(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 | 7.13%149.74M | 7.92%675.57M | 24.06%460.55M | 48.15%322.1M | 15.76%139.77M | -23.39%625.98M | -34.81%371.24M | -39.32%217.42M | -25.62%120.75M | 23.80%817.13M |
Operating revenue | 7.13%149.73M | 7.91%675.51M | 24.04%460.49M | 48.15%322.09M | 15.75%139.77M | -23.39%625.98M | -34.81%371.24M | -39.32%217.42M | -25.62%120.75M | 23.84%817.13M |
Other operating revenue | ---- | ---- | ---- | ---- | ---- | 8.05%3.23M | ---- | 11.84%1.61M | ---- | --2.99M |
Interest income | 89.42%6.37K | --57.86K | --57.86K | --13.53K | --3.36K | ---- | ---- | ---- | ---- | ---- |
Total operating cost | 10.78%158.72M | -1.44%662.83M | 15.57%450.15M | 38.01%319.72M | 10.69%143.28M | -18.42%672.54M | -33.68%389.5M | -40.29%231.66M | -30.17%129.44M | 13.19%824.44M |
Operating cost | 16.13%123.69M | -2.14%503.09M | 19.26%342.86M | 46.59%249.6M | 7.12%106.51M | -21.91%514.11M | -40.21%287.48M | -45.73%170.27M | -32.09%99.43M | 17.51%658.34M |
Operating tax surcharges | -9.43%705.73K | 26.06%2.99M | 35.05%1.92M | 48.48%1.49M | 48.97%779.25K | -24.75%2.37M | -33.93%1.42M | -27.06%1M | -24.46%523.08K | -15.91%3.15M |
Operating expense | 26.01%5.37M | 29.54%20.19M | 6.64%12.18M | -4.03%7.53M | 14.76%4.26M | -3.89%15.58M | -2.40%11.42M | 6.99%7.84M | 1.04%3.72M | 9.84%16.21M |
Administration expense | -13.84%17.89M | 15.63%90.13M | 18.77%58.36M | 17.69%38.37M | 21.10%20.76M | -5.11%77.95M | -8.67%49.14M | -13.92%32.6M | -11.43%17.14M | -1.66%82.15M |
Financial expense | -18.08%1.18M | 10.27%6.23M | 20.74%5.49M | 7.40%3.41M | 11.12%1.44M | -5.81%5.65M | 27.08%4.55M | 834.16%3.17M | -18.90%1.29M | 19.95%6M |
-Interest expense (Financial expense) | -12.90%1.39M | 9.20%7.59M | 14.10%5.88M | 6.31%3.72M | 4.78%1.6M | -28.66%6.95M | -27.26%5.15M | -16.39%3.5M | -16.53%1.53M | 33.32%9.75M |
-Interest Income (Financial expense) | -8.30%-249.57K | -9.43%-1.6M | 15.95%-602.94K | -0.49%-461.17K | 24.38%-230.44K | 65.99%-1.46M | 82.79%-717.39K | 88.55%-458.91K | 0.41%-304.72K | -52.96%-4.3M |
Research and development | 3.72%9.89M | -29.33%40.2M | -17.32%29.35M | 15.22%19.32M | 29.86%9.53M | -2.93%56.88M | 0.56%35.5M | -38.49%16.77M | -46.08%7.34M | -4.07%58.6M |
Credit Impairment Loss | -90.54%404.31K | 17.26%-13.19M | 99.11%-59.86K | 107.93%361.67K | 825.99%4.27M | -151.55%-15.95M | -3,330.97%-6.76M | -177.49%-4.56M | 40.75%-588.43K | 91.34%-6.34M |
Asset Impairment Loss | 23.27%-337.51K | 97.42%-2.05M | -108.36%-625.8K | 562.79%945.91K | -66.31%-439.89K | -769.73%-79.18M | -40.42%7.49M | -101.04%-204.39K | -108.32%-264.51K | 105.96%11.82M |
Other net revenue | -67.96%1.92M | 115.86%18.41M | -23.89%5.46M | 398.92%5.36M | 731.29%5.99M | -615.91%-116.03M | -79.75%7.18M | -104.52%-1.79M | -87.34%720.32K | 109.11%22.49M |
Fair value change income | --48.18K | 24,618.26%43.99M | 49.80%266.57K | -44.33%92.64K | ---- | 301.25%177.95K | --177.95K | --166.39K | --127.88K | --44.35K |
Invest income | 511.37%359.86K | 38.73%-19.09M | 148.38%374.05K | 48.14%-265.34K | -111.75%-87.48K | -4,747.95%-31.15M | -107.87%-773.19K | -108.53%-511.65K | -41.90%744.19K | -105.90%-642.52K |
-Including: Investment income associates | 48.27%-491.44K | 25.76%-22.94M | 47.19%-1.92M | 31.44%-1.78M | -200.87%-949.96K | -491.23%-30.9M | -153.82%-3.63M | -160.00%-2.6M | -251.16%-315.73K | -202.89%-5.23M |
