(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 | 11.58%165.87M | -15.45%710.7M | -22.77%479.38M | -25.71%303.93M | -28.61%148.66M | 23.15%840.61M | 29.86%620.69M | 21.44%409.11M | 16.35%208.24M | 10.80%682.6M |
Operating revenue | 11.58%165.87M | -15.45%710.7M | -22.77%479.38M | -25.71%303.93M | -28.61%148.66M | 23.15%840.61M | 29.86%620.69M | 21.44%409.11M | 16.35%208.24M | 10.80%682.6M |
Other operating revenue | ---- | -22.11%28.47M | ---- | -30.20%15.46M | ---- | 14.18%36.55M | ---- | 50.79%22.15M | ---- | 42.19%32.01M |
Total operating cost | 3.55%170.42M | -9.56%745.17M | -19.00%479.92M | -21.44%303.11M | -11.82%164.58M | -10.79%823.93M | 23.96%592.53M | 20.58%385.81M | 15.01%186.63M | 39.31%923.54M |
Operating cost | 8.62%136.56M | -14.31%568.86M | -20.78%395.77M | -20.73%255.14M | -20.61%125.73M | -7.99%663.82M | 22.55%499.6M | 15.58%321.87M | 3.71%158.36M | 29.04%721.49M |
Operating tax surcharges | 10.44%3.06M | 4.45%12.23M | 19.62%8.85M | 14.97%6M | 4.42%2.77M | -7.55%11.71M | -1.67%7.4M | 1.26%5.22M | 6.56%2.65M | 20.41%12.66M |
Operating expense | -16.85%9.83M | 5.58%49.26M | 17.38%39.93M | 12.90%24.58M | 7.36%11.82M | 113.42%46.65M | 159.72%34.02M | 154.99%21.77M | 46.97%11.01M | -17.61%21.86M |
Administration expense | -8.24%19.52M | -2.81%100.65M | -6.22%66.06M | -6.77%44.95M | -3.39%21.28M | -8.90%103.56M | -3.88%70.44M | 0.05%48.22M | 18.56%22.02M | 13.56%113.68M |
Financial expense | -51.91%1.41M | 783.65%13.79M | -62.85%-31.04M | -145.09%-27.78M | 139.69%2.94M | -104.16%-2.02M | 30.01%-19.06M | 47.37%-11.33M | 61.15%-7.41M | 211.97%48.47M |
-Interest expense (Financial expense) | 7.23%24.89M | -3.09%111.77M | -2.53%79.04M | -4.77%52.49M | -9.06%23.21M | -0.80%115.34M | -2.13%81.09M | -3.23%55.12M | -16.08%25.52M | -16.48%116.26M |
-Interest Income (Financial expense) | -3.79%-25.37M | 11.34%-106.82M | -8.99%-115.6M | -19.15%-84.65M | 29.45%-24.44M | -13.67%-120.48M | 6.35%-106.06M | 12.35%-71.05M | 31.54%-34.64M | 45.70%-105.99M |
Research and development | -24.30%38.96K | 97.02%392.41K | 165.95%351.86K | 226.37%211.85K | --51.47K | -96.29%199.17K | -96.38%132.3K | -94.27%64.91K | ---- | -45.90%5.38M |
Credit Impairment Loss | -936.35%-8.29M | 82.12%-150.02M | -393.91%-31.83M | -1,434.51%-17.68M | -110.04%-799.64K | -272.98%-838.92M | -264.73%-6.44M | -113.86%-1.15M | -31.13%7.96M | -128.29%-224.93M |
Asset Impairment Loss | ---34.07M | 270.93%951.66K | -1,035.87%-3.88M | -3,489.37%-4.11M | ---- | 100.15%256.56K | 183.73%415.04K | 120.19%121.21K | ---- | -2,157.35%-176.64M |
Other net revenue | -3,088.34%-41.35M | 82.86%-140.8M | -494.27%-29.59M | -283.40%-18.91M | 162.21%1.38M | -106.51%-821.6M | 20.04%7.51M | 5.11%10.31M | -117.42%-2.22M | -222.38%-397.84M |
Invest income | -216.78%-67.6K | -109.94%-684.42K | -99.62%26.42K | -100.53%-36.25K | 99.81%-21.34K | 377.36%6.89M | 30,661.33%6.9M | 91,717.58%6.85M | -35,323.20%-11M | 89.60%-2.48M |
-Including: Investment income associates | -216.78%-67.6K | -366.61%-512.39K | ---- | ---- | ---21.34K | -155.35%-109.81K | -515.21%-93.16K | ---- | ---- | 77.43%-43K |
Asset deal income | 163.85%38.99K | -34.01%2.51M | -46.24%1.42M | -102.02%-47.71K | -330.49%-61.07K | 92.62%3.8M | 104,822.82%2.64M | 62,942.89%2.36M | 792.69%26.49K | 1,527.49%1.97M |
Other revenue | -54.54%1.03M | 1.06%6.45M | 17.20%4.68M | 38.88%2.97M | 188.82%2.27M | 50.76%6.38M | 41.93%3.99M | 1.60%2.14M | -38.29%784.51K | -39.23%4.23M |
