(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 | -25.23%25.97M | -31.72%136.79M | -33.02%104.76M | -35.84%70.43M | -46.40%34.74M | 27.92%200.35M | 52.40%156.4M | 62.87%109.78M | 95.64%64.82M | -10.79%156.62M |
Operating revenue | -25.23%25.97M | -31.72%136.79M | -33.02%104.76M | -35.84%70.43M | -46.40%34.74M | 27.92%200.35M | 52.40%156.4M | 62.87%109.78M | 95.64%64.82M | -10.79%156.62M |
Other operating revenue | ---- | -94.05%348.83K | ---- | -95.75%240.86K | ---- | 7,157.19%5.86M | ---- | --5.66M | ---- | -39.12%80.81K |
Total operating cost | -16.29%29.98M | -24.07%157.38M | -25.74%113.19M | -31.32%75.77M | -46.82%35.81M | 18.15%207.27M | 40.69%152.42M | 56.49%110.32M | 115.47%67.35M | 12.69%175.43M |
Operating cost | -15.29%9.21M | -38.07%43.69M | -43.43%34.37M | -52.26%23.71M | -69.38%10.87M | 54.41%70.54M | 282.60%60.75M | 338.53%49.67M | 565.75%35.5M | -41.49%45.68M |
Operating tax surcharges | 1.83%217.54K | 8.77%1.22M | 0.43%780.81K | 8.94%495.48K | 17.21%213.64K | -13.68%1.12M | -9.53%777.44K | -24.34%454.8K | -56.36%182.27K | 10.80%1.3M |
Operating expense | -15.21%7.41M | -36.45%38.4M | -24.63%27.7M | -25.46%18.42M | -34.33%8.74M | 4.77%60.43M | -12.63%36.75M | -7.93%24.72M | 4.92%13.31M | 53.35%57.68M |
Administration expense | -10.47%10.59M | -2.26%52.39M | -4.24%36.58M | -0.70%24.31M | -7.97%11.82M | 11.13%53.6M | 15.87%38.2M | 15.33%24.48M | 37.27%12.85M | 57.95%48.23M |
Financial expense | -81.12%370.99K | -21.37%9.11M | -24.55%6.83M | -32.95%4.46M | -46.12%1.96M | -17.17%11.59M | -9.44%9.05M | 10.44%6.65M | 87.94%3.65M | 324.81%13.99M |
-Interest expense (Financial expense) | -74.11%709.47K | -14.20%11.07M | -23.23%7.65M | -22.62%5.21M | -29.90%2.74M | -8.59%12.9M | -14.90%9.97M | -13.68%6.73M | 11.35%3.91M | 251.80%14.11M |
-Interest Income (Financial expense) | 52.13%-418.68K | -32.06%-2.35M | -29.58%-1.7M | -58.01%-1.39M | -118.41%-874.56K | 27.80%-1.78M | 35.54%-1.31M | 48.19%-880.89K | 75.63%-400.42K | -1,672.36%-2.46M |
Research and development | -0.60%2.18M | 25.86%12.57M | 0.63%6.94M | 0.47%4.36M | 18.71%2.2M | 16.88%9.99M | 4.83%6.9M | -2.91%4.34M | 22.10%1.85M | 71.68%8.54M |
Credit Impairment Loss | ---- | -35.67%-33.47M | -560.59%-2.44M | -571.02%-2.44M | ---- | -40.74%-24.67M | 150.01%528.85K | 148.90%517.13K | ---- | -441.74%-17.53M |
Asset Impairment Loss | ---- | -227.38%-6.94M | -100.90%-2.36K | -727.78%-2.36K | ---- | 26.00%-2.12M | --263.12K | ---285 | ---- | -359.25%-2.86M |
Other net revenue | 68.62%1.53M | -30.66%-25.12M | 201.82%13.3M | -146.47%-1.07M | 2,810.90%908.55K | -62.25%-19.23M | 1,105.13%4.41M | 409.75%2.31M | -108.53%-33.51K | -1,156.76%-11.85M |
Fair value change income | -468.36%-88.72K | 156.35%33.18K | 46.80%-213.83K | 71.65%-82.3K | 95.58%-15.61K | 62.13%-58.88K | -242.80%-401.92K | -185.02%-290.25K | -428.24%-353.44K | 47.96%-155.49K |
Invest income | 531.74%1.36M | 23,776.68%920.55K | 656.15%787.24K | 311.57%576.55K | 177.42%214.73K | 102.46%3.86K | -66.83%-141.55K | -66.82%-272.51K | -999.65%-277.35K | -315.86%-156.82K |
-Including: Investment income associates | ---- | 86.04%-68.51K | 95.37%-4.42K | 95.37%-4.42K | ---- | -51.54%-490.9K | 59.06%-95.47K | 59.06%-95.47K | ---- | 25.66%-323.94K |
