(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 | 36.16%71.5M | 2.84%326.91M | -12.76%208.12M | -6.30%120.06M | -19.16%52.52M | -25.65%317.88M | -12.17%238.57M | -20.70%128.13M | -6.47%64.96M | 22.03%427.55M |
Operating revenue | 36.16%71.5M | 2.84%326.91M | -12.76%208.12M | -6.30%120.06M | -19.16%52.52M | -25.65%317.88M | -12.17%238.57M | -20.70%128.13M | -6.47%64.96M | 22.03%427.55M |
Total operating cost | 21.38%71.43M | 3.66%270.77M | -2.96%179.98M | -11.41%105.47M | -7.05%58.85M | -19.93%261.2M | -14.25%185.47M | -10.85%119.06M | 13.85%63.31M | 27.48%326.22M |
Operating cost | 37.85%30.7M | 3.79%140.52M | -8.97%87.38M | -13.71%46.33M | -19.95%22.27M | -23.16%135.38M | -13.22%95.99M | -15.58%53.68M | 4.07%27.82M | 24.87%176.19M |
Operating tax surcharges | 52.00%750.77K | 4.90%3.33M | 0.77%2.1M | 23.58%1.24M | -6.06%493.94K | -16.65%3.17M | 0.04%2.09M | -4.42%999.51K | 39.66%525.81K | 34.47%3.81M |
Operating expense | 26.51%8.34M | -14.59%28.68M | -15.21%21.95M | -15.90%13.71M | -3.03%6.59M | 6.19%33.58M | 13.23%25.88M | 8.30%16.3M | 1.48%6.8M | 27.85%31.62M |
Administration expense | 46.88%11.37M | 0.41%32.5M | -7.67%24.02M | -7.61%16.54M | -9.80%7.74M | -2.15%32.36M | 11.64%26.02M | -19.54%17.9M | -11.94%8.58M | 33.17%33.07M |
Financial expense | -1,361.68%-5.33M | 31.22%-23.13M | 37.27%-22.48M | -3.96%-18.99M | 149.89%422.38K | -470.16%-33.63M | -368.37%-35.84M | -418.51%-18.27M | 80.56%-846.7K | -186.63%-5.9M |
-Interest expense (Financial expense) | -81.28%95.16K | -5.54%2.07M | 101.95%1.72M | 110.49%1.38M | 220.34%508.35K | 96.79%2.19M | 82.92%853.21K | 92.95%657.7K | 8.76%158.69K | 233.59%1.11M |
-Interest Income (Financial expense) | -35.97%-5.02M | -79.55%-20.14M | -101.57%-14.27M | -79.62%-8.39M | -19.95%-3.69M | 9.72%-11.22M | 23.34%-7.08M | 21.00%-4.67M | -8.01%-3.08M | -88.92%-12.43M |
Research and development | 20.03%25.6M | -1.61%88.88M | -6.07%67M | -3.69%46.66M | 4.40%21.32M | 3.33%90.34M | 9.60%71.33M | 37.89%48.44M | 24.51%20.43M | 57.25%87.43M |
Credit Impairment Loss | -6.82%2.88M | -1,861.21%-1.6M | 219.87%2.34M | 116.03%3.84M | 217.00%3.1M | -115.98%-81.45K | -189.23%-1.95M | -57.86%1.78M | -80.29%976.61K | 112.09%509.64K |
Asset Impairment Loss | 53.62%-1.42M | -108.40%-12.04M | 32.39%-5.82M | 3.56%-4.49M | 3.70%-3.07M | 0.48%-5.78M | -123.67%-8.61M | -34.22%-4.65M | -125.32%-3.19M | -40.61%-5.81M |
Other net revenue | ||||||||||
Fair value change income | -61.66%760.36K | 146.64%1.94M | 19.54%1.8M | 1,852.69%4.01M | 1,765.98%1.98M | -131.84%-4.16M | 37.96%1.5M | -91.66%205.59K | -111.89%-119.05K | -154.79%-1.8M |
Invest income | 110.81%2.51M | -30.40%13.13M | -24.45%9.94M | -53.73%5.15M | -79.81%1.19M | 4.70%18.87M | 7.06%13.16M | 79.98%11.14M | 69.52%5.9M | 104.11%18.02M |
-Including: Investment income associates | ---- | 34.20%-930.49K | 9.70%-930.49K | -26.52%-930.49K | -146.94%-464.64K | -809.82%-1.41M | -16,248.46%-1.03M | ---735.43K | ---188.16K | ---155.42K |
Asset deal income | ---- | 124.74%92K | 2,231.02%92K | 1,277.06%92K | 264.02%14.29K | 386.93%40.94K | -53.05%3.95K | -21.87%-7.82K | -35.85%-8.71K | 180.13%8.41K |
