(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 | -67.91%48.92M | -20.47%499.69M | -7.54%405.01M | 8.13%285.74M | 72.13%152.45M | 44.94%628.32M | 47.82%438.02M | 45.11%264.27M | -28.70%88.57M | 206.21%433.5M |
Operating revenue | -67.91%48.92M | -20.47%499.69M | -7.54%405.01M | 8.13%285.74M | 72.13%152.45M | 44.94%628.32M | 47.82%438.02M | 45.11%264.27M | -28.70%88.57M | 206.21%433.5M |
Other operating revenue | ---- | -84.32%2.79M | ---- | 26.25%2.04M | ---- | 260.94%17.76M | ---- | 520.49%1.62M | ---- | 179.45%4.92M |
Total operating cost | -58.24%60.32M | -21.35%503.66M | -11.93%392.38M | 2.58%271.41M | 52.08%144.42M | 58.16%640.4M | 65.47%445.54M | 60.86%264.57M | -15.65%94.96M | 184.95%404.92M |
Operating cost | -66.30%41.77M | -22.57%425.17M | -11.20%336.43M | 7.34%236.62M | 67.90%123.95M | 55.40%549.12M | 52.62%378.87M | 44.44%220.45M | -32.40%73.83M | 197.02%353.37M |
Operating tax surcharges | -15.56%288.42K | 28.10%2.62M | 106.94%1.97M | 71.19%988.88K | 41.80%341.58K | 76.76%2.05M | 60.50%953.21K | 23.97%577.66K | 197.03%240.89K | -81.57%1.16M |
Operating expense | -57.64%2.2M | -1.67%7.27M | -12.99%6.54M | -35.16%4.06M | 61.92%5.19M | 55.81%7.39M | 197.25%7.52M | 514.13%6.26M | 956.82%3.2M | 372.12%4.74M |
Administration expense | 12.01%12.61M | -30.13%55.97M | -36.84%37.26M | -41.28%22.55M | -39.07%11.25M | 67.41%80.09M | 193.58%58.99M | 210.69%38.4M | 348.39%18.47M | 133.96%47.84M |
Financial expense | -30.19%781.42K | 457.45%2.46M | 300.27%1.64M | 204.64%1.18M | 221.66%1.12M | 76.75%-689.38K | 67.27%-821.28K | 45.54%-1.13M | 18.78%-920.13K | 35.67%-2.97M |
-Interest expense (Financial expense) | -6.17%1.36M | 349.98%5.05M | 243.20%3.67M | 396.64%2.37M | --1.45M | 2.91%1.12M | 139.06%1.07M | 88.87%477.92K | ---- | --1.09M |
-Interest Income (Financial expense) | -69.79%-716.74K | -28.51%-3.18M | -30.94%-2.37M | 8.80%-1.35M | 61.55%-422.14K | 36.49%-2.48M | 32.15%-1.81M | 31.45%-1.48M | -0.35%-1.1M | 27.85%-3.9M |
Research and development | 3.96%2.67M | 315.99%10.18M | 20,963.40%8.54M | 23,529.52%6.01M | 1,703.86%2.57M | 216.69%2.45M | -86.62%40.52K | -68.68%25.44K | --142.32K | --772.48K |
Credit Impairment Loss | -57.19%-127.05K | -1,008.47%-2.38M | -747.64%-1.09M | -367.74%-770.4K | -114.09%-80.83K | 146.41%262.2K | 84.01%-128.22K | 229.55%287.74K | 42,538.70%573.81K | -102.08%-564.97K |
Asset Impairment Loss | ---- | -3,957.74%-141.07M | ---- | ---- | ---- | -566.62%-3.48M | ---- | ---- | ---823.2K | -82.49%-521.5K |
Other net revenue | -186.06%-2.11M | -569.33%-128.12M | -101.74%-343.68K | -86.47%1.25M | 43.87%2.46M | 57.91%27.3M | 27.08%19.76M | 20.95%9.21M | 249.95%1.71M | -49.31%17.29M |
Fair value change income | -1,906.88%-2.76M | 142.48%15.71M | -83.77%1.23M | -98.50%82.46K | -92.53%152.91K | 94.24%6.48M | -24.13%7.59M | -1.67%5.5M | 270.97%2.05M | --3.34M |
Invest income | -83.10%372.08K | -110.42%-2.49M | -108.52%-1.05M | -56.09%1.5M | 2,398.92%2.2M | 59.03%23.9M | 93.76%12.29M | 52.42%3.41M | -267.01%-95.76K | 116.80%15.03M |
-Including: Investment income associates | 48.83%-478.06K | -139.89%-4.99M | -154.66%-4.91M | -161.07%-1.99M | -191.96%-934.33K | 695.01%12.51M | --8.97M | 74,256.41%3.26M | -96,407.51%-320.02K | -333.48%-2.1M |
