(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 | -9.14%101.74M | -26.22%433.33M | -31.77%318.06M | -33.03%226.69M | -36.32%111.98M | -18.39%587.33M | -14.13%466.14M | -5.46%338.51M | 2.68%175.84M | 31.30%719.64M |
Operating revenue | -9.14%101.74M | -26.22%433.33M | -31.77%318.06M | -33.03%226.69M | -36.32%111.98M | -18.39%587.33M | -14.13%466.14M | -5.46%338.51M | 2.68%175.84M | 31.30%719.64M |
Other operating revenue | ---- | -69.41%1.8M | ---- | -74.48%1.05M | ---- | -49.21%5.87M | ---- | -44.43%4.12M | ---- | 3.18%11.56M |
Total operating cost | -6.52%105.93M | -21.22%434.7M | -26.34%321.6M | -28.76%222.23M | -30.27%113.32M | -11.61%551.75M | -4.92%436.58M | 3.82%311.96M | 16.25%162.5M | 36.79%624.22M |
Operating cost | -7.23%83.34M | -22.18%352.15M | -28.04%258.13M | -29.49%180.73M | -32.12%89.83M | -12.44%452.5M | -6.32%358.74M | 2.75%256.31M | 14.69%132.34M | 40.86%516.78M |
Operating tax surcharges | -6.26%900.91K | 40.10%4.59M | 9.46%2.81M | 28.78%2.02M | 31.33%961.12K | 6.14%3.28M | 5.71%2.56M | -19.65%1.57M | -34.82%731.83K | -16.52%3.09M |
Operating expense | -21.53%2.45M | -7.72%9.2M | -15.55%6.7M | -19.51%4.57M | 5.67%3.12M | -6.10%9.97M | 7.14%7.93M | 13.63%5.68M | 17.04%2.96M | 15.37%10.62M |
Administration expense | 17.49%11.5M | -15.82%40.34M | -16.39%30.72M | -20.01%20.31M | -16.39%9.79M | 13.42%47.91M | 26.83%36.75M | 32.16%25.39M | 30.25%11.7M | 20.33%42.25M |
Financial expense | -36.44%1.11M | 142.46%328.88K | 266.88%753.54K | -176.01%-1.27M | -47.18%1.75M | -110.04%-774.61K | -109.38%-451.55K | -56.16%1.67M | 194.68%3.32M | -9.02%7.71M |
-Interest expense (Financial expense) | -14.10%923.38K | -49.62%4.07M | -52.49%3.19M | -48.46%2.23M | -49.68%1.07M | 43.43%8.08M | 68.53%6.71M | 77.08%4.34M | 60.89%2.14M | 96.16%5.64M |
-Interest Income (Financial expense) | 7.13%-330.19K | -83.26%-1.66M | -98.61%-1.15M | -149.04%-768.81K | -205.53%-355.55K | 13.94%-904.52K | 32.35%-577.25K | 50.83%-308.71K | 67.57%-116.37K | 23.03%-1.05M |
Research and development | -15.78%6.62M | -27.73%28.09M | -27.61%22.48M | -25.67%15.87M | -31.33%7.87M | -11.21%38.87M | -4.80%31.05M | 1.28%21.35M | 7.70%11.45M | 32.79%43.77M |
Credit Impairment Loss | -112.36%-80.25K | -107.77%-371.53K | -54.70%1.26M | -16.03%886.23K | -21.45%649.37K | 298.12%4.78M | 237.53%2.79M | 192.25%1.06M | 239.37%826.72K | 9.39%-2.41M |
Asset Impairment Loss | -87.10%-180.26K | -70.15%-7.77M | 74.28%-33.92K | 136.83%32.5K | -118.22%-96.35K | -1,125.49%-4.57M | -1.01%-131.89K | -1.32%-88.24K | -1.38%-44.15K | 30.13%-372.85K |
Other net revenue | -130.97%-453.38K | -109.60%-1.36M | -58.38%5.97M | -51.55%5.28M | -66.28%1.46M | 254.65%14.16M | 190.72%14.34M | 132.37%10.9M | 62.24%4.34M | -24.65%3.99M |
Fair value change income | ---- | -103.04%-52.38K | -103.06%-52.38K | -106.46%-52.38K | ---52.38K | 141.65%1.72M | 740.24%1.71M | --810.57K | ---- | -391.98%-4.13M |
Invest income | 161.31%181.14K | -60.57%1.82M | -62.99%1.28M | -62.96%1.14M | -122.14%-295.43K | -2.41%4.62M | 21.27%3.46M | 23.16%3.09M | -25.57%1.33M | 19.80%4.73M |
-Including: Investment income associates | ---- | -132.38%-657.65K | -144.03%-657.65K | -138.76%-657.65K | ---- | 115.81%2.03M | 835.87%1.49M | 2,117.72%1.7M | 58.71%473.33K | 328.01%941.26K |
