(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 | -14.21%106.24M | -53.70%530.59M | -60.84%371.13M | -66.42%239.64M | -64.05%123.84M | 1.03%1.15B | 20.71%947.73M | 56.96%713.74M | 82.86%344.46M | 44.62%1.13B |
Operating revenue | -14.21%106.24M | -53.70%530.59M | -60.84%371.13M | -66.42%239.64M | -64.05%123.84M | 1.03%1.15B | 20.71%947.73M | 56.96%713.74M | 82.86%344.46M | 44.62%1.13B |
Total operating cost | 4.82%154.41M | -14.39%673.57M | -22.94%465.75M | -33.94%285.8M | -25.90%147.3M | -1.67%786.76M | 4.47%604.38M | 18.39%432.64M | 25.41%198.79M | 5.84%800.13M |
Operating cost | -9.32%93.4M | -31.35%467.49M | -39.60%330.71M | -45.59%209.12M | -40.30%103M | 3.72%680.96M | 12.26%547.54M | 26.59%384.37M | 28.96%172.53M | 6.49%656.52M |
Operating tax surcharges | 1,056.26%60.54K | -85.52%202.83K | -89.00%135.04K | -92.50%86.13K | -95.18%5.24K | -36.38%1.4M | 23.04%1.23M | 712.78%1.15M | 278.49%108.59K | 1,007.31%2.2M |
Operating expense | -14.21%5.51M | 27.93%19.17M | 48.13%18.23M | 46.13%10.92M | 80.66%6.42M | -5.86%14.99M | 2.45%12.31M | -10.19%7.47M | -13.69%3.55M | 2.41%15.92M |
Administration expense | 5.07%17.15M | 4.30%61.2M | 6.11%47.67M | 4.59%30.91M | 17.40%16.32M | -1.72%58.68M | 19.29%44.93M | 29.41%29.55M | 22.90%13.9M | 31.23%59.71M |
Financial expense | 24.37%-10.58M | 28.74%-56.71M | 32.46%-57.78M | -8.87%-48.97M | -2.02%-13.99M | -781.20%-79.58M | -1,067.26%-85.55M | -6,217.36%-44.98M | -124.17%-13.71M | -129.48%-9.03M |
-Interest expense (Financial expense) | -59.85%581.95K | 46.53%3.17M | 54.05%2.49M | 49.01%1.82M | 215.90%1.45M | 32.11%2.16M | 13.68%1.62M | 20.52%1.22M | -16.12%458.83K | -63.64%1.64M |
-Interest Income (Financial expense) | 50.38%-8.3M | 3.83%-50.02M | 0.15%-38.32M | -14.74%-27.86M | -44.61%-16.72M | -1,273.75%-52.01M | -2,148.58%-38.38M | -1,944.28%-24.28M | -1,502.83%-11.57M | -299.36%-3.79M |
Research and development | 37.50%48.87M | 65.17%182.22M | 51.06%126.78M | 52.05%83.74M | 58.60%35.54M | 47.46%110.32M | 77.11%83.93M | 76.44%55.07M | 45.56%22.41M | 57.37%74.81M |
Credit Impairment Loss | 378.52%2.57M | 97.01%-688.66K | 111.76%1M | 130.65%1.67M | 33.08%-922.11K | -320.70%-23.05M | -272.86%-8.52M | -262.24%-5.45M | -240.89%-1.38M | -282.40%-5.48M |
Asset Impairment Loss | 61.22%-5.96M | -88.15%-232.11M | -553.14%-107.1M | -734.69%-78.27M | -374.06%-15.36M | -238.76%-123.37M | 17.34%-16.4M | -32.09%-9.38M | 38.64%-3.24M | -99.46%-36.42M |
Other net revenue | ||||||||||
Fair value change income | ---1.3M | 10,297.50%373.29K | -112.04%-953.72K | -107.26%-377.84K | ---- | 83.93%-3.66K | 39,544.62%7.92M | 30,183.53%5.21M | 86.14%-2.81K | -100.36%-22.78K |
Invest income | 30.02%4.85M | 5.36%20.05M | 179.87%13.12M | 36,281.35%7.29M | 18,456.19%3.73M | 20,534.66%19.03M | 10,665.40%4.69M | -9.21%20.03K | -9.51%20.1K | 158.09%92.22K |
Asset deal income | ---- | ---704.99 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 72.97%1.01M | -27.66%4.71M | -60.19%2.47M | 455.08%1.2M | 305.18%585.17K | -33.88%6.51M | -27.42%6.21M | -97.39%216.63K | -98.22%144.42K | 893.23%9.84M |
Operating profit | -32.63%-46.99M | -247.11%-350.66M | -155.17%-186.07M | -142.19%-114.64M | -125.09%-35.43M | -21.12%238.36M | 74.68%337.27M | 205.35%271.72M | 319.36%141.21M | 1,779.70%302.16M |
