(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 | 57.38%111.38M | 102.33%618.14M | 70.09%350.05M | 7.32%153.37M | 24.24%70.77M | -13.66%305.51M | -5.65%205.8M | -5.63%142.91M | 20.97%56.97M | 14.86%353.85M |
Operating revenue | 57.38%111.38M | 102.33%618.14M | 70.09%350.05M | 7.32%153.37M | 24.24%70.77M | -13.66%305.51M | -5.65%205.8M | -5.63%142.91M | 20.97%56.97M | 14.86%353.85M |
Other operating revenue | ---- | -5.14%1.19M | ---- | -76.04%178.89K | ---- | -27.91%1.25M | ---- | -21.80%746.64K | ---- | -1.61%1.74M |
Total operating cost | 140.75%187.33M | 227.66%865.21M | 122.69%423.72M | 68.88%204.49M | 56.95%77.81M | -14.58%264.06M | -8.86%190.27M | -12.29%121.09M | 3.41%49.58M | 14.31%309.13M |
Operating cost | 282.62%73.83M | 446.68%492.29M | 197.14%177.69M | 4.47%42.8M | 39.42%19.3M | -15.73%90.05M | -16.31%59.8M | -22.82%40.96M | 17.14%13.84M | 25.18%106.86M |
Operating tax surcharges | -29.86%1.14M | 24.98%6.09M | 36.01%4.55M | 31.90%3.06M | 58.59%1.63M | -7.06%4.87M | -6.64%3.35M | -2.13%2.32M | -7.78%1.03M | -11.61%5.24M |
Operating expense | -9.65%15.67M | 30.28%80.18M | 26.70%56.89M | 46.60%38.7M | 46.74%17.34M | -22.47%61.55M | -18.59%44.9M | -23.45%26.4M | -26.51%11.82M | 3.60%79.38M |
Administration expense | 112.46%63.68M | 220.42%196.7M | 217.11%141.9M | 240.45%94.4M | 131.50%29.97M | -9.48%61.39M | -12.72%44.75M | -16.27%27.73M | -1.33%12.95M | 27.82%67.81M |
Financial expense | 2,369.07%17.56M | 3,398.66%39.91M | 1,747.50%10.01M | 1,101.51%3.84M | -219.05%-773.92K | -166.03%-1.21M | -152.19%-607.44K | -155.48%-383.59K | -35.35%-242.57K | -71.53%1.83M |
-Interest expense (Financial expense) | 2,565.04%18.47M | 1,116.29%48.3M | 457.79%16M | 213.40%7.46M | -36.27%693.18K | -40.65%3.97M | -44.18%2.87M | -33.54%2.38M | -39.07%1.09M | 1.33%6.69M |
-Interest Income (Financial expense) | 36.01%-963.53K | -64.21%-8.74M | -76.70%-6.19M | -28.08%-3.64M | -9.88%-1.51M | -4.64%-5.32M | 15.64%-3.51M | 5.25%-2.84M | 31.93%-1.37M | -316.67%-5.09M |
Research and development | 49.38%15.45M | 5.55%50.04M | -14.19%32.68M | -9.86%21.69M | 1.57%10.34M | -1.24%47.41M | 45.70%38.08M | 68.16%24.06M | 70.16%10.18M | 11.56%48M |
Credit Impairment Loss | 51.99%-33.38K | -11.67%-23.38M | -44.35%-8.69M | -12.15%-5.23M | -105.08%-69.53K | -5.86%-20.93M | 6.49%-6.02M | -81.90%-4.67M | -66.24%1.37M | -2.21%-19.78M |
Asset Impairment Loss | --2.12M | -77,470.07%-10.84M | ---9.86M | --22.39K | ---- | ---13.97K | ---- | ---- | ---- | --0 |
Other net revenue | 3,339.22%88.8M | -670.93%-14.88M | -133.89%-3.46M | -34.20%3.6M | -56.12%2.58M | -60.93%2.61M | -4.97%10.22M | -36.20%5.47M | -48.22%5.88M | -39.82%6.67M |
Fair value change income | --1.33M | 1,303.79%958.6K | 269.23%1.93M | 152.84%603.13K | ---- | -94.02%68.29K | ---1.14M | ---1.14M | ---1.14M | --1.14M |
Invest income | -108.28%-58.64K | -33.27%3.18M | 18.90%3.47M | 45.93%2.18M | -51.15%708.43K | 29.80%4.77M | 17.65%2.92M | 371.45%1.49M | 571.63%1.45M | 303.33%3.68M |
-Including: Investment income associates | -17.88%-266.92K | -27.23%-1.51M | -139.17%-1.17M | -28.44%-489.39K | -8.19%-226.44K | 21.05%-1.19M | 30.41%-490.95K | 30.74%-381.04K | 31.94%-209.29K | 43.26%-1.5M |
