(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 | -45.95%116.6M | -19.17%1.2B | -12.89%761.82M | -20.94%503.37M | -18.08%215.74M | 5.18%1.49B | -20.40%874.59M | -20.98%636.71M | -12.46%263.34M | 4.46%1.42B |
Operating revenue | -45.95%116.6M | -19.17%1.2B | -12.89%761.82M | -20.94%503.37M | -18.08%215.74M | 5.18%1.49B | -20.40%874.59M | -20.98%636.71M | -12.46%263.34M | 4.46%1.42B |
Total operating cost | -41.76%115.26M | -14.37%1.13B | -13.27%682.35M | -22.39%442.78M | -15.16%197.91M | 4.64%1.32B | -19.55%786.72M | -19.12%570.49M | -10.46%233.27M | 5.58%1.26B |
Operating cost | -46.53%87.22M | -16.08%979.13M | -15.56%573.28M | -25.85%369.13M | -18.24%163.14M | 5.79%1.17B | -21.06%678.93M | -20.51%497.84M | -11.61%199.52M | 5.31%1.1B |
Operating tax surcharges | 41.29%1.96M | -32.73%9.46M | -13.40%6.22M | -26.34%3.85M | -52.80%1.39M | 18.07%14.06M | -13.67%7.18M | -19.09%5.22M | 53.88%2.94M | 24.86%11.9M |
Operating expense | 6.07%7.49M | 20.62%40.61M | 16.68%24.91M | 21.06%15.74M | 41.52%7.06M | 10.25%33.67M | 4.97%21.35M | -0.30%13M | -29.24%4.99M | 19.86%30.54M |
Administration expense | -38.74%7.74M | -7.92%39.21M | -12.62%30.47M | -5.47%22.58M | -0.79%12.63M | -9.58%42.59M | -0.45%34.87M | -2.26%23.89M | 14.53%12.73M | -1.58%47.1M |
Financial expense | 60.64%-247.79K | 658.42%676.16K | -261.69%-242.54K | -132.09%-129.31K | -299.32%-629.47K | -101.21%-121.08K | -100.85%-67.06K | -92.21%403.01K | -87.35%315.81K | 3.54%9.97M |
-Interest expense (Financial expense) | -10.41%1.33M | -37.60%6.43M | -37.10%4.88M | -42.98%3.21M | -48.51%1.48M | -18.23%10.31M | -16.66%7.75M | -10.10%5.63M | -6.17%2.88M | 40.24%12.61M |
-Interest Income (Financial expense) | 22.72%-1.79M | 32.84%-7.62M | 32.32%-5.8M | 33.30%-3.73M | 13.03%-2.31M | -238.63%-11.35M | -366.55%-8.56M | -328.47%-5.6M | -292.55%-2.66M | -158.61%-3.35M |
Research and development | -22.49%11.1M | -2.69%59.64M | 7.33%47.71M | 4.89%31.61M | 12.11%14.33M | 6.66%61.28M | -3.81%44.45M | 0.75%30.14M | 4.68%12.78M | 7.24%57.46M |
Credit Impairment Loss | 3.24%-4.12M | -73.41%-16.67M | -12,211.91%-8.05M | -617.93%-5.83M | -73.79%-4.26M | -508.14%-9.62M | 100.76%66.45K | 91.13%-812.22K | -31.29%-2.45M | -105.70%-1.58M |
Asset Impairment Loss | 22.95%15K | -405.09%-378.17K | -148.91%-68.82K | 93.04%-13.02K | 48.43%12.2K | 129.49%123.95K | 67.77%-27.65K | -202.71%-187.03K | 135.34%8.22K | -31.19%-420.31K |
Other net revenue | ||||||||||
Asset deal income | 99.82%-292.89 | -219.90%-118.42K | -1,630.69%-56.24K | 49.87%-55.88K | -158.77%-159.25K | 91.09%98.77K | -96.26%3.67K | -236.06%-111.48K | -175.11%-61.54K | 59.97%51.69K |
Other revenue | -6.01%2.83M | 18.98%10.45M | -4.71%5.5M | -28.00%4.01M | 361.09%3.01M | -28.61%8.79M | 19.85%5.77M | 197.64%5.57M | -64.94%653.46K | 442.45%12.31M |
Operating profit | -99.62%61.82K | -60.16%67.55M | -18.03%76.8M | -16.95%58.7M | -41.75%16.44M | 2.41%169.56M | -19.90%93.69M | -24.14%70.68M | -30.11%28.22M | -13.34%165.57M |
