(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 | 9.73%144.86M | -4.92%621.03M | -13.21%440.21M | -14.37%288.07M | -20.89%132.01M | -24.28%653.17M | -18.93%507.22M | -17.15%336.43M | -7.74%166.86M | 22.83%862.61M |
Operating revenue | 9.73%144.86M | -4.92%621.03M | -13.21%440.21M | -14.37%288.07M | -20.89%132.01M | -24.28%653.17M | -18.93%507.22M | -17.15%336.43M | -7.74%166.86M | 22.83%862.61M |
Other operating revenue | ---- | -12.26%9.43M | ---- | -12.15%4.03M | ---- | -0.30%10.75M | ---- | -16.93%4.59M | ---- | 12.10%10.78M |
Total operating cost | -7.15%141.28M | -1.83%606.97M | 0.93%449.74M | 1.66%300.69M | -1.68%152.16M | -9.48%618.29M | -11.82%445.61M | -10.32%295.76M | -5.12%154.76M | 7.67%683.05M |
Operating cost | -4.71%96.57M | 3.12%420.82M | 6.18%315.67M | 4.88%209.95M | -2.69%101.34M | -7.32%408.09M | -7.49%297.31M | -3.89%200.18M | -0.54%104.15M | 10.35%440.34M |
Operating tax surcharges | 0.19%2.41M | 2.98%10.36M | -1.44%7.45M | -1.76%4.97M | -0.51%2.41M | 0.46%10.06M | -0.24%7.56M | 0.94%5.06M | 13.71%2.42M | 53.11%10.01M |
Operating expense | 30.32%521.24K | -34.35%2.76M | -47.25%1.77M | -50.76%1.12M | -69.44%399.96K | -30.71%4.2M | -18.98%3.35M | -11.90%2.27M | -5.73%1.31M | 8.33%6.07M |
Administration expense | -2.51%24.92M | 10.42%105.64M | 11.76%66.18M | 35.19%43.46M | 50.69%25.56M | 15.38%95.67M | -12.82%59.22M | -25.97%32.15M | -14.84%16.96M | 12.27%82.91M |
Financial expense | -44.52%4.47M | -47.64%21.03M | -46.68%16.97M | -49.10%12.02M | -38.84%8.06M | -37.81%40.17M | -37.42%31.83M | -32.48%23.61M | -22.72%13.17M | -10.92%64.59M |
-Interest expense (Financial expense) | -41.23%4.91M | -50.58%23.85M | -48.84%19.4M | -50.13%13.87M | -45.04%8.35M | -32.47%48.25M | -31.59%37.92M | -27.51%27.81M | -24.28%15.19M | -18.13%71.46M |
-Interest Income (Financial expense) | 59.12%-506.31K | 67.10%-2.92M | 64.00%-2.48M | 61.77%-1.87M | 50.83%-1.24M | 16.12%-8.89M | 9.97%-6.88M | 17.01%-4.88M | 33.05%-2.52M | 43.20%-10.6M |
Research and development | -13.96%12.38M | -22.88%46.36M | -10.03%41.7M | -10.23%29.17M | -14.03%14.39M | -24.04%60.11M | -13.34%46.35M | -8.52%32.49M | -6.53%16.74M | 3.01%79.13M |
Credit Impairment Loss | -46.77%375.91K | -54.90%-4.53M | 18.48%-3.27M | 47.80%-804.73K | 175.41%706.2K | -316.60%-2.92M | -221.10%-4.01M | -16.40%-1.54M | 18.33%-936.51K | 69.58%-701.58K |
Asset Impairment Loss | ---- | 95.28%-920.22K | ---- | ---- | ---- | ---19.5M | ---17.69M | ---17.69M | ---- | ---- |
Other net revenue | -163.63%-3.55M | 163.05%2.63M | 109.29%1.35M | 125.62%4.02M | -4.35%5.58M | -97.60%997.96K | -148.89%-14.52M | -210.04%-15.68M | -5.07%5.83M | 42.65%41.51M |
Fair value change income | -320.55%-5.33M | 77.70%-1.48M | 90.37%-849.08K | 102.91%248.12K | 245.50%2.42M | -985.92%-6.66M | -416.64%-8.82M | -456.38%-8.54M | 47.44%-1.66M | 112.57%751.34K |
Invest income | ---- | -70.70%560.39K | -67.51%560.39K | -65.68%560.39K | -51.59%560.39K | -49.27%1.91M | -43.92%1.72M | -3.46%1.63M | 123.87%1.16M | 480.05%3.77M |
Asset deal income | --29.11K | --3.47K | --3.47K | ---- | ---- | ---- | ---- | ---- | ---- | --51.12K |
