(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 | -33.01%48.36M | -25.90%350.04M | -27.03%223.99M | -25.71%167.66M | 19.48%72.18M | -17.49%472.41M | 306.97M | 225.69M | 60.42M | 40.30%572.56M |
Operating revenue | -33.01%48.36M | -25.90%350.04M | -27.03%223.99M | -25.71%167.66M | 19.48%72.18M | -17.49%472.41M | --306.97M | --225.69M | --60.42M | 40.30%572.56M |
Total operating cost | -17.90%54.67M | -17.95%336.38M | -22.96%220.75M | -24.56%156.66M | -1.39%66.59M | -22.42%409.97M | 286.54M | 207.66M | 67.52M | 43.93%528.45M |
Operating cost | -20.54%31.48M | -18.96%234.35M | -24.25%148.09M | -26.35%106.97M | 6.31%39.61M | -25.42%289.17M | --195.5M | --145.24M | --37.26M | 61.39%387.74M |
Operating tax surcharges | -59.74%50.01K | -63.28%1.21M | -52.54%726.73K | -65.48%387.12K | -65.23%124.21K | -34.73%3.28M | --1.53M | --1.12M | --357.2K | 42.25%5.03M |
Operating expense | -23.95%8.39M | -7.59%38.44M | -15.97%26.16M | -9.47%18.31M | 35.23%11.03M | -19.69%41.6M | --31.13M | --20.23M | --8.16M | 0.77%51.8M |
Administration expense | -6.26%6.73M | -21.28%30.71M | -27.72%21.3M | -27.34%14.76M | -29.37%7.18M | 6.98%39M | --29.47M | --20.31M | --10.17M | -0.71%36.46M |
Financial expense | -45.33%-813.72K | -14.93%-1.51M | -788.00%-893.45K | -2,798.96%-664.6K | -413.43%-559.92K | -119.06%-1.31M | ---100.61K | --24.62K | --178.65K | -197.61%-599.25K |
-Interest expense (Financial expense) | 521.85%660.49K | 83.18%1.08M | -42.89%276.39K | -45.57%180.7K | -37.56%106.21K | -47.12%591.57K | --483.98K | --331.96K | --170.11K | -49.06%1.12M |
-Interest Income (Financial expense) | -158.65%-1.45M | -73.02%-2.49M | -230.43%-933.46K | -277.67%-694.77K | -589.98%-561.21K | -78.46%-1.44M | ---282.5K | ---183.97K | ---81.34K | -124.40%-806.39K |
Research and development | -3.93%8.84M | -13.18%33.18M | -12.57%25.36M | -18.46%16.9M | -19.34%9.2M | -20.40%38.22M | --29.01M | --20.73M | --11.4M | 38.63%48.02M |
Credit Impairment Loss | -124.14%-1.69M | 39.87%-10.88M | 229.00%5.73M | 233.65%8.56M | 268.38%6.98M | -35.18%-18.09M | ---4.44M | ---6.41M | ---4.15M | -74.22%-13.38M |
Asset Impairment Loss | 176.60%1.05M | 799.63%187.13K | -392.34%-853.74K | -441.03%-447.02K | -63.74%380.13K | 82.82%-26.75K | --292.03K | --131.08K | --1.05M | -149.86%-155.7K |
Other net revenue | ||||||||||
Fair value change income | 810.13%1.1M | --1.35M | 1,566.66%2.69M | ---- | --121.17K | ---- | --161.5K | --18.85K | ---- | ---- |
Invest income | 69.67%1.38M | 269.18%6.24M | 66.21%1.64M | 216.01%1.82M | 1,094.26%813.83K | -58.95%1.69M | --985.59K | --575.54K | --68.15K | 79.28%4.12M |
-Including: Investment income associates | 112.18%11.2K | 301.81%113.98K | -86.26%-465.74K | 79.96%-82.1K | 73.08%-91.95K | -133.44%-56.48K | ---250.05K | ---409.7K | ---341.53K | 119.96%168.87K |
Asset deal income | ---- | 107.09%28.35K | 70.34%-82.3K | 69.82%-82.3K | ---75.2K | -555.49%-399.72K | ---277.5K | ---272.75K | ---- | ---60.98K |
