(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 | -34.95%165.6M | 0.97%1.02B | -20.61%653.53M | -21.37%456.54M | -10.15%254.59M | 8.03%1.01B | 18.45%823.2M | 25.93%580.61M | 47.68%283.34M | 16.55%931.13M |
Operating revenue | -34.95%165.6M | 0.97%1.02B | -20.61%653.53M | -21.37%456.54M | -10.15%254.59M | 8.03%1.01B | 18.45%823.2M | 25.93%580.61M | 47.68%283.34M | 16.55%931.13M |
Total operating cost | -32.53%166.34M | -0.35%1B | -18.74%659.65M | -18.74%456.89M | -10.91%246.54M | 11.34%1.01B | 20.03%811.79M | 24.06%562.23M | 42.26%276.74M | 17.06%904.47M |
Operating cost | -37.89%130.81M | -0.33%833.15M | -21.69%541.59M | -21.88%380.92M | -12.99%210.61M | 6.68%835.87M | 17.00%691.6M | 22.64%487.6M | 44.74%242.06M | 17.13%783.5M |
Operating tax surcharges | -14.28%1.8M | 46.22%7.53M | 49.25%5.65M | 76.65%3.84M | 74.29%2.1M | -9.15%5.15M | 3.09%3.79M | -10.24%2.17M | -13.98%1.21M | 24.97%5.67M |
Operating expense | 21.16%11.36M | 2.98%50.68M | 1.28%33.4M | 2.07%20.35M | -0.10%9.37M | 28.81%49.21M | 28.82%32.97M | 20.30%19.94M | 10.64%9.38M | 26.52%38.21M |
Administration expense | -1.20%11.95M | 8.16%57.99M | -0.74%39.29M | -0.68%25.3M | 0.61%12.09M | 37.95%53.62M | 38.94%39.58M | 38.83%25.48M | 40.92%12.02M | 9.80%38.87M |
Financial expense | -19.54%-1.1M | 74.62%-1.08M | 58.21%-1.28M | 51.76%-971.33K | 36.33%-921.47K | 31.53%-4.24M | 32.24%-3.06M | 31.66%-2.01M | -32.56%-1.45M | -23.57%-6.19M |
-Interest expense (Financial expense) | -23.99%951.46K | 66.04%6.65M | 8.41%3.92M | 8.18%2.95M | -7.60%1.25M | -4.55%4.01M | 5.80%3.61M | 28.55%2.73M | -19.69%1.35M | -13.51%4.2M |
-Interest Income (Financial expense) | 11.63%-2.05M | 9.90%-7.74M | 24.92%-5.12M | 21.55%-3.72M | 12.81%-2.32M | 16.64%-8.59M | 12.57%-6.82M | 7.72%-4.74M | 4.37%-2.67M | -5.97%-10.31M |
Research and development | -13.27%11.52M | -18.10%55.23M | -12.57%41.01M | -5.52%27.45M | -1.71%13.28M | 51.81%67.43M | 46.60%46.91M | 37.18%29.05M | 35.55%13.51M | 14.99%44.42M |
Credit Impairment Loss | 29.36%-2.08M | 97.01%-735.51K | -123.58%-4.61M | -175.24%-5.52M | -64.11%-2.94M | -216.80%-24.57M | 60.33%-2.06M | -22.98%-2.01M | -108.32%-1.79M | -107.28%-7.76M |
Asset Impairment Loss | -231.77%-928.53K | 102.24%1.82M | 178.50%5.05M | 183.14%5.01M | 119.66%704.65K | -1,317.22%-80.97M | -3,777.92%-6.43M | -272.76%-6.03M | -4,467.71%-3.58M | -692.32%-5.71M |
Other net revenue | ||||||||||
Fair value change income | ---- | --11M | --11M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -7,097.76%-578.41K | -401.14%-1.4M | -1,244.07%-544.21K | -8,896.08%-297.42K | 122.33%8.27K | 164.94%464.31K | -67.53%47.57K | -93.77%3.38K | 67.90%-37.01K | 238.83%175.25K |
-Including: Investment income associates | -7,097.76%-578.41K | -1,655.60%-1.4M | -1,244.07%-544.21K | -8,896.08%-297.42K | 122.33%8.27K | 22.94%89.88K | 7.25%47.57K | -83.13%3.38K | 67.90%-37.01K | 114.30%73.11K |
Asset deal income | -130.64%-24.59K | 127.50%94.27K | 265.81%97.26K | 265.81%97.26K | 9,423.29%80.24K | 112.92%41.44K | 136.89%26.59K | 136.89%26.59K | 88.11%-860.6 | -82.67%19.46K |
