(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 | 20.82%1.08B | 17.76%3.89B | 38.48%2.87B | 44.98%1.71B | 61.97%895.89M | 18.89%3.3B | -6.41%2.07B | -25.81%1.18B | -35.89%553.12M | 2.02%2.78B |
Operating revenue | 20.82%1.08B | 17.76%3.89B | 38.48%2.87B | 44.98%1.71B | 61.97%895.89M | 18.89%3.3B | -6.41%2.07B | -25.81%1.18B | -35.89%553.12M | 2.02%2.78B |
Other operating revenue | ---- | -66.31%17.98M | ---- | -30.65%8.4M | ---- | 220.15%53.37M | ---- | 21.72%12.11M | ---- | 33.44%16.67M |
Total operating cost | 16.50%1.12B | 37.47%4.11B | 48.77%2.99B | 46.26%1.86B | 47.96%961.28M | 23.37%2.99B | 6.61%2.01B | 5.40%1.27B | 19.59%649.71M | 53.53%2.42B |
Operating cost | 14.83%1.02B | 38.20%3.72B | 49.66%2.72B | 47.31%1.69B | 49.98%886.05M | 23.38%2.69B | 6.06%1.82B | 4.41%1.14B | 20.24%590.79M | 57.51%2.18B |
Operating tax surcharges | 30.47%3.12M | 26.11%11.08M | 38.48%8.07M | 38.79%5.11M | 29.15%2.39M | 14.77%8.78M | 2.76%5.82M | -10.76%3.68M | 1.16%1.85M | 17.10%7.65M |
Operating expense | 28.32%16.22M | 60.23%64.99M | 67.73%43.67M | 71.95%28.78M | 72.48%12.64M | 26.99%40.56M | -13.82%26.04M | -18.84%16.74M | -26.26%7.33M | -11.95%31.94M |
Administration expense | 23.22%72.93M | 25.34%290.94M | 36.42%204.91M | 38.65%134.86M | 33.38%59.19M | 32.53%232.13M | 30.86%150.21M | 36.62%97.27M | 34.18%44.38M | 36.58%175.15M |
Financial expense | 285.97%7.13M | 109.50%872.31K | 55.73%-3.6M | -82.41%-3.4M | -100.97%-3.83M | -156.83%-9.18M | -1,012.21%-8.12M | -158.10%-1.86M | -240.63%-1.91M | -193.75%-3.58M |
-Interest expense (Financial expense) | 457.24%8.69M | 103.63%13.88M | 51.67%7.35M | 2.79%3.45M | 842.51%1.56M | -27.07%6.82M | 55.09%4.84M | 21.36%3.36M | -90.42%165.45K | 17.44%9.35M |
-Interest Income (Financial expense) | 69.40%-1.68M | 17.71%-13.5M | 14.80%-11.33M | -30.48%-7.13M | -47.64%-5.49M | -24.56%-16.41M | -102.98%-13.29M | -109.00%-5.47M | -703.08%-3.72M | -179.65%-13.17M |
Research and development | -36.14%3.1M | -18.73%18.74M | -13.22%14.56M | -17.99%10.12M | -33.27%4.85M | -18.53%23.06M | -9.02%16.78M | 1.29%12.34M | 26.80%7.27M | 66.77%28.3M |
Credit Impairment Loss | -72.72%-4.34M | -75.90%-22.06M | -146.81%-13.71M | -241.55%-9.33M | -77.23%-2.51M | -166.06%-12.54M | 35.41%-5.56M | 49.89%-2.73M | 64.04%-1.42M | -435.24%-4.71M |
Asset Impairment Loss | 228.31%45.74M | -265.60%-162.47M | -187.65%-77.93M | -265.21%-98.94M | 33.13%-35.65M | 56.62%-44.44M | 71.53%-27.09M | -399.37%-27.09M | -3,266,243.55%-53.31M | -1,660.73%-102.45M |
Other net revenue | 217.40%40.05M | -274.31%-171.68M | -543.57%-83.51M | -535.78%-102.71M | 28.15%-34.12M | 43.83%-45.87M | 85.49%-12.98M | -588.70%-16.16M | -1,784.27%-47.49M | -2,038.49%-81.66M |
Fair value change income | ---2.37M | -84.72%-3.93M | -173.82%-2.79M | -144.64%-1.7M | ---- | -254.52%-2.13M | --3.78M | --3.81M | --4.07M | --1.38M |
Invest income | -252.50%-1.71M | 16.67%8.5M | -51.97%5.17M | -52.81%3.38M | -46.94%1.12M | -55.81%7.29M | 53.61%10.76M | 24.28%7.16M | -50.73%2.11M | 242.49%16.49M |