Other revenue | -15.63%1.54M | -30.85%14.73M | -54.53%7.63M | -56.04%5.53M | -73.16%1.83M | -53.52%21.3M | --16.78M | --12.57M | --6.82M | 141.61%45.82M |
Operating profit | -118.64%-2.92M | -62.16%25.32M | -41.09%19.99M | 7.04%26.38M | 571.72%15.65M | -16.82%66.92M | 33.93M | 24.65M | -3.32M | 46.71%80.45M |
Add:Non operating Income | -98.27%80.28 | -97.33%15.41K | -98.37%9.33K | -98.36%9.32K | 1,289,705.56%4.64K | 432.57%576.47K | --573.12K | --570.05K | --0.36 | 85.85%108.24K |
Less:Non operating expense | -82.59%252.74 | -49.53%556.48K | -70.46%307.34K | -99.80%2.06K | -99.86%1.45K | 680.84%1.1M | --1.04M | --1.03M | --1.02M | -91.92%141.2K |
Total profit | -118.64%-2.92M | -62.67%24.78M | -41.15%19.69M | 9.09%26.39M | 461.01%15.65M | -17.44%66.39M | 33.46M | 24.19M | -4.34M | 51.31%80.42M |
Less:Income tax cost | -148.65%-851.23K | -91.20%719.8K | -55.07%1.4M | -27.32%2.21M | 134.21%1.75M | 6.48%8.18M | --3.12M | --3.04M | --747.06K | -8.46%7.68M |
Net profit | SL-2.07M | -58.66%24.06M | -39.72%18.29M | 14.31%24.19M | FLtoP13.9M | -19.96%58.21M | 30.34M | 21.16M | -5.08M | 62.52%72.73M |
Net profit from continuing operation | -114.86%-2.07M | -58.66%24.06M | -39.72%18.29M | 14.31%24.19M | 373.53%13.9M | -19.96%58.21M | --30.34M | --21.16M | ---5.08M | 62.52%72.73M |
Less:Minority Profit | -187.18%-185.24K | 533.48%690.95K | 138.13%390.92K | 121.64%278.32K | 184.41%212.48K | -114.80%-159.4K | ---1.03M | ---1.29M | ---251.72K | 311.46%1.08M |
Net profit of parent company owners | -113.74%-1.88M | -59.96%23.37M | -42.94%17.9M | 6.52%23.91M | 383.38%13.69M | -18.54%58.37M | --31.36M | --22.44M | ---4.83M | 58.31%71.65M |
Earning per share | ||||||||||
Basic earning per share | -108.70%-0.02 | -63.64%0.36 | -44.99%0.293 | 7.89%0.41 | 380.49%0.23 | -18.85%0.99 | --0.5326 | --0.38 | ---0.082 | 48.78%1.22 |
Diluted earning per share | -108.70%-0.02 | -63.64%0.36 | -44.99%0.293 | 7.89%0.41 | 380.49%0.23 | -18.85%0.99 | --0.5326 | --0.38 | ---0.082 | 48.78%1.22 |
Other composite income | -418.18%-7.68K | -7.68K | -7.68K | -7.68K | -54.17%2.41K | |||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | -418.18%-7.68K | ---7.68K | ---7.68K | ---7.68K | -54.17%2.41K |
Total composite income | -114.86%-2.07M | -58.66%24.06M | -39.71%18.29M | 14.36%24.19M | 373.11%13.9M | -19.98%58.2M | 30.33M | 21.15M | -5.09M | 62.51%72.73M |
Total composite income of parent company owners | -113.74%-1.88M | -59.95%23.37M | -42.93%17.9M | 6.56%23.91M | 382.93%13.69M | -18.55%58.36M | --31.36M | --22.44M | ---4.84M | 58.30%71.66M |
Total composite income of minority owners | -187.18%-185.24K | 533.48%690.95K | 138.13%390.92K | 121.64%278.32K | 184.41%212.48K | -114.80%-159.4K | ---1.03M | ---1.29M | ---251.72K | 311.46%1.08M |
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