Asset deal income | ---- | 13,973.43%11.9M | 18,436.73%13.77M | -173.03%-54.25K | ---- | 186.18%84.59K | 1,491.40%74.27K | 1,491.71%74.28K | ---- | -98.44%29.56K |
Other revenue | -62.77%264.12K | -67.78%2.43M | -65.80%1.4M | -59.30%926.83K | 18.78%709.42K | -14.65%7.53M | 394.03%4.08M | 290.13%2.28M | 37.50%597.27K | 604.75%8.83M |
Operating profit | -1,389.25%-2.48M | -74.82%-45.71M | -42.00%4.87M | -463.60%-6.41M | 93.51%-166.24K | 14.73%-26.15M | 236.54%8.39M | 145.89%1.76M | -212.89%-2.56M | -261.87%-30.67M |
Add:Non operating Income | ---- | -78.28%1.01M | -78.37%1.01M | -78.43%1M | 761.12%1M | 485.41%4.63M | 43.27%4.65M | 2,341.67%4.64M | 1,662.43%116.13K | 159.93%791.29K |
Less:Non operating expense | 51.77%1.82K | -95.45%1.93K | -94.58%1.89K | -92.60%1.2K | -81.84%1.2K | -88.03%42.37K | -89.74%34.87K | -93.01%16.19K | 6,153.48%6.6K | 26.21%353.87K |
Total profit | -397.58%-2.48M | -107.38%-44.71M | -54.87%5.87M | -184.66%-5.41M | 133.96%832.56K | 28.68%-21.56M | 501.89%13.01M | 264.54%6.38M | -207.75%-2.45M | -259.36%-30.23M |
Less:Income tax cost | -6.52%368.97K | -73.80%2.07M | -76.05%1.16M | -83.42%415.92K | -49.79%394.69K | 174.94%7.9M | 128.54%4.85M | 107.76%2.51M | 35.68%786.1K | -33.67%2.87M |
Net profit | SL-2.85M | FPtoL-46.78M | -42.29%4.71M | SL-5.82M | FLtoP437.87K | FPtoL-29.46M | FLtoP8.16M | FLtoP3.88M | SL-3.24M | SL-33.1M |
Net profit from continuing operation | -750.09%-2.85M | -58.79%-46.78M | -42.29%4.71M | -250.16%-5.82M | 113.52%437.87K | 11.00%-29.46M | 252.31%8.16M | 176.20%3.88M | -290.93%-3.24M | -326.17%-33.1M |
Less:Minority Profit | -103.14%-75.88K | -9.44%-18.61M | -44.58%4.22M | 84.34%3.15M | 171.05%2.41M | -21.66%-17M | 150.30%7.62M | 41.18%1.71M | -560.02%-3.4M | -315.63%-13.98M |
Net profit of parent company owners | -40.21%-2.77M | -126.15%-28.17M | -9.99%486.72K | -514.10%-8.97M | -1,335.77%-1.98M | 34.87%-12.46M | 106.44%540.72K | 134.40%2.17M | -83.29%159.9K | -334.54%-19.13M |
Earning per share | ||||||||||
Basic earning per share | -33.33%-0.0084 | -125.00%-0.09 | -5.88%0.0016 | -511.43%-0.0288 | -1,360.00%-0.0063 | 33.33%-0.04 | 106.30%0.0017 | 134.65%0.007 | -83.87%0.0005 | -300.00%-0.06 |
Diluted earning per share | -33.33%-0.0084 | -125.00%-0.09 | -5.88%0.0016 | -511.43%-0.0288 | -1,360.00%-0.0063 | 33.33%-0.04 | 106.30%0.0017 | 134.65%0.007 | -83.87%0.0005 | -300.00%-0.06 |
Other composite income | ||||||||||
Total composite income | -750.09%-2.85M | -58.79%-46.78M | -42.29%4.71M | -250.16%-5.82M | 113.52%437.87K | 11.00%-29.46M | 252.31%8.16M | 176.20%3.88M | -290.93%-3.24M | -326.17%-33.1M |
Total composite income of parent company owners | -40.21%-2.77M | -126.15%-28.17M | -9.99%486.72K | -514.10%-8.97M | -1,335.77%-1.98M | 34.87%-12.46M | 106.44%540.72K | 134.40%2.17M | -83.29%159.9K | -334.54%-19.13M |
Total composite income of minority owners | -103.14%-75.88K | -9.44%-18.61M | -44.58%4.22M | 84.34%3.15M | 171.05%2.41M | -21.66%-17M | 150.30%7.62M | 41.18%1.71M | -560.02%-3.4M | -315.63%-13.98M |
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 | -- | 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.
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