(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 | 9.18%329.24M | -10.43%1.3B | -3.42%1B | -7.47%649.25M | -10.55%301.56M | 38.99%1.45B | 56.52%1.04B | 93.08%701.66M | 337.14M | 156.17%1.04B |
Operating revenue | 9.18%329.24M | -10.43%1.3B | -3.42%1B | -7.47%649.25M | -10.55%301.56M | 38.99%1.45B | 56.52%1.04B | 93.08%701.66M | --337.14M | 156.17%1.04B |
Total operating cost | 22.31%440.44M | 24.61%1.65B | 36.59%1.29B | 28.20%792.43M | 24.96%360.1M | 47.09%1.32B | 58.02%942.9M | 618.14M | 288.18M | 33.08%897.54M |
Operating cost | 17.55%238.09M | 8.27%941.47M | 16.08%715.84M | 9.42%443.86M | 8.34%202.55M | 44.39%869.56M | 56.26%616.66M | --405.66M | --186.96M | 85.08%602.22M |
Operating tax surcharges | 16.06%338.39K | 56.30%2.24M | 103.03%1.83M | 103.74%1.22M | -28.77%291.55K | -14.99%1.43M | 27.81%902.17K | --599.07K | --409.29K | 376.03%1.68M |
Operating expense | 9.33%24.18M | 49.86%93.63M | 71.50%82.09M | 50.07%46.93M | 31.01%22.11M | 18.05%62.48M | 26.31%47.86M | --31.27M | --16.88M | 58.59%52.92M |
Administration expense | -0.81%31.38M | 51.34%109.26M | 76.09%91.01M | 70.76%59.73M | 112.89%31.63M | 56.66%72.19M | 69.44%51.68M | --34.98M | --14.86M | -77.85%46.08M |
Financial expense | 327.50%6.36M | -109.29%-911.33K | -128.50%-1.11M | -257.46%-3.23M | -347.93%-2.8M | 348.34%9.8M | 216.29%3.91M | --2.05M | --1.13M | -149.63%-3.95M |
-Interest expense (Financial expense) | 67.26%9.43M | 24.33%24.64M | 13.83%16.39M | 24.27%10.35M | 217.17%5.64M | 1,385.05%19.81M | 1,478.91%14.4M | --8.33M | --1.78M | -83.10%1.33M |
-Interest Income (Financial expense) | 68.58%-3.09M | -324.20%-26.7M | -252.81%-17.65M | -239.57%-13.04M | -744.14%-9.83M | 8.72%-6.29M | 0.49%-5M | ---3.84M | ---1.16M | -664.96%-6.9M |
Research and development | 31.78%140.1M | 63.88%499.37M | 79.50%398.28M | 69.88%243.92M | 56.47%106.31M | 53.46%304.72M | 62.79%221.88M | --143.58M | --67.94M | 100.01%198.58M |
Credit Impairment Loss | -180.56%-1.86M | 49.09%-6.6M | -13.62%-5.23M | 28.81%-3.17M | 220.38%2.31M | -244.16%-12.96M | -311.39%-4.6M | ---4.45M | ---1.92M | -84.10%-3.76M |
Asset Impairment Loss | -16,211.76%-102.32M | -865.12%-202.87M | -478.90%-95.93M | -463.30%-64.02M | 73.74%-627.31K | -208.90%-21.02M | -264.78%-16.57M | ---11.36M | ---2.39M | 1.04%-6.8M |
Other net revenue | ||||||||||
Fair value change income | ---- | 200.00%435.42K | 366.30%435.42K | 366.30%435.42K | --435.42K | ---435.42K | ---163.5K | ---163.5K | ---- | ---- |
Invest income | 198.85%1.3M | 362.06%1.36M | 1,024.92%731.2K | -2,005.24%-1.24M | -2,124.39%-1.32M | ---519.12K | --65K | --65K | --65K | ---- |
-Including: Investment income associates | 198.85%1.3M | -777.01%-5.12M | ---- | ---1.23M | ---1.32M | ---584.12K | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | --18.01K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 713.41%4.47M | -40.46%26.09M | -34.83%21.17M | -25.21%19.62M | -92.07%548.97K | 464.24%43.83M | 446.95%32.49M | --26.23M | --6.92M | 46.40%7.77M |