Operating profit | -215.65%-45.9M | 78.22%-175.27M | -184.48%-30.13M | -153.80%-18.08M | -175.04%-14.54M | -26.01%-804.91M | 473.31%35.67M | 25.77%33.61M | -34.24%19.38M | -275.14%-638.78M |
Add:Non operating Income | 6.98%57.19K | -21.04%306.83K | -47.25%298.46K | -68.25%85.5K | -35.76%53.46K | 115.73%388.6K | -30.14%565.75K | -41.09%269.28K | -78.02%83.21K | -11.96%180.13K |
Less:Non operating expense | -27.73%990.11K | 36.69%2.95M | -7.73%6.7M | -27.68%3.98M | -30.05%1.37M | 115.80%2.16M | 68.39%7.26M | 71.27%5.5M | 1,269.09%1.96M | -44.84%1M |
Total profit | -195.33%-46.83M | 77.94%-177.92M | -226.10%-36.53M | -177.42%-21.97M | -190.60%-15.86M | -26.12%-806.68M | 965.74%28.97M | 18.41%28.38M | -41.08%17.5M | -272.11%-639.6M |
Less:Income tax cost | 72.13%1.61M | -97.87%750.08K | 36.57%8.31M | -4.42%6.46M | -74.24%934.51K | 9.42%35.19M | -32.17%6.08M | -35.97%6.76M | -55.89%3.63M | 244.82%32.16M |
Net profit | FPtoL-48.44M | FPtoL-178.67M | SL-44.84M | SL-28.43M | SL-16.79M | FPtoL-841.87M | FLtoP22.89M | 61.15%21.63M | -35.41%13.88M | FPtoL-671.76M |
Net profit from continuing operation | -188.47%-48.44M | 78.78%-178.67M | -295.89%-44.84M | -231.45%-28.43M | -221.02%-16.79M | -25.32%-841.87M | 466.40%22.89M | 61.15%21.63M | -35.41%13.88M | -270.70%-671.76M |
Less:Minority Profit | -58.06%-3.24M | 88.39%-17.96M | -272.05%-4.1M | -184.00%-1.73M | -275.39%-2.05M | -1,557.76%-154.75M | -34.05%2.38M | -40.93%2.06M | -65.88%1.17M | -438.27%-9.33M |
Net profit of parent company owners | -206.58%-45.2M | 76.61%-160.7M | -298.66%-40.74M | -236.43%-26.7M | -216.03%-14.74M | -3.73%-687.12M | 307.96%20.51M | 96.88%19.57M | -29.64%12.71M | -269.09%-662.42M |
Earning per share | ||||||||||
Basic earning per share | -206.62%-0.0417 | 76.19%-0.15 | -298.41%-0.0375 | -200.00%-0.02 | -236.00%-0.0136 | -3.28%-0.63 | 307.69%0.0189 | 119.78%0.02 | -39.76%0.01 | -221.05%-0.61 |
Diluted earning per share | -206.62%-0.0417 | 76.19%-0.15 | -298.41%-0.0375 | -200.00%-0.02 | -236.00%-0.0136 | -3.28%-0.63 | 307.69%0.0189 | 119.78%0.02 | -39.76%0.01 | -221.05%-0.61 |
Other composite income | -1,976.19%-248.87K | 5,006.99%2.03M | 159.51%57.41K | 116.70%16.11K | 13.26K | -134.27%-41.45K | -398.93%-96.47K | -398.93%-96.47K | 122.31%120.97K | |
Other composite income of parent company owners | -1,018.68%-122.77K | 2,547.74%1.99M | 126.83%28.66K | 99.37%-673.43 | --13.36K | -178.53%-81.47K | -434.23%-106.82K | -434.23%-106.82K | ---- | 141.14%103.74K |
Other composite income of minority owners | -127,781.59%-126.1K | 0.26%40.12K | 177.66%28.74K | 62.14%16.78K | ---98.61 | 132.23%40.01K | 3,228.15%10.35K | 3,228.15%10.35K | ---- | 105.94%17.23K |
Total composite income | -190.18%-48.69M | 79.02%-176.63M | -296.46%-44.78M | -231.96%-28.42M | -220.92%-16.78M | -25.35%-841.91M | 466.75%22.79M | 60.05%21.53M | -35.41%13.88M | -269.53%-671.64M |
Total composite income of parent company owners | -207.69%-45.33M | 76.91%-158.71M | -299.56%-40.71M | -237.18%-26.71M | -215.92%-14.73M | -3.76%-687.2M | 307.55%20.4M | 95.18%19.47M | -29.64%12.71M | -268.51%-662.32M |
Total composite income of minority owners | -64.21%-3.36M | 88.41%-17.92M | -270.10%-4.07M | -182.77%-1.71M | -275.40%-2.05M | -1,560.40%-154.71M | -33.77%2.39M | -40.64%2.07M | -65.88%1.17M | -360.27%-9.32M |
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 | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shandong Hexin 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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