Add:Non operating Income | -99.43%2.18K | 276.69%648.14K | 2,854.70%548.93K | 2,798.94%451.6K | 2,365.58%384.09K | -75.87%172.06K | -99.31%18.58K | -99.41%15.58K | -96.08%15.58K | -71.42%713.03K |
Less:Non operating expense | --7.27K | ---- | 18.83%72.73K | ---- | ---- | 530.18%99.71K | 405.39%61.2K | 456.38%61.2K | --58.78K | -93.36%15.82K |
Total profit | -99.66%56.72K | -59.79%68.2M | -17.48%77.28M | -16.25%59.15M | -40.30%16.82M | 2.03%169.63M | -21.73%93.65M | -26.27%70.63M | -30.89%28.18M | -13.99%166.26M |
Less:Income tax cost | -127.60%-605.62K | -69.83%6.82M | -1.67%14.69M | -2.68%10.97M | -60.45%2.19M | 11.96%22.61M | 2.18%14.93M | -0.82%11.27M | -1.06%5.55M | -30.09%20.2M |
Net profit | -95.47%662.34K | -58.25%61.38M | -20.48%62.59M | -18.83%48.18M | -35.35%14.63M | 0.65%147.02M | -25.06%78.71M | -29.70%59.36M | -35.65%22.63M | -11.16%146.07M |
Net profit from continuing operation | -95.47%662.34K | -58.25%61.38M | -20.48%62.59M | -18.83%48.18M | -35.35%14.63M | 0.65%147.02M | --78.71M | -29.70%59.36M | -35.65%22.63M | -11.16%146.07M |
Less:Minority Profit | 19.54%748.61K | 17.48%6.25M | 33.48%4.25M | 38.12%3.1M | -38.05%626.23K | 9.08%5.32M | -14.59%3.18M | -28.63%2.25M | -22.28%1.01M | -12.78%4.88M |
Net profit of parent company owners | -100.62%-86.26K | -61.09%55.13M | -22.75%58.35M | -21.07%45.08M | -35.23%14M | 0.36%141.7M | -25.44%75.53M | -29.74%57.11M | -36.16%21.62M | -11.10%141.19M |
Earning per share | ||||||||||
Basic earning per share | -100.51%-0.0002 | -60.53%0.15 | -77.24%0.0353 | -21.08%0.1198 | -35.00%0.039 | -19.83%0.38 | -44.43%0.1551 | -47.31%0.1518 | -50.00%0.06 | -15.36%0.474 |
Diluted earning per share | -100.51%-0.0002 | -60.53%0.15 | -77.24%0.0353 | -21.08%0.1198 | -35.00%0.039 | -19.83%0.38 | -44.43%0.1551 | -47.31%0.1518 | -50.00%0.06 | -15.36%0.474 |
Other composite income | -275.00%-255K | -51K | -51K | 93.75%-68K | -1,522.22%-1.09M | |||||
Other composite income of parent company owners | ---- | -275.00%-255K | ---51K | ---51K | ---- | 93.75%-68K | ---- | ---- | ---- | -1,522.22%-1.09M |
Total composite income | -95.47%662.34K | -58.41%61.12M | -20.54%62.54M | -18.92%48.13M | -35.35%14.63M | 1.36%146.95M | -25.06%78.71M | -29.70%59.36M | -35.65%22.63M | -11.86%144.98M |
Total composite income of parent company owners | -100.62%-86.26K | -61.26%54.88M | -22.82%58.29M | -21.16%45.03M | -35.23%14M | 1.09%141.63M | -25.44%75.53M | -29.74%57.11M | -36.16%21.62M | -11.83%140.1M |
Total composite income of minority owners | 19.54%748.61K | 17.48%6.25M | 33.48%4.25M | 38.12%3.1M | -38.05%626.23K | 9.08%5.32M | -14.59%3.18M | -28.63%2.25M | -22.28%1.01M | -12.78%4.88M |
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 | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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