Asset deal income | --350.71K | ---119.15K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -70.47%53.82K | 1,556.60%2.23M | 8,901.29%557.83K | 7,695.45%435.84K | 3,160.36%182.29K | 1,173.32%134.52K | --6.2K | --5.59K | --5.59K | -96.82%10.56K |
Operating profit | -228.84%-13.51M | -968.47%-132.1M | 0.38%12.28M | 75.01%15.58M | 323.59%10.48M | -66.84%15.21M | -71.29%12.24M | -64.76%8.9M | -144.62%-4.69M | 36.62%45.87M |
Add:Non operating Income | -51.90%12.57K | -78.33%130.02K | 170.31%356.92K | -76.23%25.77K | -52.08%26.14K | 6,346.99%599.92K | -53.76%132.04K | 445.81%108.39K | 265.26%54.54K | -80.31%9.31K |
Less:Non operating expense | 18.00%33.84K | -55.73%1.66M | -22.09%1.07M | -40.46%105.16K | 2,133.87%28.68K | 1,534.06%3.74M | 1,064.80%1.38M | 41.13%176.62K | --1.28K | -27.25%228.89K |
Total profit | -229.07%-13.53M | -1,207.06%-133.62M | 5.24%11.57M | 75.46%15.5M | 326.11%10.48M | -73.56%12.07M | -74.31%10.99M | -64.88%8.84M | -144.05%-4.64M | 37.05%45.65M |
Less:Income tax cost | -56.99%980.86K | 35.63%7.86M | -3.57%5.43M | 12.17%3.87M | 134.16%2.28M | 32.35%5.8M | 63.93%5.64M | 200.60%3.45M | 34,203.67%973.9K | 1,410.17%4.38M |
Net profit | SL-14.51M | SL-141.48M | 14.51%6.13M | 115.98%11.63M | FLtoP8.2M | -84.79%6.27M | -86.39%5.35M | -77.57%5.39M | SL-5.61M | 24.99%41.27M |
Net profit from continuing operation | -276.92%-14.51M | -2,354.70%-141.48M | 14.51%6.13M | 115.98%11.63M | 246.20%8.2M | -84.79%6.27M | -86.39%5.35M | -77.57%5.39M | -153.32%-5.61M | 24.99%41.27M |
Less:Minority Profit | -623.17%-3.88M | -55.48%-6.22M | 42.31%-1.17M | 301.32%1.8M | 231.16%741.4K | -1,117.46%-4M | -370.05%-2.02M | 145.71%449.5K | ---565.27K | --393.35K |
Net profit of parent company owners | -242.51%-10.63M | -1,416.11%-135.26M | -1.06%7.3M | 99.10%9.83M | 247.88%7.46M | -74.86%10.28M | -80.89%7.38M | -79.28%4.94M | -147.95%-5.04M | 23.80%40.87M |
Earning per share | ||||||||||
Basic earning per share | -238.89%-0.0025 | -1,420.83%-0.0317 | 0.00%0.0017 | 91.67%0.0023 | 250.00%0.0018 | -75.26%0.0024 | -81.32%0.0017 | -78.57%0.0012 | -148.00%-0.0012 | 25.97%0.0097 |
Diluted earning per share | -238.89%-0.0025 | -1,420.83%-0.0317 | 0.00%0.0017 | 91.67%0.0023 | 250.00%0.0018 | -75.26%0.0024 | -81.32%0.0017 | -78.57%0.0012 | -148.00%-0.0012 | 25.97%0.0097 |
Other composite income | 101.77%27.41K | -82.52%1.15M | -71.86%2.13M | -23.72%2.5M | -168.27%-1.55M | 424.74%6.59M | 1,096.69%7.56M | 488.82%3.28M | -282.94%-577.95K | 58.89%-2.03M |
Other composite income of parent company owners | 101.77%27.41K | -82.52%1.15M | -71.86%2.13M | -23.72%2.5M | -168.27%-1.55M | 424.74%6.59M | 1,096.69%7.56M | 488.82%3.28M | -282.94%-577.95K | 58.89%-2.03M |
Total composite income | -317.76%-14.48M | -1,190.83%-140.33M | -36.05%8.26M | 63.08%14.14M | 207.48%6.65M | -67.21%12.86M | -66.54%12.91M | -62.58%8.67M | -157.10%-6.19M | 39.74%39.24M |
Total composite income of parent company owners | -279.44%-10.6M | -895.10%-134.11M | -36.90%9.42M | 50.05%12.33M | 205.10%5.91M | -56.58%16.87M | -60.53%14.93M | -64.24%8.22M | -151.88%-5.62M | 38.34%38.85M |
Total composite income of minority owners | -623.17%-3.88M | -55.48%-6.22M | 42.31%-1.17M | 301.32%1.8M | 231.16%741.4K | -1,117.46%-4M | -370.05%-2.02M | 145.71%449.5K | ---565.27K | --393.35K |
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) | -- | -- | -- | 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.
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