(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 | -9.23%60.64M | 12.97%480.53M | 17.70%293.01M | 32.18%180.67M | 35.25%66.8M | -2.54%425.36M | 15.57%248.95M | 9.96%136.68M | 26.47%49.39M | 20.99%436.43M |
Operating revenue | -9.23%60.64M | 12.97%480.53M | 17.70%293.01M | 32.18%180.67M | 35.25%66.8M | -2.54%425.36M | 15.57%248.95M | 9.96%136.68M | 26.47%49.39M | 20.99%436.43M |
Total operating cost | 14.03%107.04M | 15.95%526.46M | 17.00%349.98M | 22.36%221.9M | 18.74%93.87M | 8.91%454.05M | 23.74%299.12M | 21.81%181.34M | 35.98%79.05M | 20.79%416.92M |
Operating cost | -7.39%36.36M | 11.62%250.13M | 12.23%164.76M | 19.99%103.74M | 16.55%39.26M | 13.45%224.08M | 35.14%146.8M | 29.54%86.46M | 67.93%33.68M | 24.30%197.52M |
Operating tax surcharges | 37.12%711.35K | 72.75%3.95M | 58.57%2.32M | 83.03%1.46M | 31.27%518.79K | -30.08%2.29M | -0.44%1.46M | -24.44%799.92K | -33.80%395.23K | 42.39%3.27M |
Operating expense | 32.66%31.73M | 22.51%138.65M | 16.03%83.84M | 16.30%52.16M | 17.17%23.92M | 4.98%113.17M | 13.38%72.26M | 11.89%44.85M | 7.74%20.41M | 2.68%107.8M |
Administration expense | 57.16%13.98M | -2.18%31.45M | 9.96%26.33M | 18.38%17.38M | 11.52%8.89M | -8.23%32.15M | 6.09%23.94M | 2.92%14.68M | 24.62%7.97M | 39.87%35.03M |
Financial expense | -22.42%-977.98K | -1.15%-3.38M | 6.16%-2.41M | 39.00%-1.28M | 50.14%-798.87K | -74.86%-3.34M | -100.78%-2.57M | -182.35%-2.1M | -195.65%-1.6M | 32.56%-1.91M |
-Interest expense (Financial expense) | -33.62%51.19K | -46.39%181.12K | -39.33%163.38K | -40.09%114.61K | -13.99%77.12K | -33.08%337.84K | 53.72%269.29K | 56.88%191.3K | --89.66K | --504.85K |
-Interest Income (Financial expense) | -17.56%-1.04M | 3.29%-3.59M | 9.19%-2.6M | 38.78%-1.41M | 47.98%-885.73K | -50.76%-3.71M | -91.68%-2.86M | -159.71%-2.31M | -206.81%-1.7M | 14.53%-2.46M |
Research and development | 14.31%25.24M | 23.29%105.66M | 31.32%75.14M | 32.14%48.45M | 21.42%22.08M | 13.96%85.7M | 22.76%57.22M | 33.42%36.66M | 43.46%18.19M | 32.51%75.2M |
Credit Impairment Loss | 269.49%807.57K | 139.03%1.62M | -43.61%1.46M | 542.15%1.52M | -139.19%-476.48K | 51.94%-4.14M | 19.10%2.59M | -74.54%236.75K | -44.55%1.22M | 41.78%-8.61M |
Asset Impairment Loss | 54.09%-121.8K | -265.18%-505.65K | -124.59%-451.57K | -119.94%-377.88K | 51.90%-265.31K | 96.63%-138.47K | 481.23%1.84M | 392.46%1.9M | -26.45%-551.6K | -183.41%-4.11M |
Other net revenue | ||||||||||
Fair value change income | -30.35%673.61K | -25.78%2.75M | -13.37%2.31M | 5.92%1.79M | 37.00%967.1K | -33.29%3.7M | -57.33%2.67M | -58.87%1.69M | -60.93%705.91K | 9,660.36%5.55M |
Invest income | -42.86%828.46K | -30.42%5.53M | -35.60%4.09M | -37.31%2.9M | -19.42%1.45M | -50.99%7.95M | 63.17%6.35M | 281.84%4.63M | 326.70%1.8M | -15.51%16.21M |
