(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 | -16.83%188.55M | -40.44%675.2M | -43.01%536.02M | -41.05%392.22M | -31.12%226.72M | 28.82%1.13B | 48.50%940.59M | 60.56%665.37M | 70.25%329.13M | 79.47%880M |
Operating revenue | -16.83%188.55M | -40.44%675.2M | -43.01%536.02M | -41.05%392.22M | -31.12%226.72M | 28.82%1.13B | 48.50%940.59M | 60.56%665.37M | 70.25%329.13M | 79.47%880M |
Other operating revenue | ---- | -47.01%20.93M | ---- | -44.35%12.89M | ---- | 31.71%39.49M | ---- | 135.19%23.17M | ---- | 289.46%29.98M |
Total operating cost | -8.82%156.27M | -33.08%554.42M | -35.86%427.69M | -36.20%296.58M | -24.05%171.4M | 48.35%828.43M | 65.63%666.84M | 75.70%464.88M | 90.50%225.65M | 65.51%558.42M |
Operating cost | -6.01%146.33M | -35.06%510.05M | -37.60%404.52M | -37.15%282.36M | -26.99%155.69M | 56.39%785.39M | 76.67%648.26M | 87.34%449.22M | 94.46%213.25M | 74.37%502.21M |
Operating tax surcharges | -16.12%1.23M | 20.24%7.77M | 12.51%6.18M | -6.43%4.32M | 9.17%1.47M | 16.80%6.46M | 20.00%5.49M | 65.10%4.61M | -14.30%1.35M | 46.28%5.53M |
Operating expense | 7.06%333.84K | -14.09%2.95M | -22.92%1.69M | 1.61%1.24M | -44.64%311.82K | 29.73%3.43M | 34.78%2.2M | 4.12%1.22M | 47.09%563.25K | 16.16%2.64M |
Administration expense | -27.67%4.79M | 8.07%20.44M | 4.83%14.9M | 36.02%10.62M | 47.90%6.63M | 2.09%18.92M | 21.40%14.21M | -2.22%7.81M | 19.12%4.48M | -13.97%18.53M |
Financial expense | -2,538.91%-3.7M | 10.79%-20.19M | 27.93%-21.19M | -24.05%-15.79M | 124.03%151.79K | -1,781.77%-22.63M | -1,565.17%-29.4M | -5,536.07%-12.73M | 79.55%-631.79K | -64.26%1.35M |
-Interest expense (Financial expense) | ---- | 168.56%627.17K | 295.47%485.39K | 1,750.79%422.16K | --97.76K | --233.53K | --122.74K | --22.81K | ---- | ---- |
-Interest Income (Financial expense) | -20.89%-3.32M | -64.01%-14.19M | -222.36%-11.43M | -447.76%-6.91M | -367.27%-2.74M | -132.55%-8.65M | -25.54%-3.55M | 48.48%-1.26M | ---587.36K | 9.51%-3.72M |
Research and development | 1.89%7.28M | -9.38%33.4M | -17.21%21.6M | -6.17%13.83M | 7.62%7.15M | 30.89%36.86M | 33.55%26.08M | 16.94%14.74M | 7.75%6.64M | 56.16%28.16M |
Credit Impairment Loss | -22.34%-1.87M | -85.57%343.68K | -212.09%-284.76K | 41.38%-785.05K | 39.07%-1.53M | 160.33%2.38M | 96.25%-91.24K | 41.86%-1.34M | -1.58%-2.51M | -720.62%-3.95M |
Asset Impairment Loss | ---1.31M | ---21.83M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 104.20%753.85 |
Other net revenue | -23.75%5.96M | -56.12%18.07M | -14.89%28.32M | -14.82%18.82M | -4.80%7.81M | -8.93%41.18M | 1.45%33.28M | 19.88%22.09M | 23.65%8.21M | 116.82%45.22M |
Fair value change income | -26.94%5.54M | -4.16%32.4M | -20.54%23.27M | -21.66%15.61M | -17.67%7.58M | 4.55%33.81M | 47.43%29.28M | 93.58%19.93M | 231.33%9.21M | 288.19%32.34M |
Invest income | -13.06%1.16M | 32.54%5.49M | 30.13%4.49M | 8.57%3.35M | 2.24%1.33M | -71.22%4.14M | -74.10%3.45M | -67.73%3.09M | -77.83%1.3M | 143.42%14.39M |
