(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 | -4.87%252.71M | -24.03%2.81B | -44.30%829.29M | -57.46%576.15M | -24.40%265.64M | 19.79%3.7B | -35.33%1.49B | -8.10%1.35B | -61.73%351.39M | 5.24%3.09B |
Operating revenue | -4.87%252.71M | -24.03%2.81B | -44.30%829.29M | -57.46%576.15M | -24.40%265.64M | 19.79%3.7B | -35.33%1.49B | -8.10%1.35B | -61.73%351.39M | 5.24%3.09B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --849.06K |
Total operating cost | 1.64%284.42M | -15.63%2.52B | -31.47%868.09M | -43.49%607.03M | -10.80%279.84M | 18.72%2.99B | -27.51%1.27B | -2.62%1.07B | -51.81%313.72M | 11.24%2.52B |
Operating cost | 7.90%178.96M | -24.63%1.71B | -43.05%508.49M | -52.90%378.11M | -10.98%165.85M | 29.95%2.27B | -28.57%892.82M | 3.37%802.75M | -59.41%186.3M | 11.47%1.75B |
Operating tax surcharges | -6.94%18.15M | 31.36%357.46M | -7.85%80.93M | -48.67%38.92M | -48.76%19.5M | -25.58%272.12M | -63.89%87.82M | -55.01%75.83M | -68.67%38.06M | -3.89%365.64M |
Operating expense | -26.48%7.77M | -1.62%92.37M | -27.42%34.21M | -17.33%22.18M | 27.37%10.57M | 39.58%93.89M | 65.26%47.14M | 64.80%26.83M | 49.05%8.3M | 50.75%67.27M |
Administration expense | 10.50%35.65M | 12.28%170.32M | 11.96%94.23M | 3.12%63.83M | 24.88%32.26M | 6.12%151.7M | -7.47%84.16M | 4.49%61.9M | -6.21%25.83M | 11.66%142.95M |
Financial expense | -15.02%43.89M | -5.20%190.04M | -2.98%150.22M | -2.70%104M | -6.47%51.65M | 3.19%200.46M | 14.87%154.83M | 29.52%106.88M | 47.59%55.22M | 36.23%194.25M |
-Interest expense (Financial expense) | -13.33%53.73M | 3.16%243.27M | 4.64%185.97M | 10.67%129.69M | 5.11%62M | 5.43%235.83M | 11.36%177.72M | 15.09%117.19M | 32.96%58.98M | 24.81%223.67M |
-Interest Income (Financial expense) | 20.23%-9.94M | -48.82%-56.12M | -53.35%-38.57M | -124.21%-27.94M | -113.49%-12.46M | -17.55%-37.71M | 7.67%-25.15M | 42.44%-12.46M | 35.45%-5.83M | 14.53%-32.08M |
Credit Impairment Loss | 95.11%-1.2M | -545.90%-10.12M | -400.09%-4.74M | -33.40%-1.88M | -1,529.22%-24.52M | -110.83%-1.57M | -86.31%1.58M | -119.12%-1.41M | -116.70%-1.5M | 83.73%14.46M |
Asset Impairment Loss | ---- | -1,454.51%-842.47M | ---- | ---- | ---- | -108.03%-54.2M | ---- | ---- | ---- | ---26.05M |
Other net revenue | 188.10%4.63M | -4,025.41%-820.41M | -38.32%35.58M | 4.51%36.65M | -128.37%-5.26M | -88.46%20.9M | -67.94%57.69M | -73.91%35.07M | -81.05%18.53M | -56.34%181.12M |
Fair value change income | 159.32%238.62K | 191.30%1.45M | -106.95%-44.9K | ---223.54K | ---402.22K | 123.61%498.63K | 133.99%645.75K | ---- | ---- | -393.05%-2.11M |
Invest income | -71.56%5.59M | -60.29%30.23M | -27.30%40.32M | 6.11%38.71M | -1.85%19.66M | -60.92%76.13M | -67.44%55.46M | -71.71%36.48M | -77.74%20.03M | -52.04%194.82M |
-Including: Investment income associates | -68.57%5.59M | -61.68%28.57M | -32.39%37.5M | 0.10%36.51M | -11.21%17.79M | -60.01%74.56M | -65.83%55.46M | -69.94%36.48M | -76.08%20.03M | -48.77%186.46M |
Asset deal income | ---- | --45.75K | --45.75K | --45.75K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | ---- | 1,472.15%442.8K | ---- | ---- | ---- | --28.17K | --8.17K | ---- | ---- | ---- |