Asset deal income | 124.00%477.33 | -136.40%-44.55K | 92.44%-381.32 | -207.03%-4.68K | 63.08%-1.99K | 43.23%122.37K | 62.47%-5.05K | 90.53%-1.53K | -599.60%-5.39K | 2,687.06%85.43K |
Other revenue | -56.47%1.05M | -2.36%11.6M | 32.98%8.77M | -42.37%3.1M | -51.35%2.42M | -5.91%11.88M | -36.97%6.6M | -29.64%5.38M | 0.48%4.97M | 35.83%12.62M |
Operating profit | -87.83%-43.16M | -167.90%-24.99M | -35.36%-40.79M | -4.76%-32.3M | -6.74%-22.98M | -122.61%-9.33M | -825.95%-30.14M | -199.05%-30.83M | -112.07%-21.53M | 48.05%41.26M |
Add:Non operating Income | -99.99%2.79 | -50.37%64.25K | 6,874.77%63.07K | 6,893.72%63.07K | 3,677.91%34K | -79.02%129.45K | -99.82%904.27 | -99.39%901.81 | -91.75%900 | -81.39%616.99K |
Less:Non operating expense | 176.82%57.36K | 53.71%307.59K | 38.72%277.56K | 32,447.15%27.55K | 43,579.78%20.72K | -65.08%200.11K | -46.37%200.08K | -99.88%84.66 | -99.91%47.44 | 1,887.15%573.07K |
Total profit | -88.19%-43.22M | -168.47%-25.23M | -35.18%-41.01M | -4.64%-32.26M | -6.69%-22.96M | -122.75%-9.4M | -873.66%-30.34M | -201.22%-30.83M | -111.22%-21.52M | 32.57%41.31M |
Less:Income tax cost | -269.21%-3.93M | 9.88%-9.57M | 31.13%-1.37M | 71.44%-945.71K | -17.51%-1.06M | -587.12%-10.62M | -62,730.06%-1.98M | -3,840.13%-3.31M | -283.10%-906.15K | 1,145.16%2.18M |
Net profit | FPtoL-39.28M | SL-15.66M | FPtoL-39.64M | FPtoL-31.32M | FPtoL-21.9M | -96.89%1.22M | FPtoL-28.35M | FPtoL-27.52M | FPtoL-20.62M | 24.74%39.13M |
Net profit from continuing operation | -79.39%-39.28M | -1,386.23%-15.66M | -39.82%-39.64M | -13.80%-31.32M | -6.21%-21.9M | -96.89%1.22M | -809.07%-28.35M | -171.09%-27.52M | -107.13%-20.62M | 24.74%39.13M |
Net profit of parent company owners | -79.39%-39.28M | -1,386.23%-15.66M | -39.82%-39.64M | -13.80%-31.32M | -6.21%-21.9M | -96.89%1.22M | -809.07%-28.35M | -171.09%-27.52M | -107.13%-20.62M | 24.74%39.13M |
Earning per share | ||||||||||
Basic earning per share | -79.08%-0.428 | -1,415.38%-0.171 | -40.26%-0.432 | -14.05%-0.341 | -6.70%-0.239 | -96.88%0.013 | -833.33%-0.308 | -179.44%-0.299 | -115.38%-0.224 | 26.44%0.416 |
Diluted earning per share | -79.08%-0.428 | -1,415.38%-0.171 | -40.26%-0.432 | -14.05%-0.341 | -6.70%-0.239 | -96.88%0.013 | -833.33%-0.308 | -179.44%-0.299 | -115.38%-0.224 | 26.44%0.416 |
Other composite income | ||||||||||
Total composite income | -79.39%-39.28M | -1,386.23%-15.66M | -39.82%-39.64M | -13.80%-31.32M | -6.21%-21.9M | -96.89%1.22M | -809.07%-28.35M | -171.09%-27.52M | -107.13%-20.62M | 24.74%39.13M |
Total composite income of parent company owners | -79.39%-39.28M | -1,386.23%-15.66M | -39.82%-39.64M | -13.80%-31.32M | -6.21%-21.9M | -96.89%1.22M | -809.07%-28.35M | -171.09%-27.52M | -107.13%-20.62M | 24.74%39.13M |
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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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