(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 | -13.66%76.72M | -53.23%163.45M | -58.68%138.01M | -47.80%116.6M | 1.29%88.85M | -69.19%349.51M | -60.50%333.97M | -53.61%223.37M | 2.47%87.72M | 6.82%1.13B |
Operating revenue | -13.66%76.72M | -53.23%163.45M | -58.68%138.01M | -47.80%116.6M | 1.29%88.85M | -69.19%349.51M | -60.50%333.97M | -53.61%223.37M | 2.47%87.72M | 6.82%1.13B |
Other operating revenue | ---- | 0.00%379.68K | ---- | 0.00%189.84K | ---- | 0.00%379.68K | ---- | 0.00%189.84K | ---- | 0.00%379.68K |
Total operating cost | -31.37%86.78M | -15.26%398.96M | -9.91%306.09M | -3.18%229.08M | 0.45%126.45M | -48.71%470.8M | -54.40%339.77M | -47.21%236.6M | -8.12%125.88M | -3.01%917.85M |
Operating cost | 0.76%56.1M | -21.02%198.41M | -34.15%127.13M | -16.90%107.11M | -2.33%55.68M | -63.15%251.2M | -65.33%193.06M | -60.39%128.89M | -18.31%57M | -4.50%681.77M |
Operating tax surcharges | 19.32%931.21K | -22.01%1.49M | -36.53%1.05M | -39.54%889.72K | -21.96%780.45K | -50.79%1.91M | -50.44%1.65M | -27.59%1.47M | -36.03%1M | 13.43%3.87M |
Operating expense | -59.92%3.19M | -54.33%21.65M | -48.42%17.36M | -43.16%13.58M | -40.52%7.95M | 17.58%47.41M | 5.46%33.67M | 8.31%23.88M | 61.32%13.37M | 44.51%40.32M |
Administration expense | -20.19%23.08M | 5.75%124.49M | 15.01%88.12M | -7.44%54.17M | -16.05%28.92M | -13.13%117.72M | -23.28%76.62M | -9.36%58.53M | 1.40%34.44M | -2.72%135.51M |
Financial expense | -102.67%-502.61K | -1.46%13.84M | 498.27%42.77M | 348.21%30.28M | 68.30%18.84M | 35.10%14.05M | -68.02%7.15M | -52.49%6.76M | -17.52%11.19M | -21.09%10.4M |
-Interest expense (Financial expense) | -7.96%17.47M | -5.99%76.54M | -4.98%57.48M | -6.48%38M | -2.55%18.99M | 23.05%81.42M | 22.77%60.49M | 31.47%40.63M | 35.07%19.48M | 122.96%66.17M |
-Interest Income (Financial expense) | -195.03%-20.58M | -2.12%-78.55M | 62.85%-22.74M | 63.32%-15M | 39.41%-6.97M | -14.73%-76.92M | -67.37%-61.22M | -67.77%-40.89M | 10.85%-11.51M | -76.90%-67.04M |
Research and development | -72.13%3.98M | 1.49%39.08M | 7.37%29.66M | 35.01%23.05M | 61.00%14.28M | -16.24%38.51M | -10.48%27.62M | -14.33%17.08M | -9.78%8.87M | -5.41%45.97M |
Credit Impairment Loss | 271.90%47.95M | 26.86%-131.06M | 90.78%-3.63M | 21.33%-30.48M | 2.57%12.89M | -92.21%-179.2M | -979.96%-39.34M | -329.66%-38.74M | -44.18%12.57M | -3,362.61%-93.23M |
Asset Impairment Loss | -807.88%-1.81M | -66.24%-67.07M | -2,032.17%-20.52M | -1,938.75%-25.35M | 25.87%-199.55K | -993.37%-40.34M | ---962.57K | ---1.24M | ---269.18K | ---3.69M |
Other net revenue | 249.58%46.25M | 8.24%-197.53M | 37.98%-23.54M | -46.97%-55.32M | -4.13%13.23M | -128.98%-215.25M | -625.77%-37.95M | -291.91%-37.64M | -39.59%13.8M | -2,664.69%-94M |
Invest income | ---- | -99.87%1.52K | ---- | ---- | ---- | --1.19M | --1.19M | --1.19M | --1.19M | ---- |
Asset deal income | -106.47%-17.98K | 382.94%337.35K | 7,453.01%346.76K | 4,697.64%249.53K | 5,240.21%277.75K | -3,543.49%-119.23K | -580.29%-4.72K | 429.70%5.2K | --5.2K | 95.01%-3.27K |
