(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 | 5.04%409.63M | -6.82%1.75B | -16.94%1.24B | -24.72%764.45M | -8.44%389.97M | -18.30%1.88B | -19.82%1.49B | -18.87%1.02B | -26.04%425.93M | 17.38%2.29B |
Operating revenue | 5.04%409.63M | -6.82%1.75B | -16.94%1.24B | -24.72%764.45M | -8.44%389.97M | -18.30%1.88B | -19.82%1.49B | -18.87%1.02B | -26.04%425.93M | 17.38%2.29B |
Other operating revenue | ---- | -29.85%20.42M | ---- | -28.15%12.79M | ---- | 3.47%29.1M | ---- | 55.68%17.8M | ---- | 4.37%28.13M |
Total operating cost | -14.08%466.11M | 8.84%2.35B | -0.19%1.6B | -3.40%981.79M | 15.76%542.51M | -4.62%2.16B | -3.05%1.6B | -1.07%1.02B | -4.52%468.65M | 22.81%2.26B |
Operating cost | -14.46%442.57M | 7.40%2.16B | 0.44%1.49B | -4.24%912.26M | 17.94%517.37M | -2.86%2.01B | -4.38%1.48B | -1.40%952.69M | -4.19%438.69M | 23.14%2.07B |
Operating tax surcharges | -4.32%4.11M | -81.32%3.35M | 2.17%13.41M | 4.42%9.19M | -1.13%4.3M | -34.51%17.95M | -44.72%13.12M | -50.43%8.8M | -51.98%4.35M | -8.57%27.42M |
Operating expense | -11.80%3.79M | -64.39%5.98M | -7.01%11.86M | 12.16%8.49M | 58.20%4.29M | 4.99%16.81M | 6.35%12.76M | -6.13%7.57M | -43.83%2.71M | -31.43%16.01M |
Administration expense | -19.55%14.68M | 47.19%174.77M | -15.14%88.98M | 1.40%54.31M | -28.82%18.25M | -23.61%118.74M | 39.71%104.86M | 35.73%53.57M | 23.99%25.64M | 39.91%155.44M |
Financial expense | 141.41%705.32K | 80.77%-2.24M | 72.17%-2.67M | 60.88%-2.46M | 37.91%-1.7M | -11.55%-11.64M | -33.82%-9.59M | -49.23%-6.29M | -68.39%-2.74M | -41.62%-10.43M |
-Interest expense (Financial expense) | --604.84K | --440.12K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 98.43%-26.84K | 76.28%-2.8M | 72.06%-2.72M | 61.08%-2.51M | 38.82%-1.71M | -11.51%-11.81M | -33.03%-9.74M | -48.23%-6.44M | -62.08%-2.8M | -42.24%-10.59M |
Research and development | --251.98K | 91.70%3.64M | --1.15K | ---- | ---- | 217.26%1.9M | ---- | ---- | ---- | -56.89%598.2K |
Credit Impairment Loss | --14.94K | 117.92%22.37K | -241.74%-89.48K | -326.76%-111.74K | ---- | -103.23%-124.87K | 16.46%-26.18K | 27.49%-26.18K | -8.44%5.07K | 1,283.34%3.87M |
Asset Impairment Loss | -32.94%-14.03M | 75.95%-44.51M | -195.72%-126.27M | -195.72%-126.27M | ---10.56M | -331.30%-185.05M | -8,728.75%-42.7M | -14,040.66%-42.7M | ---- | -37.22%-42.91M |
Other net revenue | -1,732.76%-13.54M | 103.45%6.25M | -91.77%-75.94M | -88.17%-77.18M | -182.39%-738.95K | -836.38%-181.17M | -316.98%-39.6M | -334.92%-41.02M | -13.30%896.86K | 10.14%-19.35M |
Fair value change income | --144.48K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | ---301.97 | --100K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | --48.44M | --48.44M | --48.44M | --9.3M | ---- | ---- | ---- | ---- | ---- |
