(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 | 119.45%478.73M | 5.03%2.1B | 11.71%1.51B | 15.98%994.78M | -56.47%218.15M | -6.75%2B | -21.78%1.35B | -32.96%857.72M | -24.38%501.17M | 26.85%2.14B |
Operating revenue | 119.45%478.73M | 5.03%2.1B | 11.71%1.51B | 15.98%994.78M | -56.47%218.15M | -6.75%2B | -21.78%1.35B | -32.96%857.72M | -24.38%501.17M | 26.85%2.14B |
Total operating cost | 88.31%528.36M | 16.42%2.28B | 22.29%1.6B | 25.19%1.04B | -41.08%280.58M | -7.46%1.96B | -22.48%1.3B | -33.21%828.09M | -24.10%476.2M | 20.91%2.12B |
Operating cost | 120.95%414.7M | 10.58%1.73B | 13.64%1.19B | 16.59%777.61M | -52.54%187.69M | -10.22%1.57B | -25.55%1.05B | -36.17%666.98M | -28.72%395.47M | 31.87%1.75B |
Operating tax surcharges | 245.20%2.27M | -33.66%4.13M | 23.18%2.89M | 13.17%2.01M | -50.71%657.42K | 46.90%6.23M | -14.33%2.35M | 9.54%1.77M | 65.77%1.33M | 58.73%4.24M |
Operating expense | 31.21%31.71M | 33.48%149.73M | 37.98%104.7M | 56.78%73.54M | 16.09%24.17M | 0.68%112.17M | -5.49%75.88M | -23.03%46.91M | -27.43%20.82M | 1.30%111.42M |
Administration expense | 42.97%48.64M | 28.42%216.6M | 39.04%161.58M | 48.84%112.03M | 2.43%34.02M | -8.55%168.67M | -11.11%116.21M | -19.17%75.27M | -23.98%33.21M | 0.82%184.43M |
Financial expense | -12.55%17M | 244.52%99.76M | 2,105.65%74.84M | 3,245.27%32.38M | 323.13%19.44M | 424.36%28.96M | 1,483.20%3.39M | 56.90%-1.03M | 122.98%4.59M | -110.86%-8.93M |
-Interest expense (Financial expense) | 23.55%17.49M | 24.59%63.26M | 82.86%72.89M | 14.19%31.41M | -2.55%14.16M | 3.02%50.78M | 11.30%39.86M | 20.28%27.51M | 33.69%14.53M | 33.06%49.29M |
-Interest Income (Financial expense) | 14.52%-3.41M | -33.80%-12.69M | -63.88%-10.06M | -135.39%-7.44M | -486.32%-3.99M | -597.58%-9.49M | -6,423.56%-6.14M | -5,633.82%-3.16M | -2,603.86%-680.26K | -504.35%-1.36M |
Research and development | -3.85%14.04M | 2.43%77.97M | 2.41%57.78M | 2.39%39.09M | -29.66%14.61M | -5.47%76.11M | -2.88%56.42M | -8.42%38.18M | 7.14%20.77M | 62.31%80.52M |
Credit Impairment Loss | -81.64%945.38K | 84.00%-2.44M | 80.85%-960.98K | 123.46%776.62K | 495.14%5.15M | -229.81%-15.25M | -8.33%-5.02M | -15.97%-3.31M | 1.63%-1.3M | -362.97%-4.62M |
Asset Impairment Loss | ---- | -376.06%-114.48M | -1,007.64%-61.23M | -398.37%-21.27M | -49.58%-2.49M | -56.31%-24.05M | 62.88%-5.53M | 70.95%-4.27M | 88.53%-1.66M | 58.07%-15.38M |
Other net revenue | ||||||||||
Fair value change income | 17.71%238.68K | -82.41%136.84K | --98.61K | --123.27K | --202.77K | --778.03K | ---- | ---- | ---- | ---- |
Invest income | -11.25%522.27K | -51.27%2.97M | -55.06%2.36M | -59.65%1.52M | --588.45K | --6.09M | --5.24M | --3.77M | ---- | ---- |
Asset deal income | -101.54%-1.02K | -76.96%56.21K | -68.82%67.95K | 145.97%67.11K | 65.92%66.18K | -60.09%243.94K | 110.88%217.92K | -74,294.29%-145.99K | --39.89K | --611.22K |
Other revenue | -72.60%883.94K | -39.00%20.97M | -31.44%19.92M | -28.77%17.61M | -79.94%3.23M | -18.28%34.37M | -12.00%29.06M | -7.08%24.73M | -27.41%16.08M | 49.19%42.06M |