Add:Non operating Income | -94.74%1.16K | -73.93%46.19K | -79.44%40.16K | 707.09%22.04K | 97,937.25%22K | -37.41%177.17K | 82.47%195.32K | -97.40%2.73K | -99.72%22.44 | 835.87%283.08K |
Less:Non operating expense | 1.62%101.62K | -33.78%1.06M | 425.14%101.15K | 842.41%100K | 7,053.19%100K | 42.55%1.61M | -90.90%19.26K | -94.99%10.61K | -99.30%1.4K | 24,775.87%1.13M |
Total profit | -32.62%-47.09M | -248.43%-351.67M | -155.16%-186.13M | -142.22%-114.72M | -125.14%-35.51M | -21.37%236.93M | 74.87%337.44M | 205.71%271.71M | 321.76%141.21M | 1,771.46%301.32M |
Less:Income tax cost | 210.95%1.16M | -361.45%-51.13M | -253.85%-43.92M | -241.90%-42.19M | -105.51%-1.05M | 13.51%19.56M | 181.76%28.55M | 275.27%29.73M | 1,031.23%19.01M | 751.13%17.23M |
Net profit | FPtoL-48.25M | SL-300.54M | SL-142.22M | SL-72.53M | SL-34.46M | -23.48%217.37M | 68.94%308.9M | 198.90%241.98M | 284.27%122.2M | 1,918.18%284.09M |
Net profit from continuing operation | -40.02%-48.25M | -238.26%-300.54M | -146.04%-142.22M | -129.97%-72.53M | -128.20%-34.46M | -23.48%217.37M | 68.94%308.9M | 198.90%241.98M | 284.27%122.2M | 1,918.18%284.09M |
Less:Minority Profit | -3,996.61%-3.75M | -82.12%5.71M | -89.19%4.08M | -90.57%2.58M | -100.76%-91.42K | 43.13%31.91M | 156.44%37.8M | 2,464.56%27.32M | 510.45%12.08M | 508.60%22.3M |
Net profit of parent company owners | -29.50%-44.5M | -265.13%-306.25M | -153.96%-146.3M | -134.99%-75.11M | -131.21%-34.37M | -29.16%185.46M | 61.27%271.1M | 168.69%214.66M | 216.92%110.12M | 1,240.27%261.8M |
Earning per share | ||||||||||
Basic earning per share | -25.00%-0.1 | -264.29%-0.69 | -154.10%-0.33 | -134.69%-0.17 | -132.00%-0.08 | -45.45%0.42 | 19.61%0.61 | 104.17%0.49 | 150.00%0.25 | 1,183.33%0.77 |
Diluted earning per share | -25.00%-0.1 | -264.29%-0.69 | -154.10%-0.33 | -134.69%-0.17 | -132.00%-0.08 | -45.45%0.42 | 19.61%0.61 | 104.17%0.49 | 150.00%0.25 | 1,183.33%0.77 |
Other composite income | 30.91%-6.93M | -131.50%-2.87M | 28.79%-11.18M | 24.96%-5.83M | -147.12%-10.03M | 140.99%9.11M | 11.97%-15.69M | 9.50%-7.76M | 33.41%-4.06M | -8,566.14%-22.23M |
Other composite income of parent company owners | 6.47%-2.21M | -195.20%-2M | -107.14%-6.12M | -224.15%-4.91M | -87.41%-2.36M | 132.23%2.1M | 40.49%-2.95M | 41.50%-1.51M | 23.24%-1.26M | -961.40%-6.53M |
Other composite income of minority owners | 38.42%-4.73M | -112.38%-867.4K | 60.30%-5.06M | 85.35%-915.69K | -173.97%-7.67M | 144.63%7.01M | 0.97%-12.74M | -4.33%-6.25M | 37.16%-2.8M | -1,447.81%-15.7M |
Total composite income | -24.03%-55.18M | -233.97%-303.41M | -152.32%-153.39M | -133.45%-78.36M | -137.66%-44.49M | -13.51%226.49M | 77.69%293.2M | 223.60%234.21M | 359.62%118.14M | 1,794.77%261.86M |
Total composite income of parent company owners | -27.19%-46.71M | -264.34%-308.25M | -156.84%-152.42M | -137.54%-80.02M | -133.74%-36.73M | -26.52%187.57M | 64.37%268.15M | 175.73%213.14M | 228.82%108.86M | 1,158.03%255.27M |
Total composite income of minority owners | -9.09%-8.47M | -87.57%4.84M | -103.89%-974.23K | -92.11%1.66M | -183.64%-7.76M | 490.39%38.92M | 1,236.81%25.06M | 527.91%21.07M | 225.43%9.28M | 201.87%6.59M |
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