(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 | -50.85%66.64M | -30.52%437.23M | -31.22%325.22M | -25.32%233.35M | 22.93%135.6M | 61.79%629.3M | 78.84%472.88M | 73.76%312.48M | 30.12%110.31M | -9.12%388.97M |
Operating revenue | -50.85%66.64M | -30.52%437.23M | -31.22%325.22M | -25.32%233.35M | 22.93%135.6M | 61.79%629.3M | 78.84%472.88M | 73.76%312.48M | 30.12%110.31M | -9.12%388.97M |
Other operating revenue | ---- | -27.24%25.1M | ---- | 27.97%12.69M | ---- | --34.5M | ---- | -34.34%9.91M | ---- | ---- |
Total operating cost | -19.60%83.62M | -8.14%655.55M | -21.21%339.99M | -23.39%220.17M | -13.83%104M | 28.58%713.67M | 30.35%431.52M | 32.13%287.39M | 16.97%120.7M | -5.70%555.06M |
Operating cost | -19.04%50.03M | -19.57%377.28M | -30.56%206.58M | -30.94%136.35M | -10.03%61.79M | 23.50%469.08M | 35.64%297.49M | 30.63%197.44M | -2.59%68.68M | -9.28%379.83M |
Operating tax surcharges | 0.85%2.93M | 21.88%17.11M | 11.64%11.6M | 35.05%8.79M | -11.03%2.91M | 16.28%14.04M | 21.85%10.39M | 13.46%6.51M | 16.77%3.27M | 48.40%12.07M |
Operating expense | 4.58%3.67M | 11.90%19.19M | -19.38%9.91M | -18.10%6.71M | 2.79%3.51M | 36.28%17.15M | 41.23%12.29M | 39.50%8.19M | -16.50%3.42M | -44.83%12.59M |
Administration expense | -13.73%22.85M | -9.70%135.06M | -5.69%75.39M | -0.81%50.58M | -25.06%26.49M | 46.06%149.57M | 20.44%79.94M | 23.04%50.99M | 60.17%35.35M | 2.19%102.4M |
Financial expense | -117.46%-715.71K | 125.93%82.9M | 87.41%22.34M | 1.34%8.41M | -4.71%4.1M | -3.44%36.69M | -42.08%11.92M | -2.01%8.3M | 181.83%4.3M | 9.95%38M |
-Interest expense (Financial expense) | -97.38%341.01K | 33.27%119.03M | 9.34%44.09M | 8.56%30.57M | 3.96%13.03M | 16.58%89.31M | 1.67%40.33M | 6.82%28.16M | -0.59%12.54M | 10.30%76.61M |
-Interest Income (Financial expense) | 82.17%-1.86M | 17.40%-33.68M | 19.49%-22.95M | -15.18%-21.01M | -12.01%-10.46M | 5.46%-40.78M | -30.28%-28.5M | 11.96%-18.24M | 24.25%-9.34M | 10.50%-43.13M |
Research and development | -6.76%4.85M | -11.50%24.02M | -27.30%14.17M | -41.54%9.33M | -8.49%5.21M | 167.08%27.14M | 157.94%19.49M | 229.64%15.95M | 159.04%5.69M | 141.22%10.16M |
Credit Impairment Loss | 100.48%111.96K | 63.74%-255.51M | -41.77%-45.29M | -86.15%-40.4M | -1,474.10%-23.54M | -48.26%-704.67M | -677.05%-31.95M | -389.15%-21.7M | 52.49%-1.5M | -115.31%-475.3M |
Asset Impairment Loss | --114.92K | -131.10%-132.14M | -105.30%-300.57K | -93.24%383.09K | ---- | 53.65%-57.18M | 933.56%5.67M | 6,899.39%5.67M | ---76.88K | -571.64%-123.37M |
Other net revenue | 112.17%2.51M | 372.76%2B | -220.20%-37.29M | -471.53%-34.27M | -2,180.12%-20.6M | -25.06%-732.19M | -487.48%-11.64M | -542.74%-6M | 288.51%990.52K | -280.55%-585.47M |
Invest income | --2.38K | 139,755,004.97%2.38B | ---- | ---- | ---- | -96.24%1.7K | ---- | ---- | ---- | 100.33%45.24K |
-Including: Investment income associates | ---- | --1.84K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---9.03M | 44.89%-12.89K | 108.89%390.78 | --390.78 | ---- | 98.10%-23.39K | 99.64%-4.4K | ---- | -100.95%-830.77K |
Other revenue | -22.24%2.28M | -45.59%16.14M | -43.24%8.32M | -42.82%5.74M | 14.37%2.93M | 112.13%29.65M | 87.95%14.65M | 115.82%10.04M | -2.26%2.56M | 15.96%13.98M |
