(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 | 0.63%277.03M | -34.22%821.03M | -35.02%661.47M | -30.89%484.83M | -11.16%275.3M | 7.36%1.25B | 17.12%1.02B | 13.76%701.52M | 13.96%309.87M | -2.61%1.16B |
Operating revenue | 0.63%277.03M | -34.22%821.03M | -35.02%661.47M | -30.89%484.83M | -11.16%275.3M | 7.36%1.25B | 17.12%1.02B | 13.76%701.52M | 13.96%309.87M | -2.61%1.16B |
Other operating revenue | ---- | -36.71%22.5M | ---- | 54.13%16.03M | ---- | -17.66%35.55M | ---- | 803.26%10.4M | ---- | 141.20%43.17M |
Total operating cost | -9.78%243.51M | -25.11%855.43M | -26.04%658.05M | -21.50%468.07M | 0.55%269.92M | 10.76%1.14B | 18.58%889.7M | 14.15%596.29M | 11.78%268.45M | 1.31%1.03B |
Operating cost | -9.39%192.65M | -31.10%640.43M | -33.20%493.64M | -27.83%356.14M | -1.47%212.62M | 15.21%929.47M | 27.08%739.03M | 19.66%493.46M | 14.55%215.79M | -2.33%806.75M |
Operating tax surcharges | 3.78%1.93M | 13.60%7.59M | 13.23%5.21M | 30.31%3.87M | 45.11%1.86M | 15.93%6.68M | 1.78%4.6M | 1.68%2.97M | 15.33%1.28M | -26.45%5.76M |
Operating expense | -11.84%13.67M | -1.65%56.57M | 7.76%45.38M | 12.40%30.85M | 15.79%15.5M | -1.40%57.52M | -2.32%42.11M | 1.34%27.44M | 4.96%13.39M | 28.04%58.34M |
Administration expense | 3.04%21.02M | 5.94%96.55M | 12.77%70.02M | 17.37%47.79M | 3.15%20.4M | 11.19%91.13M | 8.84%62.1M | 8.36%40.72M | 6.59%19.77M | 24.90%81.96M |
Financial expense | -163.92%-648.01K | 68.37%-4.04M | 78.95%-2.57M | 24.43%-3.31M | 14.17%1.01M | -565.45%-12.77M | -503.77%-12.19M | -270.31%-4.38M | 2.64%887.91K | -73.97%2.74M |
-Interest expense (Financial expense) | -82.09%5.61K | -28.69%96.93K | -28.40%1.46M | -92.43%80.95K | -91.79%31.32K | -93.66%135.93K | 265.47%2.04M | 156.47%1.07M | 13.03%381.33K | 18.00%2.15M |
-Interest Income (Financial expense) | 29.00%-367.68K | -27.74%-2.16M | -40.38%-1.55M | -34.13%-866.82K | -64.98%-517.89K | 27.01%-1.69M | 37.64%-1.1M | 51.93%-646.26K | 48.43%-313.92K | -27.42%-2.31M |
Research and development | -19.57%14.9M | -16.96%58.33M | -14.23%46.36M | -9.28%32.73M | 6.88%18.52M | -7.24%70.24M | -11.51%54.04M | -9.40%36.08M | -6.24%17.33M | 21.39%75.72M |
Credit Impairment Loss | -217.97%-3.88M | 2,793.23%2.47M | 213.83%2.24M | 120.35%969.62K | 61.86%-1.22M | 53.52%-91.55K | -322.70%-1.96M | -113.97%-4.76M | -1,828.48%-3.2M | 74.85%-196.94K |
Asset Impairment Loss | ---- | -333.62%-18.31M | -1,787.84%-675.29K | -1,787.84%-675.29K | ---- | -588.89%-4.22M | 86.37%-35.77K | 86.37%-35.77K | ---- | -26.54%-613.01K |
Other net revenue | -64.97%2.49M | 13.40%4.83M | 100.17%16.84M | 22.30%10.15M | 105.30%7.11M | -81.41%4.26M | -46.54%8.41M | -16.79%8.3M | 20.43%3.47M | -9.41%22.91M |
Fair value change income | -166.81%-2.48M | 214.33%4.49M | 132.86%1.54M | 30.71%-3.11M | 173.93%3.71M | -390.95%-3.93M | -678.07%-4.68M | -200.90%-4.48M | 412.83%1.35M | -3.54%1.35M |
Invest income | 108.79%6.05M | 54.76%6.31M | 4.59%7.42M | -22.71%8.17M | -4.60%2.9M | -78.88%4.07M | -49.17%7.1M | -13.44%10.57M | 4.99%3.04M | -3.39%19.3M |