Other revenue | -0.90%1.63M | -46.56%9.36M | -19.52%7.36M | -60.47%3.17M | -65.08%1.64M | -19.25%17.52M | -51.44%9.15M | -38.03%8.02M | -48.81%4.7M | 35.93%21.7M |
Operating profit | 535.52%6.43M | -19.31%67.04M | -33.91%43.86M | 3.23%26.37M | -114.90%-1.48M | -37.98%83.09M | -22.73%66.36M | -49.28%25.55M | -68.07%9.91M | 17.34%133.97M |
Add:Non operating Income | ---- | -98.32%13.29K | -94.69%11.96K | -92.90%11.96K | -83.50%11.96K | -57.12%789.78K | -69.16%225.2K | -72.69%168.59K | -85.50%72.51K | 570.93%1.84M |
Less:Non operating expense | 3,031.50%135.7K | 89.45%27.79K | 6,113.28%8.84K | 145.00%8.13K | 30.61%4.33K | -99.39%14.67K | -99.99%142.28 | -99.86%3.32K | -99.57%3.32K | 7,045.29%2.4M |
Total profit | 528.54%6.3M | -20.08%67.03M | -34.13%43.86M | 2.59%26.38M | -114.72%-1.47M | -37.14%83.87M | -20.95%66.59M | -47.20%25.71M | -67.56%9.98M | 16.61%133.42M |
Less:Income tax cost | 49.92%-1.21M | -100.99%-41.14K | -108.85%-189.32K | -542.13%-471.18K | -510.36%-2.41M | -67.28%4.16M | -59.71%2.14M | -97.18%106.57K | -90.39%588.13K | 2.55%12.71M |
Net profit | 694.70%7.5M | -15.85%67.07M | -31.65%44.05M | 4.85%26.85M | -89.95%944.31K | -33.97%79.71M | -18.35%64.45M | -42.99%25.6M | -61.89%9.4M | 18.32%120.7M |
Net profit from continuing operation | 694.70%7.5M | -15.85%67.07M | -31.65%44.05M | 4.85%26.85M | -89.95%944.31K | -33.97%79.71M | -18.35%64.45M | -42.99%25.6M | -61.89%9.4M | 18.32%120.7M |
Less:Minority Profit | -90.54%-809.32K | 22.09%-1.49M | 19.90%-1.12M | 47.02%-519.73K | 8.55%-424.76K | -13.47%-1.91M | -30.08%-1.39M | -46.40%-981.04K | -41.26%-464.49K | -540.86%-1.69M |
Net profit of parent company owners | 507.26%8.31M | -16.00%68.56M | -31.40%45.16M | 2.94%27.37M | -86.11%1.37M | -33.31%81.62M | -17.70%65.84M | -41.68%26.59M | -60.54%9.86M | 19.66%122.39M |
Earning per share | ||||||||||
Basic earning per share | 500.00%0.06 | -15.79%0.48 | -32.61%0.31 | 5.56%0.19 | -85.71%0.01 | -32.94%0.57 | -17.86%0.46 | -43.75%0.18 | -58.82%0.07 | 4.94%0.85 |
Diluted earning per share | 500.00%0.06 | -15.79%0.48 | -32.61%0.31 | 5.56%0.19 | -85.71%0.01 | -32.94%0.57 | -17.86%0.46 | -43.75%0.18 | -58.82%0.07 | 4.94%0.85 |
Other composite income | 71.72%-281.02K | -67.47%1.12M | -70.27%1.49M | -2.75%2.21M | -339.78%-993.63K | 527.99%3.45M | 2,992.57%5.01M | 763.25%2.28M | -190.72%-225.94K | 66.59%-806.94K |
Other composite income of parent company owners | 71.72%-281.02K | -67.47%1.12M | -70.27%1.49M | -2.75%2.21M | -339.78%-993.63K | 527.99%3.45M | 2,992.57%5.01M | 763.25%2.28M | -190.72%-225.94K | 66.59%-806.94K |
Total composite income | 14,744.32%7.22M | -18.00%68.19M | -34.44%45.54M | 4.23%29.06M | -100.54%-49.33K | -30.64%83.16M | -11.80%69.46M | -37.44%27.88M | -63.18%9.17M | 20.37%119.9M |
Total composite income of parent company owners | 2,039.61%8.03M | -18.09%69.69M | -34.15%46.65M | 2.49%29.58M | -96.10%375.43K | -30.03%85.07M | -11.24%70.85M | -36.20%28.86M | -61.82%9.63M | 21.75%121.58M |
Total composite income of minority owners | -90.54%-809.32K | 22.09%-1.49M | 19.90%-1.12M | 47.02%-519.73K | 8.55%-424.76K | -13.47%-1.91M | -30.08%-1.39M | -46.40%-981.04K | -41.26%-464.49K | -540.86%-1.69M |
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