(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 | 64.89%543.08M | 5.17%2.13B | -7.37%1.45B | -31.34%852.64M | -39.34%329.37M | -25.34%2.03B | -23.66%1.57B | -9.91%1.24B | -3.90%542.93M | 45.90%2.72B |
Operating revenue | 64.89%543.08M | 5.17%2.13B | -7.37%1.45B | -31.34%852.64M | -39.34%329.37M | -25.34%2.03B | -23.66%1.57B | -9.91%1.24B | -3.90%542.93M | 45.90%2.72B |
Other operating revenue | ---- | 21,256.89%145.53K | ---- | --0 | ---- | -99.55%681.41 | ---- | --0 | ---- | -43.02%150.91K |
Total operating cost | 32.12%497.65M | 6.39%2.07B | -1.14%1.44B | -17.51%885.6M | -21.70%376.66M | -16.33%1.94B | -15.33%1.46B | -7.18%1.07B | -1.61%481.06M | 43.64%2.32B |
Operating cost | 61.82%354.76M | 10.97%1.4B | -1.87%948.14M | -25.81%563.42M | -33.64%219.23M | -22.46%1.26B | -21.12%966.2M | -8.42%759.42M | -3.52%330.39M | 47.12%1.63B |
Operating tax surcharges | 185.54%1.65M | -55.91%5.85M | -64.23%4.08M | -76.74%2.23M | -91.62%579.41K | -24.23%13.26M | -23.96%11.4M | -21.55%9.57M | -23.55%6.91M | 170.56%17.5M |
Operating expense | 18.47%12.1M | 11.06%45.06M | 8.72%31.84M | 15.27%20.62M | 18.63%10.21M | -19.87%40.58M | -25.47%29.29M | -33.65%17.88M | -31.89%8.61M | 34.10%50.64M |
Administration expense | -20.92%21.35M | 5.97%99.36M | 12.18%74.07M | 13.60%49.62M | 28.40%27M | 3.64%93.76M | -6.42%66.03M | -0.25%43.68M | 7.01%21.03M | 13.98%90.47M |
Financial expense | -511.92%-11.53M | -528.08%-21.52M | -687.83%-14.06M | -32.18%-10.53M | 61.93%-1.89M | 87.41%-3.43M | 109.87%2.39M | 21.49%-7.97M | 57.70%-4.95M | -407.64%-27.21M |
-Interest expense (Financial expense) | -17.08%356.85K | -16.88%1.96M | -19.77%1.48M | -19.46%1.03M | -7.06%430.34K | 57.53%2.36M | --1.84M | --1.28M | --463.03K | --1.5M |
-Interest Income (Financial expense) | -185.92%-9.91M | 7.61%-23.02M | 27.91%-13.71M | 32.05%-8.2M | 35.92%-3.47M | 18.55%-24.92M | 24.36%-19.01M | -9.95%-12.06M | 7.71%-5.41M | -52.88%-30.59M |
Research and development | -1.80%119.32M | 0.17%535.94M | 3.78%400.9M | 3.66%260.25M | 2.05%121.51M | -4.60%535.04M | -3.61%386.3M | -1.40%251.06M | 1.90%119.07M | 49.03%560.86M |
Credit Impairment Loss | -100.82%-14.49K | 155.62%2.11M | 464.43%2.45M | 216.04%2.43M | 843.72%1.77M | -121.42%-3.8M | -602.64%-670.94K | -74.51%-2.1M | -12.76%-237.57K | -1,279.31%-1.71M |
Asset Impairment Loss | 99.99%-417.4 | -148.20%-26.56M | ---5.91M | ---3.52M | ---4.26M | -248.32%-10.7M | ---- | ---- | ---- | 39.80%-3.07M |
Other net revenue | 254.68%21.52M | -90.39%16.48M | -80.49%28.15M | -80.86%19.62M | -66.40%6.07M | -18.54%171.51M | 44.87%144.29M | 66.58%102.51M | -52.64%18.06M | 194.46%210.54M |
Fair value change income | 2.47%1.25M | -99.13%615.58K | -96.15%2.17M | -96.70%1.59M | --1.22M | -25.51%70.53M | 286.40%56.39M | 231.36%48.35M | ---- | 3,081.90%94.68M |
Invest income | -78.73%135K | -86.90%5.01M | -91.03%2.66M | -90.85%1.97M | -90.20%634.75K | 50.52%38.25M | 63.45%29.62M | 81.31%21.52M | 148.07%6.48M | 175.52%25.41M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | -107.87%-3.85K | -133.96%-17.68K | -133.96%-17.68K | ---17.68K | --48.89K |
