(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 | 7.80%79.2M | 16.04%448.17M | 35.71%326.14M | 24.43%185.65M | -2.61%73.47M | -62.59%386.22M | -65.20%240.32M | -73.88%149.2M | -75.82%75.44M | -23.83%1.03B |
Operating revenue | 7.80%79.2M | 16.04%448.17M | 35.71%326.14M | 24.43%185.65M | -2.61%73.47M | -62.59%386.22M | -65.20%240.32M | -73.88%149.2M | -75.82%75.44M | -23.83%1.03B |
Other operating revenue | ---- | 703.61%64.98M | ---- | 85.89%5.34M | ---- | -43.67%8.09M | ---- | -70.90%2.87M | ---- | 160.91%14.35M |
Total operating cost | -6.54%89.95M | -2.91%500.52M | 18.09%373.94M | 5.70%221.17M | -6.41%96.24M | -55.95%515.53M | -58.44%316.66M | -67.27%209.24M | -67.66%102.84M | -11.87%1.17B |
Operating cost | 13.17%57.93M | 4.45%308.07M | 41.86%231.74M | 17.99%117.5M | 5.04%51.19M | -63.62%294.93M | -67.87%163.35M | -77.39%99.59M | -79.10%48.73M | -11.32%810.69M |
Operating tax surcharges | -72.90%114K | 166.30%10.71M | 412.39%7.49M | 647.64%7.28M | -16.96%420.75K | -25.70%4.02M | -32.42%1.46M | -31.71%974.35K | -38.49%506.71K | 56.49%5.41M |
Operating expense | -73.26%3.24M | -32.15%28.37M | 13.70%28.97M | 18.74%21.56M | 29.75%12.11M | -35.66%41.82M | -46.43%25.48M | -51.58%18.16M | -53.38%9.34M | -52.69%65M |
Administration expense | -3.83%12.74M | -9.34%68.35M | -17.90%48.18M | -15.19%35.93M | -41.10%13.24M | -45.88%75.4M | -44.95%58.68M | -55.17%42.36M | -31.63%22.49M | -3.66%139.31M |
Financial expense | -29.78%5.91M | -0.46%29.74M | -29.26%21.78M | -34.97%14.92M | -31.19%8.42M | -55.84%29.88M | -33.49%30.79M | -20.72%22.94M | -20.68%12.23M | 17.94%67.66M |
-Interest expense (Financial expense) | -25.10%5.91M | -27.99%29.06M | -33.29%22.15M | -36.25%15.38M | -35.47%7.89M | -52.56%40.35M | -37.58%33.2M | -33.40%24.13M | -18.74%12.23M | 3.32%85.06M |
-Interest Income (Financial expense) | 39.45%-54.82K | 96.18%-228.28K | 62.74%-185.93K | 72.44%-123.34K | 74.98%-90.54K | 73.40%-5.97M | 94.96%-498.98K | 95.17%-447.49K | 73.23%-361.91K | 13.93%-22.46M |
Research and development | -7.72%10.02M | -20.45%55.27M | -3.01%35.79M | -4.91%23.97M | 13.76%10.86M | -15.40%69.48M | -27.57%36.9M | -30.69%25.21M | -39.08%9.54M | 16.14%82.12M |
Credit Impairment Loss | 946.81%13.74M | -292.81%-63.08M | -89.00%4.43M | -96.14%1.51M | -95.87%1.31M | 119.08%32.72M | 274.29%40.27M | 513.85%39.27M | 431.73%31.75M | 64.62%-171.49M |
Asset Impairment Loss | 387.17%179.26K | -456.90%-86.21M | 101.07%17.82K | 168.74%282.94K | -201.23%-62.42K | 95.79%-15.48M | -598.83%-1.67M | -205,693.00%-411.59K | --61.66K | -424.55%-368.08M |
Other net revenue | 451.24%15.81M | -432.77%-110.53M | 29.87%64.52M | 28.10%60.67M | -91.96%2.87M | 117.54%33.22M | -50.55%49.68M | 277.55%47.36M | 583.87%35.67M | 64.02%-189.41M |
Invest income | ---623.7K | -182.58%-2.82M | -101.35%-15.06K | ---- | ---- | -98.93%3.42M | -98.85%1.11M | -121.46%-78.77K | ---- | 3,539.80%318.5M |
-Including: Investment income associates | ---- | --0 | ---- | ---- | ---- | 0.00%-284.46K | 243.27%1.28M | ---- | ---- | -256.00%-284.46K |
Asset deal income | ---- | 10,717.94%35.2M | 466,811.68%53.85M | 465,407.69%53.69M | ---- | 111.52%325.35K | -109.62%-11.54K | -109.62%-11.54K | ---- | -8,148.01%-2.82M |
Other revenue | 55.35%2.51M | -47.83%6.38M | -37.52%6.24M | -39.75%5.18M | -58.03%1.62M | -64.51%12.24M | -61.57%9.99M | -60.11%8.59M | -73.71%3.86M | -8.50%34.48M |
