(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 | -15.35%328.1M | 19.08%1.64B | 22.27%1.17B | 18.04%723.2M | 34.48%387.62M | -4.39%1.38B | 1.70%956.33M | 7.22%612.68M | 37.12%288.23M | 71.84%1.44B |
Operating revenue | -15.35%328.1M | 19.08%1.64B | 22.27%1.17B | 18.04%723.2M | 34.48%387.62M | -4.39%1.38B | 1.70%956.33M | 7.22%612.68M | 37.12%288.23M | 71.84%1.44B |
Other operating revenue | ---- | 8.73%66.09M | ---- | -8.16%33.43M | ---- | -9.38%60.78M | ---- | 13.48%36.4M | ---- | 8.60%67.08M |
Total operating cost | -14.95%317.02M | 13.72%1.58B | 16.65%1.11B | 13.27%690.64M | 29.57%372.73M | 0.23%1.39B | 4.44%953.36M | 10.35%609.72M | 40.64%287.68M | 67.73%1.38B |
Operating cost | -15.77%282.18M | 14.05%1.41B | 17.42%1B | 12.66%616.07M | 30.70%335.03M | -1.36%1.24B | 1.68%853.57M | 7.79%546.83M | 40.41%256.34M | 70.20%1.25B |
Operating tax surcharges | -19.90%2.32M | 14.51%10.08M | 13.90%7.55M | 66.74%5.25M | 24.20%2.89M | 21.29%8.8M | 31.80%6.63M | -8.21%3.15M | 42.02%2.33M | 7.59%7.26M |
Operating expense | -23.71%6.58M | -8.83%30.57M | 6.66%22.77M | 16.75%15.31M | 32.88%8.63M | 23.98%33.53M | 24.96%21.35M | 20.50%13.11M | -4.17%6.49M | -12.44%27.05M |
Administration expense | -11.19%14.45M | 12.40%76.44M | 22.00%48.37M | 27.45%32.65M | 24.35%16.27M | 33.42%68.01M | 29.14%39.65M | 32.09%25.62M | 50.93%13.08M | 43.69%50.98M |
Financial expense | 19.49%3.73M | 119.63%14.49M | 584.80%11.53M | 724.26%8.38M | 1,989.42%3.13M | 721.01%6.6M | 191.76%1.68M | 163.20%1.02M | 82.40%-165.41K | 64.96%-1.06M |
-Interest expense (Financial expense) | ---- | 99.31%19.23M | 282.19%14.65M | 354.15%10.14M | 13,308.32%4M | 407.35%9.65M | 572.44%3.83M | 526.58%2.23M | -80.35%29.85K | 1,702.89%1.9M |
-Interest Income (Financial expense) | ---- | -134.83%-5.38M | -79.68%-3.55M | -62.88%-2.16M | -47.38%-961.49K | 28.37%-2.29M | 23.09%-1.98M | 36.77%-1.33M | 44.95%-652.39K | 2.04%-3.2M |
Research and development | 14.35%7.76M | 4.79%32.51M | -35.93%19.52M | -35.04%12.99M | -29.29%6.79M | -28.85%31.02M | 35.93%30.47M | 52.33%19.99M | 64.40%9.6M | 156.31%43.6M |
Credit Impairment Loss | 385.49%8.59M | 12.84%-22.58M | -126.70%-6.6M | -108.91%-3.36M | 221.09%1.77M | -243.41%-25.91M | -47.35%-2.91M | -56.43%-1.61M | -4,088.10%-1.46M | -330.11%-7.54M |
Asset Impairment Loss | 71.96%-226.77K | 92.25%-1.98M | 5.32%-6.92M | 64.38%-3M | -217.50%-808.69K | -164.71%-25.54M | -210.35%-7.31M | -246.68%-8.41M | 228.39%688.22K | -1,019.53%-9.65M |
Other net revenue | -1.61%14.47M | 91.73%-3.53M | 200.05%7.02M | 238.07%8.83M | 4,723.46%14.7M | -821.87%-42.69M | -305.20%-7.01M | -465.07%-6.4M | -81.56%304.82K | -150.00%-4.63M |
Fair value change income | 112.65%258.98K | ---- | 6,393.83%602.33K | 294.54%51.75K | -71.06%121.79K | -204.89%-177.58K | -100.41%-9.57K | -101.75%-26.6K | -63.94%420.82K | 1,943.46%169.3K |
Invest income | -59.99%4.83M | 367.72%13.79M | 429.65%13.1M | 513.35%12.86M | 2,390.88%12.07M | -70.36%2.95M | -61.19%2.47M | -41.44%2.1M | 103.50%484.47K | -12.27%9.95M |
Asset deal income | -570.83%-83.56K | 12.57%-2.63M | 93.01%-181.73K | 91.26%-113.55K | 102.71%17.75K | -107.49%-3M | -67.74%-2.6M | -268.26%-1.3M | -742.43%-655.95K | -176.26%-1.45M |
