(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 | 88.84%87.79M | 25.02%693.81M | -17.88%164.54M | -17.86%97.86M | -8.24%46.49M | 20.48%554.94M | 16.89%200.36M | 36.03%119.15M | 62.71%50.66M | 52.90%460.59M |
Operating revenue | 88.84%87.79M | 25.02%693.81M | -17.88%164.54M | -17.86%97.86M | -8.24%46.49M | 20.48%554.94M | 16.89%200.36M | 36.03%119.15M | 62.71%50.66M | 52.90%460.59M |
Total operating cost | 50.72%101.2M | 29.80%626.18M | 0.38%228.69M | 3.02%140.22M | 10.54%67.15M | 22.67%482.42M | 29.97%227.83M | 46.18%136.1M | 58.13%60.74M | 52.51%393.27M |
Operating cost | 134.43%48.47M | 26.67%396.86M | -27.84%81.42M | -29.80%43.23M | -20.26%20.68M | 23.06%313.29M | 26.31%112.83M | 57.43%61.58M | 100.20%25.93M | 78.37%254.59M |
Operating tax surcharges | 12.69%381.16K | 31.65%2.83M | 36.61%818.78K | 14.07%479.83K | 112.54%338.22K | -2.22%2.15M | 80.97%599.37K | 370.94%420.66K | 427.66%159.13K | 99.36%2.2M |
Operating expense | -6.94%11.23M | 1.34%53.94M | -1.98%36.25M | 5.27%23.7M | 19.96%12.07M | 32.04%53.22M | 52.96%36.98M | 41.17%22.51M | 22.49%10.06M | 10.95%40.31M |
Administration expense | 34.77%22.93M | 45.46%77.88M | 47.30%52.26M | 54.90%35.13M | 68.01%17.02M | 25.48%53.54M | 21.99%35.48M | 30.56%22.68M | 28.34%10.13M | 60.63%42.67M |
Financial expense | 68.56%-473.17K | 55.36%-5.77M | 51.57%-4.8M | 46.70%-3.21M | 41.66%-1.5M | 6.83%-12.93M | 8.56%-9.9M | 11.81%-6.02M | 26.20%-2.58M | -312.92%-13.88M |
-Interest expense (Financial expense) | -17.84%1.23M | -3.78%7.2M | -20.82%4.67M | -14.69%3.15M | -15.31%1.5M | 1,352.33%7.48M | 1,586.37%5.89M | 1,704.99%3.7M | --1.77M | --515.37K |
-Interest Income (Financial expense) | 17.96%-2.57M | 36.79%-13.31M | 40.84%-9.69M | 36.27%-6.55M | 36.05%-3.14M | -45.73%-21.06M | -45.99%-16.38M | -45.85%-10.28M | -39.74%-4.9M | -322.65%-14.45M |
Research and development | 0.58%18.66M | 37.32%100.45M | 21.01%62.74M | 17.06%40.88M | 8.84%18.56M | 8.55%73.15M | 19.99%51.85M | 27.44%34.93M | 32.95%17.05M | 23.66%67.38M |
Credit Impairment Loss | 59.65%6.44M | -4.39%-18.14M | 672.54%7.86M | 1,126.94%5.59M | 382.74%4.03M | -63.25%-17.38M | 46.05%-1.37M | 133.27%455.29K | 300.17%835.1K | -1,718.13%-10.65M |
Asset Impairment Loss | -20.35%-1.83M | -380.55%-8.62M | -34.40%-2.74M | -51.72%-2.03M | -1.17%-1.52M | 32.18%-1.79M | -11.80%-2.04M | -3.20%-1.34M | -197.87%-1.5M | -22.59%-2.64M |
Other net revenue | ||||||||||
Fair value change income | -33,459.58%-1.25M | -97.72%816.25K | 304.02%1.16M | 234.94%670.51K | -100.43%-3.73K | 5,628.52%35.75M | -58.35%287.83K | -78.40%200.19K | 113.24%876.36K | -191.62%-646.73K |
Invest income | 27.31%1.74M | 22.93%6.2M | 17.80%5.77M | -19.92%2.95M | 8.62%1.37M | -73.86%5.05M | -64.75%4.9M | -55.81%3.69M | -65.76%1.26M | -9.30%19.3M |
-Including: Investment income associates | -148.98%-822.27K | 201.08%938.77K | 437.16%1.36M | -26.14%-253.79K | -976.94%-330.26K | -154.03%-928.71K | 29.60%-403.06K | 66.84%-201.19K | 95.22%-30.67K | 368.11%1.72M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | 117,020.83%23.75M | --23.75M | ---- | ---- | ---20.31K |
