(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 | -1.80%23.83M | 164.69%447.86M | 212.47%323.92M | 97.42%118.08M | 122.45%24.27M | -72.38%169.21M | -70.25%103.66M | -52.18%59.81M | -75.58%10.91M | 51.86%612.63M |
Operating revenue | -1.80%23.83M | 164.69%447.86M | 212.47%323.92M | 97.42%118.08M | 122.45%24.27M | -72.38%169.21M | -70.25%103.66M | -52.18%59.81M | -75.58%10.91M | 51.86%612.63M |
Total operating cost | -7.47%51.68M | 81.05%473.45M | 112.49%320.37M | 91.17%169.64M | 63.99%55.85M | -52.11%261.5M | -53.09%150.77M | -30.42%88.74M | -28.13%34.06M | 45.23%546.06M |
Operating cost | -14.45%14.74M | 150.67%308.96M | 170.01%198.45M | 146.33%89.98M | 116.02%17.22M | -71.64%123.25M | -70.91%73.5M | -55.44%36.53M | -64.59%7.97M | 59.20%434.57M |
Operating tax surcharges | 84.47%1.73M | 180.47%5.78M | 242.47%3.34M | 148.17%2M | 144.08%936.57K | -33.36%2.06M | 10.85%976.16K | 27.57%806.4K | -13.63%383.71K | -4.75%3.09M |
Operating expense | -19.31%10.72M | 35.92%66.44M | 65.99%41.69M | 59.38%27.42M | 62.49%13.29M | 68.05%48.88M | 29.21%25.12M | 35.30%17.21M | 10.42%8.18M | 9.38%29.09M |
Administration expense | 7.09%14.38M | -12.88%53.81M | 11.89%40.96M | 14.26%27.36M | 19.44%13.42M | 37.48%61.77M | 24.75%36.61M | 22.33%23.95M | 7.31%11.24M | 30.54%44.93M |
Financial expense | 1,010.10%3.28M | 129.04%3.39M | 136.38%4.41M | 129.32%2.74M | 108.35%295.75K | -55.27%-11.67M | -114.61%-12.13M | -126.51%-9.34M | -155.70%-3.54M | -1,307.51%-7.52M |
-Interest expense (Financial expense) | 104.64%3.76M | 235.04%12.65M | 531.59%8.49M | 759.81%5.22M | 1,130.60%1.84M | -1.75%3.77M | -50.96%1.34M | -71.63%607.11K | -88.94%149.18K | -49.44%3.84M |
-Interest Income (Financial expense) | 86.66%-127.04K | 39.86%-2.02M | -84.22%-5.33M | 55.03%-996.73K | 17.78%-952.45K | 35.62%-3.36M | 19.86%-2.89M | 12.54%-2.22M | 10.14%-1.16M | -498.76%-5.22M |
Research and development | -36.02%6.83M | -5.75%35.06M | 18.02%31.51M | 2.79%20.13M | 8.74%10.68M | -11.19%37.2M | 7.68%26.7M | 16.84%19.58M | 23.85%9.82M | 9.84%41.89M |
Credit Impairment Loss | -95.61%269.77K | 51.58%-30.89M | -209.73%-36.9M | -27.09%-3.52M | 40.21%6.15M | -132.10%-63.78M | -13.62%-11.92M | 10.18%-2.77M | 584.99%4.38M | -196.45%-27.48M |
Asset Impairment Loss | -24.77%235.37K | 88.30%-3.28M | 1,961.56%10.88M | 200.00%75.62K | 739.50%312.88K | -1,893.63%-28.07M | 22.10%-584.33K | 90.59%-75.62K | 90.75%-48.92K | -2,808.49%-1.41M |
Other net revenue | ||||||||||
Fair value change income | 102.93%4.5K | -187.77%-301.41K | ---285.04K | --109.13K | ---153.59K | --343.41K | ---- | ---- | ---- | ---- |
Invest income | 13.19%1.04M | 336.53%4.3M | 2,397.58%3.18M | 35.92%2.46M | 192.48%921.17K | -87.95%984.3K | -102.32%-138.34K | 33.85%1.81M | 127.58%314.95K | 397.73%8.17M |
-Including: Investment income associates | 56.25%683.76K | 21.88%1.64M | 20.35%1.26M | 71.35%1.11M | 1,394.88%437.6K | 180.10%1.35M | 165.52%1.04M | 145.26%645.07K | 97.27%-33.79K | 41.90%-1.68M |
Asset deal income | ---- | 6,997.60%1.2M | 402.30%459.96K | --426.7K | --300 | -840.97%-17.43K | --91.57K | ---- | ---- | ---1.85K |