Other revenue | -49.59%130.68K | -91.72%266.24K | -77.27%262.55K | -77.46%257.86K | -13.50%259.23K | 10.14%3.21M | -57.97%1.15M | -58.30%1.14M | -7.27%299.68K | 234.06%2.92M |
Operating profit | 248.56%36.2M | -28.67%-433.04M | -338.02%-191.62M | -229.87%-167.81M | -0.04%-24.36M | -374.64%-336.54M | -140.63%-43.75M | -196.08%-50.87M | 14.70%-24.36M | 2.71%122.54M |
Add:Non operating Income | --300 | --90K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --31.05K |
Less:Non operating expense | 88.78%148.74K | -1.56%213.25K | -50.71%103.08K | -51.34%100.98K | 352.62%78.79K | 49.29%216.62K | 212.36%209.13K | 1,730.15%207.54K | 1,590.93%17.41K | -86.97%145.1K |
Total profit | 247.48%36.05M | -28.63%-433.16M | -336.17%-191.73M | -228.73%-167.91M | -0.29%-24.44M | -375.07%-336.76M | -140.83%-43.96M | -196.44%-51.08M | 14.56%-24.37M | 3.58%122.43M |
Less:Income tax cost | -479.19%-28.58K | -180.11%-1.13M | 88.93%-1.11M | 89.27%-933.57K | -99.62%7.54K | -82.99%1.41M | -174.71%-10.04M | -430.77%-8.7M | 20,072,169.43%1.96M | -2.60%8.28M |
Net profit | FLtoP36.08M | FPtoL-432.03M | FPtoL-190.61M | FPtoL-166.98M | FPtoL-24.45M | SL-338.17M | SL-33.92M | SL-42.38M | FPtoL-26.34M | 4.06%114.14M |
Net profit from continuing operation | 247.55%36.08M | ---- | -461.96%-190.61M | -294.01%-166.98M | 7.16%-24.45M | ---- | -136.00%-33.92M | -184.20%-42.38M | 7.67%-26.34M | 4.06%114.14M |
Less:Minority Profit | 131.34%1.36M | -75.10%238.2K | -619.53%-8.91M | -1,103.82%-6.66M | -139.21%-4.33M | -85.13%956.51K | 16.90%1.72M | -61.30%663.89K | -374.96%-1.81M | 688.60%6.43M |
Net profit of parent company owners | 272.54%34.72M | -27.47%-432.27M | -409.91%-181.7M | -272.45%-160.31M | 17.96%-20.12M | -414.85%-339.12M | -138.42%-35.63M | -188.53%-43.04M | 12.85%-24.53M | -2.77%107.71M |
Earning per share | ||||||||||
Basic earning per share | 260.00%0.16 | -27.50%-2.04 | -405.88%-0.86 | -280.00%-0.76 | 33.33%-0.1 | -362.30%-1.6 | -123.22%-0.17 | -164.52%-0.2 | 34.78%-0.15 | -32.97%0.61 |
Diluted earning per share | 260.00%0.16 | -27.50%-2.04 | -405.88%-0.86 | -280.00%-0.76 | 33.33%-0.1 | -362.30%-1.6 | -123.22%-0.17 | -164.52%-0.2 | 34.78%-0.15 | -32.97%0.61 |
Other composite income | ||||||||||
Total composite income | 247.55%36.08M | -27.76%-432.03M | -461.96%-190.61M | -294.01%-166.98M | 7.16%-24.45M | -396.27%-338.17M | -136.00%-33.92M | -184.20%-42.38M | 7.67%-26.34M | 4.06%114.14M |
Total composite income of parent company owners | 272.54%34.72M | -27.47%-432.27M | -409.91%-181.7M | -272.45%-160.31M | 17.96%-20.12M | -414.85%-339.12M | -138.42%-35.63M | -188.53%-43.04M | 12.85%-24.53M | -2.77%107.71M |
Total composite income of minority owners | 131.34%1.36M | -75.10%238.2K | -619.53%-8.91M | -1,103.82%-6.66M | -139.21%-4.33M | -85.13%956.51K | 16.90%1.72M | -61.30%663.89K | -374.96%-1.81M | 688.60%6.43M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion |
Auditor | -- | Beijing Dahua International Accounting Firm (Special General Partnership) | -- | -- | -- | Lixin 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