Other revenue | -63.63%1.24M | 276.62%10.39M | 315.27%6.02M | 677.80%4.69M | 992.71%3.42M | -54.65%2.76M | -64.68%1.45M | -26.16%602.53K | 2.94%312.97K | -47.56%6.09M |
Operating profit | 47.09%-7.07M | -51.69%58.28M | -8,988.87%-46.08M | -128.42%-30.49M | -61.08%-13.36M | 53.21%120.65M | -104.86%-506.99K | -802.27%-13.35M | -118.18%-8.29M | 6.11%78.75M |
Add:Non operating Income | 161,015.27%4.22K | 1,115,195.20%62.68K | 1,119,439.32%62.92K | -44.28%2.63 | 1,355.56%2.62 | -100.00%5.62 | -100.00%5.62 | -100.00%4.72 | -100.00%0.18 | 30,109,935.43%382.4K |
Less:Non operating expense | 763.01%42.4K | 376.15%713.2K | 3,318.77%701.86K | 492,651.79%304.91K | 7,839.27%4.91K | -21.70%149.78K | 155.91%20.53K | -98.92%61.88 | -98.48%61.88 | -83.09%191.29K |
Total profit | 46.83%-7.11M | -52.17%57.63M | -8,756.37%-46.72M | -130.70%-30.79M | -61.14%-13.36M | 52.65%120.5M | -104.97%-527.51K | -740.29%-13.35M | -129.71%-8.29M | 8.01%78.94M |
Less:Income tax cost | 136.75%1.07M | -2,147.78%-2.22M | -330.10%-16.15M | -213.95%-10.89M | -147.74%-2.9M | 101.94%108.59K | -20.50%-3.75M | -91.00%-3.47M | 43.47%-1.17M | -232.27%-5.61M |
Net profit | FPtoL-8.17M | -50.28%59.86M | SL-30.57M | FPtoL-19.9M | FPtoL-10.46M | 42.39%120.39M | -76.49%3.23M | SL-9.88M | FPtoL-7.12M | 22.81%84.55M |
Net profit from continuing operation | 21.87%-8.17M | -50.28%59.86M | -1,047.48%-30.57M | -101.47%-19.9M | -46.89%-10.46M | 42.39%120.39M | -76.49%3.23M | -353.26%-9.88M | -363.20%-7.12M | 22.81%84.55M |
Less:Minority Profit | -78.84%-8.46M | -16.37%18.7M | -48.22%-15.29M | -82.23%-9.21M | -90.94%-4.73M | -5.63%22.36M | -735.21%-10.32M | -1,335.06%-5.05M | ---2.48M | --23.7M |
Net profit of parent company owners | 104.98%285.18K | -58.02%41.15M | -212.83%-15.28M | -121.60%-10.7M | -23.40%-5.73M | 61.09%98.03M | 11.95%13.54M | -213.51%-4.83M | -202.10%-4.64M | -11.60%60.86M |
Earning per share | ||||||||||
Basic earning per share | --0 | -57.53%0.62 | -215.00%-0.23 | -128.57%-0.16 | -28.57%-0.09 | 60.44%1.46 | 11.11%0.2 | -216.67%-0.07 | -250.00%-0.07 | -16.51%0.91 |
Diluted earning per share | --0 | -57.53%0.62 | -215.00%-0.23 | -128.57%-0.16 | -28.57%-0.09 | 60.44%1.46 | 11.11%0.2 | -216.67%-0.07 | -250.00%-0.07 | -16.51%0.91 |
Other composite income | ||||||||||
Total composite income | 21.87%-8.17M | -50.28%59.86M | -1,047.48%-30.57M | -101.47%-19.9M | -46.89%-10.46M | 42.39%120.39M | -76.49%3.23M | -353.26%-9.88M | -363.20%-7.12M | 22.81%84.55M |
Total composite income of parent company owners | 104.98%285.18K | -58.02%41.15M | -212.83%-15.28M | -121.60%-10.7M | -23.40%-5.73M | 61.09%98.03M | 11.95%13.54M | -213.51%-4.83M | -202.10%-4.64M | -11.60%60.86M |
Total composite income of minority owners | -78.84%-8.46M | -16.37%18.7M | -48.22%-15.29M | -82.23%-9.21M | -90.94%-4.73M | -5.63%22.36M | -735.21%-10.32M | -1,335.06%-5.05M | ---2.48M | --23.7M |
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 | -- | 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