(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 | 24.88%360.37M | 15.96%1.42B | 19.41%1.05B | 13.08%702.75M | 1.56%288.58M | 0.78%1.22B | -2.66%880.28M | 4.38%621.44M | 4.61%284.14M | 40.75%1.21B |
Operating revenue | 24.88%360.37M | 15.96%1.42B | 19.41%1.05B | 13.08%702.75M | 1.56%288.58M | 0.78%1.22B | -2.66%880.28M | 4.38%621.44M | 4.61%284.14M | 40.75%1.21B |
Total operating cost | 25.44%354.62M | 13.59%1.38B | 13.43%1.01B | 9.37%668.47M | 1.86%282.71M | 4.78%1.21B | 4.62%891.65M | 10.72%611.2M | 11.19%277.55M | 46.88%1.16B |
Operating cost | 25.22%319.28M | 12.55%1.23B | 13.36%910.46M | 9.41%606.29M | 1.04%254.99M | 4.78%1.1B | 4.16%803.19M | 11.07%554.16M | 11.87%252.37M | 48.25%1.05B |
Operating tax surcharges | 135.61%880.59K | 15.13%2.33M | -22.99%1.32M | -36.81%842.93K | -55.57%373.75K | -33.39%2.02M | -21.71%1.71M | -19.99%1.33M | 53.46%841.2K | 120.38%3.04M |
Operating expense | 36.72%4.51M | 32.87%18.98M | 17.96%11.77M | 11.95%6.98M | 33.72%3.3M | 32.80%14.29M | 34.82%9.98M | 25.29%6.24M | 16.46%2.47M | 35.81%10.76M |
Administration expense | 26.91%10.14M | 18.67%42.14M | 8.23%30.17M | 6.81%19.07M | 1.23%7.99M | 11.41%35.51M | 37.08%27.88M | 35.28%17.85M | 21.06%7.89M | 26.23%31.87M |
Financial expense | 15.17%7.14M | 35.25%28.51M | 24.34%19.52M | 19.33%12.22M | 8.32%6.2M | 1.17%21.08M | 10.84%15.7M | 20.71%10.24M | 52.04%5.72M | 67.89%20.84M |
-Interest expense (Financial expense) | 13.81%7.21M | 20.02%29.76M | 15.91%20.6M | 17.80%13.12M | 13.34%6.34M | 21.74%24.79M | 27.30%17.77M | 33.66%11.14M | 43.65%5.59M | 64.16%20.37M |
-Interest Income (Financial expense) | -30.98%-289.7K | -57.77%-931.35K | -60.82%-692.95K | -62.38%-342.73K | -136.84%-221.19K | -53.35%-590.34K | -6.55%-430.88K | -3.77%-211.07K | 46.36%-93.39K | 15.05%-384.96K |
Research and development | 28.43%12.67M | 18.84%53.01M | 14.98%38.17M | 7.91%23.07M | 19.44%9.87M | -2.37%44.61M | -10.61%33.2M | -13.75%21.38M | -25.42%8.26M | 26.96%45.69M |
Credit Impairment Loss | 134.82%1.75M | -744.36%-2.53M | -413.57%-3.56M | -1,896.62%-1.84M | 325.93%743.96K | 96.74%-299.73K | 111.52%1.14M | 101.34%102.57K | 90.01%-329.29K | -77.66%-9.19M |
Asset Impairment Loss | -135.41%-673.03K | 53.90%-4.49M | 76.32%-2.95M | 64.26%-1.58M | 78.95%-285.9K | -201.51%-9.74M | -1,040.06%-12.46M | -546.56%-4.43M | -79.45%-1.36M | -16.16%-3.23M |
Other net revenue | ||||||||||
Fair value change income | -117.79%-24.22K | -88.14%115.79K | -91.56%42.43K | 88.89%-33.66K | -72.50%136.19K | -61.78%976.2K | -73.08%502.68K | -123.12%-302.97K | -10.68%495.22K | 588.54%2.55M |
Invest income | -11.44%-223.77K | 65.25%-1.37M | 71.24%-754.75K | 51.55%-561.43K | -279.25%-200.81K | -5,528.55%-3.94M | -113,104.33%-2.62M | ---1.16M | --112.03K | --72.58K |
-Including: Investment income associates | ---140.53K | ---175.3K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | -66.18%12.73K | -91.07%866.06 | ---- | ---- | -72.22%37.64K | -87.83%9.7K | ---- | ---- | --135.51K |
