(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 | 61.09%115.18M | -23.37%454.57M | -41.62%303.21M | -40.42%191.44M | -49.17%71.5M | 10.43%593.2M | 34.03%519.38M | 41.43%321.29M | 58.59%140.65M | 85.43%537.19M |
Operating revenue | 61.09%115.18M | -23.37%454.57M | -41.62%303.21M | -40.42%191.44M | -49.17%71.5M | 10.43%593.2M | 34.03%519.38M | 41.43%321.29M | 58.59%140.65M | 85.43%537.19M |
Total operating cost | 62.35%132.08M | 12.37%503.55M | -2.53%341.39M | -3.16%218.35M | -22.69%81.36M | 9.00%448.12M | 22.64%350.24M | 27.88%225.48M | 105.23M | 72.22%411.14M |
Operating cost | 65.00%83.52M | 0.89%320.7M | -21.82%216.8M | -19.95%141.43M | -35.01%50.62M | 4.22%317.87M | 26.71%277.31M | 30.51%176.67M | --77.88M | 70.01%305M |
Operating tax surcharges | -32.75%441.73K | -16.07%3.75M | -5.87%3M | -7.00%1.79M | -38.82%656.82K | 86.60%4.47M | 202.61%3.18M | 184.33%1.92M | --1.07M | 159.62%2.39M |
Operating expense | 51.90%4.93M | 16.27%17.55M | 44.16%13.85M | 36.37%8.95M | 6.40%3.25M | 16.22%15.09M | 1.79%9.61M | 20.64%6.56M | --3.05M | 82.28%12.99M |
Administration expense | 42.69%11.6M | 36.97%49.51M | 52.57%33.33M | 52.66%22.72M | 8.90%8.13M | 23.52%36.14M | 30.54%21.85M | 29.65%14.88M | --7.46M | 43.54%29.26M |
Financial expense | 60.41%-992.5K | -63.70%-12.24M | -24.40%-12.31M | -176.77%-10.95M | -326.52%-2.51M | -289.64%-7.48M | -921.85%-9.9M | -629.31%-3.96M | --1.11M | -15.85%3.94M |
-Interest expense (Financial expense) | --355.02K | -81.14%118.34K | ---- | ---- | ---- | -45.50%627.52K | ---- | 12.44%606.41K | --323.52K | -18.01%1.15M |
-Interest Income (Financial expense) | 44.84%-1.99M | -388.23%-11.6M | ---- | -4,660.48%-6.8M | -5,045.36%-3.61M | -790.49%-2.38M | ---- | -5.01%-142.91K | ---70.17K | 39.65%-266.73K |
Research and development | 53.60%32.59M | 51.54%124.29M | 79.95%86.73M | 85.04%54.42M | 44.75%21.22M | 42.53%82.02M | 25.82%48.2M | 30.03%29.41M | --14.66M | 119.63%57.55M |
Credit Impairment Loss | -4,822.67%-359.16K | 126.36%1.72M | 132.98%839.21K | 1,837.75%1.6M | -103.93%-7.3K | -6,301.86%-6.54M | -666.41%-2.54M | -482.23%-92.25K | --185.83K | -147.23%-102.17K |
Asset Impairment Loss | -14.66%-1.99M | -41.52%-6.69M | -154.10%-9.39M | -103.22%-4.92M | -19.94%-1.74M | -165.50%-4.73M | -33.51%-3.69M | -85.73%-2.42M | ---1.45M | 38.04%-1.78M |
Other net revenue | ||||||||||
Fair value change income | 74.60%4.31M | 41.21%674.44K | 7,556.87%4.98M | 9,724.03%3.47M | --2.47M | --477.63K | ---66.83K | ---36.11K | ---- | ---- |
Invest income | -82.37%864.75K | 594.86%37.87M | 73,520.55%21.5M | 37,591.90%14.14M | --4.9M | --5.45M | ---29.28K | ---37.73K | ---- | ---- |
Asset deal income | ---- | 138.96%384.81K | --432.97K | --432.97K | ---- | --161.04K | ---- | ---- | ---- | ---- |
Other revenue | 45.72%4.9M | 27.50%12.93M | 1.94%5.35M | 64.42%4.45M | 63.11%3.37M | -41.83%10.14M | 826.51%5.24M | 212.39%2.71M | --2.06M | 260.87%17.43M |
