(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 | -54.99%243.48M | -11.67%2.37B | -23.08%1.29B | -6.27%921.06M | -3.07%540.91M | -7.69%2.68B | -3.78%1.67B | -21.36%982.72M | -1.67%558.05M | -26.09%2.91B |
Operating revenue | -54.99%243.48M | -11.67%2.37B | -23.08%1.29B | -6.27%921.06M | -3.07%540.91M | -7.69%2.68B | -3.78%1.67B | -21.36%982.72M | -1.67%558.05M | -26.09%2.91B |
Other operating revenue | ---- | -20.82%4.84M | ---- | 43.20%3.07M | ---- | -52.29%6.11M | ---- | -63.85%2.14M | ---- | 28.28%12.81M |
Total operating cost | -42.10%317.85M | -8.07%2.4B | -21.23%1.31B | -6.66%918.93M | 0.36%548.95M | -6.45%2.61B | -1.88%1.66B | -16.26%984.49M | 3.82%547M | -19.81%2.79B |
Operating cost | -56.81%191.57M | -7.90%1.89B | -25.67%960.85M | -6.47%691.66M | 3.20%443.57M | -8.28%2.05B | -3.41%1.29B | -21.51%739.53M | 3.73%429.83M | -25.15%2.24B |
Operating tax surcharges | 179.31%2.73M | -39.05%9.86M | -4.68%6.3M | -3.27%4.2M | -30.76%977.3K | 25.09%16.18M | -11.37%6.61M | -20.14%4.34M | -25.11%1.41M | -11.93%12.94M |
Operating expense | 73.41%26.73M | -9.82%77.69M | 11.23%64.66M | 3.12%39.67M | 0.44%15.42M | -14.61%86.15M | -3.29%58.14M | 0.68%38.47M | -25.18%15.35M | 30.59%100.89M |
Administration expense | 19.77%47.7M | -12.55%182.7M | -16.73%111.21M | -11.74%79.87M | -21.45%39.83M | 5.79%208.92M | -6.47%133.56M | -2.41%90.49M | 18.14%50.7M | 24.92%197.49M |
Financial expense | 1.21%35.28M | 6.13%141.05M | 7.53%103.82M | 10.30%69.25M | 1.39%34.85M | 7.05%132.9M | 9.76%96.55M | 9.09%62.78M | 15.06%34.38M | 40.74%124.15M |
-Interest expense (Financial expense) | -2.03%38.74M | 5.35%152.6M | 1.45%112.69M | 3.42%70.28M | -1.07%39.54M | 1.40%144.86M | -1.61%111.08M | -6.28%67.96M | 10.16%39.97M | 44.15%142.86M |
-Interest Income (Financial expense) | -4.36%-3.51M | 7.39%-13.65M | 14.98%-9.96M | 18.86%-7.04M | 43.03%-3.36M | 28.32%-14.74M | 51.39%-11.72M | 46.95%-8.67M | 10.34%-5.9M | -68.62%-20.56M |
Research and development | -3.27%13.84M | -13.52%102.34M | -16.46%64.62M | -29.83%34.29M | -6.63%14.31M | -2.94%118.34M | 28.77%77.35M | 23.45%48.87M | -11.32%15.33M | -22.79%121.93M |
Credit Impairment Loss | 88.92%-3.27M | -18.83%-128.16M | 227.24%12.62M | -215.45%-10.59M | -284.53%-29.47M | 1.59%-107.85M | -387.84%-9.92M | 37.68%9.17M | -9.53%15.97M | -235.79%-109.6M |
Asset Impairment Loss | 220.80%20.45M | -17,718.15%-509.27M | 131.29%799.37K | 58.92%-486.33K | --6.37M | 100.42%2.89M | -564.71%-2.55M | -155.28%-1.18M | ---- | -13,777.10%-686.28M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 639.00%27.75M | -700.24%-615.88M | 129.87%38.41M | -61.47%12.32M | -113.52%-5.15M | 89.58%-76.96M | 121.96%16.71M | 105.43%31.97M | -30.61%38.09M | -4,758.04%-738.55M |
Fair value change income | ---- | -132.34%-12.4M | ---- | ---- | ---- | 67.64%-5.34M | ---- | ---- | --14.3M | ---16.49M |
Invest income | ---- | 104.85%97.41K | -83.08%206K | -89.06%206K | ---- | -108.46%-2.01M | 861.61%1.22M | --1.88M | ---12.87M | 671.35%23.76M |