Other revenue | -28.16%1.1M | 9.86%9.87M | 109.90%7.02M | -16.13%2.39M | 85.59%1.54M | 130.76%8.98M | 481.84%3.34M | 518.92%2.85M | 446.82%827.7K | 268.21%3.89M |
Operating profit | -13.67%25.55M | 229.17%63.29M | 1,691.12%64.24M | 1,305.34%41.4M | 3,365.68%29.59M | -188.11%-49M | -113.05%-4.04M | -116.62%-3.43M | -88.33%853.87K | 125.99%55.61M |
Add:Non operating Income | 33,833.48%101.8K | -57.63%438.9K | 7,998.13%35.11K | 9,195.40%40.3K | 597.67%300 | 38.28%1.04M | -99.18%433.55 | 2,059.11%433.55 | --43 | -87.62%749.03K |
Less:Non operating expense | 372.37%161.74K | -33.50%3.6M | -94.59%88.82K | -95.54%64.25K | -91.90%34.24K | 20.70%5.41M | 30.40%1.64M | 42.83%1.44M | -41.83%422.55K | -40.46%4.49M |
Total profit | -13.78%25.49M | 212.65%60.13M | 1,230.48%64.19M | 948.77%41.37M | 6,752.37%29.56M | -202.90%-53.38M | -119.10%-5.68M | -124.80%-4.87M | -93.45%431.36K | 124.33%51.87M |
Less:Income tax cost | 26.83%5.08M | 144.69%3.85M | 12.70%7.96M | 63.08%6.02M | 128.19%4M | -168.50%-8.61M | -18.63%7.06M | -41.31%3.69M | -57.65%1.75M | 666.99%12.56M |
Net profit | -20.14%20.41M | FLtoP56.28M | FLtoP56.23M | FLtoP35.36M | FLtoP25.56M | SL-44.77M | SL-12.74M | SL-8.56M | SL-1.32M | 55.12%39.31M |
Net profit from continuing operation | -20.14%20.41M | 225.72%56.28M | 541.30%56.23M | 512.85%35.36M | 2,032.76%25.56M | -213.90%-44.77M | -160.53%-12.74M | -164.06%-8.56M | -153.98%-1.32M | 55.12%39.31M |
Less:Minority Profit | -54.98%880.26K | -9.61%4.05M | 27.36%3.89M | 13.16%2.59M | 36.75%1.96M | -20.74%4.48M | -42.71%3.05M | -19.19%2.29M | -5.45%1.43M | 468.37%5.66M |
Net profit of parent company owners | -17.25%19.53M | 206.05%52.23M | 431.34%52.34M | 401.78%32.76M | 957.56%23.6M | -246.37%-49.25M | -200.49%-15.8M | -203.07%-10.86M | -393.63%-2.75M | 25.21%33.65M |
Earning per share | ||||||||||
Basic earning per share | -18.36%0.0289 | 203.05%0.0778 | 421.49%0.0778 | 393.98%0.0488 | 942.86%0.0354 | -240.86%-0.0755 | -195.28%-0.0242 | -194.86%-0.0166 | -400.00%-0.0042 | 0.19%0.0536 |
Diluted earning per share | -18.36%0.0289 | 203.05%0.0778 | 421.49%0.0778 | 393.98%0.0488 | 942.86%0.0354 | -240.86%-0.0755 | -195.28%-0.0242 | -194.86%-0.0166 | -400.00%-0.0042 | 0.19%0.0536 |
Other composite income | 365.00%4.31M | 4.31M | 459.48%4.31M | 1,537.01%4.49M | -880.00%-1.62M | |||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | 365.00%4.31M | --4.31M | 459.48%4.31M | 1,537.01%4.49M | -880.00%-1.62M |
Total composite income | -20.14%20.41M | 239.10%56.28M | 766.59%56.23M | 930.37%35.36M | 706.63%25.56M | -207.38%-40.46M | -140.07%-8.43M | -134.98%-4.26M | 48.26%3.17M | 47.50%37.68M |
Total composite income of parent company owners | -17.25%19.53M | 216.20%52.23M | 555.53%52.34M | 600.16%32.76M | 1,257.58%23.6M | -240.35%-44.95M | -173.09%-11.49M | -170.17%-6.55M | 178.26%1.74M | 18.25%32.03M |
Total composite income of minority owners | -54.98%880.26K | -9.61%4.05M | 27.36%3.89M | 13.16%2.59M | 36.75%1.96M | -20.74%4.48M | -42.71%3.05M | -19.19%2.29M | -5.45%1.43M | 468.37%5.66M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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