Other revenue | 26.47%2.14M | -54.61%8.97M | -36.83%5.96M | -22.23%4.21M | 16.85%1.69M | -35.08%19.75M | -54.10%9.44M | -61.11%5.41M | -74.77%1.45M | 61.34%30.42M |
Operating profit | -6.59%-24.16M | 72.05%-45.59M | 73.77%-13.17M | -94.68%-47.8M | -32.93%-22.67M | -313.81%-163.08M | -218.59%-50.22M | -375.71%-24.55M | -3,957.50%-17.05M | 122.86%76.28M |
Add:Non operating Income | --0.81 | -35.05%18.79K | 571.72%17.77K | 279.55%7.01K | ---- | -99.60%28.93K | -95.84%2.65K | -96.38%1.85K | -22.75%1.84K | 95,972.06%7.19M |
Less:Non operating expense | 38.80%92.91K | 974.43%9.81M | -12.11%607.28K | -65.60%98.32K | 1,344.17%66.94K | -64.21%912.95K | -39.20%690.97K | 513.03%285.84K | -79.65%4.64K | 509.91%2.55M |
Total profit | -6.68%-24.25M | 66.23%-55.38M | 72.97%-13.76M | -92.82%-47.89M | -33.30%-22.73M | -302.64%-163.97M | -223.34%-50.91M | -378.76%-24.84M | -4,144.74%-17.05M | 139.29%80.92M |
Less:Income tax cost | 36.11%-3.36M | 61.52%-8.99M | 32.23%-8.06M | -61.21%-9.59M | -44.79%-5.25M | -360.72%-23.36M | -1,435.25%-11.89M | -459.44%-5.95M | -275.57%-3.63M | 1,450.24%8.96M |
Net profit | FPtoL-20.9M | FPtoL-46.39M | FPtoL-5.71M | FPtoL-38.31M | FPtoL-17.48M | SL-140.6M | SL-39.02M | SL-18.89M | SL-13.43M | 116.49%71.96M |
Net profit from continuing operation | -19.54%-20.9M | 67.01%-46.39M | 85.38%-5.71M | -102.77%-38.31M | -30.20%-17.48M | -295.40%-140.6M | -196.62%-39.02M | -289.42%-18.89M | -1,067.43%-13.43M | 116.49%71.96M |
Less:Minority Profit | 169.41%196.43K | 290.56%1.5M | -31,041.86%-1.01M | -2,145.00%-352.11K | 58.72%-283K | -138.59%-789.17K | -100.21%-3.23K | -99.00%17.22K | 1.40%-685.57K | 226.11%2.05M |
Net profit of parent company owners | -22.65%-21.09M | 65.75%-47.89M | 87.96%-4.7M | -100.73%-37.95M | -34.98%-17.2M | -299.99%-139.81M | -200.50%-39.02M | -329.32%-18.91M | -711.60%-12.74M | 100.56%69.91M |
Earning per share | ||||||||||
Basic earning per share | -33.33%-0.12 | 65.33%-0.26 | 85.71%-0.03 | -100.00%-0.2 | -28.57%-0.09 | -292.31%-0.75 | -195.45%-0.21 | -300.00%-0.1 | -800.00%-0.07 | 56.00%0.39 |
Diluted earning per share | -33.33%-0.12 | 65.33%-0.26 | 85.71%-0.03 | -100.00%-0.2 | -28.57%-0.09 | -292.31%-0.75 | -195.45%-0.21 | -300.00%-0.1 | -800.00%-0.07 | 56.00%0.39 |
Other composite income | ||||||||||
Total composite income | -19.54%-20.9M | 67.01%-46.39M | 85.38%-5.71M | -102.77%-38.31M | -30.20%-17.48M | -295.40%-140.6M | -196.62%-39.02M | -289.42%-18.89M | -1,067.43%-13.43M | 116.49%71.96M |
Total composite income of parent company owners | -22.65%-21.09M | 65.75%-47.89M | 87.96%-4.7M | -100.73%-37.95M | -34.98%-17.2M | -299.99%-139.81M | -200.50%-39.02M | -329.32%-18.91M | -711.60%-12.74M | 100.56%69.91M |
Total composite income of minority owners | 169.41%196.43K | 290.56%1.5M | -31,041.86%-1.01M | -2,145.00%-352.11K | 58.72%-283K | -138.59%-789.17K | -100.21%-3.23K | -99.00%17.22K | 1.40%-685.57K | 226.11%2.05M |
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 | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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