Operating profit | 15.53%-47.04M | -857.19%-279.63M | -275.11%-124.92M | -185.43%-43.06M | -246.09%-55.69M | -15.72%36.93M | 20.57%71.34M | 3.68%50.4M | -8.62%38.12M | 160.80%43.82M |
Add:Non operating Income | 14.27%81.61K | -39.49%481.27K | -58.75%263.74K | -59.67%196.91K | 88.85%71.41K | 245.18%795.33K | 365.85%639.29K | 390.79%488.25K | 16.54%37.82K | -93.58%230.41K |
Less:Non operating expense | -31.17%16.17K | 274.11%593.04K | -55.04%44.07K | -72.55%26.91K | --23.49K | -91.62%158.52K | -60.60%98.03K | -60.37%98.03K | --0 | 68.08%1.89M |
Total profit | 15.57%-46.98M | -844.66%-279.74M | -273.48%-124.7M | -184.44%-42.89M | -245.82%-55.64M | -10.89%37.57M | 21.72%71.88M | 4.80%50.79M | -8.60%38.16M | 160.56%42.16M |
Less:Income tax cost | 19.23%-7.64M | -1,621.32%-69.99M | -600.07%-35.9M | -479.77%-16.88M | -336.00%-9.46M | -302.27%-4.07M | 1.41%7.18M | -44.26%4.45M | -44.64%4.01M | 93.59%-1.01M |
Net profit | FPtoL-39.34M | SL-209.75M | SL-88.8M | SL-26M | SL-46.19M | -3.55%41.63M | 24.48%64.7M | 14.46%46.34M | -1.04%34.15M | FLtoP43.17M |
Net profit from continuing operation | 14.82%-39.34M | -603.81%-209.75M | -237.25%-88.8M | -156.10%-26M | -235.24%-46.19M | -3.55%41.63M | 24.48%64.7M | 14.46%46.34M | -1.04%34.15M | 180.19%43.17M |
Less:Minority Profit | -61.39%-1.06M | -464.74%-3.64M | 95.47%-2.7K | 65.83%-2.52K | -8,807.61%-658.93K | -6,120.89%-644.53K | 8.94%-59.68K | ---7.37K | --7.57K | ---10.36K |
Net profit of parent company owners | 15.92%-38.28M | -587.52%-206.11M | -237.12%-88.8M | -156.09%-26M | -233.34%-45.53M | -2.09%42.28M | 24.44%64.76M | 14.48%46.35M | -1.07%34.14M | 180.21%43.18M |
Earning per share | ||||||||||
Basic earning per share | 25.00%-0.03 | -525.00%-0.17 | -237.19%-0.0723 | -150.00%-0.02 | -233.33%-0.04 | -20.00%0.04 | -12.17%0.0527 | 0.00%0.04 | -25.00%0.03 | 183.33%0.05 |
Diluted earning per share | 25.00%-0.03 | -525.00%-0.17 | -237.19%-0.0723 | -150.00%-0.02 | -233.33%-0.04 | -20.00%0.04 | -12.17%0.0527 | 0.00%0.04 | -25.00%0.03 | 183.33%0.05 |
Other composite income | -419.08%-20.41M | -4.28%45.5M | 206.42%17.39M | 482.31%52.73M | 145.04%6.4M | 156.04%47.53M | 70.23%-16.34M | 63.66%-13.79M | 58.60%-14.2M | -720.65%-84.82M |
Other composite income of parent company owners | -419.08%-20.41M | -4.28%45.5M | 206.42%17.39M | 482.31%52.73M | 145.04%6.4M | 156.04%47.53M | 70.23%-16.34M | 63.66%-13.79M | 58.60%-14.2M | -720.65%-84.82M |
Total composite income | -50.16%-59.75M | -284.21%-164.25M | -247.66%-71.42M | -17.90%26.72M | -299.44%-39.79M | 314.07%89.17M | 1,766.12%48.36M | 1,184.27%32.55M | 9,280.90%19.95M | -3.70%-41.65M |
Total composite income of parent company owners | -49.97%-58.68M | -278.83%-160.61M | -247.47%-71.41M | -17.91%26.73M | -296.21%-39.13M | 315.67%89.81M | 1,806.71%48.42M | 1,184.56%32.56M | 9,277.34%19.94M | -3.68%-41.64M |
Total composite income of minority owners | -61.39%-1.06M | -464.74%-3.64M | 95.47%-2.7K | 65.83%-2.52K | -8,807.61%-658.93K | -6,120.89%-644.53K | 8.94%-59.68K | ---7.37K | --7.57K | ---10.36K |
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