Operating profit | -39.19%-27.08M | -172.59%-531.38M | -101.15%-3.21M | -98.17%5.77M | -134.62%-19.46M | -2.70%732.05M | -61.92%279.81M | -37.59%315.17M | -84.61%56.2M | -30.76%752.36M |
Add:Non operating Income | 37.22%313.95K | 13.73%2.13M | -7.35%1.43M | -35.96%850.81K | -61.85%228.78K | -58.57%1.87M | 43.84%1.54M | 70.51%1.33M | 26.75%599.68K | 16.89%4.52M |
Less:Non operating expense | -97.40%6.59K | 166.86%3.34M | -50.32%373.24K | 497.91%266.47K | 1,221.20%253.93K | -67.69%1.25M | 90.39%751.34K | -38.90%44.57K | -16.44%19.22K | 111.92%3.87M |
Total profit | -37.43%-26.77M | -172.69%-532.59M | -100.77%-2.16M | -97.99%6.35M | -134.31%-19.48M | -2.70%732.67M | -61.84%280.6M | -37.42%316.45M | -84.47%56.78M | -30.83%753M |
Less:Income tax cost | 131.62%2.03M | 29.69%369.13M | -96.85%2.05M | -100.72%-544.42K | -154.93%-6.43M | 42.66%284.62M | -55.94%64.86M | -23.60%76.06M | -85.59%11.71M | 7.45%199.51M |
Net profit | FPtoL-28.81M | SL-901.72M | SL-4.21M | -97.13%6.9M | SL-13.05M | -19.05%448.04M | -63.32%215.74M | -40.81%240.4M | -84.14%45.07M | -38.70%553.49M |
Net profit from continuing operation | -120.79%-28.81M | -301.26%-901.72M | -101.95%-4.21M | -97.13%6.9M | -128.95%-13.05M | -19.05%448.04M | -63.32%215.74M | -40.81%240.4M | -84.14%45.07M | -38.70%553.49M |
Less:Minority Profit | -129.86%-2.21M | -448.54%-99.07M | -120.35%-2.98M | -109.03%-1.59M | -251.80%-961.76K | 140.87%28.42M | -44.01%14.65M | -2.51%17.62M | -95.74%633.56K | -69.15%11.8M |
Net profit of parent company owners | -120.07%-26.6M | -291.28%-802.65M | -100.61%-1.23M | -96.19%8.49M | -127.20%-12.09M | -22.54%419.62M | -64.22%201.08M | -42.59%222.78M | -83.51%44.43M | -37.35%541.69M |
Earning per share | ||||||||||
Basic earning per share | -118.89%-0.0197 | -291.31%-0.5946 | -100.60%-0.0009 | -96.18%0.0063 | -127.36%-0.009 | -22.55%0.3108 | -64.21%0.149 | -42.61%0.165 | -83.51%0.0329 | -37.35%0.4013 |
Diluted earning per share | -118.89%-0.0197 | -291.31%-0.5946 | -100.60%-0.0009 | -96.18%0.0063 | -127.36%-0.009 | -22.55%0.3108 | -64.21%0.149 | -42.61%0.165 | -83.51%0.0329 | -37.35%0.4013 |
Other composite income | ||||||||||
Total composite income | -120.79%-28.81M | -301.26%-901.72M | -101.95%-4.21M | -97.13%6.9M | -128.95%-13.05M | -19.05%448.04M | -63.32%215.74M | -40.81%240.4M | -84.14%45.07M | -38.70%553.49M |
Total composite income of parent company owners | -120.07%-26.6M | -291.28%-802.65M | -100.61%-1.23M | -96.19%8.49M | -127.20%-12.09M | -22.54%419.62M | -64.22%201.08M | -42.59%222.78M | -83.51%44.43M | -37.35%541.69M |
Total composite income of minority owners | -129.86%-2.21M | -448.54%-99.07M | -120.35%-2.98M | -109.03%-1.59M | -251.80%-961.76K | 140.87%28.42M | -44.01%14.65M | -2.51%17.62M | -95.74%633.56K | -69.15%11.8M |
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 | -- | -- | -- | Unqualified opinion |
Auditor | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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