(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 | -40.01%104.74M | 38.05%739.57M | 29.37%451.72M | 45.34%333.02M | 58.81%174.6M | -35.96%535.75M | -40.43%349.17M | -45.90%229.13M | -40.90%109.95M | -9.23%836.57M |
Operating revenue | -40.01%104.74M | 38.05%739.57M | 29.37%451.72M | 45.34%333.02M | 58.81%174.6M | -35.96%535.75M | -40.43%349.17M | -45.90%229.13M | -40.90%109.95M | -9.23%836.57M |
Other operating revenue | ---- | 15.36%36.47M | ---- | 29.19%11.75M | ---- | 6.90%31.61M | ---- | 4.87%9.1M | ---- | 9.17%29.57M |
Total operating cost | -5.24%153.59M | 2.41%705.19M | 2.58%480.76M | 0.40%324.15M | 1.75%162.09M | -18.29%688.6M | -30.11%468.69M | -31.70%322.84M | -25.66%159.29M | -1.71%842.73M |
Operating cost | -41.78%49.75M | 12.20%295.77M | 8.69%196.68M | 19.78%150.26M | 38.40%85.45M | -36.40%263.61M | -43.11%180.96M | -49.35%125.44M | -46.11%61.74M | -7.65%414.46M |
Operating tax surcharges | -28.00%2.99M | 43.46%15.61M | 65.16%11.33M | 97.91%7.57M | 129.96%4.16M | -4.57%10.88M | 6.61%6.86M | -8.58%3.83M | -7.92%1.81M | 20.50%11.4M |
Operating expense | 75.88%60.62M | -18.10%212.91M | -18.36%149.93M | -31.08%88.97M | -48.22%34.47M | -9.26%259.95M | -24.76%183.65M | -15.08%129.1M | 4.44%66.57M | 11.34%286.47M |
Administration expense | 9.59%31.17M | 38.60%139.68M | 36.12%91.45M | 28.07%56.66M | 29.32%28.44M | 3.30%100.77M | -9.64%67.19M | -15.07%44.25M | -12.45%21.99M | -11.63%97.56M |
Financial expense | -18.72%4.42M | -9.60%22.54M | -6.42%17.08M | -2.73%12.09M | 86.17%5.44M | 37.53%24.94M | 42.62%18.25M | 61.51%12.43M | -11.41%2.92M | 21.74%18.13M |
-Interest expense (Financial expense) | -33.23%4.14M | -7.68%25.3M | -11.41%17.77M | -9.02%12.32M | 54.22%6.2M | 46.23%27.4M | 67.79%20.06M | 72.78%13.55M | 11.39%4.02M | 1.48%18.74M |
-Interest Income (Financial expense) | 59.21%-328.49K | -2.03%-2.86M | 12.40%-1.84M | 11.26%-1.38M | 20.23%-805.24K | -122.19%-2.8M | -649.70%-2.11M | -34.90%-1.55M | -58.30%-1.01M | 44.90%-1.26M |
Research and development | 12.21%4.64M | -34.32%18.68M | 21.36%14.3M | 10.16%8.59M | -2.98%4.14M | 93.42%28.44M | -20.64%11.78M | -13.49%7.8M | -23.88%4.26M | -11.27%14.7M |
Credit Impairment Loss | -119.73%-1.18M | 62.81%-3.57M | 46.60%7.92M | 179.40%8.3M | 450.27%5.97M | 47.33%-9.61M | 227.57%5.4M | 326.99%2.97M | 4.25%-1.7M | -62.53%-18.24M |
Asset Impairment Loss | 155.64%1.46M | 88.22%-4.51M | 116.78%704.69K | -78.91%-3.95M | -52.60%-2.62M | -130.73%-38.32M | -217.23%-4.2M | -57.27%-2.21M | -10,740.07%-1.72M | -48.77%-16.61M |
Other net revenue | -77.94%1.21M | 84.48%-9.4M | 129.88%14.81M | 77.16%9M | 1,238.55%5.48M | -319.83%-60.56M | -87.72%6.44M | 31,665.31%5.08M | 237.17%409.46K | 544.09%27.55M |
Fair value change income | ---- | 39.06%-11.6M | ---- | ---- | ---- | -660.76%-19.04M | ---- | ---- | ---- | -60.56%3.39M |
Invest income | ---- | ---- | ---- | ---- | ---- | -100.38%-210.38K | -100.29%-160.75K | -119.65%-110.59K | -125.60%-63.68K | 2,097.73%55.68M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | 39.89%-210.38K | 43.85%-160.75K | 30.40%-110.59K | 17.85%-63.68K | 44.16%-349.98K |
Asset deal income | ---- | 625.25%717.54K | 5,216.20%644.86K | 1,517.85%196.25K | -222.17%-14.82K | 47.35%98.94K | -81.93%12.13K | -80.19%12.13K | --12.13K | 110.67%67.14K |
