(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 | 32.30%98.28M | -24.06%463.1M | -31.37%329.65M | -43.77%196.65M | -60.98%74.28M | -28.73%609.82M | -24.03%480.3M | -12.57%349.7M | 9.42%190.36M | 69.80%855.66M |
Operating revenue | 32.30%98.28M | -24.06%463.1M | -31.37%329.65M | -43.77%196.65M | -60.98%74.28M | -28.73%609.82M | -24.03%480.3M | -12.57%349.7M | 9.42%190.36M | 69.80%855.66M |
Total operating cost | 11.71%93.17M | -17.62%419.98M | -18.90%314.3M | -27.64%193.77M | -41.73%83.4M | -16.44%509.81M | -11.03%387.53M | 0.33%267.8M | 27.18%143.12M | 82.46%610.12M |
Operating cost | 13.84%66.9M | -22.70%321.29M | -25.08%239.47M | -33.45%148.68M | -49.47%58.77M | -16.37%415.64M | -10.84%319.61M | 1.73%223.42M | 19.49%116.3M | 83.72%497.02M |
Operating tax surcharges | -7.87%1.09M | -9.98%6.78M | -5.61%5.08M | -14.04%3M | -34.26%1.18M | 114.65%7.53M | 74.85%5.38M | 85.95%3.49M | 154.65%1.8M | 7.74%3.51M |
Operating expense | -9.00%5.95M | 19.93%30.18M | 19.97%22.67M | 15.79%14.84M | 5.09%6.54M | 3.24%25.16M | 31.79%18.89M | 36.28%12.82M | 34.99%6.22M | 9.72%24.38M |
Administration expense | 25.33%8.36M | -10.15%28.15M | -10.76%20.67M | 0.18%13.92M | -8.17%6.67M | -11.28%31.33M | -26.02%23.16M | -28.57%13.89M | 10.11%7.26M | 138.37%35.31M |
Financial expense | 28.96%4.38M | 170.56%5.08M | 128.96%2.67M | 45.92%-3.13M | 82.39%3.4M | -218.58%-7.19M | -2,006.41%-9.21M | -1,041.24%-5.79M | 226.07%1.86M | 1,919.71%6.07M |
-Interest expense (Financial expense) | 6.20%6.51M | 92.91%24.79M | 257.75%18.55M | 5,006.98%12.31M | 3,092.86%6.13M | 1,078.53%12.85M | 6,633.32%5.18M | --241.09K | --192.02K | 35,487.36%1.09M |
-Interest Income (Financial expense) | 12.58%-3.37M | -76.56%-14.38M | -337.70%-10.33M | -1,155.68%-8.04M | -1,625.33%-3.85M | -69.09%-8.14M | 42.09%-2.36M | 78.48%-639.95K | 86.62%-223.18K | 55.45%-4.82M |
Research and development | -5.20%6.5M | -23.65%28.51M | -19.99%23.75M | -17.57%16.47M | -29.23%6.85M | -14.83%37.34M | 6.52%29.69M | 25.20%19.98M | 102.82%9.68M | 83.46%43.84M |
Credit Impairment Loss | 356.34%482.01K | -302.41%-2.95M | -5.59%-2.53M | -12.52%-1.67M | 25.74%-188.04K | 149.67%1.46M | 30.60%-2.39M | 77.67%-1.48M | 92.40%-253.23K | -115.36%-2.94M |
Asset Impairment Loss | -4,323.93%-192.11K | 60.81%-6.43M | -994.30%-1.76M | ---- | ---4.34K | 63.71%-16.4M | 98.26%-160.41K | 100.44%43.07K | ---- | -40.90%-45.18M |
Other net revenue | ||||||||||
Invest income | -4,338.52%-298.6K | 52.39%-796.04K | 60.77%-536.96K | 85.38%-186.08K | 100.76%7.04K | -183.19%-1.67M | ---1.37M | ---1.27M | ---928.41K | 610.38%2.01M |
-Including: Investment income associates | 34.91%-298.6K | 52.46%-795.12K | 26.75%-1M | 48.78%-651.88K | 50.59%-458.75K | -327.35%-1.67M | ---1.37M | ---1.27M | ---928.41K | --735.68K |
Asset deal income | 101.57%17.58K | -302.98%-1.7M | ---1.8M | ---2.3M | ---1.12M | --839.76K | ---- | ---- | ---- | ---- |
