2M | -294.97%-20.14M | 48.83%-17.17M | -2.66%10.52M | 101.59%1.39M | 118.80%10.33M | 0.95%-33.56M | -46.62%10.81M |
Earning per share | ||||||||||
Basic earning per share | -100.00%-0.02 | 100.00%0.02 | ---- | -300.00%-0.02 | 66.67%-0.01 | 0.00%0.01 | ---- | 120.00%0.01 | 0.00%-0.03 | -50.00%0.01 |
Diluted earning per share | -100.00%-0.02 | 100.00%0.02 | ---- | -300.00%-0.02 | 66.67%-0.01 | 0.00%0.01 | ---- | 120.00%0.01 | 0.00%-0.03 | -50.00%0.01 |
Other composite income | -27.53%2.86M | -129.51%-1.74M | -125.75%-746.16K | -125.70%-914.95K | 721.93%3.95M | 159.60%5.89M | 323.89%2.9M | 359.45%3.56M | -28.04%480.53K | -94.68%2.27M |
Other composite income of parent company owners | -27.53%2.86M | -129.51%-1.74M | -125.75%-746.16K | -125.70%-914.95K | 721.93%3.95M | 159.60%5.89M | 323.89%2.9M | 359.45%3.56M | -28.04%480.53K | -94.68%2.27M |
Total composite income | -56.92%-20.75M | 13.43%18.61M | -66.19%1.45M | -251.57%-21.05M | 60.03%-13.23M | 25.50%16.41M | 104.84%4.29M | 124.66%13.89M | 0.41%-33.08M | -79.22%13.07M |
Total composite income of parent company owners | -56.92%-20.75M | 13.43%18.61M | -66.19%1.45M | -251.57%-21.05M | 60.03%-13.23M | 25.50%16.41M | 104.84%4.29M | 124.66%13.89M | 0.41%-33.08M | -79.22%13.07M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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