(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 | -11.45%227.9M | -8.13%1.33B | -10.14%1B | -13.25%635.93M | -23.28%257.37M | -13.44%1.45B | -9.83%1.11B | -8.99%733.09M | 13.57%335.46M | 33.12%1.68B |
Operating revenue | -11.45%227.9M | -8.13%1.33B | -10.14%1B | -13.25%635.93M | -23.28%257.37M | -13.44%1.45B | -9.83%1.11B | -8.99%733.09M | 13.57%335.46M | 33.12%1.68B |
Other operating revenue | ---- | 9.12%3.92M | ---- | 171.29%1.6M | ---- | 130.25%3.59M | ---- | 3.45%588.52K | ---- | 10.08%1.56M |
Total operating cost | -6.99%236.81M | -7.54%1.32B | -10.40%979.3M | -14.29%618.8M | -23.62%254.61M | -11.60%1.43B | -9.01%1.09B | -7.85%722M | 13.77%333.35M | 45.33%1.62B |
Operating cost | -9.76%173.04M | -12.33%998.28M | -15.80%744.45M | -20.61%469.7M | -28.75%191.75M | -13.93%1.14B | -10.58%884.11M | -8.85%591.61M | 14.37%269.12M | 52.80%1.32B |
Operating tax surcharges | 52.61%1.86M | 4.07%8.8M | 17.74%6.97M | -0.63%3.31M | -24.37%1.22M | 1.39%8.46M | -2.82%5.92M | -12.37%3.33M | -15.57%1.61M | 7.00%8.34M |
Operating expense | 4.76%25.5M | 16.24%144.91M | 15.92%102.32M | 21.79%65.01M | -8.95%24.35M | -3.71%124.67M | -6.52%88.27M | -10.77%53.38M | -3.09%26.74M | 15.50%129.47M |
Administration expense | 1.95%15.94M | 1.09%74.61M | 0.70%54.49M | -1.18%34.41M | -8.27%15.63M | 0.11%73.8M | -2.56%54.11M | -3.87%34.82M | 10.62%17.04M | 17.88%73.72M |
Financial expense | -5.33%7.29M | 29.16%29.14M | 48.26%23.6M | 59.07%14.81M | 54.38%7.7M | 74.82%22.56M | 104.61%15.92M | 78.04%9.31M | 51.29%4.99M | 15.25%12.91M |
-Interest expense (Financial expense) | -7.76%7.33M | 17.52%29.17M | 37.94%24.65M | 40.28%14.88M | 64.12%7.95M | 50.71%24.82M | 74.98%17.87M | 45.33%10.61M | 19.39%4.84M | 23.69%16.47M |
-Interest Income (Financial expense) | -11.18%-212.41K | 69.37%-716.26K | 68.48%-610.03K | 71.51%-367.63K | 72.08%-191.06K | 51.12%-2.34M | 50.15%-1.94M | 50.66%-1.29M | 38.27%-684.38K | -60.43%-4.78M |
Research and development | -5.52%13.19M | 7.62%65.63M | 6.34%47.47M | 6.80%31.56M | 0.74%13.96M | -11.90%60.98M | -8.28%44.65M | 0.79%29.55M | 45.94%13.85M | 30.72%69.22M |
Credit Impairment Loss | -3.51%-2.71M | 54.13%-8.04M | 49.71%-8.87M | 51.03%-5.92M | -1.74%-2.62M | -29.17%-17.53M | -96.02%-17.64M | -75.32%-12.08M | -833.55%-2.57M | -20.06%-13.57M |
Asset Impairment Loss | -109.77%-699.07K | -81.68%-568.03K | -161.86%-506.48K | -50.03%-604.27K | -24.00%-333.26K | 12.77%-312.65K | -133.21%-193.41K | -161.93%-402.76K | -134.60%-268.76K | 76.96%-358.42K |
Other net revenue | 29.59%-1.6M | 128.15%2.09M | 85.94%-1.61M | 48.92%-3.99M | -2,037.64%-2.27M | -22.44%-7.44M | -235.53%-11.43M | -116.73%-7.8M | -106.09%-105.99K | 32.25%-6.08M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | --3.08M | ---- | ---- | ---- | ---- |
Invest income | ---- | 88.89%1.02M | 121.32%680.99K | 121.11%680.99K | ---- | --541.17K | --307.69K | --307.99K | ---- | ---- |
