(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 | -8.41%220.29M | -4.19%948.22M | -7.21%740.22M | -6.15%497.88M | -3.81%240.51M | -1.86%989.74M | 10.89%797.77M | 24.94%530.47M | 38.59%250.02M | 55.71%1.01B |
Operating revenue | -8.41%220.29M | -4.19%948.22M | -7.21%740.22M | -6.15%497.88M | -3.81%240.51M | -1.86%989.74M | 10.89%797.77M | 24.94%530.47M | 38.59%250.02M | 55.71%1.01B |
Other operating revenue | ---- | -69.82%635.88K | ---- | -38.75%603.66K | ---- | -1.89%2.11M | ---- | -10.40%985.56K | ---- | 157.95%2.15M |
Total operating cost | -5.29%242.2M | 15.72%1.09B | 5.68%776.59M | 8.29%519.14M | 12.18%255.73M | -0.81%942.29M | 9.31%734.82M | 22.28%479.39M | 34.76%227.96M | 53.67%949.95M |
Operating cost | 6.94%186.74M | 14.28%812.23M | -3.26%559.91M | -4.03%371.81M | -2.42%174.61M | -1.65%710.71M | 12.29%578.79M | 28.74%387.43M | 39.77%178.94M | 63.04%722.65M |
Operating tax surcharges | -29.95%1.22M | 2.18%6.05M | -10.31%4.54M | -20.54%2.74M | -11.80%1.74M | 59.22%5.92M | 57.32%5.06M | 70.70%3.45M | 161.12%1.97M | -19.98%3.72M |
Operating expense | -12.05%12.59M | 1.11%51.25M | 3.65%41.51M | 11.22%26.43M | 29.42%14.32M | 0.04%50.69M | 6.20%40.05M | 35.12%23.77M | 33.97%11.06M | 86.78%50.66M |
Administration expense | -32.76%29.43M | 21.90%176.71M | 29.82%124.64M | 81.16%91.57M | 99.70%43.77M | 15.84%144.96M | 27.15%96.01M | 16.36%50.55M | 9.78%21.92M | 28.02%125.14M |
Financial expense | -70.50%4.09M | 69.20%12.95M | 977.22%17.03M | 260.04%8.81M | 61.25%13.87M | -73.66%7.66M | -108.28%-1.94M | -86.77%2.45M | 6.75%8.6M | -7.29%29.06M |
-Interest expense (Financial expense) | -14.65%4M | 29.85%22.32M | 1.83%15.12M | -6.90%10.13M | 17.03%4.68M | -21.07%17.19M | -14.96%14.85M | -15.14%10.88M | -25.18%4M | 49.77%21.78M |
-Interest Income (Financial expense) | 46.53%-481.37K | -108.66%-2.82M | -127.13%-1.64M | -258.01%-1.41M | -384.31%-900.2K | -237.75%-1.35M | -9.07%-721.57K | -26.89%-392.7K | -26.83%-185.87K | 52.21%-399.61K |
Research and development | 9.60%8.13M | 39.85%31.26M | 71.87%28.96M | 51.19%17.77M | 35.89%7.42M | 19.47%22.35M | -0.19%16.85M | 23.28%11.75M | 33.42%5.46M | 33.09%18.71M |
Credit Impairment Loss | 82.54%-470.43K | -150.97%-1.99M | -279.93%-6.13M | -737.83%-4.79M | -401.87%-2.69M | 248.29%3.91M | 210.83%3.41M | 142.48%751.26K | 371.55%892.74K | -281.36%-2.64M |
Asset Impairment Loss | 64.41%-142.87K | 35.71%-36.85M | 91.58%-1.13M | 92.89%-789.45K | 95.63%-401.48K | -161.92%-57.32M | -159.25%-13.47M | -4,633.83%-11.1M | -1,470.58%-9.2M | -197.07%-21.88M |
Other net revenue | 66.17%-791.02K | 30.25%-37.5M | 37.18%-6.71M | 60.60%-4.69M | 60.71%-2.34M | -149.66%-53.75M | -117.66%-10.68M | -969.29%-11.9M | -2,045.72%-5.95M | -27,523.02%-21.53M |
Fair value change income | -4,437.60%-528.83K | -4.70%55.71K | -369.42%-438.16K | 84.22%-353.45K | 89.27%-11.65K | -69.22%58.45K | 96.70%-93.34K | -2.37%-2.24M | 92.28%-108.59K | -91.50%189.88K |
Invest income | -227.71%-62.18K | 82.17%-466.28K | 82.28%-446.91K | -66.44%48.69K | -97.78%48.69K | -286.21%-2.62M | -150.80%-2.52M | -96.62%145.1K | 16.66%2.19M | -23.62%1.4M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.32M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | -300.34%-23.11K | ---- | ---- | ---- | ---5.77K |