-Including: Investment income associates | ---- | 27.47%-81.91K | ---- | ---- | ---- | -201.91%-112.94K | ---- | ---- | ---- | --110.82K |
Asset deal income | 2,626.52%8.8M | 430.06%3.36M | 1.18%594.41K | -68.58%114K | -11.09%322.58K | -1.02%634.05K | --587.48K | --362.83K | --362.83K | 402.22%640.59K |
Other revenue | -89.91%1.78M | -12.15%30.49M | -11.63%24.19M | 6.16%23.07M | -13.31%17.62M | -29.76%34.71M | 208.14%27.38M | 221.62%21.73M | -45.42%20.33M | -1.61%49.42M |
Adjusted Items effecting operating profit | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -253.41%-46.62M | -9,104.37%-648.18M | -44.72%13.52M | -52.18%14.44M | -126.84%-13.19M | 98.87%-7.04M | -50.24%24.46M | -66.27%30.2M | -48.59%49.14M | -234.29%-625.12M |
Add:Non operating Income | ---- | -34.95%264.51K | -56.64%982.28K | 97.76%638.62K | 298.98%2.37M | 88.41%406.65K | -93.58%2.27M | -99.06%322.92K | -50.30%593.84K | -84.55%215.84K |
Less:Non operating expense | 25.28%1.59M | 169.93%7.32M | 116.36%2.76M | 1,947.82%2.05M | 1,167.89%1.27M | -63.72%2.71M | -79.28%1.28M | -98.36%100.02K | -98.36%100.03K | 40.25%7.47M |
Total profit | -298.73%-48.21M | -6,910.92%-655.23M | -53.87%11.74M | -57.17%13.03M | -124.36%-12.09M | 98.52%-9.35M | -67.50%25.45M | -74.15%30.42M | -45.26%49.64M | -237.01%-632.38M |
Less:Income tax cost | -204.98%-2.33M | -227.91%-34.26M | -76.55%5.28M | -62.76%7.26M | -86.93%2.22M | 61.48%-10.45M | 105.66%22.51M | 50.85%19.49M | 14.00%17M | -139.29%-27.12M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Net profit | FPtoL-45.87M | SL-620.97M | 120.01%6.46M | -47.20%5.77M | SL-14.31M | FLtoP1.1M | -95.64%2.94M | -89.57%10.93M | -56.93%32.63M | SL-605.25M |
Net profit from continuing operation | -220.51%-45.87M | -56,496.52%-620.97M | 120.01%6.46M | -47.20%5.77M | -143.86%-14.31M | 100.18%1.1M | -95.64%2.94M | -89.57%10.93M | -56.93%32.63M | -254.19%-605.25M |
Net profit of parent company owners | -220.51%-45.87M | -56,496.52%-620.97M | 120.01%6.46M | -47.20%5.77M | -143.86%-14.31M | 100.18%1.1M | -95.64%2.94M | -89.57%10.93M | -56.93%32.63M | -254.14%-605.25M |
Earning per share | ||||||||||
Basic earning per share | -233.33%-0.1 | -57,500.00%-1.3776 | 0.00%0.01 | -50.00%0.01 | -142.86%-0.03 | 100.16%0.0024 | -93.33%0.01 | -91.30%0.02 | -65.00%0.07 | -240.00%-1.47 |
Diluted earning per share | -233.33%-0.1 | -57,500.00%-1.3776 | 0.00%0.01 | -50.00%0.01 | -142.86%-0.03 | 100.16%0.0024 | -93.33%0.01 | -91.30%0.02 | -65.00%0.07 | -240.00%-1.47 |
Other composite income | ||||||||||
Total composite income | -220.51%-45.87M | -56,496.52%-620.97M | 120.01%6.46M | -47.20%5.77M | -143.86%-14.31M | 100.18%1.1M | -95.64%2.94M | -89.57%10.93M | -56.93%32.63M | -254.19%-605.25M |
Total composite income of parent company owners | -220.51%-45.87M | -56,496.52%-620.97M | 120.01%6.46M | -47.20%5.77M | -143.86%-14.31M | 100.18%1.1M | -95.64%2.94M | -89.57%10.93M | -56.93%32.63M | -254.14%-605.25M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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