Other revenue | -21.07%1.24M | 60.78%13.8M | 35.26%6.78M | 48.32%5.56M | 94.96%1.57M | 72.86%8.58M | 171.69%5.01M | 318.19%3.75M | 272.38%804.57K | -34.30%4.97M |
Operating profit | -0.23%7.81M | 1,978.31%41.72M | 298.21%39.24M | 336.63%35.82M | 23.93%7.83M | -95.79%2.01M | -144.11%-19.8M | -77.98%8.2M | -66.29%6.32M | -33.37%47.66M |
Add:Non operating Income | -83.95%300.17 | -17.29%7.33K | -27.65%6.41K | -65.02%2.71K | --1.87K | -88.29%8.87K | -79.57%8.87K | -86.61%7.75K | --0 | -93.92%75.75K |
Less:Non operating expense | ---- | -37.04%695.53K | 117.24%694.42K | 234.31%871.38K | 1,065.06%350.67K | -54.29%1.1M | -86.77%319.65K | -74.81%260.65K | -95.83%30.1K | 193.01%2.42M |
Total profit | 4.43%7.81M | 4,400.96%41.03M | 291.73%38.55M | 339.60%34.95M | 18.98%7.48M | -97.99%911.63K | -147.30%-20.11M | -78.09%7.95M | -65.16%6.29M | -37.01%45.32M |
Less:Income tax cost | 116.37%118.77K | 92.69%-570.88K | 116.85%1.2M | 230.79%2.6M | -151.92%-725.35K | -6,852.68%-7.81M | -554.81%-7.1M | -191.29%-1.99M | -123.86%-287.93K | -98.41%115.61K |
Net profit | -6.25%7.69M | 377.19%41.6M | FLtoP37.36M | 225.38%32.34M | 24.80%8.2M | -80.71%8.72M | SL-13.01M | -70.85%9.94M | -60.96%6.57M | -30.11%45.21M |
Net profit from continuing operation | -6.25%7.69M | 377.19%41.6M | 387.09%37.36M | 225.38%32.34M | 24.80%8.2M | -80.71%8.72M | -131.78%-13.01M | -70.85%9.94M | -60.96%6.57M | -30.11%45.21M |
Net profit of parent company owners | -6.25%7.69M | 377.19%41.6M | 387.09%37.36M | 225.38%32.34M | 24.80%8.2M | -80.71%8.72M | -131.78%-13.01M | -70.85%9.94M | -60.96%6.57M | -30.11%45.21M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.09 | 380.00%0.48 | 386.67%0.43 | 236.36%0.37 | 28.57%0.09 | -80.39%0.1 | -131.91%-0.15 | -71.79%0.11 | -63.16%0.07 | -42.05%0.51 |
Diluted earning per share | 0.00%0.09 | 380.00%0.48 | 386.67%0.43 | 236.36%0.37 | 28.57%0.09 | -80.39%0.1 | -131.91%-0.15 | -71.79%0.11 | -63.16%0.07 | -42.05%0.51 |
Other composite income | 93.69%-94.94 | 113.77%2.33K | -181.28%-5.42K | 38.79%-2.19K | -1.5K | -16.91K | -1.93K | -3.58K | ||
Other composite income of parent company owners | 93.69%-94.94 | 113.77%2.33K | -181.28%-5.42K | 38.79%-2.19K | ---1.5K | ---16.91K | ---1.93K | ---3.58K | ---- | ---- |
Total composite income | -6.23%7.69M | 378.15%41.61M | 387.01%37.35M | 225.48%32.34M | 24.78%8.2M | -80.75%8.7M | -131.78%-13.01M | -70.86%9.94M | -60.96%6.57M | -30.11%45.21M |
Total composite income of parent company owners | -6.23%7.69M | 378.15%41.61M | 387.01%37.35M | 225.48%32.34M | 24.78%8.2M | -80.75%8.7M | -131.78%-13.01M | -70.86%9.94M | -60.96%6.57M | -30.11%45.21M |
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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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