(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 | -30.32%221.91M | -5.79%1.59B | 16.74%1.08B | 13.11%708.29M | 16.66%318.47M | 6.21%1.69B | -13.21%922.15M | -12.90%626.17M | -24.16%272.98M | -12.41%1.59B |
Operating revenue | -30.32%221.91M | -5.79%1.59B | 16.74%1.08B | 13.11%708.29M | 16.66%318.47M | 6.21%1.69B | -13.21%922.15M | -12.90%626.17M | -24.16%272.98M | -12.41%1.59B |
Other operating revenue | ---- | -29.90%40.86M | ---- | -43.20%11.45M | ---- | 9.14%58.28M | ---- | -38.69%20.15M | ---- | 36.57%53.4M |
Total operating cost | -29.97%229.67M | -9.98%1.73B | 8.49%1.12B | 7.74%740.6M | -0.16%327.95M | 5.48%1.92B | -0.73%1.03B | 2.28%687.41M | 1.23%328.48M | 4.11%1.82B |
Operating cost | -33.96%143.54M | -14.59%1.16B | 14.78%769.24M | 11.21%504.5M | 4.85%217.35M | 5.42%1.36B | -6.38%670.22M | -4.00%453.64M | -9.70%207.3M | -1.40%1.29B |
Operating tax surcharges | 15.85%4.64M | 25.68%22.98M | 31.45%16.81M | 67.37%12.07M | 21.36%4M | 24.32%18.29M | 3.01%12.79M | -6.52%7.21M | 1.09%3.3M | 2.46%14.71M |
Operating expense | -39.07%9.12M | -24.33%69.03M | -20.74%36.47M | -14.18%25.7M | -19.35%14.97M | 25.98%91.22M | 5.00%46.01M | 9.97%29.94M | 27.52%18.56M | 36.17%72.41M |
Administration expense | -28.60%32.66M | 5.96%188.27M | 7.45%143.45M | 3.22%94.99M | -11.15%45.74M | 9.10%177.67M | -8.16%133.5M | -2.69%92.03M | 18.61%51.48M | 1.01%162.85M |
Financial expense | -24.65%25.9M | 15.44%189.4M | -10.71%110.34M | 3.10%76.25M | 5.47%34.37M | 32.19%164.07M | 51.46%123.57M | 57.74%73.96M | 45.56%32.59M | 8.67%124.11M |
-Interest expense (Financial expense) | -30.08%27.9M | 11.17%191.73M | -12.60%113.31M | -1.31%77.85M | 16.65%39.9M | 34.70%172.47M | 52.34%129.64M | 57.88%78.89M | --34.2M | 153.63%128.04M |
-Interest Income (Financial expense) | 66.13%-258.53K | 88.01%-1.39M | 86.10%-1.18M | 85.74%-862.73K | 64.77%-763.36K | -52.15%-11.59M | -82.94%-8.49M | -51.21%-6.05M | ---2.17M | -77.85%-7.62M |
Research and development | 19.89%13.81M | -10.57%99.27M | -6.58%40.63M | -11.56%27.09M | -24.53%11.52M | -29.83%111.01M | 14.17%43.5M | 32.29%30.63M | 34.67%15.27M | 59.64%158.2M |
Credit Impairment Loss | -101.87%-387.02K | 90.38%-6.65M | 227.46%41.59M | 271.18%23.8M | 31,225.58%20.74M | -8.63%-69.14M | -111.43%-32.63M | -77.80%-13.91M | 99.34%-66.63K | -3,431.85%-63.65M |
Asset Impairment Loss | -49.15%-2.12M | 79.85%-167.64M | -173.81%-2.6M | -180.67%-2.52M | -68.15%-1.42M | 6.25%-831.81M | 366.69%3.53M | 350.98%3.13M | ---845.37K | -15,806.93%-887.25M |
Other net revenue | -93.33%1.66M | 86.39%-118.72M | 489.58%66.83M | 3,788.76%47.9M | 401.83%24.89M | 7.77%-872.01M | -270.43%-17.15M | 46.43%-1.3M | 171.83%4.96M | -8,486.37%-945.46M |
Fair value change income | --29.9K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | ---- | 1,421.74%18.83M | 1,393.94%18.48M | 1,393.94%18.48M | ---- | 127.71%1.24M | 8.66%1.24M | --1.24M | --1.22M | -553.64%-4.46M |
Asset deal income | -22,666.17%-432.56K | 5,032.51%9.96M | -19,269.33%-138.37K | -1,545.87%-126.42K | ---1.9K | 102.46%194.1K | 99.58%-714.38 | 95.83%-7.68K | ---- | -1,534.55%-7.88M |
Other revenue | -17.99%4.57M | -2.64%26.78M | -11.30%9.5M | 0.16%8.26M | 19.79%5.57M | 54.68%27.51M | 18.00%10.71M | 20.95%8.25M | 42.83%4.65M | 3.88%17.78M |
