(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 | -18.43%327.22M | -19.82%1.4B | -14.63%1.17B | -8.76%835.82M | 4.65%401.13M | 35.10%1.74B | 42.01%1.37B | 48.46%916.08M | 40.45%383.32M | 40.33%1.29B |
Operating revenue | -18.43%327.22M | -19.82%1.4B | -14.63%1.17B | -8.76%835.82M | 4.65%401.13M | 35.10%1.74B | 42.01%1.37B | 48.46%916.08M | 40.45%383.32M | 40.33%1.29B |
Total operating cost | -16.02%314.5M | -9.92%1.41B | -5.87%1.12B | -2.85%771.87M | 9.35%374.51M | 32.64%1.56B | 34.78%1.19B | 39.14%794.47M | 34.06%342.49M | 42.05%1.18B |
Operating cost | -15.84%296.93M | -7.29%1.31B | -2.30%1.05B | 1.13%727.25M | 12.47%352.79M | 32.23%1.41B | 34.53%1.08B | 39.97%719.13M | 37.64%313.68M | 45.51%1.07B |
Operating tax surcharges | -20.25%1.71M | 10.21%10.49M | 14.13%8.13M | 49.46%6.13M | 107.22%2.15M | 138.50%9.52M | 90.01%7.13M | 60.06%4.1M | -9.84%1.04M | -30.54%3.99M |
Operating expense | 15.89%5.23M | -16.63%27.06M | -32.09%15.06M | -30.07%9.98M | 15.74%4.51M | 15.67%32.45M | 18.80%22.17M | 1.38%14.27M | -47.72%3.9M | 39.79%28.06M |
Administration expense | 6.13%13.2M | 9.85%60.62M | 11.36%43.26M | 20.69%28.08M | 37.97%12.44M | 70.90%55.19M | 64.79%38.84M | 35.22%23.26M | -4.75%9.02M | 4.96%32.29M |
Financial expense | -17.03%-11.37M | -415.72%-50.01M | -478.73%-39.17M | -1,375.53%-28.23M | -1,966.26%-9.72M | -245.97%-9.7M | -4,687.77%-6.77M | -602.32%-1.91M | 45.09%-470.24K | -161.96%-2.8M |
-Interest expense (Financial expense) | ---- | -71.41%1.16M | -98.62%31.9K | -97.16%31.9K | 246.80%31.9K | 45,709.03%4.07M | --2.32M | --1.12M | --9.2K | -99.23%8.88K |
-Interest Income (Financial expense) | -15.11%-11.34M | -461.91%-39.96M | -507.55%-27.89M | -729.76%-17.24M | -1,502.23%-9.86M | -91.59%-7.11M | -148.36%-4.59M | -28.05%-2.08M | 48.37%-615.11K | -249.70%-3.71M |
Research and development | -28.69%8.8M | -19.44%55.05M | -21.06%41.86M | -19.52%28.67M | -19.55%12.33M | 29.91%68.34M | 41.20%53.03M | 50.62%35.62M | 48.07%15.33M | 41.91%52.6M |
Credit Impairment Loss | 42.09%-2.09M | 180.47%4.95M | 163.14%4.26M | 17.70%-6.55M | 26.21%-3.6M | -255.80%-6.15M | -360.82%-6.74M | -11,501.85%-7.95M | -1,385.41%-4.88M | 193.82%3.94M |
Asset Impairment Loss | -3.61%-3.9M | 18.08%-29.86M | -36,566.59%-10.69M | -1,320.91%-13.56M | -183.96%-3.76M | -1,936.84%-36.45M | 108.68%29.32K | -130.14%-954.37K | -686.15%-1.33M | -107.19%-1.79M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | --2.95M | --2.78M | --1.88M | ---- | ---- | ---- | ---- | ---- |
Invest income | 97.18%-72.16K | 266.53%11.62M | 832.71%7.32M | 989.08%8.54M | -425.61%-2.55M | -290.66%-6.98M | -85.39%784.58K | -38.02%784.58K | --784.58K | 319.13%3.66M |
-Including: Investment income associates | ---- | -464.94%-3.76M | ---- | ---- | ---- | 1,652.15%1.03M | ---- | ---- | ---- | ---66.35K |
Asset deal income | ---- | 28.70%-1.2M | ---1.89M | ---1.79M | ---335.04K | ---1.69M | ---- | ---- | ---- | ---- |
Other revenue | -42.78%1.28M | -39.55%11.02M | -55.47%5.73M | -54.82%3.61M | -32.07%2.24M | -29.97%18.23M | -24.69%12.88M | -44.53%8M | -59.70%3.3M | -32.96%26.04M |