Other revenue | -56.68%929.33K | 46.94%9.57M | 2.90%5.55M | 0.91%4.46M | -44.73%2.15M | 100.19%6.51M | 105.47%5.39M | 111.32%4.42M | 212.66%3.88M | -42.62%3.25M |
Operating profit | -364.73%-47.64M | 111.71%24.98M | 87.41%-14.23M | 120.17%17.87M | 136.77%18M | -1,097.82%-213.41M | -253.39%-113.08M | -80.47%-88.64M | -71.35%-48.94M | -63.14%21.39M |
Add:Non operating Income | 191.22%5.66K | -48.77%133.27K | -85.05%35.84K | -101.51%-3.53K | -102.66%-6.21K | 17.92%260.14K | 8.92%239.77K | 15.27%234.19K | 16.14%233.66K | 42.54%220.61K |
Less:Non operating expense | 1,167.73%230.2K | -80.04%1.67M | -83.66%393.79K | -81.01%128.16K | -93.77%18.16K | 567.74%8.37M | 128.83%2.41M | -17.59%674.76K | -57.54%291.65K | -95.74%1.25M |
Total profit | -366.34%-47.86M | 110.58%23.45M | 87.34%-14.59M | 119.92%17.74M | 136.68%17.97M | -1,188.30%-221.52M | -251.03%-115.25M | -79.12%-89.08M | -68.68%-49M | -29.23%20.35M |
Less:Income tax cost | -114.34%-529.9K | 177.56%18.28M | 410.35%8.54M | 353.56%3.02M | 320.72%3.7M | -340.88%-23.57M | -133.21%-2.75M | -88.89%665.5K | -271.89%-1.67M | 11.51%9.78M |
Net profit | SL-47.33M | FLtoP5.17M | FPtoL-23.13M | FLtoP14.72M | FLtoP14.27M | SL-197.95M | FPtoL-112.49M | FPtoL-89.74M | FPtoL-47.32M | -47.11%10.57M |
Net profit from continuing operation | -431.59%-47.33M | 102.61%5.17M | 79.44%-23.13M | 116.41%14.72M | 130.17%14.27M | -1,972.52%-197.95M | -173.58%-112.49M | -61.06%-89.74M | -57.63%-47.32M | -47.11%10.57M |
Less:Minority Profit | 27.26%-829.12K | 38.64%-6.36M | 7.09%-2.68M | 19.52%-1.59M | -5.41%-1.14M | -2,391.58%-10.37M | -692.04%-2.88M | -202.75%-1.97M | -658.62%-1.08M | -103.91%-416.09K |
Net profit of parent company owners | -401.69%-46.5M | 106.15%11.53M | 81.34%-20.45M | 118.58%16.31M | 133.34%15.41M | -1,807.25%-187.58M | -163.45%-109.61M | -52.28%-87.77M | -54.76%-46.24M | 17.65%10.99M |
Earning per share | ||||||||||
Basic earning per share | -401.17%-0.1033 | 106.14%0.0256 | 81.36%-0.0454 | 118.56%0.0362 | 133.37%0.0343 | -1,808.61%-0.4169 | -163.35%-0.2436 | -52.22%-0.195 | -54.82%-0.1028 | 17.31%0.0244 |
Diluted earning per share | -401.17%-0.1033 | 106.14%0.0256 | 81.36%-0.0454 | 118.56%0.0362 | 133.37%0.0343 | -1,808.61%-0.4169 | -163.35%-0.2436 | -52.22%-0.195 | -54.82%-0.1028 | 17.31%0.0244 |
Other composite income | -167.26%-484.82K | -137.98%-181.4K | 27.02%477.59K | |||||||
Other composite income of parent company owners | ---- | -167.26%-484.82K | ---- | ---- | ---- | -137.98%-181.4K | ---- | ---- | ---- | 27.02%477.59K |
Total composite income | -431.59%-47.33M | 102.36%4.68M | 79.44%-23.13M | 116.41%14.72M | 130.17%14.27M | -1,893.22%-198.13M | -173.58%-112.49M | -61.06%-89.74M | -57.63%-47.32M | -45.74%11.05M |
Total composite income of parent company owners | -401.69%-46.5M | 105.88%11.05M | 81.34%-20.45M | 118.58%16.31M | 133.34%15.41M | -1,737.72%-187.77M | -163.45%-109.61M | -52.28%-87.77M | -54.76%-46.24M | 18.01%11.47M |
Total composite income of minority owners | 27.26%-829.12K | 38.64%-6.36M | 7.09%-2.68M | 19.52%-1.59M | -5.41%-1.14M | -2,391.58%-10.37M | -692.04%-2.88M | -202.75%-1.97M | -658.62%-1.08M | -103.91%-416.09K |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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