(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 | -17.87%179.93M | -32.68%650.5M | -22.78%664.87M | -25.21%468.76M | -28.82%219.08M | 14.95%966.31M | 71.79%861.05M | 167.79%626.77M | 304.10%307.77M | 28.80%840.6M |
Operating revenue | -17.87%179.93M | -32.68%650.5M | -22.78%664.87M | -25.21%468.76M | -28.82%219.08M | 14.95%966.31M | 71.79%861.05M | 167.79%626.77M | 304.10%307.77M | 28.80%840.6M |
Other operating revenue | ---- | -61.28%22.28M | ---- | -63.36%17.07M | ---- | -0.46%57.53M | ---- | 134.96%46.59M | ---- | 6.19%57.8M |
Total operating cost | -22.49%193.91M | -24.60%1.05B | -13.61%950.03M | -9.72%681M | -32.54%250.18M | 16.80%1.39B | 43.69%1.1B | 75.90%754.34M | 78.59%370.86M | 2.67%1.19B |
Operating cost | -27.12%154.57M | -25.21%697.55M | -12.70%684.86M | -13.20%475.6M | -19.37%212.1M | 25.60%932.66M | 81.06%784.45M | 175.64%547.95M | 271.26%263.06M | 38.40%742.53M |
Operating tax surcharges | -8.51%3.67M | -4.68%15.26M | -7.02%11.66M | -11.81%7.69M | -16.04%4.01M | 3.14%16.01M | 9.51%12.54M | 15.31%8.72M | 34.89%4.77M | 1.24%15.52M |
Operating expense | 22.23%3.53M | -26.54%11.55M | -21.89%7.81M | 1.97%6.71M | -16.97%2.89M | 19.78%15.72M | 22.38%10M | 29.82%6.58M | 37.79%3.48M | 47.32%13.13M |
Administration expense | 31.15%24.91M | -22.87%264.8M | -11.27%207.25M | 13.41%167.34M | -75.36%18.99M | 3.43%343.3M | -6.46%233.57M | -17.50%147.56M | -32.09%77.08M | -34.06%331.92M |
Financial expense | -78.93%1.61M | -6.09%35.96M | -3.10%23.12M | -15.35%14.64M | -23.87%7.64M | -6.18%38.29M | -14.12%23.86M | -5.27%17.29M | 9.08%10.04M | -13.99%40.82M |
-Interest expense (Financial expense) | -73.54%1.9M | -2.00%36.46M | -20.52%24.34M | -22.95%15.83M | -26.45%7.19M | -9.07%37.2M | 5.26%30.62M | 4.41%20.54M | 1.60%9.78M | -7.84%40.91M |
-Interest Income (Financial expense) | -1,353.66%-184.81K | 69.81%-984.4K | 64.66%-936.51K | -72.16%-930.79K | 88.73%-12.71K | -37.69%-3.26M | -17.41%-2.65M | 72.63%-540.65K | 69.45%-112.85K | 36.25%-2.37M |
Research and development | 23.55%5.62M | -46.37%25.41M | -56.60%15.33M | -65.62%9.02M | -63.40%4.55M | -3.33%47.38M | 0.89%35.33M | 29.18%26.23M | 54.63%12.43M | -2.72%49.01M |
Credit Impairment Loss | 239.63%21.14M | -497.74%-184.12M | 219.61%3.07M | -222.94%-1.52M | 189.70%6.23M | -9.39%-30.8M | 82.28%-2.57M | 116.67%1.23M | 240.70%2.15M | -253.66%-28.16M |
Asset Impairment Loss | -33,446.80%-1.02M | 24.21%-225.12M | -899.25%-19.01M | -635.99%-14.24M | 99.90%-3.03K | -2,012.60%-297.05M | -201.10%-1.9M | -79.14%-1.94M | -1,972.73%-3.11M | 93.99%-14.06M |
Adjustment items of total operating cost | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 114.76%25.1M | 51.15%-159.74M | -13,434.13%-5.64M | -367.45%-6.98M | 1,250.19%11.69M | -234.17%-327.03M | -100.05%-41.69K | -90.60%2.61M | 239.80%865.51K | 213.98%243.73M |
Invest income | 29.75%3.95M | 12,985.76%238.5M | 257.38%5.96M | 249.22%5.26M | 233.85%3.05M | -20.17%-1.85M | ---3.79M | ---3.52M | ---2.28M | 37.44%-1.54M |
Asset deal income | -90.56%94.56K | 133.65%3.38M | -39.64%1.57M | -49.23%1.32M | -61.23%1M | -103.54%-10.03M | -94.80%2.6M | -92.49%2.6M | 6,132.76%2.58M | 146,379.35%283.65M |
Other revenue | -34.82%921.97K | -39.96%7.63M | -50.93%2.76M | -47.89%2.21M | -6.99%1.41M | 230.30%12.7M | -87.95%5.62M | 156.79%4.23M | 49.56%1.52M | -12.75%3.85M |
