(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%97.36M | 1.62%688.22M | -8.33%413.23M | 31.23%264.04M | 19.97%117.07M | 20.74%677.28M | 3.37%450.77M | -28.15%201.2M | -26.89%97.58M | -26.79%560.92M |
Operating revenue | -16.83%97.36M | 1.62%688.22M | -8.33%413.23M | 31.23%264.04M | 19.97%117.07M | 20.74%677.28M | 3.37%450.77M | -28.15%201.2M | -26.89%97.58M | -26.79%560.92M |
Other operating revenue | ---- | 52.36%4.48M | ---- | 73.33%1.72M | ---- | 210.03%2.94M | ---- | 200.81%989.85K | ---- | -27.95%948.87K |
Total operating cost | -17.46%90.6M | -2.56%596.25M | -11.25%372.65M | 12.59%239.7M | 7.76%109.76M | 18.01%611.91M | 9.84%419.88M | -11.78%212.91M | -9.89%101.86M | -15.12%518.53M |
Operating cost | -20.98%70.76M | -1.23%508.52M | -11.00%312.31M | 15.40%198.37M | 8.96%89.55M | 22.75%514.83M | 11.43%350.9M | -12.52%171.9M | -9.78%82.18M | -19.30%419.41M |
Operating tax surcharges | -8.73%1.16M | 33.41%5.26M | 45.45%3.55M | 5.35%2.22M | 23.37%1.27M | 3.84%3.94M | -9.66%2.44M | 5.07%2.11M | 33.22%1.03M | -13.67%3.8M |
Operating expense | -18.49%1.74M | 14.72%7.71M | 22.21%5.95M | 34.50%4.22M | 25.07%2.13M | -12.26%6.72M | -13.10%4.86M | -17.89%3.14M | 0.00%1.71M | 15.92%7.66M |
Administration expense | -3.62%9.27M | -13.80%39.03M | -17.02%27.8M | -11.33%19.21M | 7.44%9.62M | 11.54%45.28M | 12.28%33.5M | 8.63%21.67M | -13.42%8.95M | -5.33%40.59M |
Financial expense | -84.31%-1.33M | -13.15%-4.47M | 8.64%-3.11M | 17.59%-1.89M | 36.74%-721.11K | 35.41%-3.95M | 29.41%-3.41M | 30.15%-2.29M | 29.02%-1.14M | 11.40%-6.12M |
-Interest expense (Financial expense) | -99.46%1.23K | -52.78%483.78K | -79.46%155.15K | -23.45%465.03K | -37.03%227.54K | 54.93%1.02M | 51.15%755.25K | 82.37%607.5K | 116.93%361.32K | 506.69%661.33K |
-Interest Income (Financial expense) | -24.20%-1.21M | 0.48%-5.01M | 15.19%-3.57M | 18.72%-2.38M | -22.40%-972.22K | 26.48%-5.04M | 21.73%-4.21M | 19.85%-2.93M | 55.85%-794.27K | 2.68%-6.85M |
Research and development | 13.71%9M | -10.82%40.2M | -17.21%26.15M | 7.24%17.57M | -13.30%7.92M | -15.23%45.08M | -7.18%31.59M | -26.64%16.38M | -14.97%9.13M | 20.34%53.18M |
Credit Impairment Loss | 19.04%5.96M | 35.35%-3.09M | 180.71%3.47M | 1,068.43%4.88M | 78.39%5.01M | -165.22%-4.78M | -37.59%-4.3M | 129.68%418.02K | 339.61%2.81M | -223.10%-1.8M |
Asset Impairment Loss | -151.47%-335.69K | 108.25%845.07K | 263.15%727.6K | 312.19%757.86K | 237.30%652.22K | -5,605.40%-10.24M | 4.64%200.36K | -151.17%-357.17K | -1,297.47%-475.02K | 111.41%186.08K |
Other net revenue | 9.95%6.83M | 119.37%2.02M | 271.55%5.2M | 404.96%6.17M | 147.02%6.21M | -310.26%-10.45M | -291.78%-3.03M | -11.46%1.22M | 3.45%2.51M | 5.91%4.97M |
Invest income | -96.90%8.18K | -17.32%550.15K | 961.37%688.96K | 385.30%245.65K | 452.42%263.5K | 388.81%665.4K | ---79.98K | --50.62K | ---74.77K | -40.90%136.13K |
-Including: Investment income associates | -133.07%-47.3K | 3.65%437.17K | 820.12%575.98K | 147.27%125.17K | 291.28%143.02K | 209.85%421.79K | ---79.98K | --50.62K | ---74.77K | -40.90%136.13K |
