(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 | 5.69%52.97M | 33.81%273.74M | 26.62%181.41M | 10.17%110.94M | 31.58%50.12M | -40.18%204.57M | -42.91%143.27M | -43.20%100.7M | -57.09%38.09M | 0.81%341.98M |
Operating revenue | 5.69%52.97M | 33.81%273.74M | 26.62%181.41M | 10.17%110.94M | 31.58%50.12M | -40.18%204.57M | -42.91%143.27M | -43.20%100.7M | -57.09%38.09M | 0.81%341.98M |
Total operating cost | -8.52%53.28M | 21.54%263.88M | 18.72%185.43M | 4.95%117.18M | 19.33%58.25M | -17.23%217.11M | -15.81%156.2M | -14.47%111.66M | -22.88%48.81M | -2.16%262.32M |
Operating cost | -0.46%30.98M | 27.37%165.21M | 21.02%114.2M | 4.42%70.67M | 33.37%31.13M | -29.63%129.71M | -29.35%94.37M | -29.04%67.68M | -50.52%23.34M | -3.99%184.33M |
Operating tax surcharges | 52.65%440.07K | 2.08%1.17M | -14.61%567.57K | -43.03%312.24K | -62.01%288.29K | -17.60%1.14M | -25.00%664.69K | -16.48%548.1K | 70.12%758.87K | -26.11%1.39M |
Operating expense | 4.14%7.31M | 23.33%27.35M | 17.08%19.96M | 24.73%13.72M | 22.34%7.02M | 3.73%22.18M | 14.38%17.05M | 9.26%11M | 17.30%5.74M | 14.08%21.38M |
Administration expense | -21.40%4.91M | -4.49%29.36M | -18.44%20.24M | -21.41%13.6M | -22.90%6.25M | 24.82%30.74M | 43.50%24.82M | 36.23%17.31M | 30.58%8.11M | 4.32%24.63M |
Financial expense | -159.99%-741.65K | 66.00%-3.8M | 69.44%-4.3M | 40.16%-4.36M | 1,293.60%1.24M | -535.37%-11.18M | -504.50%-14.07M | -477.85%-7.29M | 105.26%88.72K | -130.12%-1.76M |
-Interest expense (Financial expense) | 491.98%202.96K | 36.66%506.43K | -31.41%166.11K | -15.60%136.65K | -60.68%34.29K | 77.60%370.57K | 17.99%242.16K | 25.88%161.9K | 15.23%87.2K | -39.38%208.65K |
-Interest Income (Financial expense) | 62.20%-61.52K | -6.15%-1.49M | 61.73%-351.56K | 71.67%-184.74K | 54.40%-162.75K | 58.07%-1.41M | 63.00%-918.74K | 67.82%-652.2K | 57.33%-356.87K | -1,286.83%-3.36M |
Research and development | -15.82%10.37M | 0.17%44.6M | 4.16%34.76M | 3.71%23.25M | 14.34%12.32M | 37.56%44.52M | 57.42%33.37M | 72.30%22.41M | 72.03%10.77M | 24.17%32.37M |
Credit Impairment Loss | 80.05%-292.19K | -206.92%-2.35M | -63.56%-849.12K | 25.71%-850.4K | -1,547.83%-1.46M | 81.46%-764.25K | -88.69%-519.16K | -582.82%-1.14M | 44.59%-88.89K | -200.88%-4.12M |
Asset Impairment Loss | -1,986.89%-296.54K | 48.69%-5.73M | -1.52%-718.86K | 52.59%-335.72K | ---14.21K | -1,189.76%-11.17M | ---708.12K | -416.44%-708.12K | ---- | 29.02%-866.08K |
Other net revenue | ||||||||||
Fair value change income | -143.50%-216.02K | 1,207.77%1.41M | 159.78%1.39M | 314.26%1.39M | 149.43%496.61K | 132.15%107.92K | -565.88%-2.32M | -164.36%-648.39K | 281.56%199.1K | -121.38%-335.65K |
Invest income | 29.51%2.48M | -21.39%8.73M | -41.78%5.29M | -33.30%4.03M | -24.35%1.92M | -28.53%11.11M | -8.15%9.09M | 3.50%6.05M | 201.31%2.53M | 278.16%15.54M |
-Including: Investment income associates | -31.03%-1.1M | -6.70%-2.45M | -67.49%-2.56M | -111.15%-1.24M | 7.27%-838.17K | -141.89%-2.3M | -168.51%-1.53M | -126.32%-586.48K | -520.06%-903.92K | 911.22%5.48M |
Asset deal income | ---- | 5,950.36%185.6K | --185.03K | ---- | ---- | ---3.17K | ---- | ---- | ---- | ---- |
Other revenue | 253.95%671.25K | -43.74%1.72M | -60.95%1.15M | -71.43%761.06K | -71.08%189.65K | -11.29%3.06M | 8.05%2.94M | 48.52%2.66M | -23.76%655.7K | -43.78%3.45M |