Operating profit | -966.15%-9.18M | -101.39%-2.09M | -108.61%-14.47M | -108.05%-7.72M | -102.38%-860.61K | 5.96%150.04M | 69.08%168.05M | 90.16%95.93M | 171.70%36.22M | 166.08%141.6M |
Add:Non operating Income | -89.79%37.35K | 642.85%648.7K | 982.45%628.98K | 1,363.04%626.28K | 18,851.37%365.77K | -81.96%87.33K | -86.88%58.11K | -90.35%42.81K | --1.93K | 4,136.51%484.12K |
Less:Non operating expense | ---- | -85.22%184.47K | -86.16%175.9K | -96.35%5.71K | -2.68%15.97K | -24.91%1.25M | 164.89%1.27M | -82.98%156.36K | --16.41K | 128.24%1.66M |
Total profit | -1,688.93%-9.14M | -101.09%-1.63M | -108.40%-14.02M | -107.41%-7.1M | -101.41%-510.81K | 6.02%148.88M | 67.93%166.84M | 91.74%95.82M | 165.33%36.21M | 167.47%140.43M |
Less:Income tax cost | -683.10%-4.96M | -181.09%-11.22M | -92.29%1.57M | -89.62%1.24M | -81.42%851.12K | -10.29%13.84M | 78.10%20.37M | 131.56%11.95M | --4.58M | 74.30%15.42M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | FPtoL-4.18M | -92.90%9.59M | SL-15.59M | SL-8.34M | SL-1.36M | 8.03%135.04M | 66.60%146.47M | 87.15%83.86M | 142.11%31.63M | 186.36%125M |
Net profit from continuing operation | -206.56%-4.18M | -92.90%9.59M | -110.64%-15.59M | -109.95%-8.34M | -104.31%-1.36M | 8.03%135.04M | 66.60%146.47M | 87.15%83.86M | --31.63M | 186.36%125M |
Net profit of parent company owners | -206.56%-4.18M | -92.90%9.59M | -110.64%-15.59M | -109.95%-8.34M | -104.31%-1.36M | 8.03%135.04M | 66.60%146.47M | 87.15%83.86M | 142.11%31.63M | 186.36%125M |
Earning per share | ||||||||||
Basic earning per share | -100.00%-0.04 | -94.59%0.08 | -106.72%-0.17 | -107.59%-0.11 | -103.64%-0.02 | -31.48%1.48 | 66.45%2.53 | 88.31%1.45 | --0.55 | 176.92%2.16 |
Diluted earning per share | -100.00%-0.04 | -94.59%0.08 | -106.72%-0.17 | -107.59%-0.11 | -103.64%-0.02 | -31.48%1.48 | 66.45%2.53 | 88.31%1.45 | --0.55 | 176.92%2.16 |
Other composite income | -158.52%-331.62K | 62.03%-262.96K | 76.43%-94.01K | 39.54%-133.49K | 755.39%566.66K | -265.65%-692.52K | 67.02%-398.94K | -202.79%-220.77K | 66.25K | -66.64%418.08K |
Other composite income of parent company owners | -158.52%-331.62K | 62.03%-262.96K | 76.43%-94.01K | 39.54%-133.49K | 755.39%566.66K | -265.65%-692.52K | 67.02%-398.94K | -202.79%-220.77K | --66.25K | -66.64%418.08K |
Add:Adjusted items effecting composite income | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -466.69%-4.51M | -93.06%9.33M | -110.73%-15.68M | -110.13%-8.48M | -102.51%-795.28K | 7.12%134.35M | 68.47%146.07M | 85.77%83.64M | 31.69M | 179.29%125.42M |
Total composite income of parent company owners | -466.69%-4.51M | -93.06%9.33M | -110.73%-15.68M | -110.13%-8.48M | -102.51%-795.28K | 7.12%134.35M | 68.47%146.07M | 85.77%83.64M | --31.69M | 179.29%125.42M |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
Auditor | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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