(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 | -2.21%219.33M | -11.02%916.45M | -16.46%680.95M | -16.10%463.15M | -2.03%224.29M | -12.81%1.03B | -5.26%815.15M | -4.13%552.01M | -23.86%228.94M | 18.36%1.18B |
Operating revenue | -2.21%219.33M | -11.02%916.45M | -16.46%680.95M | -16.10%463.15M | -2.03%224.29M | -12.81%1.03B | -5.26%815.15M | -4.13%552.01M | -23.86%228.94M | 18.36%1.18B |
Other operating revenue | ---- | -59.37%6.83M | ---- | -77.45%2.33M | ---- | 26.36%16.8M | ---- | 121.30%10.32M | ---- | 41.15%13.3M |
Total operating cost | -0.18%204.68M | -10.00%848.43M | -15.13%624.01M | -13.60%422.78M | -0.65%205.05M | -3.46%942.66M | 6.37%735.27M | 8.25%489.34M | -10.55%206.39M | 25.88%976.46M |
Operating cost | -2.97%185.22M | -10.10%770.04M | -15.56%567.6M | -12.88%389.32M | 2.95%190.89M | -1.28%856.58M | 9.73%672.16M | 11.67%446.89M | -11.27%185.42M | 27.05%867.68M |
Operating tax surcharges | -16.49%1.57M | 67.78%7.47M | 45.90%5.96M | 64.48%3.76M | 81.58%1.88M | -36.89%4.45M | -30.12%4.08M | -37.81%2.28M | -50.00%1.03M | 22.33%7.05M |
Operating expense | 18.71%5.55M | 15.17%29.39M | 19.60%24.01M | 5.71%12.75M | -18.93%4.68M | 9.98%25.52M | 32.17%20.08M | 29.99%12.06M | 12.34%5.77M | 35.45%23.2M |
Administration expense | 59.83%9.67M | 7.83%31.19M | -1.96%20.63M | 0.01%13.25M | -16.37%6.05M | -9.68%28.93M | 2.63%21.04M | -2.57%13.24M | 17.98%7.23M | 23.70%32.03M |
Financial expense | -37.67%-7.56M | -101.93%-25.66M | -60.09%-18.72M | -157.61%-13.4M | -172.31%-5.49M | -457.58%-12.71M | -262.18%-11.69M | -181.55%-5.2M | -222.70%-2.02M | -75.74%3.55M |
-Interest expense (Financial expense) | ---- | -19.40%5.8M | ---- | -17.71%2.73M | ---- | 12.82%7.2M | ---- | -24.64%3.32M | ---- | -45.17%6.38M |
-Interest Income (Financial expense) | ---- | -56.64%-32.1M | ---- | -139.51%-16.84M | ---- | -251.27%-20.49M | ---- | -3,798.64%-7.03M | ---- | -751.79%-5.83M |
Research and development | 45.29%10.24M | -9.78%36M | -17.12%24.54M | -14.78%17.11M | -21.22%7.05M | -7.10%39.9M | -1.06%29.61M | 5.98%20.07M | 31.93%8.94M | 46.29%42.95M |
Credit Impairment Loss | -16.00%-3.3M | -835.30%-8.72M | -14.89%-3.47M | 16.64%-3.46M | 3.02%-2.85M | 57.34%-931.94K | 55.73%-3.02M | 17.46%-4.15M | 39.43%-2.93M | -76.22%-2.18M |
Asset Impairment Loss | -92.43%204.49K | 26.90%-37.14M | -423.76%-3.98M | -3,356.37%-3.05M | 5,564.52%2.7M | -42,615.03%-50.8M | -590.99%-760.3K | 19.78%-88.26K | 88.77%-49.46K | 71.01%-118.93K |
Other net revenue | 403.39%935.52K | 9.92%-41.5M | -304.65%-5.77M | -465.16%-5.09M | -206.55%-308.35K | -1,026.01%-46.07M | 184.49%2.82M | 160.40%1.39M | 105.90%289.4K | -21.07%4.97M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --224.19K | --1.2M |
Invest income | 54.62%-114.89K | -119.39%-508.69K | -122.63%-744.8K | -115.86%-601.78K | -108.11%-253.16K | 16,142.65%2.62M | 13,088.36%3.29M | 43,216.27%3.79M | --3.12M | --16.15K |
Asset deal income | --419.15K | 98.28%-21.78K | 68.63%-32K | 74.40%-26.1K | ---- | -87,747.54%-1.27M | 53.10%-101.99K | 34.34%-101.99K | 33.81%-101.99K | 100.74%1.45K |
