(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 | 2.21%363.69M | -5.77%1.43B | -14.10%1.06B | -14.26%705.97M | -15.91%355.82M | -22.28%1.52B | -26.64%1.23B | -27.04%823.42M | -28.06%423.15M | -24.18%1.95B |
Operating revenue | 2.21%363.69M | -5.77%1.43B | -14.10%1.06B | -14.26%705.97M | -15.91%355.82M | -22.28%1.52B | -26.64%1.23B | -27.04%823.42M | -28.06%423.15M | -24.18%1.95B |
Other operating revenue | ---- | -67.24%377.62K | ---- | -51.38%420.22K | ---- | -86.42%1.15M | ---- | 161.17%864.28K | ---- | 1,012.94%8.49M |
Total operating cost | 1.39%369.52M | -4.87%1.48B | -13.26%1.09B | -13.70%723.74M | -15.70%364.44M | -22.87%1.56B | -27.65%1.26B | -28.57%838.59M | -25.22%432.31M | -19.89%2.02B |
Operating cost | 2.80%328.79M | -4.90%1.3B | -14.05%958.49M | -14.55%635.01M | -16.65%319.83M | -23.55%1.37B | -27.71%1.12B | -28.25%743.15M | -25.19%383.71M | -19.82%1.79B |
Operating tax surcharges | -49.69%218.9K | -21.30%2.45M | 0.37%1.54M | 32.79%1.09M | 14.68%435.13K | -32.39%3.11M | -66.26%1.54M | -72.04%823.88K | -68.84%379.45K | -14.49%4.6M |
Operating expense | 2.36%1.85M | -24.28%10.38M | -30.71%7.18M | -45.27%4.13M | -51.24%1.81M | -46.36%13.71M | -60.05%10.36M | -58.08%7.55M | -54.87%3.71M | -4.42%25.57M |
Administration expense | -2.58%25.98M | 6.22%115.23M | 1.45%78.71M | 5.00%52.97M | 2.58%26.66M | -1.26%108.49M | -7.63%77.58M | -9.33%50.45M | 10.80%25.99M | -5.97%109.88M |
Financial expense | 9.00%811.36K | -37.94%2.59M | -38.14%2M | -44.16%1.37M | -39.46%744.34K | -82.21%4.17M | -85.32%3.24M | -89.36%2.46M | -89.68%1.23M | -61.19%23.45M |
-Interest expense (Financial expense) | -15.92%526.95K | -58.30%2.09M | -62.42%1.52M | -64.30%1.14M | -63.64%626.69K | -80.32%5.02M | -82.80%4.05M | -86.85%3.19M | -86.49%1.72M | -60.56%25.49M |
-Interest Income (Financial expense) | 75.73%-102.59K | 53.70%-704.92K | 56.97%-599.11K | 52.41%-498.86K | 39.26%-422.68K | 53.76%-1.52M | 51.12%-1.39M | 52.32%-1.05M | 53.74%-695.87K | 27.88%-3.29M |
Research and development | -20.65%11.87M | -16.45%50.21M | -13.59%41.42M | -14.63%29.15M | -13.47%14.97M | -9.48%60.09M | -15.10%47.93M | -11.61%34.15M | -15.34%17.29M | -16.57%66.39M |
Credit Impairment Loss | ---- | 124.18%2.56M | 107.06%671.91K | 107.06%671.91K | ---- | 29.57%-10.6M | -206.50%-9.52M | -206.50%-9.52M | ---- | 58.02%-15.05M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | 98.91%-17.87M | ---- | ---- | ---- | ---1.65B |
Other net revenue | -94.88%99.94K | 144.21%8.09M | 307.61%4.99M | 186.34%3.94M | -17.42%1.95M | 99.05%-18.3M | -111.88%-2.41M | -127.22%-4.56M | -76.58%2.37M | -11,849.20%-1.93B |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -10,981.80%-286.37M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 601.48%800K |
Asset deal income | 592.44%19.77K | -107.67%-1.33K | -580.39%-24.15K | -113.15%-6.05K | -110.71%-4.01K | -96.32%17.34K | -99.39%5.03K | -94.32%46.04K | 441.24%37.47K | 9,675.53%470.67K |
Other revenue | -95.91%80.17K | -45.51%5.53M | -38.87%4.35M | -33.45%3.27M | -15.92%1.96M | -14.73%10.15M | -26.50%7.11M | -20.72%4.92M | -29.31%2.33M | -30.09%11.9M |
