(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 | 78.57%98.45M | -7.36%506.01M | -11.37%227.26M | -20.90%146.64M | 8.42%55.13M | -3.44%546.22M | 256.42M | -40.01%185.39M | -59.20%50.85M | 32.69%565.7M |
Operating revenue | 78.57%98.45M | -7.36%506.01M | -11.37%227.26M | -20.90%146.64M | 8.42%55.13M | -3.44%546.22M | --256.42M | -40.01%185.39M | -59.20%50.85M | 32.69%565.7M |
Total operating cost | 38.64%243.55M | -4.83%978.58M | -6.97%583.24M | -11.11%391.02M | -18.49%175.67M | 3.51%1.03B | 626.92M | 439.88M | 215.5M | 17.69%993.34M |
Operating cost | 201.42%82.03M | 4.05%387.21M | -4.60%153.48M | -13.32%103.31M | 6.41%27.21M | 7.53%372.15M | --160.87M | --119.18M | --25.57M | 28.33%346.1M |
Operating tax surcharges | 27.30%91.87K | 55.45%970.49K | 90.20%441.85K | 10.45%235.98K | -39.88%72.17K | -45.61%624.32K | --232.31K | --213.65K | --120.03K | -27.41%1.15M |
Operating expense | 62.14%38.06M | 18.22%101.55M | 21.35%77.04M | 15.56%47.21M | -0.26%23.48M | 3.42%85.9M | --63.48M | --40.85M | --23.54M | -3.62%83.06M |
Administration expense | -11.71%47.31M | -12.08%206.12M | -17.06%152.9M | -25.30%102.75M | -33.84%53.59M | -18.36%234.45M | --184.35M | --137.55M | --80.99M | 5.39%287.16M |
Financial expense | -43.82%-2.39M | -5.62%-12.11M | -21.88%-7.96M | -37.94%-6.38M | 40.65%-1.66M | 40.44%-11.47M | ---6.53M | ---4.62M | ---2.8M | -278.37%-19.26M |
-Interest expense (Financial expense) | 75.95%571.36K | -85.06%484.33K | -91.59%274.55K | -92.30%183.36K | -19.29%324.72K | 11.87%3.24M | --3.26M | --2.38M | --402.31K | -35.36%2.9M |
-Interest Income (Financial expense) | -46.94%-2.98M | 13.70%-12.68M | 12.56%-8.26M | 3.47%-6.63M | 40.08%-2.03M | 34.34%-14.69M | ---9.45M | ---6.87M | ---3.38M | -137.50%-22.37M |
Research and development | 7.49%78.45M | -14.92%294.84M | -7.64%207.35M | -1.92%143.89M | -17.14%72.98M | 17.42%346.53M | --224.51M | --146.71M | --88.08M | 34.63%295.12M |
Credit Impairment Loss | -692.46%-12M | 41.43%-24.96M | 10.64%-16.73M | -116.24%-13.01M | 129.18%2.03M | -691.89%-42.63M | ---18.73M | ---6.01M | ---6.94M | -17.66%-5.38M |
Asset Impairment Loss | 105.96%201.33K | -27.41%-3.72M | 55.11%-2.98M | 49.83%-3.01M | -28.02%-3.38M | 48.72%-2.92M | ---6.64M | ---6M | ---2.64M | 37.84%-5.69M |
Other net revenue | ||||||||||
Invest income | 261.08%12.67M | 126.08%41.68M | 66.15%24.87M | 28.73%11.5M | 83.56%3.51M | 25.86%18.44M | --14.97M | --8.94M | --1.91M | 353.77%14.65M |
Asset deal income | -172.56%-5.05K | -154.36%-48.36K | -188.22%-36.21K | -49.25%11.58K | --6.96K | 521.92%88.97K | --41.04K | --22.82K | ---- | 412.80%14.31K |
Other revenue | -77.62%6.26M | 21.50%75.04M | 21.73%52.17M | 36.51%38.06M | 5.55%27.96M | 77.29%61.76M | --42.86M | --27.88M | --26.49M | 13.78%34.84M |
Operating profit | -52.61%-137.97M | 14.01%-384.57M | 11.63%-298.69M | 8.20%-210.83M | 38.00%-90.41M | -14.91%-447.23M | -338M | -301.71%-229.67M | -204.79%-145.83M | 2.11%-389.21M |
