(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 | 72.33%60.06M | -48.96%144.4M | -51.83%93.19M | -50.07%61.32M | -40.60%34.85M | 21.89%282.91M | 25.76%193.44M | 40.32%122.8M | 50.10%58.68M | -0.54%232.11M |
Operating revenue | 72.33%60.06M | -48.96%144.4M | -51.83%93.19M | -50.07%61.32M | -40.60%34.85M | 21.89%282.91M | 25.76%193.44M | 40.32%122.8M | 50.10%58.68M | -0.54%232.11M |
Total operating cost | 68.58%51.3M | -28.04%128.61M | -23.25%90.1M | -21.17%58.07M | -11.46%30.43M | 37.63%178.72M | 30.27%117.39M | 73.67M | 34.37M | -6.95%129.86M |
Operating cost | 96.16%39.14M | -22.13%83.93M | -21.35%56.8M | -15.86%37.4M | 2.13%19.95M | 33.30%107.79M | 26.66%72.22M | --44.45M | --19.54M | 8.79%80.86M |
Operating tax surcharges | -1.52%691.72K | 50.55%2.83M | 100.92%2.07M | 85.48%1.38M | 86.78%702.38K | 6.19%1.88M | -23.48%1.03M | --746.58K | --376.04K | -30.69%1.77M |
Operating expense | 43.37%2.19M | -42.90%6.51M | -48.25%4.4M | -43.67%3.02M | -43.79%1.52M | 12.42%11.41M | 18.86%8.5M | --5.35M | --2.71M | 30.83%10.15M |
Administration expense | -6.54%5.82M | -16.58%25.91M | 5.63%19.48M | 5.08%12.73M | 0.89%6.23M | 65.26%31.06M | 57.98%18.44M | --12.11M | --6.17M | -51.06%18.79M |
Financial expense | -21.77%-5.48M | -4,177.33%-21.52M | -3,674.13%-15.28M | -3,373.76%-9.65M | -5,537.62%-4.5M | -143.74%-503.09K | -1,075.58%-404.91K | ---277.86K | ---79.89K | -125.36%-206.4K |
-Interest expense (Financial expense) | 14.97%22.47K | -30.92%78.18K | -31.85%58.64K | -33.64%39.09K | -33.40%19.55K | -27.93%113.18K | -28.12%86.04K | --58.9K | --29.35K | -78.85%157.05K |
-Interest Income (Financial expense) | -20.24%-5.45M | -3,490.17%-21.67M | -3,168.91%-15.35M | -2,839.61%-9.69M | -3,588.10%-4.54M | -44.38%-603.55K | -145.12%-469.73K | ---329.74K | ---122.99K | -843.01%-418.03K |
Research and development | 37.07%8.95M | 14.23%30.95M | 28.55%22.63M | 16.95%13.2M | 15.43%6.53M | 46.49%27.09M | 35.91%17.6M | --11.28M | --5.66M | 17.76%18.49M |
Credit Impairment Loss | 2,644.60%735.65K | 4.48%-2.86M | 3,777.87%1.36M | 2,182.64%1.14M | -96.38%26.8K | -13.22%-2.99M | 103.06%35.07K | --50.13K | --741.03K | -1.62%-2.64M |
Asset Impairment Loss | 591.61%658.85K | -1,521.76%-17.99M | -232.64%-3.65M | -1,324.78%-1.43M | 206.68%95.26K | -5,001.22%-1.11M | -3,174.88%-1.1M | ---100.37K | ---89.3K | 77.07%-21.74K |
Other net revenue | ||||||||||
Fair value change income | -68.38%566.44K | 549.98%4.06M | 310.25%3.79M | 382.09%3.05M | 433.87%1.79M | -41.40%623.98K | -39.52%923.56K | --632.15K | --335.58K | -40.64%1.06M |
Invest income | -429.90%-286.51K | 362.12%5.06M | 329.79%4.13M | 244.36%2.56M | -78.06%86.85K | -80.72%1.1M | -75.04%960.24K | --744.72K | --395.93K | 178.54%5.68M |
-Including: Investment income associates | ---547.83K | --1.65K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --33.67K | 113.84%23.48K | 113.84%23.48K | 113.84%23.48K | ---- | -6.38%-169.66K | -6.38%-169.66K | ---169.66K | ---- | -342.26%-159.49K |
Other revenue | -95.91%273.72K | 67.66%14.05M | 79.76%13.01M | 130.33%12.33M | 483.41%6.69M | 187.04%8.38M | 650.93%7.24M | --5.35M | --1.15M | 269.80%2.92M |
Operating profit | -18.06%10.74M | -83.51%18.15M | -74.09%21.74M | -62.39%20.93M | -51.14%13.11M | 0.85%110.02M | 22.17%83.94M | 50.71%55.65M | 69.67%26.84M | 13.97%109.1M |
Add:Non operating Income | ---- | -85.19%6.56K | -99.67%100.01 | -99.67%100.01 | ---- | 349.64%44.27K | 204.71%30K | --30K | --27K | -96.45%9.85K |
Less:Non operating expense | ---- | -97.08%1.01K | -97.08%1.01K | -97.79%763.78 | -99.58%140.96 | 1,015.39%34.59K | 3,040.67%34.59K | --34.59K | --33.94K | -99.32%3.1K |
Total profit | -18.06%10.74M | -83.50%18.15M | -74.09%21.74M | -62.38%20.93M | -51.13%13.11M | 0.85%110.03M | 22.14%83.93M | 50.69%55.64M | 69.63%26.83M | 14.19%109.1M |
Less:Income tax cost | -83.51%208.72K | -113.66%-1.33M | -97.05%295.3K | -76.66%1.54M | -61.49%1.27M | -29.69%9.71M | 16.29%10.01M | --6.59M | --3.29M | -17.28%13.82M |
Net profit | -11.06%10.53M | -80.58%19.48M | -70.99%21.45M | -60.47%19.39M | -49.68%11.85M | 5.28%100.32M | 22.98%73.92M | 51.01%49.05M | 68.87%23.54M | 20.85%95.29M |
Net profit from continuing operation | -11.06%10.53M | -80.58%19.48M | -70.99%21.45M | -60.47%19.39M | --11.85M | 5.28%100.32M | 22.98%73.92M | --49.05M | ---- | --95.29M |
Net profit of parent company owners | -11.06%10.53M | -80.58%19.48M | -70.99%21.45M | -60.47%19.39M | -49.68%11.85M | 5.28%100.32M | 22.98%73.92M | --49.05M | --23.54M | 20.85%95.29M |
Earning per share | ||||||||||
Basic earning per share | -40.00%0.12 | -87.89%0.27 | -81.10%0.31 | -70.64%0.32 | -61.54%0.2 | 5.19%2.23 | 22.39%1.64 | --1.09 | --0.52 | 21.14%2.12 |
Diluted earning per share | -40.00%0.12 | -87.89%0.27 | -81.10%0.31 | -70.64%0.32 | -61.54%0.2 | 5.19%2.23 | 22.39%1.64 | --1.09 | --0.52 | 21.14%2.12 |
Other composite income | -25.18K | -28.74K | ||||||||
Other composite income of parent company owners | ---25.18K | ---28.74K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -11.28%10.51M | -80.61%19.45M | -70.99%21.45M | -60.47%19.39M | -49.68%11.85M | 5.28%100.32M | 22.98%73.92M | 49.05M | 23.54M | 20.85%95.29M |
Total composite income of parent company owners | -11.28%10.51M | -80.61%19.45M | ---- | ---- | --11.85M | --100.32M | ---- | ---- | ---- | ---- |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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