(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 | -79.45%44.35M | 6.42%646.59M | -50.51%279.84M | -51.73%238.87M | -55.58%215.75M | 37.76%607.56M | 41.96%565.4M | 32.95%494.9M | 54.25%485.67M | -50.67%441.03M |
Operating revenue | -79.45%44.35M | 6.42%646.59M | -50.51%279.84M | -51.73%238.87M | -55.58%215.75M | 37.76%607.56M | 41.96%565.4M | 32.95%494.9M | 54.25%485.67M | -50.67%441.03M |
Other operating revenue | ---- | 34.42%34.04M | ---- | 7.50%16.23M | ---- | -27.02%25.33M | ---- | -12.37%15.1M | ---- | -24.10%34.7M |
Total operating cost | -64.40%57.52M | 19.93%655.87M | -46.33%250.24M | -45.51%205.45M | -54.91%161.58M | 46.92%546.89M | 38.71%466.22M | 23.90%377.07M | 36.20%358.33M | -56.69%372.22M |
Operating cost | -66.12%35.86M | 8.83%486.79M | -65.07%142.79M | -64.86%118.26M | -67.90%105.83M | 41.62%447.31M | 43.75%408.74M | 25.55%336.55M | 36.46%329.63M | -53.84%315.85M |
Operating tax surcharges | -90.59%2.47M | 129.05%48.02M | 56.77%34.07M | 45.95%29.56M | 35.79%26.22M | 397.96%20.96M | 55.36%21.73M | 57.44%20.25M | 110.75%19.31M | -107.97%-7.04M |
Operating expense | -28.58%2.72M | 48.12%28.97M | 103.54%15.76M | 40.99%8.62M | 96.47%3.81M | 7.51%19.56M | -29.19%7.74M | 8.39%6.11M | 0.74%1.94M | -45.50%18.19M |
Administration expense | -26.61%7.07M | 8.07%47.18M | -3.22%25.67M | 5.51%17.43M | 10.79%9.64M | 6.78%43.66M | 21.11%26.52M | 21.77%16.52M | 38.92%8.7M | 15.52%40.89M |
Financial expense | -41.55%9.4M | 191.69%44.91M | 2,060.07%31.95M | 1,437.52%31.59M | 1,387.25%16.09M | 255.58%15.4M | -70.19%1.48M | -156.17%-2.36M | -129.88%-1.25M | -76.12%4.33M |
-Interest expense (Financial expense) | -34.57%11.73M | 74.29%52.6M | 170.11%37.37M | 509.12%35.03M | 515.08%17.93M | 55.27%30.18M | 1.31%13.83M | -57.88%5.75M | -58.32%2.91M | -44.34%19.44M |
-Interest Income (Financial expense) | -26.09%-2.34M | 47.84%-7.73M | 56.05%-5.45M | 57.36%-3.47M | 55.60%-1.86M | 2.48%-14.83M | -30.27%-12.39M | 14.44%-8.14M | 32.81%-4.18M | 10.04%-15.2M |
Credit Impairment Loss | 263.06%106.86K | -104.74%-723.04K | -104.26%-241.51K | -105.15%-287.68K | -99.50%29.43K | 1,136.20%15.26M | 276.09%5.67M | 228.01%5.59M | 309.67%5.88M | -734.33%-1.47M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | -668.01%-402.75M | ---- | ---- | ---- | -235.48%-52.44M |
Other net revenue | -98.21%132.43K | 110.04%42.97M | 195.27%43.35M | 230.49%19.89M | 120.29%7.39M | -2,827.54%-428.13M | -253.86%-45.5M | -32.06%-15.24M | -5.07%-36.43M | -121.43%-14.62M |
Fair value change income | ---- | 104.65%2.71M | 103.95%2.71M | 107.08%2.71M | 117.31%7.33M | -2,230.18%-58.33M | -4,338.33%-68.64M | -149.07%-38.3M | -16.78%-42.33M | -95.89%2.74M |
Invest income | ---- | 134.36%40.84M | 134.34%40.84M | 0.00%17.43M | ---- | -50.91%17.43M | -36.77%17.43M | 21,818.21%17.43M | ---- | 116.27%35.5M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | -57.66%201.29K | ---- | ---- | ---- | 4,048.50%475.4K |