Asset deal income | ---2M | 43.97%-219.33K | 101.36%5.33K | 101.40%5.33K | ---- | -503.81%-391.47K | -412.63%-391.47K | -6,935.00%-379.55K | -3,212.13%-379.08K | 552.11%96.94K |
Other revenue | 29.54%1.63M | -34.53%5.24M | -49.23%3.51M | -49.07%3.26M | -51.65%1.26M | 31.53%8M | 57.67%6.9M | 88.15%6.41M | 69.99%2.6M | 12.47%6.08M |
Operating profit | -3,876.71%-4.64M | -105.48%-2.73M | -94.46%2.43M | -73.98%9.74M | -99.31%122.81K | -49.97%49.74M | -50.47%43.9M | -39.86%37.44M | -48.21%17.68M | 2.43%99.41M |
Add:Non operating Income | ---- | 30.57%78.68K | 228.99%77.98K | -96.81%734.84 | 621.05%2.74 | -78.86%60.26K | -85.18%23.7K | -71.75%23K | -100.00%0.38 | 24.65%285.11K |
Less:Non operating expense | 6.57%130.07K | 66.95%233.54K | 18.32%150.14K | 14.34%122.38K | 19.65%122.05K | 32.88%139.89K | 24.39%126.89K | 4.93%107.03K | 4,113,300.00%102.01K | -42.71%105.27K |
Total profit | -628,445.64%-4.77M | -105.80%-2.88M | -94.61%2.36M | -74.25%9.62M | -100.00%758.86 | -50.14%49.66M | -50.62%43.79M | -39.97%37.36M | -48.62%17.58M | 2.56%99.59M |
Less:Income tax cost | -8.04%-915.4K | 291.27%4.16M | -204.62%-2.5M | -115.72%-380.75K | -185.52%-847.27K | -89.55%1.06M | -71.23%2.39M | -62.03%2.42M | -72.83%990.71K | -15.88%10.17M |
Net profit | SL-3.85M | SL-7.04M | -88.26%4.86M | -71.37%10M | -94.89%848.03K | -45.66%48.59M | -48.49%41.4M | -37.45%34.94M | -45.74%16.59M | 5.19%89.42M |
Net profit from continuing operation | -554.33%-3.85M | -114.49%-7.04M | -88.26%4.86M | -71.37%10M | -94.89%848.03K | -45.66%48.59M | -48.49%41.4M | -37.45%34.94M | -45.74%16.59M | 5.19%89.42M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 29.86%10.2M |
Net profit of parent company owners | -554.33%-3.85M | -114.49%-7.04M | -88.26%4.86M | -71.37%10M | -94.89%848.03K | -38.66%48.59M | -39.93%41.4M | -28.42%34.94M | -39.33%16.59M | 2.68%79.22M |
Earning per share | ||||||||||
Basic earning per share | ---0.02 | -116.67%-0.04 | -90.48%0.02 | -72.22%0.05 | --0 | -40.00%0.24 | -40.00%0.21 | -28.00%0.18 | -42.86%0.08 | 2.56%0.4 |
Diluted earning per share | -300.00%-0.02 | -108.70%-0.02 | -85.00%0.03 | -70.59%0.05 | -87.50%0.01 | -37.84%0.23 | -37.50%0.2 | -26.09%0.17 | -38.46%0.08 | -5.13%0.37 |
Other composite income | 113.02%2.96K | -80.71%28.67K | -71.35%52.16K | -26.55%63.18K | -218.41%-22.78K | 485.47%148.63K | 1,889.12%182.06K | 614.99%86.03K | -160.10%-7.15K | 66.37%-38.56K |
Other composite income of parent company owners | 113.02%2.96K | -80.71%28.67K | -71.35%52.16K | -26.55%63.18K | -218.41%-22.78K | 485.47%148.63K | 1,889.12%182.06K | 614.99%86.03K | -160.10%-7.15K | 66.37%-38.56K |
Total composite income | -566.51%-3.85M | -114.39%-7.01M | -88.19%4.91M | -71.26%10.06M | -95.02%825.25K | -45.47%48.74M | -48.25%41.59M | -37.28%35.02M | -45.78%16.58M | 5.29%89.38M |
Total composite income of parent company owners | -566.51%-3.85M | -114.39%-7.01M | -88.19%4.91M | -71.26%10.06M | -95.02%825.25K | -38.44%48.74M | -39.66%41.59M | -28.22%35.02M | -39.38%16.58M | 2.78%79.18M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 29.86%10.2M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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