Asset deal income | 98.22%-392.85 | -163.04%-77.67K | -127.04%-28.95K | -800.18%-28.95K | -586.35%-22.08K | -60.47%123.2K | -63.45%107.07K | -101.13%-3.22K | 98.84%-3.22K | 227.05%311.65K |
Other revenue | -36.26%1.44M | -11.27%8.82M | -20.25%5.54M | 28.01%4.25M | 221.61%2.27M | -42.49%9.95M | -44.70%6.94M | -57.38%3.32M | -71.81%704.4K | 21.14%17.29M |
Operating profit | -384.02%-7.06M | 119.16%31.15M | 243.11%15.86M | 148.28%7.74M | 131.19%2.49M | -1,171.36%-162.6M | -162.87%-11.08M | -260.51%-16.04M | 53.98%-7.97M | 104.82%15.18M |
Add:Non operating Income | -94.72%54.27 | -71.49%44.58K | -72.90%42.24K | -72.95%42.15K | -88.66%1.03K | -98.48%156.36K | -36.93%155.84K | 2,372.41%155.81K | -94.33%9.07K | 1,632.81%10.31M |
Less:Non operating expense | 34,781.19%36.36K | 2,597.78%2.1M | 49.93%80.75K | 310.24%80.47K | -99.33%104.23 | -99.54%77.98K | -99.69%53.86K | -99.89%19.62K | -41.48%15.67K | 1,489.30%17.13M |
Total profit | -385.38%-7.1M | 117.90%29.09M | 244.09%15.82M | 148.46%7.71M | 131.17%2.49M | -2,045.40%-162.52M | -1,579.78%-10.98M | -123.01%-15.9M | 53.58%-7.98M | 102.65%8.35M |
Less:Income tax cost | -299.42%-1.35M | 142.70%3.36M | 910.71%3.74M | 483.18%2.59M | 17.68%678.27K | -1,240.53%-7.86M | 121.65%369.81K | -87.75%443.41K | -4.70%576.35K | 97.90%-586.39K |
Net profit | SL-5.75M | FLtoP25.73M | FLtoP12.08M | FLtoP5.12M | FLtoP1.81M | SL-154.66M | SL-11.35M | FPtoL-16.34M | FPtoL-8.55M | FLtoP8.94M |
Net profit from continuing operation | -417.61%-5.75M | 116.64%25.73M | 206.46%12.08M | 131.32%5.12M | 121.15%1.81M | -1,829.88%-154.66M | -563.22%-11.35M | -52.05%-16.34M | 51.92%-8.55M | 103.11%8.94M |
Less:Minority Profit | -665.69%-752.08K | 138.62%3.23M | 242.30%3.76M | 203.40%682.82K | -243.48%-98.22K | -13,238.86%-8.35M | -822.55%-2.64M | 80.28%-660.35K | 101.77%68.46K | 99.61%-62.62K |
Net profit of parent company owners | -361.81%-4.99M | 115.38%22.51M | 195.60%8.33M | 128.29%4.44M | 122.12%1.91M | -1,725.07%-146.31M | -418.30%-8.71M | -111.95%-15.68M | 38.09%-8.62M | 103.31%9M |
Earning per share | ||||||||||
Basic earning per share | -359.26%-0.007 | 114.29%0.03 | 195.90%0.0117 | 128.18%0.0062 | 127.00%0.0027 | -2,200.00%-0.21 | -421.05%-0.0122 | -120.00%-0.022 | 50.00%-0.01 | 102.63%0.01 |
Diluted earning per share | -359.26%-0.007 | 114.29%0.03 | 195.90%0.0117 | 128.18%0.0062 | 127.00%0.0027 | -2,200.00%-0.21 | -421.05%-0.0122 | -120.00%-0.022 | 50.00%-0.01 | 102.63%0.01 |
Other composite income | ||||||||||
Total composite income | -417.61%-5.75M | 116.64%25.73M | 206.46%12.08M | 131.32%5.12M | 121.15%1.81M | -1,829.88%-154.66M | -563.22%-11.35M | -52.05%-16.34M | 51.92%-8.55M | 103.11%8.94M |
Total composite income of parent company owners | -361.81%-4.99M | 115.38%22.51M | 195.60%8.33M | 128.29%4.44M | 122.12%1.91M | -1,725.07%-146.31M | -418.30%-8.71M | -111.95%-15.68M | 38.09%-8.62M | 103.31%9M |
Total composite income of minority owners | -665.69%-752.08K | 138.62%3.23M | 242.30%3.76M | 203.40%682.82K | -243.48%-98.22K | -13,238.86%-8.35M | -822.55%-2.64M | 80.28%-660.35K | 101.77%68.46K | 99.61%-62.62K |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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