(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 | -14.06%289.65M | -7.06%1.33B | -6.71%1B | -9.60%611.09M | 5.63%337.05M | 33.55%1.43B | 45.38%1.07B | 51.28%675.99M | 41.84%319.08M | 52.74%1.07B |
Operating revenue | -14.06%289.65M | -7.06%1.33B | -6.71%1B | -9.60%611.09M | 5.63%337.05M | 33.55%1.43B | 45.38%1.07B | 51.28%675.99M | 41.84%319.08M | 52.74%1.07B |
Other operating revenue | ---- | 46.11%31.09M | ---- | 47.74%19.26M | ---- | -21.48%21.28M | ---- | 0.59%13.04M | ---- | 123.57%27.1M |
Total operating cost | -16.27%279.52M | -3.73%1.38B | -1.51%1.03B | -5.63%603.92M | 6.62%333.82M | 41.81%1.43B | 47.64%1.05B | 51.28%639.96M | 55.49%313.09M | 59.45%1.01B |
Operating cost | -15.80%241.38M | -3.74%1.17B | -1.56%876.82M | -7.50%505.1M | 7.54%286.66M | 52.84%1.21B | 60.48%890.75M | 68.48%546.06M | 70.63%266.57M | 62.89%794.01M |
Operating tax surcharges | 12.31%2.21M | 15.60%8.72M | 17.40%6M | 4.28%3.76M | 22.02%1.96M | 2.53%7.54M | -6.37%5.11M | -2.37%3.6M | -15.47%1.61M | 0.52%7.36M |
Operating expense | -13.60%11.82M | -2.98%60.06M | 8.34%43.92M | 17.85%28.67M | 11.12%13.68M | -16.57%61.91M | -23.03%40.54M | -28.44%24.32M | -15.56%12.31M | 87.50%74.21M |
Administration expense | 9.30%19M | 4.57%79.23M | 3.79%59.36M | -1.37%36.88M | -6.46%17.38M | 5.20%75.77M | 10.58%57.19M | 13.88%37.39M | 18.56%18.58M | 29.10%72.02M |
Financial expense | -159.82%-2.41M | -44.36%18.44M | -44.53%13.74M | -23.89%9.78M | -21.25%4.02M | 49.89%33.13M | 41.64%24.77M | 6.80%12.85M | -20.12%5.11M | 10.63%22.11M |
-Interest expense (Financial expense) | -25.55%5.01M | -19.52%21.93M | -5.63%17.39M | 9.57%12.27M | 39.43%6.73M | 45.88%27.26M | --18.42M | -2.46%11.2M | -19.43%4.82M | 0.17%18.68M |
-Interest Income (Financial expense) | -190.06%-7.36M | -550.61%-4.79M | -630.13%-4.11M | -726.33%-3.48M | -886.94%-2.54M | 44.00%-736.65K | ---563.37K | 53.61%-421.06K | -28.29%-257.21K | -289.69%-1.32M |
Research and development | -25.60%7.52M | 10.55%40.97M | 10.28%29.87M | 25.53%19.74M | 13.36%10.11M | -2.47%37.06M | 5.43%27.09M | -3.94%15.73M | 35.49%8.92M | 73.51%38M |
Credit Impairment Loss | 29.68%-872.48K | 120.89%1.44M | 97.11%-273.06K | 184.83%4.97M | 68.46%-1.24M | -47.27%-6.9M | -326.65%-9.44M | -69.42%-5.86M | -285.79%-3.93M | 9.81%-4.69M |
Asset Impairment Loss | 47.64%-1.13M | 47.12%-39.9M | -579.07%-16.62M | -1,498.93%-25.95M | -977.12%-2.16M | -2,210.51%-75.44M | -143.36%-2.45M | -3.35%-1.62M | 63.34%-200.62K | -302.91%-3.27M |
Other net revenue | 184.93%2.14M | 65.50%-26.79M | -27.24%-9.58M | -212.41%-13.48M | -19.51%-2.52M | -242.39%-77.64M | -109.42%-7.53M | -106.52%-4.31M | -380.82%-2.11M | 2,802.50%54.52M |
Fair value change income | -98.50%7.24K | 341.37%834.58K | 95.44%939.56K | 433.77%2.58M | 59.58%482.99K | -3,742.27%-345.78K | 367.40%480.73K | 157.33%482.84K | 166.85%302.67K | -99.08%9.49K |
Invest income | 252.25%1.24M | 297.04%3.88M | 561.32%3.41M | -141.25%-92.94K | -2,553.49%-813.38K | 19.73%976.78K | -45.18%515.84K | -42.88%225.32K | -92.81%33.15K | 266.58%815.82K |