Other revenue | -35.71%329.98K | -45.03%2.2M | -36.51%1.99M | -55.14%766.74K | -42.45%513.26K | -79.66%4.01M | -83.33%3.13M | -90.40%1.71M | -19.97%891.8K | 167.31%19.69M |
Operating profit | 54.32%-70.03M | -28.24%-596.1M | -187.75%-437.19M | -602.27%-294.52M | -266.54%-153.28M | -3,878.06%-464.83M | -168.02%-151.94M | -117.34%-41.94M | -148.58%-41.82M | -86.43%12.3M |
Add:Non operating Income | 977.77%194.9K | 68.27%7.39M | -64.88%3.78M | 200.34%3.3M | -96.44%18.08K | -64.99%4.39M | 14,853.18%10.76M | 3,355.47%1.1M | 4,675.32%508.25K | 133.23%12.54M |
Less:Non operating expense | --10.13K | 600.25%19.91M | 637.92%18.06M | ---- | ---- | -79.41%2.84M | 696.97%2.45M | 479.59%620.04K | --342.36K | 7,875.68%13.81M |
Total profit | 54.43%-69.84M | -31.37%-608.62M | -214.34%-451.47M | -602.42%-291.22M | -267.96%-153.26M | -4,297.00%-463.28M | -164.37%-143.63M | -117.15%-41.46M | -148.38%-41.65M | -88.48%11.04M |
Less:Income tax cost | ---- | 179.49%59.15M | 1,342.61%25.16M | 385.00%6.8M | ---- | -1,203.50%-74.41M | -103.51%-2.02M | -103.83%-2.39M | -99.77%50.68K | -74.31%6.74M |
Net profit | FPtoL-69.84M | FPtoL-667.77M | FPtoL-476.64M | FPtoL-298.02M | FPtoL-153.26M | SL-388.87M | SL-141.6M | SL-39.07M | SL-41.7M | -93.83%4.29M |
Net profit from continuing operation | 54.43%-69.84M | -71.72%-667.77M | -236.60%-476.64M | -662.73%-298.02M | -267.51%-153.26M | -9,154.09%-388.87M | -185.62%-141.6M | -121.78%-39.07M | -164.89%-41.7M | -93.83%4.29M |
Net profit of parent company owners | 54.43%-69.84M | -71.72%-667.77M | -236.60%-476.64M | -662.73%-298.02M | -267.51%-153.26M | -9,154.09%-388.87M | -185.62%-141.6M | -121.78%-39.07M | -164.89%-41.7M | -93.83%4.29M |
Earning per share | ||||||||||
Basic earning per share | 54.00%-0.23 | -71.09%-2.19 | -234.04%-1.57 | -653.85%-0.98 | -257.14%-0.5 | -12,900.00%-1.28 | -185.45%-0.47 | -122.03%-0.13 | -166.67%-0.14 | -95.65%0.01 |
Diluted earning per share | 54.00%-0.23 | -71.09%-2.19 | -234.04%-1.57 | -653.85%-0.98 | -257.14%-0.5 | -12,900.00%-1.28 | -185.45%-0.47 | -122.03%-0.13 | -166.67%-0.14 | -95.65%0.01 |
Other composite income | ||||||||||
Total composite income | 54.43%-69.84M | -71.72%-667.77M | -236.60%-476.64M | -662.73%-298.02M | -267.51%-153.26M | -9,154.09%-388.87M | -185.62%-141.6M | -121.78%-39.07M | -164.89%-41.7M | -93.83%4.29M |
Total composite income of parent company owners | 54.43%-69.84M | -71.72%-667.77M | -236.60%-476.64M | -662.73%-298.02M | -267.51%-153.26M | -9,154.09%-388.87M | -185.62%-141.6M | -121.78%-39.07M | -164.89%-41.7M | -93.83%4.29M |
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) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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