(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 | -29.05%136.47M | 4.61%930.2M | -3.25%584.92M | -3.36%391.71M | 22.85%192.33M | -9.13%889.19M | -10.23%604.56M | 1.43%405.34M | -7.69%156.56M | 8.67%978.49M |
Operating revenue | -29.05%136.47M | 4.61%930.2M | -3.25%584.92M | -3.36%391.71M | 22.85%192.33M | -9.13%889.19M | -10.23%604.56M | 1.43%405.34M | -7.69%156.56M | 8.67%978.49M |
Other operating revenue | ---- | -45.99%12.86M | ---- | 8.66%9.22M | ---- | 49.90%23.81M | ---- | 3.51%8.48M | ---- | 263.57%15.89M |
Total operating cost | -33.75%125.18M | 7.56%844.69M | -1.11%497.17M | -4.42%327.34M | 36.14%188.95M | -3.58%785.34M | -4.37%502.74M | 15.33%342.47M | 0.74%138.79M | 19.95%814.46M |
Operating cost | -35.05%95.83M | 6.24%733.9M | -4.53%429.28M | -4.64%295.01M | 27.02%147.55M | 0.11%690.81M | 2.19%449.65M | 26.19%309.37M | 7.52%116.16M | 25.69%690.03M |
Operating tax surcharges | -21.72%2.67M | 31.85%14.1M | 19.55%10.55M | 29.07%7.34M | -15.44%3.41M | -22.55%10.69M | -8.06%8.83M | 16.11%5.69M | 93.37%4.03M | 22.64%13.81M |
Operating expense | -54.08%3.18M | -16.37%13.54M | -12.15%8.67M | -20.17%3.62M | 229.27%6.93M | 19.63%16.2M | 51.86%9.87M | 15.64%4.53M | -15.61%2.1M | 4.56%13.54M |
Administration expense | 6.36%22.74M | -0.72%95.56M | 7.42%65.83M | 5.20%42.81M | 48.24%21.38M | 25.03%96.25M | 0.67%61.28M | 16.68%40.69M | -24.65%14.42M | 12.33%76.98M |
Financial expense | -276.21%-5.25M | 27.66%-45.28M | 21.00%-40.62M | -4.85%-36.48M | 167.04%2.98M | -286.60%-62.59M | -190.47%-51.42M | -794.47%-34.79M | -682.16%-4.44M | -815.90%-16.19M |
-Interest expense (Financial expense) | -3.38%4.16M | -17.99%13.64M | 0.82%11.69M | -0.54%7.67M | 29.53%4.31M | 19.37%16.64M | 70.86%11.59M | 13.75%7.72M | 0.00%3.33M | -7.97%13.94M |
-Interest Income (Financial expense) | -38.12%-10.74M | -36.12%-41.69M | -39.46%-32.83M | -42.30%-22.91M | -298.51%-7.78M | -27.38%-30.63M | -102.23%-23.54M | -38.32%-16.1M | 0.00%-1.95M | 3.18%-24.04M |
Research and development | -10.24%6.01M | -3.26%32.87M | -4.34%23.47M | -11.45%15.04M | 2.83%6.7M | -6.40%33.97M | -7.28%24.53M | 41.58%16.99M | -0.89%6.52M | 3.70%36.3M |
Credit Impairment Loss | 90.61%-553.19K | -123.73%-657.37K | 171.68%297.21K | -2,050.00%-2.77M | -95.82%-5.89M | 187.91%2.77M | 81.10%-414.63K | -155.30%-128.99K | -219.19%-3.01M | 79.96%-3.15M |
Asset Impairment Loss | 126.09%96.84K | -226.96%-28.74M | ---- | --0 | ---371.14K | -566.98%-8.79M | -103.45%-27.35K | -101.23%-10.51K | ---- | 95.82%-1.32M |
Other net revenue | -351.63%-6.55M | 88.89%-2.44M | 133.69%5.79M | -90.25%315.61K | 109.46%2.6M | 48.94%-21.97M | 38.85%-17.19M | 111.48%3.24M | -17.23%-27.51M | -213.21%-43.02M |
Fair value change income | -192.02%-7.37M | 98.12%-441.35K | 114.13%3.66M | 229.71%1.92M | 131.48%8.01M | 50.88%-23.53M | 37.94%-25.93M | 96.63%-1.48M | 29.67%-25.44M | -368.20%-47.91M |
Invest income | ---1.05M | 899.83%18.36M | -210.75%-2.29M | -139.01%-1.58M | --0 | -149.19%-2.3M | -76.00%2.07M | -106.29%-661.03K | -105.91%-633.42K | -45.57%4.67M |
-Including: Investment income associates | ---1.05M | 3.76%-5.37M | -246.32%-2.29M | ---- | --0 | -148.30%-5.58M | -1,161.15%-661.03K | -1,161.15%-661.03K | ---- | ---2.25M |
