(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 | -5.96%141.77M | -0.77%740.75M | 4.45%529.49M | 5.72%345.25M | 1.68%150.75M | 23.11%746.48M | 39.98%506.96M | 27.57%326.57M | 37.78%148.26M | 27.61%606.34M |
Operating revenue | -5.96%141.77M | -0.77%740.75M | 4.45%529.49M | 5.72%345.25M | 1.68%150.75M | 23.11%746.48M | 39.98%506.96M | 27.57%326.57M | 37.78%148.26M | 27.61%606.34M |
Other operating revenue | ---- | 306.80%2.01M | ---- | 105.75%391.9K | ---- | -7.44%495.3K | ---- | 0.00%190.48K | ---- | -14.97%535.13K |
Total operating cost | -7.98%128.2M | 0.36%650.79M | 7.67%468.34M | 10.28%309.79M | 3.73%139.31M | 27.03%648.46M | 44.69%434.98M | 30.80%280.9M | 46.45%134.3M | 32.49%510.49M |
Operating cost | -11.61%90.57M | -1.68%485.33M | 8.21%355.58M | 11.26%239.64M | 2.06%102.47M | 24.83%493.64M | 46.87%328.59M | 29.22%215.39M | 47.46%100.4M | 26.08%395.45M |
Operating tax surcharges | 6.67%613.62K | 25.22%5.06M | 6.97%2.7M | -4.99%1.97M | -45.10%575.24K | 14.01%4.04M | 20.38%2.52M | 32.74%2.08M | 169.46%1.05M | 0.48%3.54M |
Operating expense | -16.12%1.89M | -6.20%11.82M | -16.28%7.5M | -12.24%5.04M | -12.36%2.25M | -6.18%12.6M | -22.65%8.96M | -9.89%5.74M | 5.99%2.57M | 2.20%13.43M |
Administration expense | 5.29%27.99M | 11.18%108.85M | 4.87%72.53M | 3.43%45.32M | 14.17%26.58M | 49.68%97.9M | 64.68%69.17M | 67.04%43.82M | 70.31%23.28M | 112.57%65.41M |
Financial expense | -8.81%422.94K | 18.77%2.42M | 87.11%1.64M | 56.16%1.15M | 99.50%463.79K | 4.21%2.04M | -41.90%877.75K | -16.74%737.88K | 997.88%232.48K | 98.46%1.95M |
-Interest expense (Financial expense) | 85.92%1.28M | 6.07%3.19M | 44.41%2.19M | 22.23%1.48M | 31.03%685.78K | 25.39%3M | -18.48%1.52M | 9.60%1.21M | 243.54%523.39K | 105.07%2.39M |
-Interest Income (Financial expense) | -18.50%-402.49K | 20.64%-1.05M | 0.18%-586.89K | 18.95%-524.62K | -22.88%-339.65K | -67.41%-1.32M | 1.67%-587.97K | -50.21%-647.25K | -128.30%-276.41K | -67.08%-787.16K |
Research and development | -3.70%6.72M | -2.41%37.31M | 14.17%28.39M | 26.82%16.67M | 3.03%6.97M | 24.53%38.23M | 26.15%24.86M | 0.97%13.14M | -4.77%6.77M | 32.08%30.7M |
Credit Impairment Loss | -180.58%-1.37M | 54.07%-11.67M | 16.23%-10.08M | 57.26%-1.73M | 601.48%1.7M | -393.10%-25.41M | -81.48%-12.03M | -49.39%-4.05M | 51.63%-338.34K | -10.64%-5.15M |
Asset Impairment Loss | 73.99%-185.23K | -136.94%-29M | 1.78%-12.57M | 27.54%-7.49M | ---712.02K | 35.71%-12.24M | -66.81%-12.8M | -125.41%-10.34M | ---- | -22.75%-19.04M |
Other net revenue | -136.47%-762.15K | -25.96%-35.91M | 3.85%-19.4M | 39.25%-6.89M | 274.68%2.09M | -54.56%-28.51M | -91.07%-20.18M | -125.14%-11.34M | 102.67%557.71K | -829.59%-18.45M |
Invest income | 339.17%347.6K | -34.16%1.78M | -15.78%1.14M | -20.64%852.81K | -34.00%79.15K | 120.47%2.7M | -6.54%1.35M | 19.85%1.07M | -18.35%119.92K | -91.49%1.23M |
-Including: Investment income associates | 1,354.66%295.3K | 5.20%1.43M | 952.77%690.71K | 480.40%657.14K | --20.3K | 364.31%1.36M | -54.13%65.61K | -220.78%-172.75K | ---- | -89.59%292.9K |
Asset deal income | -103.72%-1.24K | 1,740.31%104.6K | 112.75%1.25K | 1,072.82%94.39K | 438.54%33.25K | 1,240.38%5.68K | ---9.82K | ---9.7K | ---9.82K | -105.60%-498.43 |