Asset deal income | --33.95K | 43.89%-73.16K | ---- | ---- | ---- | -113.41%-130.39K | -113.01%-126.49K | -225.88%-136.62K | ---136.62K | -81.47%972.26K |
Other revenue | 458.91%2.41M | 77.87%1.73M | 11.02%850.09K | 15.51%640.64K | 24.92%431.19K | -33.36%975.19K | -29.38%765.74K | -27.22%554.62K | -26.26%345.17K | -21.47%1.46M |
Operating profit | -39.44%38.23M | -59.91%138.85M | -55.49%136.65M | -48.57%114.46M | -43.47%63.13M | -5.57%346.35M | 16.49%307.02M | 32.30%222.58M | 37.02%111.68M | 111.06%366.79M |
Add:Non operating Income | 6,225.92%552K | 115.35%2.49M | 291.13%2.94M | 288.47%2.92M | 2,081.50%8.73K | -54.90%1.16M | -46.24%752.08K | -14.15%752.08K | -99.82%400 | -75.39%2.56M |
Less:Non operating expense | ---- | -96.24%41.34K | -89.69%113.8K | -95.94%40.64K | ---- | --1.1M | --1.1M | --1M | ---- | ---- |
Total profit | -38.57%38.79M | -59.21%141.3M | -54.52%139.47M | -47.22%117.34M | -43.46%63.14M | -6.21%346.4M | 15.74%306.67M | 31.47%222.33M | 36.63%111.68M | 101.93%369.35M |
Less:Income tax cost | -32.66%5.6M | -59.35%18.2M | -55.74%18.56M | -50.45%15.47M | -48.16%8.32M | -10.30%44.77M | 17.75%41.93M | 39.60%31.21M | 44.57%16.06M | 95.11%49.91M |
Net profit | -39.47%33.18M | -59.19%123.1M | -54.33%120.92M | -46.69%101.88M | -42.67%54.82M | -5.58%301.64M | 15.43%264.74M | 30.23%191.12M | 35.39%95.62M | 103.03%319.44M |
Net profit from continuing operation | -39.47%33.18M | -59.19%123.1M | -54.33%120.92M | -46.69%101.88M | -42.67%54.82M | -5.58%301.64M | 15.43%264.74M | 30.23%191.12M | 35.39%95.62M | 103.03%319.44M |
Less:Minority Profit | 1.24%-80.73K | -318.49%-341.71K | -2,023.77%-260.01K | ---164K | ---81.74K | ---81.65K | --13.52K | ---- | ---- | ---- |
Net profit of parent company owners | -39.41%33.26M | -59.09%123.44M | -54.23%121.18M | -46.61%102.04M | -42.59%54.9M | -5.55%301.72M | 15.42%264.73M | 30.23%191.12M | 35.39%95.62M | 103.03%319.44M |
Earning per share | ||||||||||
Basic earning per share | -37.50%0.15 | -58.96%0.55 | -53.85%0.54 | -47.06%0.45 | -42.86%0.24 | -5.63%1.34 | 14.71%1.17 | 30.77%0.85 | -6.67%0.42 | 17.36%1.42 |
Diluted earning per share | -37.50%0.15 | -58.96%0.55 | -53.85%0.54 | -47.06%0.45 | -42.86%0.24 | -5.63%1.34 | 14.71%1.17 | 30.77%0.85 | -6.67%0.42 | 17.36%1.42 |
Other composite income | ||||||||||
Total composite income | -39.47%33.18M | -59.19%123.1M | -54.33%120.92M | -46.69%101.88M | -42.67%54.82M | -5.58%301.64M | 15.43%264.74M | 30.23%191.12M | 35.39%95.62M | 103.03%319.44M |
Total composite income of parent company owners | -39.41%33.26M | -59.09%123.44M | -54.23%121.18M | -46.61%102.04M | -42.59%54.9M | -5.55%301.72M | 15.42%264.73M | 30.23%191.12M | 35.39%95.62M | --319.44M |
Total composite income of minority owners | 1.24%-80.73K | -318.49%-341.71K | -2,023.77%-260.01K | ---164K | ---81.74K | ---81.65K | --13.52K | ---- | ---- | ---- |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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