Other revenue | -26.40%25.57K | 141.70%134.01K | -8.60%40.39K | -12.05%38.38K | 50.63%34.74K | -90.38%55.44K | -32.05%44.19K | -29.81%43.64K | -62.07%23.06K | -1.92%576.34K |
Operating profit | -121.18%-13.04M | 109.17%33.68M | 35.91%72.95M | -48.04%53.31M | -32.28%61.56M | -778.17%-367.46M | -41.48%53.67M | 82.02%102.59M | 431.92%90.91M | -47.34%54.18M |
Add:Non operating Income | -81.79%5K | -96.69%86.36K | -67.43%61.15K | -78.16%41K | -85.37%27.46K | 494.42%2.61M | -41.08%187.73K | -18.45%187.73K | -8.42%187.73K | 28.87%438.41K |
Less:Non operating expense | 812.11%9.03K | 69.54%1.25M | 1,837.68%1.05M | 5,017.95%745.54K | 3.44%989.97 | -92.02%734.62K | 13.32%53.94K | -69.32%14.57K | -97.73%957.02 | 12,934.94%9.21M |
Total profit | -121.18%-13.05M | 108.90%32.52M | 33.74%71.96M | -48.81%52.6M | -32.39%61.59M | -904.97%-365.59M | -41.51%53.81M | 81.74%102.76M | 427.98%91.1M | -55.98%45.42M |
Less:Income tax cost | -93.44%1.37M | -3.56%24.85M | 60.69%25.82M | -18.07%19.81M | -15.37%20.91M | 146.72%25.77M | 194.17%16.07M | 677.24%24.18M | 540.20%24.71M | -76.93%10.44M |
Net profit | SL-14.42M | FLtoP7.67M | 22.27%46.14M | -58.27%32.79M | -38.73%40.68M | SL-391.36M | -56.39%37.74M | 47.06%78.57M | 190.30%66.39M | -39.59%34.97M |
Net profit from continuing operation | -135.45%-14.42M | 101.96%7.67M | 22.27%46.14M | -58.27%32.79M | -38.73%40.68M | -1,219.06%-391.36M | -56.39%37.74M | 47.06%78.57M | 190.30%66.39M | -39.59%34.97M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -186.36%-323.34K |
Net profit of parent company owners | -135.45%-14.42M | 101.96%7.67M | 22.27%46.14M | -58.27%32.79M | -38.73%40.68M | -1,208.81%-391.36M | -56.39%37.74M | 47.06%78.57M | 194.47%66.39M | -38.63%35.3M |
Earning per share | ||||||||||
Basic earning per share | -135.40%-0.0154 | 101.96%0.0082 | 22.33%0.0493 | -58.28%0.035 | -38.65%0.0435 | -1,209.02%-0.4181 | -56.39%0.0403 | 46.94%0.0839 | 194.19%0.0709 | -38.60%0.0377 |
Diluted earning per share | -135.40%-0.0154 | 101.96%0.0082 | 22.33%0.0493 | -58.28%0.035 | -38.65%0.0435 | -1,209.02%-0.4181 | -56.39%0.0403 | 46.94%0.0839 | 194.19%0.0709 | -38.60%0.0377 |
Other composite income | -127.38%-30.06M | 102.53%6.54M | 107.89%23.53M | 115.92%32.68M | 149.70%109.79M | 16.10%-258.79M | 1.30%-298.01M | 10.29%-205.21M | 20.66%-220.89M | 12.88%-308.46M |
Other composite income of parent company owners | -127.38%-30.06M | 102.53%6.54M | 107.89%23.53M | 115.92%32.68M | 149.70%109.79M | 16.10%-258.79M | 1.30%-298.01M | 10.29%-205.21M | 20.66%-220.89M | 12.88%-308.46M |
Total composite income | -129.56%-44.48M | 102.19%14.21M | 126.77%69.67M | 151.70%65.46M | 197.39%150.47M | -137.72%-650.15M | -20.83%-260.27M | 27.76%-126.63M | 39.54%-154.5M | 7.66%-273.49M |
Total composite income of parent company owners | -129.56%-44.48M | 102.19%14.21M | 126.77%69.67M | 151.70%65.46M | 197.39%150.47M | -138.00%-650.15M | -20.83%-260.27M | 27.76%-126.63M | 39.61%-154.5M | 7.89%-273.17M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -186.36%-323.34K |
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