Asset deal income | -32.55%12.01K | -98.85%30.61K | -98.08%50.93K | -99.33%17.81K | 1,104.86%17.81K | 1,487.83%2.66M | 718.34%2.66M | 718.34%2.66M | 99.59%-1.77K | -121.83%-191.53K |
Other revenue | 176.25%2.31M | 24.77%9.01M | -8.83%4.07M | -4.34%2.73M | -47.00%836.6K | 47.89%7.22M | -35.31%4.46M | -36.27%2.86M | -53.21%1.58M | -20.88%4.88M |
Operating profit | -20.92%4.74M | 1.45%83.07M | 10.52%93.54M | -2.15%64.68M | 161.51%5.99M | -32.33%81.88M | -29.25%84.64M | -11.24%66.11M | -216.32%-9.74M | -41.74%121M |
Add:Non operating Income | 80.33%85.87K | -12.49%117.85K | 814.87%459.71K | 1,318.20%454.89K | 999.55%47.62K | -74.51%134.67K | -89.48%50.25K | -59.71%32.07K | -85.56%4.33K | 12.30%528.32K |
Less:Non operating expense | 20.69%23.32K | 113.69%1.07M | 56.05%636.92K | 1,316.34%1.34M | 20.74%19.32K | -33.86%499.61K | -11.22%408.16K | 32.88%94.49K | 395.52%16.01K | -45.94%755.41K |
Total profit | -20.25%4.8M | 0.74%82.12M | 10.78%93.36M | -3.40%63.8M | 161.73%6.02M | -32.51%81.52M | -29.56%84.28M | -11.33%66.05M | -216.09%-9.75M | -41.59%120.77M |
Less:Income tax cost | -143.98%-453.26K | -17.19%13.44M | 141.95%15.06M | 64.23%10.04M | 137.50%1.03M | 89.94%16.23M | -5.11%6.23M | 124.90%6.11M | -424.92%-2.75M | -78.17%8.55M |
Net profit | 5.32%5.25M | 5.20%68.68M | 0.32%78.3M | -10.30%53.76M | FLtoP4.99M | -41.83%65.28M | -30.98%78.05M | -16.49%59.93M | SL-7M | -33.05%112.23M |
Net profit from continuing operation | 10.32%5.5M | 5.20%68.68M | ---- | ---- | --4.99M | -41.83%65.28M | ---- | ---- | ---- | -33.05%112.23M |
Less:Minority Profit | 67.78%-249.4K | -185.45%-411.98K | -162.03%-370.35K | -44.63%-776.25K | -7.85%-774.13K | 164.57%482.12K | 321.73%597.02K | -133.87%-536.71K | -214.52%-717.76K | 55.62%-746.65K |
Net profit of parent company owners | -4.50%5.5M | 6.62%69.09M | 1.57%78.67M | -9.81%54.54M | 191.70%5.76M | -42.64%64.8M | -31.67%77.46M | -16.01%60.47M | -180.76%-6.28M | -33.27%112.97M |
Earning per share | ||||||||||
Basic earning per share | -94.00%0.006 | 11.11%0.1 | 0.00%0.11 | -12.50%0.07 | 1,100.00%0.1 | -43.75%0.09 | -31.25%0.11 | -20.00%0.08 | -200.00%-0.01 | -30.43%0.16 |
Diluted earning per share | -94.00%0.006 | 11.11%0.1 | 0.00%0.11 | -12.50%0.07 | 1,100.00%0.1 | -43.75%0.09 | -31.25%0.11 | -20.00%0.08 | -200.00%-0.01 | -30.43%0.16 |
Other composite income | 206.91%160.9K | 94.81%-150.49K | 68.24%-2.9M | |||||||
Other composite income of parent company owners | ---- | 206.91%160.9K | ---- | ---- | ---- | 94.81%-150.49K | ---- | ---- | ---- | 68.24%-2.9M |
Total composite income | 5.32%5.25M | 5.69%68.84M | 0.32%78.3M | -10.30%53.76M | 171.24%4.99M | -40.43%65.13M | -30.98%78.05M | -16.49%59.93M | -192.70%-7M | -31.02%109.33M |
Total composite income of parent company owners | -4.50%5.5M | 7.12%69.25M | 1.57%78.67M | -9.81%54.54M | 191.70%5.76M | -41.27%64.65M | -31.67%77.46M | -16.01%60.47M | -180.76%-6.28M | -31.28%110.08M |
Total composite income of minority owners | 67.78%-249.4K | -185.45%-411.98K | -162.03%-370.35K | -44.63%-776.25K | -7.85%-774.13K | 164.57%482.12K | 321.73%597.02K | -133.87%-536.71K | -214.52%-717.76K | 55.62%-746.65K |
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.
No Data