Asset deal income | ---- | 56.61%100.11K | ---- | ---- | ---- | 106.64%63.92K | 100.30%1.97K | 97.92%-12.35K | ---- | -24,431.27%-962.42K |
Other revenue | 165.18%1.81M | 42.57%9.58M | 16.31%7.09M | -57.72%1.85M | -75.02%682.96K | -23.76%6.72M | 7.69%6.1M | 35.57%4.38M | 120.65%2.73M | 94.96%8.81M |
Operating profit | -2,212.25%-10.51M | -4.69%13.12M | 112.52%20.01M | 299.54%13.14M | -75.18%497.6K | -73.92%13.77M | -69.22%9.41M | -82.18%3.29M | -51.47%2M | -61.55%52.79M |
Add:Non operating Income | 22.76%307.87K | 103.74%694.67K | -73.09%540.23K | -71.40%376.43K | -58.47%250.8K | -86.10%340.95K | 6.52%2.01M | -5.39%1.32M | 12.41%603.88K | 23.66%2.45M |
Less:Non operating expense | 1,535.99%81.73K | 6.56%2.67M | 2.14%2.14M | -28.17%1.37M | -99.72%5K | 75.83%2.5M | 180.50%2.1M | 209.50%1.91M | 397.47%1.78M | -50.32%1.42M |
Total profit | -1,483.43%-10.28M | -3.93%11.15M | 97.37%18.41M | 350.51%12.15M | -10.57%743.4K | -78.43%11.61M | -70.60%9.33M | -85.98%2.7M | -80.71%831.25K | -60.55%53.82M |
Less:Income tax cost | -2,118.06%-468.79K | -35.98%904.13K | -37.24%1.54M | 20.71%1.71M | -107.40%-21.14K | -54.81%1.41M | -60.12%2.46M | -66.48%1.42M | -74.64%285.45K | -86.79%3.12M |
Net profit | SL-9.82M | 0.51%10.25M | 145.58%16.86M | 715.19%10.44M | 40.08%764.54K | -79.89%10.2M | -73.13%6.87M | -91.47%1.28M | -82.86%545.8K | -55.04%50.7M |
Net profit from continuing operation | -1,383.87%-9.82M | 0.51%10.25M | 145.58%16.86M | 715.19%10.44M | 40.08%764.54K | -79.89%10.2M | -73.13%6.87M | -91.47%1.28M | -82.86%545.8K | -55.04%50.7M |
Less:Minority Profit | -161.51%-1.63K | 44.14%6.91K | 21.13%-19.99K | 54.55%-12.21K | 129.27%2.66K | -17.19%4.79K | 89.44%-25.35K | 97.41%-26.86K | 95.73%-9.08K | -99.43%5.79K |
Net profit of parent company owners | -1,388.13%-9.81M | 0.49%10.24M | 144.97%16.88M | 699.38%10.45M | 37.31%761.88K | -79.90%10.19M | -73.28%6.89M | -91.85%1.31M | -83.67%554.88K | -54.64%50.69M |
Earning per share | ||||||||||
Basic earning per share | -1,365.00%-0.0253 | 0.00%0.027 | 138.95%0.0454 | 702.86%0.0281 | 33.33%0.002 | -80.15%0.027 | -72.46%0.019 | -94.93%0.0035 | -82.35%0.0015 | -60.23%0.136 |
Diluted earning per share | -1,365.00%-0.0253 | 0.00%0.027 | 138.95%0.0454 | 702.86%0.0281 | 33.33%0.002 | -80.15%0.027 | -72.46%0.019 | -94.93%0.0035 | -82.35%0.0015 | -60.23%0.136 |
Other composite income | 0 | |||||||||
Total composite income | -1,383.87%-9.82M | 0.51%10.25M | 145.58%16.86M | 715.19%10.44M | 40.08%764.54K | -79.89%10.2M | -73.13%6.87M | -91.47%1.28M | -82.86%545.8K | -55.04%50.7M |
Total composite income of parent company owners | -1,388.13%-9.81M | 0.49%10.24M | 144.97%16.88M | 699.38%10.45M | 37.31%761.88K | -79.90%10.19M | -73.28%6.89M | -91.85%1.31M | -83.67%554.88K | -54.64%50.69M |
Total composite income of minority owners | -161.51%-1.63K | 44.14%6.91K | 21.13%-19.99K | 54.55%-12.21K | 129.27%2.66K | -17.19%4.79K | 89.44%-25.35K | 97.41%-26.86K | 95.73%-9.08K | -99.43%5.79K |
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