Add:Non operating Income | -81.06%1K | 5.09%59.81K | 19.22%35.34K | -56.05%9.98K | -58.23%5.28K | 73.59%56.91K | --29.64K | --22.71K | --12.64K | -83.64%32.79K |
Less:Non operating expense | --1.31K | -40.35%216.9K | -70.62%23.3K | -99.30%339.45 | ---- | -49.43%363.61K | --79.32K | --48.77K | --677.25 | -32.37%718.96K |
Total profit | -52.62%-137.97M | 14.03%-384.73M | 11.65%-298.68M | 8.22%-210.82M | 38.00%-90.4M | -14.78%-447.53M | -338.04M | -301.56%-229.69M | -204.80%-145.82M | 2.15%-389.9M |
Less:Income tax cost | 413.30%95.7K | -444.64%-619.77K | -91.42%36.25K | -92.03%30.44K | 173.07%18.64K | 4,233.21%179.83K | --422.69K | --382.11K | ---25.51K | 103.61%4.15K |
Net profit | FPtoL-138.07M | FPtoL-384.11M | FPtoL-298.71M | FPtoL-210.85M | FPtoL-90.42M | FPtoL-447.71M | -338.47M | FPtoL-230.07M | FPtoL-145.79M | FPtoL-389.9M |
Net profit from continuing operation | -52.69%-138.07M | 14.21%-384.11M | 11.75%-298.71M | 8.36%-210.85M | 37.98%-90.42M | -14.83%-447.71M | ---338.47M | ---230.07M | ---145.79M | 2.12%-389.9M |
Less:Minority Profit | -69.87%-249.21K | -64.43%-992.43K | 8.27%-366.67K | -61.95%-306.54K | -726.26%-146.71K | -444.22%-603.57K | ---399.74K | ---189.28K | ---17.76K | 98.03%-110.91K |
Net profit of parent company owners | -52.67%-137.82M | 14.31%-383.12M | 11.75%-298.35M | 8.41%-210.54M | 38.07%-90.27M | -14.70%-447.11M | ---338.07M | -300.88%-229.89M | -204.69%-145.77M | 0.74%-389.79M |
Earning per share | ||||||||||
Basic earning per share | -14.71%-0.39 | 31.55%-1.15 | 27.56%-0.92 | 20.93%-0.68 | 38.18%-0.34 | -15.07%-1.68 | ---1.27 | ---0.86 | ---0.55 | 17.98%-1.46 |
Diluted earning per share | -11.76%-0.38 | 31.55%-1.15 | 27.56%-0.92 | 20.93%-0.68 | 38.18%-0.34 | -15.07%-1.68 | ---1.27 | ---0.86 | ---0.55 | 17.98%-1.46 |
Other composite income | 102.28%1.22K | -81.91%38.58K | -72.56%71.15K | -18.57%87.61K | -201.66%-53.59K | 427.05%213.25K | 259.31K | 107.6K | -17.77K | -30.36%-65.21K |
Other composite income of parent company owners | 102.28%1.22K | -81.91%38.58K | -72.56%71.15K | -18.57%87.61K | -201.66%-53.59K | 427.05%213.25K | --259.31K | --107.6K | ---17.77K | -30.36%-65.21K |
Total composite income | -52.60%-138.07M | 14.17%-384.07M | 11.70%-298.64M | 8.35%-210.76M | 37.95%-90.47M | -14.75%-447.5M | -338.21M | -229.97M | -145.81M | 2.11%-389.97M |
Total composite income of parent company owners | -52.57%-137.82M | 14.28%-383.08M | 11.70%-298.28M | 8.41%-210.45M | 38.04%-90.33M | -14.63%-446.9M | ---337.81M | ---229.78M | ---145.79M | 0.74%-389.86M |
Total composite income of minority owners | -69.87%-249.21K | -64.43%-992.43K | 8.27%-366.67K | -61.95%-306.54K | -726.26%-146.71K | -444.22%-603.57K | ---399.74K | ---189.28K | ---17.76K | 98.03%-110.91K |
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 | -- | Tianzhu International Accounting Firm (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