(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 | 11.67%347.42M | 113.82%2.11B | 169.19%1.77B | 141.27%972.02M | 79.45%311.12M | 47.05%987.12M | 74.80%656.36M | 80.62%402.87M | 130.38%173.37M | 61.68%671.26M |
Operating revenue | 11.67%347.42M | 113.82%2.11B | 169.19%1.77B | 141.27%972.02M | 79.45%311.12M | 47.05%987.12M | 74.80%656.36M | 80.62%402.87M | 130.38%173.37M | 61.68%671.26M |
Total operating cost | 80.52%479.8M | 141.46%1.85B | 185.78%1.4B | 154.12%771.37M | 105.96%265.78M | 69.21%766.57M | 89.41%489.65M | 93.64%303.54M | 101.61%129.05M | 68.17%453.03M |
Operating cost | 93.37%383.46M | 204.49%1.48B | 282.71%1.14B | 243.09%618.98M | 172.29%198.3M | 89.96%485.68M | 129.96%298.32M | 156.17%180.41M | 227.29%72.83M | 139.59%255.67M |
Operating tax surcharges | 0.23%2.33M | 23.67%13.75M | 48.77%9.88M | 43.83%6.75M | 4.89%2.32M | 50.75%11.12M | 138.21%6.64M | 90.42%4.7M | 39.55%2.21M | -2.94%7.37M |
Operating expense | -12.75%7.55M | 37.56%44.05M | 30.93%28.52M | 29.12%18.3M | 31.86%8.65M | -2.92%32.02M | 5.52%21.78M | -2.73%14.17M | -3.41%6.56M | 15.26%32.99M |
Administration expense | 9.01%36.69M | 5.26%141.55M | 3.93%97.52M | -4.01%60.12M | 7.68%33.66M | 26.63%134.48M | 26.57%93.83M | 31.47%62.63M | 32.05%31.26M | 18.30%106.2M |
Financial expense | 4,128.50%19.54M | 162.28%23.72M | -35.90%5.97M | -48.49%2.36M | -66.58%462.09K | 148.68%9.04M | 153.90%9.31M | 136.29%4.58M | 123.15%1.38M | 43.49%-18.58M |
-Interest expense (Financial expense) | 187.51%21.97M | 99.58%52.55M | 60.31%23.16M | 111.27%17.03M | 121.01%7.64M | 260.95%26.33M | 397.81%14.45M | 744.97%8.06M | 978.03%3.46M | 5,511.71%7.3M |
-Interest Income (Financial expense) | 69.48%-2.43M | -73.61%-30.9M | -263.58%-21.57M | -273.38%-16.51M | -262.67%-7.96M | 29.30%-17.8M | 71.05%-5.93M | 68.02%-4.42M | 66.43%-2.2M | 23.40%-25.17M |
Research and development | 35.07%30.24M | 58.15%149.03M | 93.62%115.74M | 75.07%64.86M | 51.25%22.39M | 35.83%94.23M | 23.26%59.78M | 8.11%37.05M | -5.58%14.8M | -0.28%69.38M |
Credit Impairment Loss | -171.02%-7.96M | 26.20%-14.78M | 27.96%-12.89M | 99.00%-122.71K | 418.53%11.21M | -270.75%-20.02M | -4,082.49%-17.9M | -10,794.24%-12.33M | -688.19%-3.52M | -59.85%-5.4M |
Asset Impairment Loss | --0 | -74.46%-33.92M | 69.57%-2.13M | 99.26%-51.51K | 164.92%47.55K | -698.71%-19.45M | -5,778.59%-7M | -5,776.75%-7M | -163.35%-73.24K | -18.40%-2.43M |
Other net revenue | ||||||||||
Invest income | 97.33%-29.52K | -58.83%-2.92M | 77.47%-86.23K | 79.66%-86.23K | -234.68%-1.11M | -82.40%-1.84M | 22.71%-382.78K | 20.96%-423.9K | 39.99%-330.71K | -120.24%-1.01M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | 31.15%-105.43K | 9.88%-105.43K | ---- | 36.11%-673.59K |
Asset deal income | 95.64%-18.11K | 7.67%1.59M | 410.31%565.21K | 66,811.28%712.88K | -39,084.15%-415.34K | 134,279.96%1.47M | ---182.14K | --1.07K | --1.07K | -99.40%1.1K |
Other revenue | -52.52%4.72M | -9.86%16.67M | 162.88%21.76M | 159.28%14.26M | 299.53%9.94M | 114.47%18.5M | 159.49%8.28M | 167.01%5.5M | 176.41%2.49M | 201.02%8.62M |