Operating profit | -231.57%-14.47M | 317.84%1.78B | -275.16%-52.05M | -210.49%-21.09M | 216.96%10.99M | -8.65%-816.56M | 146.69%29.71M | 149.44%19.09M | 50.35%-9.4M | -138.97%-751.56M |
Add:Non operating Income | 74.46%30.33K | 702.03%844.38K | 75.13%113.29K | 184.16%47.43K | 7.64%17.39K | -56.69%105.28K | 65.40%64.69K | -41.15%16.69K | 273.66%16.15K | -97.59%243.08K |
Less:Non operating expense | 303.47%10.2K | -95.49%34.13M | -99.20%285.77K | -98.83%239.19K | -99.81%2.53K | 200.82%756.22M | 3,799.73%35.7M | 2,454.48%20.36M | 37,283.09%1.31M | 5,184.67%251.38M |
Total profit | -231.21%-14.45M | 210.99%1.75B | -782.46%-52.22M | -1,597.28%-21.28M | 202.97%11.01M | -56.84%-1.57B | 90.83%-5.92M | 96.82%-1.25M | 43.53%-10.69M | -224.32%-1B |
Less:Income tax cost | ---- | -92.66%699.48K | -99.94%5.82K | -94.38%330.31K | ---- | 316.25%9.53M | 3,343.26%8.98M | 2,161.39%5.88M | ---- | 6,652.64%2.29M |
Net profit | SL-14.45M | FLtoP1.74B | FPtoL-52.23M | FPtoL-21.61M | FLtoP11.01M | FPtoL-1.58B | FPtoL-14.9M | FPtoL-7.13M | FPtoL-10.69M | FPtoL-1B |
Net profit from continuing operation | -231.21%-14.45M | 210.28%1.74B | -250.54%-52.23M | -203.15%-21.61M | 202.97%11.01M | -57.43%-1.58B | 77.00%-14.9M | 82.01%-7.13M | 45.52%-10.69M | -225.03%-1B |
Less:Minority Profit | 5.66%-56.01K | -276.77%-4.77M | -87.73%-362.45K | -85.85%4.67K | -214.79%-59.37K | 264.88%2.7M | -382.21%-193.07K | 122.08%33.02K | 88.68%-18.86K | -882.96%-1.64M |
Net profit of parent company owners | -230.00%-14.39M | 210.39%1.75B | -252.67%-51.86M | -201.82%-21.62M | 203.71%11.07M | -57.96%-1.58B | 77.28%-14.71M | 81.86%-7.16M | 45.15%-10.67M | -224.68%-1B |
Earning per share | ||||||||||
Basic earning per share | -200.00%-0.01 | 209.88%0.89 | -250.00%-0.07 | -200.00%-0.03 | 200.00%0.01 | 39.10%-0.81 | 77.78%-0.02 | 80.00%-0.01 | 66.67%-0.01 | -224.39%-1.33 |
Diluted earning per share | -200.00%-0.01 | 209.88%0.89 | -250.00%-0.07 | -200.00%-0.03 | 200.00%0.01 | 39.10%-0.81 | 77.78%-0.02 | 80.00%-0.01 | 66.67%-0.01 | -224.39%-1.33 |
Other composite income | 129.77%84.82K | -84.83%977.17K | -68.46%2.58M | -17.23%3.01M | 4.37%-284.87K | 527.98%6.44M | 2,270.23%8.18M | 689.68%3.64M | -167.81%-297.88K | 65.22%-1.51M |
Other composite income of parent company owners | 129.77%84.82K | -84.83%977.17K | -68.46%2.58M | -17.23%3.01M | 4.37%-284.87K | 527.98%6.44M | 2,270.23%8.18M | 689.68%3.64M | -167.81%-297.88K | 65.22%-1.51M |
Total composite income | -233.90%-14.36M | 210.79%1.75B | -639.39%-49.65M | -432.55%-18.6M | 197.59%10.72M | -56.56%-1.58B | 89.69%-6.71M | 91.32%-3.49M | 42.72%-10.99M | -221.02%-1.01B |
Total composite income of parent company owners | -232.65%-14.3M | 210.90%1.75B | -655.72%-49.28M | -427.69%-18.61M | 198.30%10.78M | -57.08%-1.58B | 89.98%-6.52M | 91.21%-3.53M | 42.32%-10.97M | -220.67%-1B |
Total composite income of minority owners | 5.66%-56.01K | -276.77%-4.77M | -87.73%-362.45K | -85.85%4.67K | -214.79%-59.37K | 264.88%2.7M | -382.21%-193.07K | 122.08%33.02K | 88.68%-18.86K | -882.96%-1.64M |
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 | -- | -- | -- | Adverse Opinion | -- | -- | -- | Adverse Opinion |
Auditor | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin 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