Asset deal income | ---- | 9,273.08%492.08K | 7,393.56%306.43K | 7,240.41%286.29K | --287.93K | -96.99%5.25K | -97.66%4.09K | -97.80%3.9K | ---- | 198.08%174.55K |
Other revenue | --1.2M | -17.36%3.23M | ---- | ---- | ---- | -37.80%3.9M | -42.16%1.15M | -42.15%1.11M | -84.54%257.16K | 37.28%6.27M |
Operating profit | 0.59%13.6M | 71.14%93.99M | 64.33%45.78M | 390.92%30.51M | 868.47%13.52M | 15.96%54.92M | -47.47%27.86M | -126.16%-10.49M | -107.69%-1.76M | -70.39%47.36M |
Add:Non operating Income | -82.27%207.09K | -48.34%8.83M | -56.91%2.13M | -65.45%1.63M | -53.66%1.17M | 154.60%17.09M | 20.18%4.94M | 17.44%4.72M | 17.23%2.52M | 85.14%6.71M |
Less:Non operating expense | --32.24 | -28.71%129.29K | -30.28%114.53K | -11.43%100.59K | ---- | -44.89%181.35K | -15.46%164.28K | 433.70%113.58K | 4,457.18%62.48K | -23.47%329.06K |
Total profit | -6.00%13.8M | 42.96%102.69M | 46.44%47.8M | 644.58%32.04M | 2,002.83%14.68M | 33.65%71.83M | -42.69%32.64M | -113.34%-5.88M | -97.21%698.33K | -67.06%53.75M |
Less:Income tax cost | 56.87%2.7M | 136.90%10.22M | 103.85%4.94M | 27,926.69%2.95M | 329.06%1.72M | 108.23%4.32M | -40.66%2.42M | -99.70%10.51K | -84.55%401.79K | -90.05%2.07M |
Net profit | -14.36%11.1M | 36.96%92.47M | 41.84%42.86M | FLtoP29.09M | 4,270.62%12.96M | 30.66%67.51M | -42.85%30.21M | SL-5.89M | -98.68%296.54K | -63.70%51.67M |
Net profit from continuing operation | -14.36%11.1M | 36.96%92.47M | 41.84%42.86M | 593.64%29.09M | 4,270.62%12.96M | 30.66%67.51M | -42.85%30.21M | -114.52%-5.89M | -98.68%296.54K | -63.70%51.67M |
Less:Minority Profit | ---120.61K | -100.05%-1.64K | -100.00%-22.5 | ---- | ---- | 66.68%3.09M | 46.79%4.88M | -106.83%-139.79K | 102.53%10.75K | -85.90%1.85M |
Net profit of parent company owners | -13.43%11.22M | 43.53%92.47M | 69.15%42.86M | 605.63%29.09M | 4,435.04%12.96M | 29.32%64.42M | -48.86%25.34M | -114.93%-5.75M | -98.75%285.79K | -61.44%49.82M |
Earning per share | ||||||||||
Basic earning per share | -20.00%0.04 | 40.00%0.35 | 60.00%0.16 | 650.00%0.11 | 4,445.45%0.05 | 31.58%0.25 | -47.37%0.1 | -113.33%-0.02 | -98.78%0.0011 | -62.75%0.19 |
Diluted earning per share | -20.00%0.04 | 40.00%0.35 | 60.00%0.16 | 650.00%0.11 | 4,445.45%0.05 | 31.58%0.25 | -47.37%0.1 | -113.33%-0.02 | -98.78%0.0011 | -62.75%0.19 |
Other composite income | ||||||||||
Total composite income | -14.36%11.1M | 36.96%92.47M | 41.84%42.86M | 593.64%29.09M | 4,270.62%12.96M | 30.66%67.51M | -42.85%30.21M | -114.52%-5.89M | -98.68%296.54K | -63.70%51.67M |
Total composite income of parent company owners | -13.43%11.22M | 43.53%92.47M | 69.15%42.86M | 605.63%29.09M | 4,435.04%12.96M | 29.32%64.42M | -48.86%25.34M | -114.93%-5.75M | -98.75%285.79K | -61.44%49.82M |
Total composite income of minority owners | ---120.61K | -100.05%-1.64K | -100.00%-22.5 | ---- | ---- | 66.68%3.09M | 46.79%4.88M | -106.83%-139.79K | 102.53%10.75K | -85.90%1.85M |
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