Other revenue | 4,158.56%3.73M | 13.36%4.89M | -28.06%2.45M | 5.75%2.05M | 198.75%87.53K | -28.79%4.31M | -9.79%3.41M | -36.69%1.94M | -94.47%29.3K | -25.68%6.06M |
Operating profit | -17.68%15.58M | -35.57%26.52M | -38.13%51.16M | -44.92%35.29M | -17.14%18.93M | -80.37%41.17M | -50.13%82.7M | -47.25%64.06M | -64.89%22.84M | -8.25%209.67M |
Add:Non operating Income | 151.47%103.19K | 7,703.16%310.04K | 1,685.06%74.12K | 2,390.20%55.98K | 20,416.80%41.03K | -88.31%3.97K | -90.50%4.15K | -93.57%2.25K | -99.43%200 | 650.72%33.97K |
Less:Non operating expense | -37.49%100.31K | -77.48%310.2K | 349.85%241.6K | 4,251.52%241.41K | 2,819.88%160.46K | 124.48%1.38M | -80.67%53.71K | -94.27%5.55K | -94.32%5.5K | -52.10%613.66K |
Total profit | -17.14%15.58M | -33.35%26.52M | -38.30%51M | -45.21%35.1M | -17.64%18.81M | -80.97%39.8M | -50.09%82.65M | -47.23%64.06M | -64.87%22.84M | -7.99%209.09M |
Less:Income tax cost | 11.75%3.82M | -5.26%11.28M | -18.16%7.97M | -27.47%5.9M | 17.68%3.42M | -64.79%11.9M | -58.78%9.74M | -54.43%8.14M | -72.31%2.91M | -2.69%33.81M |
Net profit | -23.57%11.76M | -45.34%15.25M | -40.99%43.02M | -47.79%29.2M | -22.80%15.39M | -84.09%27.89M | -48.64%72.91M | -45.98%55.92M | -63.43%19.93M | -8.95%175.28M |
Net profit from continuing operation | -23.57%11.76M | -45.34%15.25M | -40.99%43.02M | -47.79%29.2M | -22.80%15.39M | -84.09%27.89M | -48.64%72.91M | -45.98%55.92M | -63.43%19.93M | -8.95%175.28M |
Less:Minority Profit | -905.43%-3.34M | 15.19%-13.53M | -265.31%-6.09M | -934.49%-5.46M | 201.39%415.27K | ---15.95M | ---1.67M | ---528.01K | ---409.58K | ---- |
Net profit of parent company owners | 0.89%15.1M | -34.37%28.77M | -34.14%49.12M | -38.60%34.66M | -26.39%14.97M | -74.99%43.84M | -47.47%74.57M | -45.47%56.45M | -62.68%20.34M | -8.95%175.28M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.11 | -33.33%0.22 | -33.93%0.37 | -38.10%0.26 | -26.67%0.11 | -80.12%0.33 | -60.56%0.56 | -59.62%0.42 | -72.22%0.15 | -13.99%1.66 |
Diluted earning per share | 0.00%0.11 | -33.33%0.22 | -33.93%0.37 | -38.10%0.26 | -26.67%0.11 | -80.12%0.33 | -60.56%0.56 | -59.62%0.42 | -72.22%0.15 | -13.99%1.66 |
Other composite income | 115.54%86.04K | -74.42%752.37K | 4,912.44%1.42M | 11.66%1.71M | -24,413.48%-553.61K | 708.95%2.94M | -209.63%-29.52K | 1,097.65%1.53M | 99.70%-2.26K | 49.20%-483K |
Other composite income of parent company owners | 115.54%86.04K | -74.42%752.37K | 4,912.44%1.42M | 11.66%1.71M | -24,413.48%-553.61K | 708.95%2.94M | -209.63%-29.52K | 1,097.65%1.53M | 99.70%-2.26K | 49.20%-483K |
Total composite income | -20.14%11.84M | -48.11%16M | -39.02%44.44M | -46.20%30.91M | -25.57%14.83M | -82.36%30.83M | -48.67%72.88M | -44.42%57.46M | -62.92%19.93M | -8.75%174.8M |
Total composite income of parent company owners | 5.36%15.19M | -36.89%29.53M | -32.21%50.54M | -37.27%36.37M | -29.11%14.42M | -73.24%46.78M | -47.50%74.54M | -43.91%57.98M | -62.16%20.34M | -8.75%174.8M |
Total composite income of minority owners | -905.43%-3.34M | 15.19%-13.53M | -265.31%-6.09M | -934.49%-5.46M | 201.39%415.27K | ---15.95M | ---1.67M | ---528.01K | ---409.58K | ---- |
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