Operating profit | 125.44%5.06M | -69.50%-162.88M | 162.72%16.72M | 298.33%25.15M | -340.64%-19.9M | 70.63%-96.09M | -191.99%-26.66M | 77.11%-12.68M | 1,138.62%8.27M | 34.39%-327.21M |
Add:Non operating Income | -82.09%55.12K | 607.60%6.25M | 286.11%1.03M | 162.11%697.46K | 29.39%307.81K | 95.99%883.94K | -87.74%266.26K | -87.34%266.09K | -88.11%237.9K | 77.83%451.01K |
Less:Non operating expense | 43,589.06%297.87K | 54.59%10.64M | 416.08%2.57M | 24.34%617.51K | -96.73%681.79 | 204.21%6.88M | -28.79%497.17K | 224.86%496.62K | -85.19%20.82K | 57.74%2.26M |
Total profit | 124.60%4.82M | -63.84%-167.26M | 156.46%15.19M | 295.40%25.23M | -330.87%-19.6M | 68.97%-102.09M | -188.30%-26.9M | 75.84%-12.91M | 697.48%8.49M | 34.18%-329.02M |
Less:Income tax cost | -34.15%82.9K | -100.71%-908.95K | -99.85%10.13K | -86.79%781.73K | -97.11%125.9K | 398.02%128.72M | -66.39%6.76M | 746.83%5.92M | 695.61%4.35M | 136.57%25.85M |
Net profit | FLtoP4.74M | FPtoL-166.35M | FLtoP15.18M | FLtoP24.44M | SL-19.72M | FPtoL-230.81M | SL-33.66M | FPtoL-18.83M | 130.40%4.14M | FPtoL-354.87M |
Net profit from continuing operation | 124.03%4.74M | 27.93%-166.35M | 145.09%15.18M | 229.84%24.44M | -576.86%-19.72M | 34.96%-230.81M | -425.47%-33.66M | 64.16%-18.83M | 130.40%4.14M | 17.32%-354.87M |
Less:Minority Profit | -963.62%-1.65M | -28.78%-5.58M | 38.70%-2.14M | 126.08%432.69K | 23.22%-155.43K | 26.04%-4.33M | -2,527.51%-3.5M | -699.27%-1.66M | 25.33%-202.45K | -1,443.74%-5.85M |
Net profit of parent company owners | 132.67%6.39M | 29.01%-160.77M | 157.42%17.32M | 239.87%24.01M | -551.02%-19.57M | 35.11%-226.48M | -387.96%-30.16M | 67.19%-17.17M | 109.96%4.34M | 18.76%-349.01M |
Earning per share | ||||||||||
Basic earning per share | 133.07%0.0084 | 29.00%-0.2088 | 157.40%0.0225 | 239.91%0.0312 | -553.57%-0.0254 | 34.59%-0.2941 | -390.37%-0.0392 | 66.86%-0.0223 | 115.38%0.0056 | 17.46%-0.4496 |
Diluted earning per share | 133.07%0.0084 | 29.00%-0.2088 | 157.40%0.0225 | 239.91%0.0312 | -553.57%-0.0254 | 34.59%-0.2941 | -390.37%-0.0392 | 66.86%-0.0223 | 115.38%0.0056 | 17.46%-0.4496 |
Other composite income | 28.54%120.68K | -49.18%-7.25M | -413.99%-288.56K | -201.97%-437.53K | 173.42%93.88K | -2,280.19%-4.86M | -132.85%-56.14K | 203.69%429.1K | -409.76%-127.87K | 86.75%222.8K |
Other composite income of parent company owners | -40.05%53.48K | -56.11%-7.12M | -323.87%-237.96K | -177.23%-331.41K | 169.76%89.21K | -4,860.63%-4.56M | -132.85%-56.14K | 203.69%429.1K | -409.76%-127.87K | 352.24%95.79K |
Other composite income of minority owners | 1,336.95%67.2K | 56.93%-128.08K | ---50.59K | ---106.12K | --4.68K | -334.15%-297.4K | ---- | ---- | ---- | 29.45%127.01K |
Total composite income | 124.75%4.86M | 26.34%-173.6M | 144.16%14.89M | 230.49%24.01M | -589.73%-19.63M | 33.55%-235.66M | -420.72%-33.71M | 64.88%-18.4M | 118.26%4.01M | 17.35%-354.64M |
Total composite income of parent company owners | 133.09%6.44M | 27.33%-167.89M | 156.52%17.08M | 241.47%23.68M | -562.60%-19.48M | 33.78%-231.04M | -383.87%-30.22M | 67.92%-16.74M | 99.78%4.21M | 18.78%-348.92M |
Total composite income of minority owners | -952.04%-1.59M | -23.27%-5.7M | 37.25%-2.19M | 119.68%326.57K | 25.53%-150.76K | 19.20%-4.63M | -2,527.51%-3.5M | -699.27%-1.66M | 25.33%-202.45K | -1,172.91%-5.73M |
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 | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) 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