Other revenue | -27.51%1.37M | -68.07%8.99M | -65.65%4.9M | -61.59%4.01M | -73.93%1.9M | -25.18%28.16M | -51.74%14.27M | -8.85%10.45M | -26.78%7.27M | 2.48%37.64M |
Operating profit | 100.20%29.87K | -53.48%16.69M | -117.37%-8.18M | -134.41%-8.6M | -181.25%-14.57M | -83.77%35.87M | -68.60%47.09M | -72.40%24.98M | -24.92%17.94M | 127.84%221.07M |
Add:Non operating Income | -15.46%568.47 | 561.50%207.11K | 317.99%98.18K | -32.75%8.93K | -94.24%672.41 | -5.05%31.31K | 102.19%23.49K | 578.01%13.27K | --11.67K | 2,173.98%32.97K |
Less:Non operating expense | 5,423.05%760.92K | 248.62%2.09M | 24.15%400.19K | 209.21%166.02K | 7,144.31%13.78K | -72.49%598.27K | -66.17%322.33K | -93.80%53.69K | -97.43%190.18 | -23.01%2.17M |
Total profit | 94.99%-730.48K | -58.05%14.81M | -118.13%-8.48M | -135.09%-8.75M | -181.27%-14.59M | -83.87%35.3M | -68.61%46.79M | -72.18%24.94M | -24.85%17.95M | 132.39%218.93M |
Less:Income tax cost | 47.83%-1.79M | -455.90%-5.01M | -122.28%-1.18M | -142.88%-1.33M | -215.89%-3.42M | -94.48%1.41M | -68.65%5.3M | -77.33%3.1M | -23.75%2.95M | 267.55%25.49M |
Net profit | FLtoP1.06M | -41.54%19.82M | SL-7.3M | SL-7.42M | SL-11.16M | -82.48%33.9M | -68.60%41.5M | -71.25%21.84M | -25.06%14.99M | 121.65%193.44M |
Net profit from continuing operation | 109.46%1.06M | -41.54%19.82M | -117.60%-7.3M | -133.99%-7.42M | -174.45%-11.16M | -82.48%33.9M | -68.60%41.5M | -71.25%21.84M | -25.06%14.99M | 121.65%193.44M |
Less:Minority Profit | -66.07%63.1K | -7.55%716.3K | -23.91%548.97K | -57.35%225.06K | -54.38%185.96K | 4.65%774.82K | 26.40%721.47K | 37.46%527.64K | 250.65%407.66K | 16.04%740.41K |
Net profit of parent company owners | 108.75%992.51K | -42.33%19.1M | -119.26%-7.85M | -135.88%-7.65M | -177.81%-11.35M | -82.81%33.12M | -69.01%40.78M | -71.80%21.32M | -26.67%14.59M | 122.43%192.69M |
Earning per share | ||||||||||
Basic earning per share | --0 | -25.00%0.03 | -120.00%-0.01 | -133.33%-0.01 | -200.00%-0.02 | -84.62%0.04 | -72.22%0.05 | -70.00%0.03 | -33.33%0.02 | 136.36%0.26 |
Diluted earning per share | --0 | -25.00%0.03 | -120.00%-0.01 | -133.33%-0.01 | -200.00%-0.02 | -84.62%0.04 | -72.22%0.05 | -70.00%0.03 | -33.33%0.02 | 136.36%0.26 |
Other composite income | ||||||||||
Total composite income | 109.46%1.06M | -41.54%19.82M | -117.60%-7.3M | -133.99%-7.42M | -174.45%-11.16M | -82.48%33.9M | -68.60%41.5M | -71.25%21.84M | -25.06%14.99M | 121.65%193.44M |
Total composite income of parent company owners | 108.75%992.51K | -42.33%19.1M | -119.26%-7.85M | -135.88%-7.65M | -177.81%-11.35M | -82.81%33.12M | -69.01%40.78M | -71.80%21.32M | -26.67%14.59M | 122.43%192.69M |
Total composite income of minority owners | -66.07%63.1K | -7.55%716.3K | -23.91%548.97K | -57.35%225.06K | -54.38%185.96K | 4.65%774.82K | 26.40%721.47K | 37.46%527.64K | 250.65%407.66K | 16.04%740.41K |
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 | -- | -- | -- | Reservations with explanatory notes | -- | -- | -- | Unqualified opinion |
Auditor | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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