Other revenue | -55.28%443.87K | -55.25%2.88M | -36.30%2.11M | -30.18%1.38M | 26.28%992.53K | 42.31%6.44M | 44.10%3.31M | 45.30%1.98M | -5.06%785.95K | 55.42%4.52M |
Operating profit | -5.32%12.81M | -22.23%54.05M | -19.40%41.75M | -16.79%28.56M | -6.81%13.53M | -10.21%69.51M | 1.62%51.8M | -5.19%34.33M | -10.29%14.52M | -11.91%77.41M |
Add:Non operating Income | --202.02K | 33.38%1.96M | --1.98M | --1.58M | ---- | 1,090.28%1.47M | ---- | ---- | 58,666.09%675.81 | -76.24%123.65K |
Less:Non operating expense | 70.89%48.79K | 74.26%632.43K | -34.21%238.71K | 65.70%224.57K | 133.60%28.55K | 158.35%362.92K | 2,294.01%362.86K | 1,105.66%135.53K | -14.29%12.22K | -77.77%140.47K |
Total profit | -3.98%12.96M | -21.57%55.38M | -15.45%43.49M | -12.49%29.92M | -6.93%13.5M | -8.75%70.62M | 0.94%51.43M | -5.54%34.19M | -10.28%14.51M | -11.82%77.39M |
Less:Income tax cost | 5.46%1.63M | -18.73%4.4M | 20.01%4.07M | -19.73%3.32M | 4.23%1.55M | -18.16%5.41M | -47.69%3.39M | 2.75%4.14M | -35.41%1.48M | -31.75%6.61M |
Net profit | -5.20%11.33M | -21.81%50.99M | -17.95%39.42M | -11.49%26.59M | -8.20%11.96M | -7.88%65.2M | 8.02%48.04M | -6.58%30.05M | -6.12%13.02M | -9.34%70.78M |
Net profit from continuing operation | -5.20%11.33M | -21.81%50.99M | -17.95%39.42M | -11.49%26.59M | -8.20%11.96M | -7.88%65.2M | 8.02%48.04M | -6.58%30.05M | -6.12%13.02M | -9.34%70.78M |
Less:Minority Profit | 51.57%1.37M | -39.02%8.21M | -24.02%6.72M | -28.71%3.3M | -48.82%906.55K | 30.61%13.46M | 208.27%8.85M | 4.56%4.63M | -10.80%1.77M | 136.46%10.31M |
Net profit of parent company owners | -9.86%9.96M | -17.33%42.78M | -16.58%32.7M | -8.36%23.29M | -1.81%11.05M | -14.43%51.75M | -5.79%39.19M | -8.35%25.42M | -5.34%11.25M | -17.96%60.47M |
Earning per share | ||||||||||
Basic earning per share | -14.29%0.06 | -18.18%0.27 | -16.00%0.21 | -6.25%0.15 | 0.00%0.07 | -15.38%0.33 | -21.88%0.25 | -23.81%0.16 | -22.22%0.07 | -31.58%0.39 |
Diluted earning per share | -14.29%0.06 | -18.18%0.27 | -16.00%0.21 | -6.25%0.15 | 0.00%0.07 | -15.38%0.33 | -21.88%0.25 | -23.81%0.16 | -22.22%0.07 | -31.58%0.39 |
Other composite income | 103.55%3.47K | -1,274.42%-97.84K | 861.11%8.33K | |||||||
Other composite income of parent company owners | ---- | 103.55%3.47K | ---- | ---- | ---- | -1,274.42%-97.84K | ---- | ---- | ---- | 861.11%8.33K |
Total composite income | -5.20%11.33M | -21.68%50.99M | -17.95%39.42M | -11.49%26.59M | -8.20%11.96M | -8.02%65.11M | 8.04%48.04M | -6.58%30.05M | -6.12%13.02M | -9.33%70.79M |
Total composite income of parent company owners | -9.86%9.96M | -17.17%42.78M | -16.58%32.7M | -8.36%23.29M | -1.81%11.05M | -14.61%51.65M | -5.78%39.19M | -8.35%25.42M | -5.34%11.25M | -17.95%60.48M |
Total composite income of minority owners | 51.57%1.37M | -39.02%8.21M | -24.02%6.72M | -28.71%3.3M | -48.82%906.55K | 30.61%13.46M | 208.27%8.85M | 4.56%4.63M | -10.80%1.77M | 136.46%10.31M |
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 | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye 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