Operating profit | -139.57%-6.1M | 76.48%-260.59M | 121.17%26.37M | 124.92%15.59M | 130.47%15.4M | 6.11%-1.11B | -700.71%-124.58M | -240.96%-62.54M | -277.22%-50.55M | -1,703.87%-1.18B |
Add:Non operating Income | 1,713.64%4.71M | -83.58%1.57M | 37.23%11.08M | 2,022.13%10.84M | -41.65%259.69K | -28.49%9.54M | -71.80%8.07M | -98.17%510.6K | -40.68%445.05K | -4.66%13.34M |
Less:Non operating expense | -87.89%28.34K | -94.15%4.72M | -95.94%1.08M | -96.84%837.45K | -62.67%234.02K | 2,384.85%80.73M | 3,038.57%26.64M | 294,116.79%26.48M | --626.84K | -86.24%3.25M |
Total profit | -109.16%-1.41M | 77.63%-263.74M | 125.40%36.37M | 128.91%25.58M | 130.41%15.43M | -0.79%-1.18B | -395.11%-143.15M | -222.41%-88.51M | -273.30%-50.73M | -1,929.23%-1.17B |
Less:Income tax cost | -13.06%6.09M | -47.62%9.42M | 62.20%20.02M | 45.77%11.82M | 104.49%7.01M | -0.02%17.98M | -61.11%12.34M | -46.49%8.11M | -60.86%3.43M | -46.83%17.99M |
Net profit | SL-7.51M | FPtoL-273.16M | FLtoP16.35M | FLtoP13.77M | FLtoP8.42M | FPtoL-1.2B | SL-155.49M | SL-96.62M | SL-54.16M | SL-1.19B |
Net profit from continuing operation | -189.14%-7.51M | 77.18%-273.16M | 110.52%16.35M | 114.25%13.77M | 115.55%8.42M | -0.77%-1.2B | -1,026.65%-155.49M | -269.04%-96.62M | -363.97%-54.16M | -4,042.44%-1.19B |
Less:Minority Profit | 36.50%5.02M | 141.80%10.31M | 118.84%11.25M | 227.85%6.75M | 884.24%3.68M | -62.65%4.27M | -22.43%5.14M | -70.68%2.06M | 425.27%373.44K | 329.19%11.42M |
Net profit of parent company owners | -363.91%-12.52M | 76.41%-283.47M | 103.18%5.1M | 107.11%7.02M | 108.70%4.75M | -0.17%-1.2B | -1,681.86%-160.63M | -296.81%-98.68M | -364.31%-54.53M | -3,515.56%-1.2B |
Earning per share | ||||||||||
Basic earning per share | -361.70%-0.0123 | 76.47%-0.28 | 103.19%0.0051 | 110.00%0.01 | 108.69%0.0047 | 0.00%-1.19 | -1,700.00%-0.16 | -300.00%-0.1 | -370.50%-0.0541 | -4,066.67%-1.19 |
Diluted earning per share | -361.70%-0.0123 | 76.47%-0.28 | 103.19%0.0051 | 110.00%0.01 | 108.75%0.0047 | 0.00%-1.19 | -1,700.00%-0.16 | -300.00%-0.1 | -368.50%-0.0537 | -4,066.67%-1.19 |
Other composite income | 113.28%41.88K | -24.80%1.6M | 95.91%-165.77K | 116.25%886.56K | -201.76%-315.4K | -78.88%2.12M | -319.11%-4.06M | -688.39%-5.45M | -111.10%-104.52K | 1,091.01%10.06M |
Other composite income of parent company owners | 113.28%38.41K | -19.70%1.56M | 93.91%-226.37K | 116.25%813.01K | -201.76%-289.23K | -79.32%1.95M | -289.61%-3.72M | -644.55%-5M | -110.43%-95.85K | 1,136.73%9.42M |
Other composite income of minority owners | 113.28%3.47K | -81.13%33.26K | 118.01%60.59K | 116.25%73.55K | -201.76%-26.17K | -72.34%176.27K | -2,470.66%-336.52K | -2,158.24%-452.51K | -138.60%-8.67K | 699.87%637.22K |
Total composite income | -192.10%-7.47M | 77.28%-271.56M | 110.14%16.19M | 114.36%14.65M | 114.94%8.11M | -1.45%-1.2B | -1,109.02%-159.55M | -280.77%-102.07M | -352.87%-54.26M | -4,145.33%-1.18B |
Total composite income of parent company owners | -380.18%-12.49M | 76.50%-281.91M | 102.97%4.88M | 107.55%7.83M | 108.16%4.46M | -0.80%-1.2B | -1,886.46%-164.35M | -309.60%-103.68M | -353.48%-54.63M | -3,578.76%-1.19B |
Total composite income of minority owners | 37.57%5.02M | 132.95%10.35M | 135.44%11.31M | 324.85%6.82M | 900.46%3.65M | -63.16%4.44M | -27.37%4.8M | -77.06%1.61M | 495.00%364.77K | 336.93%12.06M |
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