Operating profit | -61.22%7.94M | -111.16%-16.11M | -71.85%50.55M | -53.08%57M | -47.07%20.48M | 1.89%144.37M | 77.40%179.55M | 88.24%121.48M | 41.69%38.7M | 17.53%141.7M |
Add:Non operating Income | 862.77%151.2K | 40.01%810.7K | -79.54%137.64K | -86.48%67.87K | -95.77%15.7K | 46.58%579.03K | 202.44%672.6K | 78.35%501.9K | 99.29%371.31K | 90.67%395.02K |
Less:Non operating expense | 13,336,620.00%6.67K | -12.29%3.29M | -94.34%314.93K | -99.56%23.12K | -100.00%0.05 | -18.89%3.75M | 20.94%5.56M | 45.09%5.2M | --1.84M | 9,571.92%4.62M |
Total profit | -60.55%8.09M | -113.16%-18.59M | -71.16%50.37M | -51.16%57.04M | -44.95%20.5M | 2.71%141.2M | 80.37%174.66M | 90.72%116.78M | 35.40%37.24M | 13.87%137.47M |
Less:Income tax cost | -88.58%157.32K | -56.73%5.81M | -70.08%5.49M | -63.35%4.66M | -63.95%1.38M | -8.14%13.44M | 96.63%18.34M | 113.67%12.71M | 45.57%3.82M | -4.01%14.63M |
Net profit | -58.53%7.93M | SL-24.4M | -71.29%44.88M | -49.67%52.38M | -42.78%19.12M | 4.01%127.76M | 78.63%156.32M | 88.25%104.07M | 34.33%33.42M | 16.45%122.84M |
Net profit from continuing operation | -58.53%7.93M | -119.10%-24.4M | -71.29%44.88M | -49.67%52.38M | -42.78%19.12M | 4.01%127.76M | 78.63%156.32M | 88.25%104.07M | 34.33%33.42M | 16.45%122.84M |
Less:Minority Profit | ---- | -102.30%-525.19K | -102.38%-517.1K | -105.24%-517.1K | -2,220.35%-306.27K | 28,387.33%22.87M | --21.7M | --9.87M | --14.44K | ---80.83K |
Net profit of parent company owners | -59.18%7.93M | -122.76%-23.88M | -66.27%45.4M | -43.85%52.9M | -41.84%19.43M | -14.66%104.9M | 53.83%134.61M | 70.40%94.2M | 34.27%33.4M | 16.53%122.92M |
Earning per share | ||||||||||
Basic earning per share | -60.00%0.04 | -119.05%-0.12 | -71.95%0.23 | -52.63%0.27 | -50.00%0.1 | -16.00%0.63 | 54.72%0.82 | 67.65%0.57 | 33.33%0.2 | -12.79%0.75 |
Diluted earning per share | -60.00%0.04 | -119.05%-0.12 | -71.95%0.23 | -52.63%0.27 | -50.00%0.1 | -16.00%0.63 | 54.72%0.82 | 67.65%0.57 | 33.33%0.2 | -12.79%0.75 |
Other composite income | -367.49%-1.41M | -363.28%-2.69M | -156.22%-1.83M | 309.55%3.34M | -377.97%-300.65K | 926.70%1.02M | 816.38%3.25M | 338.18%814.36K | 514.13%108.16K | 41.84%-123.65K |
Other composite income of parent company owners | -367.49%-1.41M | -363.28%-2.69M | -156.22%-1.83M | 309.55%3.34M | -377.97%-300.65K | 926.70%1.02M | 816.38%3.25M | 338.18%814.36K | 514.13%108.16K | 41.84%-123.65K |
Total composite income | -65.34%6.52M | -121.04%-27.09M | -73.01%43.06M | -46.88%55.72M | -43.86%18.82M | 4.94%128.79M | 81.61%159.56M | 89.08%104.89M | 34.67%33.52M | 16.57%122.72M |
Total composite income of parent company owners | -65.89%6.52M | -125.08%-26.57M | -68.39%43.58M | -40.82%56.24M | -42.92%19.13M | -13.75%105.92M | 56.91%137.86M | 71.30%95.02M | 34.61%33.51M | 16.65%122.8M |
Total composite income of minority owners | ---- | -102.30%-525.19K | -102.38%-517.1K | -105.24%-517.1K | -2,220.35%-306.27K | 28,387.33%22.87M | --21.7M | --9.87M | --14.44K | ---80.83K |
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 with explanatory notes | -- | -- | -- | -- |
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