Asset deal income | ---33.99K | 43.73%-32.09K | 98.02%-1.13K | 96.76%-1.85K | ---- | -163.84%-57.03K | -163.84%-57.03K | -163.84%-57.03K | -178.44%-70.07K | 1,253.39%89.33K |
Other revenue | 4,299.19%85.49M | -18.88%15.23M | -33.29%9.68M | -38.73%6.03M | -54.56%1.94M | -12.85%18.77M | -0.69%14.52M | -15.15%9.84M | -43.19%4.28M | -35.31%21.54M |
Operating profit | 388.55%12.85M | -694.55%-261.95M | -399.56%-77.12M | -274.15%-47.52M | -133.56%-4.46M | -14.26%44.06M | 28.14%25.75M | 24.31%27.29M | 26.23%13.27M | 5.47%51.39M |
Add:Non operating Income | --1.2K | 176.87%2.96K | -39.76%464.22 | 515,700.00%464.22 | ---- | 119.51%1.07K | 76,960.00%770.6 | -91.00%0.09 | ---- | --487.73 |
Less:Non operating expense | -92.06%156.28K | -91.08%44.91K | 42,881.75%2.01M | 42,668.25%2M | 41,934.69%1.97M | 900.56%503.25K | -24.43%4.68K | --4.68K | --4.68K | -65.54%50.3K |
Total profit | 297.70%12.7M | -701.50%-261.99M | -407.42%-79.14M | -281.52%-49.53M | -148.41%-6.42M | -15.16%43.56M | 28.16%25.74M | 24.29%27.28M | 26.19%13.27M | 5.69%51.34M |
Less:Income tax cost | -46.52%2M | -59.67%3.25M | 28.33%9.4M | 16.31%6.78M | 32.71%3.74M | 3.00%8.07M | 60.74%7.33M | 40.67%5.83M | 9.05%2.82M | 18.53%7.83M |
Net profit | FLtoP10.7M | SL-265.24M | SL-88.54M | SL-56.31M | SL-10.17M | -18.42%35.49M | 18.60%18.42M | 20.47%21.45M | 31.78%10.45M | 3.67%43.5M |
Net profit from continuing operation | ---- | -847.39%-265.24M | -580.80%-88.54M | -362.51%-56.31M | ---- | -18.42%35.49M | 18.60%18.42M | 20.47%21.45M | 31.78%10.45M | 3.67%43.5M |
Less:Minority Profit | 32.87%806.09K | 116.54%4.18M | 248.89%3.52M | 14.16%1.48M | -44.54%606.69K | 24.32%1.93M | -21.77%1.01M | -5.77%1.29M | -9.89%1.09M | -76.22%1.55M |
Net profit of parent company owners | 191.81%9.89M | -902.79%-269.42M | -628.92%-92.06M | -386.69%-57.79M | -215.17%-10.77M | -20.01%33.56M | 22.26%17.41M | 22.66%20.16M | 39.31%9.36M | 18.37%41.95M |
Earning per share | ||||||||||
Basic earning per share | 175.00%0.03 | -833.33%-0.88 | -600.00%-0.3 | -350.00%-0.25 | -200.00%-0.04 | -40.00%0.12 | -14.29%0.06 | 25.00%0.1 | 0.00%0.04 | -16.67%0.2 |
Diluted earning per share | 175.00%0.03 | -833.33%-0.88 | -600.00%-0.3 | -350.00%-0.25 | -200.00%-0.04 | -40.00%0.12 | -14.29%0.06 | 25.00%0.1 | 0.00%0.04 | -16.67%0.2 |
Other composite income | 125.79%765.7K | 44.4K | 44.4K | -175.41%-2.97M | 2,555.47%3.94M | |||||
Other composite income of parent company owners | ---- | 125.79%765.7K | --44.4K | --44.4K | ---- | -175.41%-2.97M | ---- | ---- | ---- | 2,555.47%3.94M |
Total composite income | 205.21%10.7M | -913.28%-264.48M | -580.55%-88.5M | -362.30%-56.27M | -197.31%-10.17M | -31.45%32.52M | 18.60%18.42M | 20.47%21.45M | 31.78%10.45M | 13.48%47.44M |
Total composite income of parent company owners | 191.81%9.89M | -978.20%-268.65M | -628.67%-92.02M | -386.47%-57.74M | -215.17%-10.77M | -33.34%30.59M | 22.26%17.41M | 22.66%20.16M | 39.31%9.36M | 30.07%45.89M |
Total composite income of minority owners | 32.87%806.09K | 116.54%4.18M | 248.89%3.52M | 14.16%1.48M | -44.54%606.69K | 24.32%1.93M | -21.77%1.01M | -5.77%1.29M | -9.89%1.09M | -76.22%1.55M |
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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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