Other revenue | -3.29%5.46M | 61.76%31.11M | 4.48%11.91M | 8.68%9.08M | -6.87%5.64M | 35.33%19.23M | 30.24%11.4M | 64.00%8.35M | 62.98%6.06M | -54.46%14.21M |
Operating profit | -90.35%1.11M | 162.21%54.06M | 16.63%16.78M | -57.20%8.02M | 59.32%11.54M | -414.96%-86.91M | -36.12%14.39M | 91.51%18.73M | 5,266.61%7.24M | -47.89%27.59M |
Add:Non operating Income | 15,412.90%7.76K | 158.04%70.3K | 204.48%68.58K | -50.72%5.68K | -97.27%50.01 | -26.76%27.24K | -38.23%22.52K | -68.34%11.52K | -18.76%1.83K | 100.05%37.2K |
Less:Non operating expense | 1,023.95%800.37K | -86.54%160.11K | -79.17%159.73K | -77.82%159.54K | -88.23%71.21K | -41.02%1.19M | -41.09%766.97K | 256.28%719.29K | 703.54%605.24K | 70.95%2.02M |
Total profit | -97.20%320.93K | 161.29%53.97M | 22.32%16.69M | -56.37%7.86M | 72.73%11.47M | -443.85%-88.07M | -35.82%13.65M | 87.44%18.03M | 10,626.08%6.64M | -50.54%25.61M |
Less:Income tax cost | -395.36%-1.41M | 145.37%947.15K | -134.45%-3.08M | -1,016.73%-3.15M | 522.63%476.45K | -335.24%-2.09M | -381.37%-1.31M | 147.18%343.09K | 92.41%-112.74K | -58.34%887.51K |
Net profit | -84.28%1.73M | FLtoP53.03M | 32.16%19.77M | -37.74%11.01M | 62.79%10.99M | SL-85.98M | -28.07%14.96M | 70.95%17.68M | 336.36%6.75M | -50.21%24.73M |
Net profit from continuing operation | -84.28%1.73M | 161.67%53.03M | 32.16%19.77M | -37.74%11.01M | 62.79%10.99M | -447.74%-85.98M | -28.07%14.96M | 70.95%17.68M | 336.36%6.75M | -50.21%24.73M |
Less:Minority Profit | 1.06%669.82K | 116.29%3.79M | 132.39%333.43K | 73.95%-72.48K | 269.24%662.77K | -2,622.74%-23.25M | -287.76%-1.03M | 16.49%-278.27K | 56.81%-391.63K | -205.94%-853.93K |
Net profit of parent company owners | -89.75%1.06M | 178.49%49.24M | 21.57%19.44M | -38.30%11.08M | 44.59%10.33M | -345.24%-62.73M | -21.04%15.99M | 68.22%17.96M | 191.10%7.14M | -48.78%25.58M |
Earning per share | ||||||||||
Basic earning per share | -86.67%0.02 | 179.57%0.74 | 20.83%0.29 | -37.04%0.17 | 36.36%0.15 | -344.74%-0.93 | -20.00%0.24 | 68.75%0.27 | 175.00%0.11 | -50.65%0.38 |
Diluted earning per share | -86.67%0.02 | 179.57%0.74 | 20.83%0.29 | -37.04%0.17 | 36.36%0.15 | -344.74%-0.93 | -20.00%0.24 | 68.75%0.27 | 175.00%0.11 | -50.65%0.38 |
Other composite income | ||||||||||
Total composite income | -84.28%1.73M | 161.67%53.03M | 32.16%19.77M | -37.74%11.01M | 62.79%10.99M | -447.74%-85.98M | -28.07%14.96M | 70.95%17.68M | 336.36%6.75M | -50.21%24.73M |
Total composite income of parent company owners | -89.75%1.06M | 178.49%49.24M | 21.57%19.44M | -38.30%11.08M | 44.59%10.33M | -345.24%-62.73M | -21.04%15.99M | 68.22%17.96M | 191.10%7.14M | -48.78%25.58M |
Total composite income of minority owners | 1.06%669.82K | 116.29%3.79M | 132.39%333.43K | 73.95%-72.48K | 269.24%662.77K | -2,622.74%-23.25M | -287.76%-1.03M | 16.49%-278.27K | 56.81%-391.63K | -205.94%-853.93K |
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 | -- | 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