Other revenue | -42.70%413.29K | -21.18%1.76M | -27.85%1.44M | 121.76%1.2M | 164.96%721.31K | 59.38%2.23M | 62.47%2M | -31.72%539.3K | 77.49%272.24K | -26.93%1.4M |
Operating profit | -29.26%-22.7M | -2,749.81%-179.73M | -182.42%-43.08M | -166.24%-25.95M | -208.98%-17.56M | -117.03%-6.31M | 23.61%52.27M | 15.54%39.18M | 46.86%16.11M | 25.08%37.03M |
Add:Non operating Income | --6.5K | --0.29 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.27%6.03K |
Less:Non operating expense | -44.58%20.22K | -5.44%3.56M | -65.89%1.18M | 24.16%1.09M | -17.86%36.48K | 549.58%3.76M | 4,133.71%3.46M | 2,081.00%875.81K | 2,268.73%44.41K | -45.52%579.56K |
Total profit | -29.07%-22.71M | -1,719.88%-183.29M | -190.67%-44.26M | -170.60%-27.04M | -209.51%-17.6M | -127.63%-10.07M | 15.60%48.81M | 13.03%38.3M | 46.48%16.07M | 26.75%36.46M |
Less:Income tax cost | -28.87%1.36M | -63.98%7.8M | -34.65%10.47M | -23.44%7.47M | -62.90%1.91M | 23.22%21.66M | 7.25%16.02M | 18.41%9.76M | 47.37%5.16M | 12.25%17.58M |
Net profit | FPtoL-24.07M | FPtoL-191.09M | SL-54.73M | SL-34.51M | SL-19.51M | SL-31.73M | 20.18%32.79M | 11.30%28.54M | 46.07%10.91M | 44.08%18.88M |
Net profit from continuing operation | -23.38%-24.07M | -502.24%-191.09M | -266.92%-54.73M | -220.93%-34.51M | -278.85%-19.51M | -268.05%-31.73M | 20.18%32.79M | 11.30%28.54M | 46.07%10.91M | 44.08%18.88M |
Less:Minority Profit | 75.36%-923.94K | -531.13%-34.98M | -437.03%-21.82M | -306.18%-12.02M | -139.05%-3.75M | -2,901.47%-5.54M | -1,971.12%-4.06M | -2,445.32%-2.96M | -2,106.40%-1.57M | 10.24%197.85K |
Net profit of parent company owners | -46.88%-23.15M | -496.13%-156.11M | -189.31%-32.91M | -171.41%-22.49M | -226.32%-15.76M | -240.16%-26.19M | 36.15%36.85M | 23.44%31.5M | 68.84%12.48M | 44.55%18.68M |
Earning per share | ||||||||||
Basic earning per share | -25.00%-0.05 | -500.00%-0.36 | -162.19%-0.0783 | -162.50%-0.05 | -200.00%-0.04 | -200.00%-0.06 | -6.81%0.1259 | -38.46%0.08 | 8.11%0.04 | 0.00%0.06 |
Diluted earning per share | -25.00%-0.05 | -500.00%-0.36 | -162.19%-0.0783 | -162.50%-0.05 | -200.00%-0.04 | -200.00%-0.06 | -6.81%0.1259 | -38.46%0.08 | 8.11%0.04 | 0.00%0.06 |
Other composite income | 93.34%-5.06K | -92.73%43.93K | -109.51%-108.06K | -154.35%-199.98K | -129.19%-75.93K | 750.69%604.6K | 44,082.12%1.14M | -96.03%367.97K | -344.80%-33.13K | 92.61%-92.92K |
Other composite income of parent company owners | 93.34%-5.06K | -92.73%43.93K | -109.51%-108.06K | -154.35%-199.98K | -129.19%-75.93K | 750.69%604.6K | 44,082.12%1.14M | -96.03%367.97K | -344.80%-33.13K | 92.61%-92.92K |
Total composite income | -22.93%-24.08M | -513.80%-191.04M | -261.64%-54.84M | -220.08%-34.71M | -280.09%-19.59M | -265.66%-31.12M | 24.33%33.93M | -17.22%28.91M | 45.36%10.88M | 58.60%18.79M |
Total composite income of parent company owners | -46.20%-23.16M | -510.05%-156.06M | -186.92%-33.02M | -171.22%-22.69M | -227.26%-15.84M | -237.61%-25.58M | 40.34%37.99M | -8.42%31.87M | 68.08%12.45M | 59.34%18.59M |
Total composite income of minority owners | 75.36%-923.94K | -531.13%-34.98M | -437.03%-21.82M | -306.18%-12.02M | -139.05%-3.75M | -2,901.47%-5.54M | -1,971.12%-4.06M | -2,445.32%-2.96M | -2,106.40%-1.57M | 10.24%197.85K |
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