Asset deal income | 95.63%-22.21K | -162.78%-1.82M | -17,458.97%-1.72M | -1,385.68%-476.45K | ---508.8K | -7,306.29%-693.76K | -111.69%-9.8K | -139.65%-32.07K | ---- | -144.53%-9.37K |
Other revenue | -19.80%2.75M | 51.95%10.11M | 45.57%7.47M | 58.99%4.35M | 225.21%3.43M | -13.06%6.65M | -29.30%5.13M | 1.67%2.74M | -56.17%1.05M | 25.95%7.65M |
Operating profit | 102.52%2.51M | -243.29%-387.97M | -517.66%-204.67M | -131.64%-255.59M | 30.93%-99.52M | -1.89%270.75M | -79.52%49M | -129.15%-110.34M | -144.69%-144.08M | -76.03%275.98M |
Add:Non operating Income | 84.35%83.3K | 109.30%1.15M | -75.41%96.86K | -82.55%60.34K | -86.41%45.18K | -96.36%548.05K | -96.98%393.96K | 891.90%345.79K | 3,767.35%332.56K | 360.93%15.07M |
Less:Non operating expense | 20.03%5.76M | -16.50%16.15M | -13.40%11.89M | -16.27%8.42M | 12.46%4.79M | -36.88%19.34M | 0.02%13.73M | 24.22%10.06M | -2.16%4.26M | 172.56%30.64M |
Total profit | 96.96%-3.17M | -259.93%-402.97M | -706.93%-216.46M | -119.86%-263.95M | 29.55%-104.27M | -3.24%251.96M | -85.05%35.67M | -132.40%-120.05M | -146.54%-148.01M | -77.22%260.41M |
Less:Income tax cost | -72.99%433.22K | 51.54%-1.73M | -82.57%659.59K | -103.86%-104.68K | -19.76%1.6M | -123.58%-3.56M | -61.06%3.78M | -58.89%2.71M | -44.85%2M | 180.51%15.11M |
Net profit | FPtoL-3.6M | SL-401.24M | SL-217.12M | FPtoL-263.85M | FPtoL-105.87M | 4.17%255.53M | -86.07%31.88M | SL-122.76M | SL-150.01M | -78.44%245.29M |
Net profit from continuing operation | 96.60%-3.6M | -257.03%-401.24M | -781.04%-217.12M | -114.92%-263.85M | 29.42%-105.87M | 4.17%255.53M | -86.07%31.88M | -133.73%-122.76M | -147.71%-150.01M | -78.44%245.29M |
Less:Minority Profit | ---33.48K | --35.66K | ---3.8K | ---26.98K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 96.63%-3.57M | -257.04%-401.28M | -781.03%-217.12M | -114.90%-263.82M | 29.42%-105.87M | 4.17%255.53M | -86.07%31.88M | -133.73%-122.76M | -147.71%-150.01M | -78.44%245.29M |
Earning per share | ||||||||||
Basic earning per share | 95.00%-0.01 | -257.14%-0.77 | -800.00%-0.42 | -112.50%-0.51 | 45.95%-0.2 | -23.44%0.49 | -90.16%0.06 | -124.24%-0.24 | -142.53%-0.37 | -79.75%0.64 |
Diluted earning per share | 95.00%-0.01 | -257.14%-0.77 | -800.00%-0.42 | -112.50%-0.51 | 45.95%-0.2 | -23.44%0.49 | -90.16%0.06 | -124.24%-0.24 | -142.53%-0.37 | -79.75%0.64 |
Other composite income | ||||||||||
Total composite income | 96.60%-3.6M | -257.03%-401.24M | -781.04%-217.12M | -114.92%-263.85M | 29.42%-105.87M | 4.17%255.53M | -86.07%31.88M | -133.73%-122.76M | -147.71%-150.01M | -78.44%245.29M |
Total composite income of parent company owners | 96.63%-3.57M | -257.04%-401.28M | -781.03%-217.12M | -114.90%-263.82M | 29.42%-105.87M | 4.17%255.53M | -86.07%31.88M | -133.73%-122.76M | -147.71%-150.01M | -78.44%245.29M |
Total composite income of minority owners | ---33.48K | --35.66K | ---3.8K | ---26.98K | ---- | ---- | ---- | ---- | ---- | ---- |
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