Adjusted Items effecting operating profit | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Operating profit | -266.51%-209.62M | -488.53%-529.88M | -434.11%-362.21M | -304.15%-191.56M | -210.76%-57.19M | -3.43%136.38M | 59.15%108.41M | 1,749.17%93.83M | 51.64M | 152.08%141.22M |
Add:Non operating Income | 192.86%263.19K | 2.37%283.74K | 6.43%232.2K | 439.78%146.72K | 232.84%89.87K | 8.39%277.18K | 500.28%218.18K | --27.18K | --27K | -76.98%255.74K |
Less:Non operating expense | 3,850.39%20.21K | 1,786.74%3.9M | 45,548.19%3.53M | 2,766.59%12.95K | --511.55 | 617.99%206.92K | -48.34%7.74K | --451.73 | ---- | 313.06%28.82K |
Total profit | -266.66%-209.38M | -490.99%-533.5M | -436.51%-365.51M | -303.95%-191.42M | -210.53%-57.1M | -3.53%136.45M | 59.41%108.62M | 1,739.73%93.86M | 51.67M | 152.38%141.45M |
Less:Income tax cost | 309.99%332.58K | ---88.02K | --152.1K | --152.1K | --81.12K | ---- | ---- | ---- | ---- | ---- |
Net profit | FPtoL-209.71M | SL-533.41M | SL-365.66M | SL-191.57M | SL-57.19M | -3.53%136.45M | 59.41%108.62M | 1,739.73%93.86M | 51.67M | FLtoP141.45M |
Net profit from continuing operation | -266.72%-209.71M | -490.92%-533.41M | -436.65%-365.66M | -304.11%-191.57M | -210.69%-57.19M | -3.53%136.45M | 59.41%108.62M | --93.86M | --51.67M | 152.38%141.45M |
Less:Minority Profit | -1,031.31%-581.46K | -180.65%-2M | -254.80%-1.72M | -908.61%-763.05K | -147.00%-51.4K | -34.56%-712.04K | -14.24%-484.2K | ---75.65K | --109.37K | -1,360.85%-529.15K |
Net profit of parent company owners | -266.03%-209.13M | -487.44%-531.41M | -433.58%-363.94M | -303.14%-190.81M | -210.82%-57.13M | -3.39%137.16M | 59.13%109.1M | 1,703.77%93.93M | --51.56M | 152.58%141.98M |
Add:Adjusted items effecting net profit of parent company owners | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | -261.54%-0.47 | -440.00%-1.19 | -389.29%-0.81 | -279.17%-0.43 | -200.00%-0.13 | -10.26%0.35 | 47.37%0.28 | --0.24 | --0.13 | --0.39 |
Diluted earning per share | -261.54%-0.47 | -440.00%-1.19 | -389.29%-0.81 | -279.17%-0.43 | -200.00%-0.13 | -10.26%0.35 | 47.37%0.28 | --0.24 | --0.13 | --0.39 |
Other composite income | -9.77M | -6.57M | -7.35M | -2.49M | ||||||
Other composite income of parent company owners | ---9.77M | ---6.57M | ---7.35M | ---2.49M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -283.80%-219.48M | -495.74%-539.98M | -443.41%-373.01M | -306.77%-194.07M | -210.69%-57.19M | -3.53%136.45M | 59.41%108.62M | 93.86M | 51.67M | 152.38%141.45M |
Total composite income of parent company owners | -283.13%-218.9M | -492.23%-537.98M | -440.32%-371.29M | -305.79%-193.3M | -210.82%-57.13M | -3.39%137.16M | 59.13%109.1M | --93.93M | --51.56M | 152.58%141.98M |
Total composite income of minority owners | -1,031.31%-581.46K | -180.65%-2M | -254.80%-1.72M | -908.61%-763.05K | -147.00%-51.4K | -34.56%-712.04K | -14.24%-484.2K | ---75.65K | --109.37K | -1,360.85%-529.15K |
Add:Adjusted items effecting total composite income | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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