Operating profit | 129.11%2.04M | 235.60%13.83M | 154.15%2.41M | 73.73%-1.25M | 5.63%-7M | -110.93%-10.2M | -105.76%-4.46M | -108.83%-4.75M | -127.58%-7.42M | 8.89%93.33M |
Add:Non operating Income | 21.22%5.54K | 9.29%1.47M | -30.88%220.37K | -98.31%5.4K | -90.86%4.57K | -60.12%1.35M | -84.61%318.81K | -82.73%319.07K | -46.50%50K | 42.23%3.38M |
Less:Non operating expense | 3,461.50%4.65K | -88.24%6.55K | -88.31%3.75K | --3.75K | --130.44 | -87.17%55.65K | 149.07%32.09K | ---- | ---- | 319.29%433.85K |
Total profit | 129.14%2.04M | 271.77%15.3M | 163.06%2.63M | 71.88%-1.25M | 5.05%-7M | -109.25%-8.91M | -105.25%-4.17M | -107.96%-4.43M | -127.31%-7.37M | 9.43%96.28M |
Less:Income tax cost | 359.50%848.48K | 96.73%-105.77K | -32.41%-760.8K | 88.88%-183.58K | -139.30%-326.96K | -128.79%-3.23M | -103.63%-574.56K | -118.05%-1.65M | -103.00%-136.64K | -12.75%11.23M |
Net profit | FLtoP1.19M | FLtoP15.41M | FLtoP3.39M | FPtoL-1.06M | FPtoL-6.67M | SL-5.68M | SL-3.6M | SL-2.78M | SL-7.23M | 13.23%85.05M |
Net profit from continuing operation | 117.85%1.19M | 371.46%15.41M | 194.28%3.39M | 61.78%-1.06M | 7.77%-6.67M | -106.67%-5.68M | -105.66%-3.6M | -105.98%-2.78M | -132.25%-7.23M | 13.23%85.05M |
Less:Minority Profit | -16.20%21.94K | 89.92%-4.61K | 1,867.23%93.87K | 711.46%48.47K | 356.07%26.18K | -16.87%-45.74K | 81.47%-5.31K | 65.32%-7.93K | 42.70%-10.22K | -32.36%-39.14K |
Net profit of parent company owners | 117.45%1.17M | 373.74%15.41M | 191.81%3.3M | 59.92%-1.11M | 7.28%-6.7M | -106.62%-5.63M | -105.64%-3.59M | -105.96%-2.77M | -132.18%-7.22M | 13.24%85.09M |
Earning per share | ||||||||||
Basic earning per share | 112.50%0.01 | 383.33%0.17 | 200.00%0.04 | 66.67%-0.01 | 0.00%-0.08 | -106.06%-0.06 | -105.41%-0.04 | -105.45%-0.03 | -128.57%-0.08 | -13.16%0.99 |
Diluted earning per share | 112.50%0.01 | 383.33%0.17 | 200.00%0.04 | 66.67%-0.01 | 0.00%-0.08 | -106.06%-0.06 | -105.41%-0.04 | -105.45%-0.03 | -128.57%-0.08 | -13.16%0.99 |
Other composite income | 59.34%-440.98K | -136.61%-1.64M | -79.36%399.02K | 91.02%1.31M | -650.43%-1.08M | 1,307.12%4.48M | 805.93%1.93M | 313.76%684.14K | 154.00%197.03K | 24.60%-371.5K |
Other composite income of parent company owners | 59.34%-440.98K | -136.47%-1.64M | -79.36%399.02K | 91.02%1.31M | -650.43%-1.08M | 1,307.12%4.48M | 805.93%1.93M | 313.76%684.14K | 154.00%197.03K | 24.60%-371.5K |
Other composite income of minority owners | ---- | ---6.29K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 109.67%749.77K | 1,255.40%13.77M | 327.81%3.79M | 111.66%244.32K | -10.22%-7.76M | -101.41%-1.19M | -102.63%-1.66M | -104.54%-2.1M | -131.89%-7.04M | 13.48%84.68M |
Total composite income of parent company owners | 109.35%727.84K | 1,302.48%13.78M | 322.88%3.7M | 109.38%195.85K | -10.75%-7.78M | -101.35%-1.15M | -102.62%-1.66M | -104.52%-2.09M | -131.82%-7.03M | 13.48%84.72M |
Total composite income of minority owners | -16.20%21.94K | 76.16%-10.9K | 1,867.23%93.87K | 711.46%48.47K | 356.07%26.18K | -16.87%-45.74K | 81.47%-5.31K | 65.32%-7.93K | 42.70%-10.22K | -32.36%-39.14K |
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 | -- | 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