Asset deal income | 787.43%139.78K | 1,112.27%308.79K | -4,439.16%-363.77K | 178,223.54%3.04M | --15.75K | -99.95%25.47K | -99.98%8.38K | -100.00%1.71K | ---- | 41,931.11%55.32M |
Other revenue | 130.13%2.76M | 64.08%6.65M | -0.70%3.33M | -19.94%1.97M | -29.16%1.2M | -36.00%4.05M | -87.64%3.35M | -84.99%2.46M | -25.65%1.69M | -2.66%6.33M |
Operating profit | 1,617.03%12.27M | 4.42%-77.07M | -284.04%-37.82M | -119.92%-6.32M | -81.55%714.68K | -170.39%-80.64M | -81.37%20.55M | -64.77%31.72M | -84.08%3.87M | 66.20%114.56M |
Add:Non operating Income | 646.02%1.01M | -44.96%5.55M | -49.12%5.15M | -49.48%5.07M | 257.96%135.01K | -63.67%10.09M | 115.49%10.12M | 25,896.13%10.04M | 156.47%37.72K | 31,957.82%27.77M |
Less:Non operating expense | -73.98%55.64K | 73.78%4.71M | -68.36%512.76K | -39.36%454.99K | 492.09%213.85K | 41.87%2.71M | 84.13%1.62M | -5.98%750.37K | 0.48%36.12K | 68.64%1.91M |
Total profit | 1,979.59%13.22M | -4.06%-76.23M | -214.25%-33.18M | -104.15%-1.7M | -83.60%635.84K | -152.17%-73.26M | -74.55%29.04M | -54.06%41.01M | -84.06%3.88M | 106.86%140.42M |
Less:Income tax cost | 417.19%7.06M | 204.87%17.98M | -670.91%-10.35M | -124.06%-1.96M | -189.78%-2.23M | -149.21%-17.14M | -94.02%1.81M | -65.28%8.17M | -61.73%2.48M | 161.38%34.83M |
Net profit | 115.32%6.16M | FPtoL-94.21M | SL-22.84M | -99.20%263.94K | 104.89%2.86M | SL-56.11M | -67.50%27.23M | -50.05%32.84M | -92.17%1.4M | 93.54%105.59M |
Net profit from continuing operation | 115.32%6.16M | -67.89%-94.21M | -183.86%-22.84M | -99.20%263.94K | 104.89%2.86M | -153.14%-56.11M | -67.50%27.23M | -50.05%32.84M | -92.17%1.4M | 93.54%105.59M |
Less:Minority Profit | 221.50%706.78K | -99.57%2.06K | -117.87%-155.86K | -221.96%-853.01K | -254.43%-581.7K | 110.39%474.97K | 140.83%872.02K | 131.33%699.44K | 146.18%376.68K | -265.21%-4.57M |
Net profit of parent company owners | 58.42%5.46M | -66.48%-94.21M | -186.04%-22.68M | -96.52%1.12M | 237.57%3.44M | -151.37%-56.59M | -69.32%26.36M | -52.72%32.14M | -94.53%1.02M | 112.72%110.16M |
Earning per share | ||||||||||
Basic earning per share | 11.11%0.01 | -29.41%-0.22 | -162.50%-0.05 | -97.00%0.003 | 200.00%0.009 | -143.59%-0.17 | -69.23%0.08 | -65.52%0.1 | -97.50%0.003 | 30.00%0.39 |
Diluted earning per share | 11.11%0.01 | -29.41%-0.22 | -162.50%-0.05 | -97.00%0.003 | 200.00%0.009 | -143.59%-0.17 | -69.23%0.08 | -65.52%0.1 | -97.50%0.003 | 30.00%0.39 |
Other composite income | -2,015.21%-33.76K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2,015.21%-33.76K |
Total composite income | 115.32%6.16M | -67.89%-94.21M | -183.86%-22.84M | -99.20%263.94K | 104.89%2.86M | -153.16%-56.11M | -67.50%27.23M | -50.05%32.84M | -92.17%1.4M | 93.47%105.56M |
Total composite income of parent company owners | 58.42%5.46M | -66.48%-94.21M | -186.04%-22.68M | -96.52%1.12M | 237.57%3.44M | -151.38%-56.59M | -69.32%26.36M | -52.72%32.14M | -94.53%1.02M | 112.64%110.13M |
Total composite income of minority owners | 221.50%706.78K | -99.57%2.06K | -117.87%-155.86K | -221.96%-853.01K | -254.43%-581.7K | 110.39%474.97K | 140.83%872.02K | 131.33%699.44K | 146.18%376.68K | -265.21%-4.57M |
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