-Including: Investment income associates | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | 215.75%335.04K | 388.97%510.85K | 272.88%467.79K | 15.61%147.16K | 153.96%106.11K | 147.06%104.47K | 168.84%125.45K | 603.55%127.29K | -211.42%-196.66K |
Other revenue | 77.06%2.8M | 14.75%9.54M | -26.46%5.8M | -37.23%4.32M | -26.28%1.58M | 154.63%8.32M | 312.85%7.89M | 259.00%6.88M | 251.92%2.15M | -34.74%3.27M |
Operating profit | 188.25%36.01M | -126.85%-29.57M | -85.18%20.26M | -76.30%26.91M | -72.17%12.49M | -28.57%110.15M | 1.59%136.75M | 8.85%113.53M | 29.58%44.89M | -23.28%154.21M |
Add:Non operating Income | 17.80%101.58K | 7.68%369.74K | -7.46%428.42K | -27.59%237.04K | -49.11%86.22K | -17.97%343.35K | 30.91%462.94K | 1,238.82%327.37K | 2,914.59%169.42K | 13.94%418.55K |
Less:Non operating expense | -19.21%125.66K | 152.51%1.16M | 89.21%787.67K | 115.81%436.43K | 38.15%155.54K | -68.60%458.92K | -55.32%416.3K | -68.59%202.22K | -76.13%112.59K | -50.72%1.46M |
Total profit | 189.66%35.99M | -127.59%-30.36M | -85.45%19.9M | -76.50%26.71M | -72.35%12.42M | -28.16%110.04M | 2.06%136.79M | 9.62%113.65M | 31.51%44.94M | -22.80%153.16M |
Less:Income tax cost | 280.88%6.22M | -157.71%-4.98M | -112.89%-2.21M | -92.74%1.07M | -80.74%1.63M | -43.51%8.64M | 6.94%17.12M | 41.28%14.74M | 164.25%8.47M | -33.98%15.29M |
Net profit | 175.87%29.77M | SL-25.37M | -81.53%22.11M | -74.08%25.64M | -70.41%10.79M | -26.46%101.4M | 1.40%119.68M | 6.08%98.91M | 17.77%36.47M | -21.32%137.87M |
Net profit from continuing operation | 175.87%29.77M | -125.02%-25.37M | -81.53%22.11M | -74.08%25.64M | -70.41%10.79M | -26.46%101.4M | 1.40%119.68M | 6.08%98.91M | 17.77%36.47M | -21.32%137.87M |
Net profit of parent company owners | 175.87%29.77M | -125.02%-25.37M | -81.53%22.11M | -74.08%25.64M | -70.41%10.79M | -26.46%101.4M | 1.40%119.68M | 6.08%98.91M | 17.77%36.47M | -21.32%137.87M |
Earning per share | ||||||||||
Basic earning per share | 171.43%0.19 | -125.76%-0.17 | -81.53%0.1417 | -74.60%0.16 | -69.57%0.07 | -25.00%0.66 | 1.40%0.7672 | 5.00%0.63 | 15.00%0.23 | -21.43%0.88 |
Diluted earning per share | 171.43%0.19 | -125.76%-0.17 | -81.53%0.1417 | -74.60%0.16 | -69.57%0.07 | -25.00%0.66 | 1.40%0.7672 | 5.00%0.63 | 15.00%0.23 | -21.43%0.88 |
Other composite income | 207.57%4.34M | -0.21%11.56M | -21.69%8.86M | 5.94%5.94M | -56.34%1.41M | -2.89%11.59M | -8.50%11.31M | -14.02%5.61M | -44.55%3.24M | 55.76%11.93M |
Other composite income of parent company owners | 207.57%4.34M | -0.21%11.56M | -21.69%8.86M | 5.94%5.94M | -56.34%1.41M | -2.89%11.59M | -8.50%11.31M | -14.02%5.61M | -44.55%3.24M | 55.76%11.93M |
Total composite income | 179.54%34.12M | -112.22%-13.81M | -76.36%30.97M | -69.78%31.58M | -69.26%12.21M | -24.58%112.98M | 0.46%130.99M | 4.76%104.52M | 7.89%39.71M | -18.10%149.81M |
Total composite income of parent company owners | 179.54%34.12M | -112.22%-13.81M | -76.36%30.97M | -69.78%31.58M | -69.26%12.21M | -24.58%112.98M | 0.46%130.99M | 4.76%104.52M | 7.89%39.71M | -18.10%149.81M |
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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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