Other revenue | 200.53%20.15M | -54.29%35.31M | -54.58%26.78M | -50.69%17.14M | -43.35%6.71M | -18.85%77.24M | -11.64%58.97M | -4.07%34.76M | -43.99%11.84M | 47.51%95.18M |
Operating profit | 262.39%66.94M | -67.81%82.79M | -85.09%37.71M | -104.93%-13.35M | -151.57%-41.22M | -57.55%257.16M | -41.22%252.96M | -4.44%270.71M | -30.00%79.93M | 90.86%605.75M |
Add:Non operating Income | 819.47%340.43K | -23.88%560.22K | 13.26%502.51K | 270.69%502.51K | -28.58%37.02K | -53.76%735.99K | 3.50%443.68K | -61.72%135.56K | -65.24%51.84K | 15.48%1.59M |
Less:Non operating expense | 125.70%113.01K | -45.49%1.13M | -64.82%223.45K | -74.75%89.4K | -19.97%50.07K | 245.02%2.08M | 116.19%635.17K | 22.00%354.06K | 190.10%62.57K | -47.46%602.9K |
Total profit | 262.89%67.17M | -67.86%82.21M | -84.97%37.98M | -104.78%-12.93M | -151.60%-41.24M | -57.84%255.82M | -41.28%252.77M | -4.54%270.49M | -30.09%79.92M | 91.03%606.74M |
Less:Income tax cost | 97.90%-479.89K | -26.58%-52.67M | -69.41%-39.33M | -1,996.88%-37.73M | -440.87%-22.86M | -938.47%-41.61M | -201.84%-23.22M | -109.73%-1.8M | -259.29%-4.23M | 310.04%4.96M |
Net profit | FLtoP67.65M | -54.65%134.89M | -71.99%77.32M | -90.89%24.8M | SL-18.38M | -50.58%297.43M | -32.31%275.99M | 2.81%272.29M | -24.64%84.15M | 88.07%601.78M |
Net profit from continuing operation | 468.09%67.65M | -54.65%134.89M | -71.99%77.32M | -90.89%24.8M | -121.84%-18.38M | -50.58%297.43M | -32.31%275.99M | 2.81%272.29M | -24.64%84.15M | 88.07%601.78M |
Net profit of parent company owners | 468.09%67.65M | -54.65%134.89M | -71.99%77.32M | -90.89%24.8M | -121.84%-18.38M | -50.58%297.43M | -32.31%275.99M | 2.81%272.29M | -24.64%84.15M | 88.07%601.78M |
Earning per share | ||||||||||
Basic earning per share | 500.00%0.16 | -55.56%0.32 | -71.21%0.19 | -90.77%0.06 | -120.00%-0.04 | -50.34%0.72 | -33.33%0.66 | 1.56%0.65 | -25.93%0.2 | 83.54%1.45 |
Diluted earning per share | 500.00%0.16 | -55.56%0.32 | -71.21%0.19 | -90.77%0.06 | -120.00%-0.04 | -50.34%0.72 | -32.65%0.66 | 1.56%0.65 | -25.93%0.2 | 83.54%1.45 |
Other composite income | 101.77%1.91K | -82.61%76K | -75.83%137.71K | -25.99%165.83K | -1,718.78%-107.82K | 276.03%437.04K | 505.13%569.83K | 246.74%224.08K | -103.71%-5.93K | -119.55%-248.27K |
Other composite income of parent company owners | 101.77%1.91K | -82.61%76K | -75.83%137.71K | -25.99%165.83K | -1,718.78%-107.82K | 276.03%437.04K | 505.13%569.83K | 246.74%224.08K | -103.71%-5.93K | -119.55%-248.27K |
Total composite income | 465.95%67.65M | -54.69%134.96M | -71.99%77.45M | -90.84%24.97M | -121.97%-18.49M | -50.48%297.86M | -32.14%276.56M | 2.95%272.51M | -24.75%84.14M | 88.06%601.53M |
Total composite income of parent company owners | 465.95%67.65M | -54.69%134.96M | -71.99%77.45M | -90.84%24.97M | -121.97%-18.49M | -50.48%297.86M | -32.14%276.56M | 2.95%272.51M | -24.75%84.14M | 88.06%601.53M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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