Operating profit | 157.27%11.12M | 25.77%-559.77M | -21.80%-290.8M | -75.42%-219.21M | 68.80%-19.41M | -594.44%-754.07M | -30.70%-238.74M | 25.19%-124.96M | 52.90%-62.22M | 84.98%-108.59M |
Add:Non operating Income | -62.30%60.54K | -80.78%698.02K | -74.63%624.53K | -37.34%586.24K | -48.40%160.57K | -46.64%3.63M | -83.02%2.46M | -88.63%935.65K | -96.05%311.18K | 27.61%6.81M |
Less:Non operating expense | -99.99%53.59 | -92.97%990.07K | -77.31%618.08K | 71.66%611.01K | 426.07%505.35K | 118.90%14.08M | -16.36%2.72M | -85.40%355.94K | -73.34%96.06K | 15.03%6.43M |
Total profit | 156.58%11.18M | 26.74%-560.06M | -21.67%-290.79M | -76.26%-219.24M | 68.14%-19.76M | -606.49%-764.53M | -39.42%-239.01M | 22.86%-124.38M | 50.23%-62.01M | 85.04%-108.21M |
Less:Income tax cost | 142.73%4.49M | -1,103.31%-30.85M | 27.98%-24.59M | 17.04%-14.79M | -20.01%-10.52M | -95.10%3.07M | 26.30%-34.15M | 46.94%-17.83M | 56.48%-8.76M | 526.12%62.77M |
Net profit | FLtoP6.68M | FPtoL-529.21M | FPtoL-266.2M | FPtoL-204.45M | FPtoL-9.24M | FPtoL-767.6M | FPtoL-204.86M | FPtoL-106.56M | FPtoL-53.24M | FPtoL-170.98M |
Net profit from continuing operation | 172.35%6.68M | 35.47%-483.63M | -29.94%-266.2M | -91.87%-204.45M | 82.65%-9.24M | -338.37%-749.52M | -63.77%-204.86M | 16.52%-106.56M | 49.03%-53.24M | 75.87%-170.98M |
Net income from discontinuing operating | ---- | -152.09%-45.58M | ---- | ---- | ---- | ---18.08M | ---- | ---- | ---- | ---- |
Less:Minority Profit | -493.77%-409.64K | 171.01%49.04M | 45.68%-10.45M | 42.55%-5.87M | 98.65%-68.99K | -123.12%-69.06M | -555.12%-19.25M | 22.25%-10.21M | 50.94%-5.11M | 67.84%-30.95M |
Net profit of parent company owners | 177.36%7.09M | 17.22%-578.25M | -37.79%-255.74M | -106.11%-198.58M | 80.95%-9.17M | -398.86%-698.54M | -43.54%-185.61M | 15.86%-96.35M | 48.82%-48.13M | 77.14%-140.03M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 177.02%0.0124 | 17.21%-1.0142 | -37.79%-0.4485 | -107.93%-0.3514 | 80.92%-0.0161 | -398.82%-1.2251 | -43.52%-0.3255 | 15.84%-0.169 | 48.82%-0.0844 | 77.13%-0.2456 |
Diluted earning per share | 177.02%0.0124 | 17.21%-1.0142 | -37.79%-0.4485 | -107.93%-0.3514 | 80.92%-0.0161 | -398.82%-1.2251 | -43.52%-0.3255 | 15.84%-0.169 | 48.82%-0.0844 | 77.13%-0.2456 |
Other composite income | -56.26%-6.86M | -4.39M | ||||||||
Other composite income of parent company owners | ---- | -56.26%-6.86M | ---- | ---- | ---- | ---4.39M | ---- | ---- | ---- | ---- |
Add:Adjusted items effecting composite income | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 172.35%6.68M | 30.56%-536.07M | -29.94%-266.2M | -91.87%-204.45M | 82.65%-9.24M | -351.51%-771.99M | -63.77%-204.86M | 16.52%-106.56M | 49.03%-53.24M | 75.87%-170.98M |
Total composite income of parent company owners | 177.36%7.09M | 16.76%-585.11M | -37.79%-255.74M | -106.11%-198.58M | 80.95%-9.17M | -401.99%-702.93M | -43.54%-185.61M | 15.86%-96.35M | 48.82%-48.13M | 77.14%-140.03M |
Total composite income of minority owners | -493.77%-409.64K | 171.01%49.04M | 45.68%-10.45M | 42.55%-5.87M | 98.65%-68.99K | -123.12%-69.06M | -555.12%-19.25M | 22.25%-10.21M | 50.94%-5.11M | 67.84%-30.95M |
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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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