Other revenue | 123.14%5.04M | -30.76%8.2M | -19.42%5.71M | 68.36%4.39M | 40.94%2.26M | 3.13%11.85M | -7.49%7.09M | -25.45%2.61M | 27.95%1.6M | -2.42%11.49M |
Operating profit | 224.37%10.15M | -58.95%39.44M | -84.95%14.44M | -96.18%3.12M | -117.13%-8.16M | -54.44%96.09M | -49.94%95.93M | -31.90%81.8M | -16.67%47.66M | 42.34%210.91M |
Add:Non operating Income | 674.88%54.7K | -97.55%61.92K | -99.64%7.06K | -95.80%7.06K | -94.17%7.06K | 38.81%2.53M | --1.96M | --167.97K | --121K | 37,745.30%1.82M |
Less:Non operating expense | -70.65%66.88K | 92.12%1.19M | -97.14%77.17K | 256.08%77.17K | 951.50%227.89K | -96.39%616.94K | -78.33%2.69M | -99.79%21.67K | --21.67K | 3,998.06%17.09M |
Total profit | 220.95%10.14M | -60.90%38.32M | -84.91%14.37M | -96.28%3.05M | -117.56%-8.39M | -49.91%98M | -46.88%95.2M | -25.31%81.94M | -16.50%47.76M | 32.41%195.65M |
Less:Income tax cost | 442.05%1.93M | -68.76%3.22M | -97.66%225.05K | -99.92%9.06K | -94.72%355.91K | -57.89%10.31M | -66.06%9.6M | -28.89%11.98M | -26.26%6.74M | -13.75%24.49M |
Net profit | FLtoP8.21M | -59.98%35.1M | -83.48%14.14M | -95.65%3.04M | SL-8.74M | -48.76%87.69M | -43.28%85.6M | -24.66%69.97M | -14.64%41.02M | 43.38%171.16M |
Net profit from continuing operation | 193.95%8.21M | -59.98%35.1M | -83.48%14.14M | -95.65%3.04M | -121.31%-8.74M | -48.76%87.69M | -43.28%85.6M | -24.66%69.97M | -14.64%41.02M | 43.38%171.16M |
Less:Minority Profit | -39.19%34.09K | 1,762.34%310.24K | --180.8K | --79.9K | --56.06K | ---18.66K | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 192.97%8.18M | -60.34%34.79M | -83.69%13.96M | -95.77%2.96M | -121.45%-8.8M | -48.75%87.71M | -43.28%85.6M | -24.66%69.97M | -14.64%41.02M | 43.38%171.16M |
Earning per share | ||||||||||
Basic earning per share | 216.67%0.07 | -60.32%0.25 | -81.48%0.1 | -96.00%0.02 | -120.69%-0.06 | -48.36%0.63 | -64.24%0.54 | -46.24%0.5 | -39.58%0.29 | 0.00%1.22 |
Diluted earning per share | 216.67%0.07 | -60.32%0.25 | -81.13%0.1 | -96.00%0.02 | -120.69%-0.06 | -48.36%0.63 | -64.90%0.53 | -46.24%0.5 | -39.58%0.29 | 0.00%1.22 |
Other composite income | -55.45K | 70.13%372.38K | 218.88K | |||||||
Other composite income of parent company owners | ---- | 70.13%372.38K | ---- | ---- | ---- | --218.88K | ---- | ---- | ---- | ---- |
Total composite income | 193.32%8.16M | -59.65%35.47M | -83.48%14.14M | -95.65%3.04M | -121.31%-8.74M | -48.64%87.91M | -43.28%85.6M | -24.66%69.97M | -14.64%41.02M | 43.38%171.16M |
Total composite income of parent company owners | 192.34%8.12M | -60.01%35.16M | -83.69%13.96M | -95.77%2.96M | -121.45%-8.8M | -48.63%87.93M | -43.28%85.6M | -24.66%69.97M | -14.64%41.02M | 43.38%171.16M |
Total composite income of minority owners | -39.19%34.09K | 1,762.34%310.24K | --180.8K | --79.9K | --56.06K | ---18.66K | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | -- |
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