Operating profit | -308.69%-135.68M | 13.64%226.39M | 150.61%374.73M | 153.11%215.36M | 51.58%65.01M | -8.63%199.21M | 24.35%149.52M | 25.44%85.08M | 248.39%42.89M | 52.53%218.01M |
Add:Non operating Income | 2,197.08%3.76M | 8,028.84%31.79M | 219.25%783.45K | 159.14%389.64K | 306.48%163.72K | 304.16%391.08K | 217.19%245.4K | -47.90%150.36K | 3,402.45%40.28K | 40.18%96.77K |
Less:Non operating expense | 52.48%575.6K | 65.66%4.7M | 53.76%791.94K | 343.09%637.59K | 69,161.90%377.48K | 978.02%2.84M | 627.58%515.05K | 116.31%143.9K | -96.70%545.01 | -95.37%263K |
Total profit | -304.47%-132.49M | 28.83%253.48M | 151.06%374.72M | 152.80%215.11M | 50.94%64.8M | -9.68%196.76M | 24.12%149.25M | 25.04%85.09M | 249.15%42.93M | 58.64%217.85M |
Less:Income tax cost | -90.07%1.34M | 750.21%73.63M | 479.31%99.01M | 591.02%60.22M | 81.72%13.53M | -77.08%8.66M | -14.41%17.09M | -32.35%8.71M | 115.16%7.44M | 39.51%37.78M |
Net profit | SL-133.84M | -4.39%179.85M | 108.61%275.71M | 102.79%154.89M | 44.48%51.27M | 4.46%188.1M | 31.80%132.16M | 38.44%76.38M | 301.61%35.49M | 63.34%180.07M |
Net profit from continuing operation | -361.03%-133.84M | -4.39%179.85M | 108.61%275.71M | 102.79%154.89M | 44.48%51.27M | 4.46%188.1M | 31.80%132.16M | 38.44%76.38M | 301.61%35.49M | 63.34%180.07M |
Less:Minority Profit | -170.67%-4.23M | 240.23%35.84M | 374.65%39.28M | 464.90%23.15M | 390.62%5.98M | 106.55%10.53M | 16,845.70%8.28M | 431.93%4.1M | 185.22%1.22M | 225.07%5.1M |
Net profit of parent company owners | -386.18%-129.61M | -18.90%144.02M | 90.84%236.43M | 82.27%131.74M | 32.16%45.29M | 1.49%177.57M | 23.60%123.89M | 28.14%72.28M | 233.75%34.27M | 53.05%174.97M |
Earning per share | ||||||||||
Basic earning per share | -387.50%-0.23 | -32.43%0.25 | 50.00%0.42 | 43.75%0.23 | 0.00%0.08 | -5.13%0.37 | 27.27%0.28 | 23.08%0.16 | 300.00%0.08 | 56.00%0.39 |
Diluted earning per share | -387.50%-0.23 | -32.43%0.25 | 50.00%0.42 | 43.75%0.23 | 0.00%0.08 | -5.13%0.37 | 27.27%0.28 | 23.08%0.16 | 300.00%0.08 | 56.00%0.39 |
Other composite income | -133.95%-11.12M | 3,102.33%32.76M | 1.02M | |||||||
Other composite income of parent company owners | ---- | -133.95%-11.12M | ---- | ---- | ---- | 3,102.33%32.76M | ---- | ---- | ---- | --1.02M |
Total composite income | -361.03%-133.84M | -23.60%168.73M | 108.61%275.71M | 102.79%154.89M | 44.48%51.27M | 21.96%220.86M | 31.80%132.16M | 38.44%76.38M | 301.61%35.49M | 64.27%181.09M |
Total composite income of parent company owners | -386.18%-129.61M | -36.82%132.89M | 90.84%236.43M | 82.27%131.74M | 32.16%45.29M | 19.51%210.33M | 23.60%123.89M | 28.14%72.28M | 233.75%34.27M | 53.95%175.99M |
Total composite income of minority owners | -170.67%-4.23M | 240.23%35.84M | 374.65%39.28M | 464.90%23.15M | 390.62%5.98M | 106.55%10.53M | 16,845.70%8.28M | 431.93%4.1M | 185.22%1.22M | 225.07%5.1M |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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