Operating profit | 13.98%-5.73M | 24.53%-45.34M | -0.68%-24.37M | 29.87%-13.84M | 1.97%-6.66M | 97.00%-60.08M | 27.26%-24.2M | 31.36%-19.73M | -133.75%-6.8M | -5,753.15%-2B |
Add:Non operating Income | -82.98%15.7K | 2,084.34%60.16M | -75.05%679.09K | -80.17%509.01K | 381.50%92.26K | 1,132.65%2.75M | 96.18%2.72M | 93.80%2.57M | -87.96%19.16K | -94.91%223.45K |
Less:Non operating expense | 557.23%302.86K | 2,612.89%136.31M | -37.42%1.82M | -57.92%1.04M | -94.70%46.08K | 17.19%5.02M | -31.12%2.91M | 31.89%2.48M | 125.99%869.13K | 28.39%4.29M |
Total profit | 9.04%-6.02M | -94.85%-121.49M | -4.60%-25.51M | 26.83%-14.37M | 13.47%-6.62M | 96.89%-62.35M | 32.45%-24.39M | 32.96%-19.65M | -138.40%-7.65M | -5,601.35%-2.01B |
Less:Income tax cost | -11.07%216.48K | -76.42%3.99M | -88.26%131.4K | -80.64%238.1K | -84.91%243.42K | 843.58%16.91M | -86.07%1.12M | -77.08%1.23M | -61.90%1.61M | -114.16%-2.27M |
Net profit | FPtoL-6.24M | FPtoL-125.48M | FPtoL-25.64M | FPtoL-14.61M | FPtoL-6.86M | FPtoL-79.26M | FPtoL-25.51M | FPtoL-20.88M | SL-9.26M | SL-2B |
Net profit from continuing operation | 9.11%-6.24M | -58.32%-125.48M | -0.52%-25.64M | 30.01%-14.61M | 25.92%-6.86M | 96.05%-79.26M | 42.21%-25.51M | 39.79%-20.88M | -159.06%-9.26M | -9,913.15%-2B |
Less:Minority Profit | -105.00%-10.14K | -32.55%-180.6K | -496.55%-144.46K | -183.98%-100.04K | 98.11%-4.95K | -180.56%-136.26K | -23.57%36.43K | -52.61%119.12K | -180.98%-261.89K | -118.35%-48.57K |
Net profit of parent company owners | 9.19%-6.23M | -58.36%-125.3M | 0.19%-25.5M | 30.88%-14.51M | 23.82%-6.86M | 96.05%-79.12M | 42.19%-25.54M | 39.88%-21M | -158.60%-9M | -10,041.69%-2B |
Earning per share | ||||||||||
Basic earning per share | 9.59%-0.0066 | -58.16%-0.1338 | 0.37%-0.0272 | 31.11%-0.0155 | 23.96%-0.0073 | 96.05%-0.0846 | 42.28%-0.0273 | 39.68%-0.0225 | -158.54%-0.0096 | -10,025.46%-2.1439 |
Diluted earning per share | 9.59%-0.0066 | -58.16%-0.1338 | 0.37%-0.0272 | 31.11%-0.0155 | 23.96%-0.0073 | 96.05%-0.0846 | 42.28%-0.0273 | 39.68%-0.0225 | -158.54%-0.0096 | -10,025.46%-2.1439 |
Other composite income | ||||||||||
Total composite income | 9.11%-6.24M | -58.32%-125.48M | -0.52%-25.64M | 30.01%-14.61M | 25.92%-6.86M | 96.05%-79.26M | 42.21%-25.51M | 39.79%-20.88M | -159.06%-9.26M | -9,913.15%-2B |
Total composite income of parent company owners | 9.19%-6.23M | -58.36%-125.3M | 0.19%-25.5M | 30.88%-14.51M | 23.82%-6.86M | 96.05%-79.12M | 42.19%-25.54M | 39.88%-21M | -158.60%-9M | -10,041.69%-2B |
Total composite income of minority owners | -105.00%-10.14K | -32.55%-180.6K | -496.55%-144.46K | -183.98%-100.04K | 98.11%-4.95K | -180.56%-136.26K | -23.57%36.43K | -52.61%119.12K | -180.98%-261.89K | -118.35%-48.57K |
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 with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- | -- | Adverse Opinion |
Auditor | -- | Unitai Zhenqing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Unitai Zhenqing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Unitai Zhenqing 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