(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 | -18.18%121.01M | 13.10%797.54M | -5.92%519.44M | 6.09%321.16M | 25.43%147.9M | -13.72%705.14M | -18.25%552.12M | -21.80%302.73M | -16.95%117.92M | 3.73%817.31M |
Operating revenue | -18.18%121.01M | 13.10%797.54M | -5.92%519.44M | 6.09%321.16M | 25.43%147.9M | -13.72%705.14M | -18.25%552.12M | -21.80%302.73M | -16.95%117.92M | 3.73%817.31M |
Other operating revenue | ---- | -97.13%27.79K | ---- | --0 | ---- | -0.00%969.62K | ---- | -0.00%528.89K | ---- | -9.82%969.62K |
Total operating cost | -9.12%140.78M | -2.91%743.73M | -10.41%495.38M | -0.53%322.99M | 11.67%154.9M | -16.06%766.05M | -15.52%552.94M | -13.36%324.69M | -5.47%138.72M | 25.22%912.57M |
Operating cost | -20.17%74.73M | -5.74%448.67M | -16.28%310.18M | -5.40%197.33M | 15.69%93.61M | -18.25%476M | -18.85%370.51M | -15.61%208.59M | -14.24%80.91M | 19.62%582.25M |
Operating tax surcharges | 34.41%1.19M | 11.47%5.27M | 8.82%2.96M | 10.17%1.85M | 15.35%883.74K | -33.67%4.73M | -44.83%2.72M | -32.79%1.68M | -27.92%766.15K | 17.75%7.13M |
Operating expense | 6.03%23.85M | 19.01%117.24M | 7.29%70.09M | 13.07%46.2M | 1.97%22.49M | -14.35%98.51M | -6.54%65.32M | -3.12%40.86M | 33.10%22.06M | 49.20%115.01M |
Administration expense | 8.55%23.83M | 8.70%109.03M | 8.08%69.69M | 16.10%49.32M | 15.33%21.96M | -14.56%100.3M | -12.52%64.48M | -14.86%42.48M | -7.68%19.04M | 25.76%117.4M |
Financial expense | -189.53%-411.37K | -51.03%1.47M | -41.85%1.32M | -55.66%911.09K | -60.93%459.46K | -47.53%3.01M | -52.18%2.27M | -37.28%2.05M | -21.05%1.18M | 10.60%5.74M |
-Interest expense (Financial expense) | -54.96%505.96K | -36.53%3.79M | -39.02%3.15M | -41.88%2.17M | -45.71%1.12M | -36.80%5.98M | -27.71%5.17M | -26.57%3.73M | -19.80%2.07M | 18.01%9.46M |
-Interest Income (Financial expense) | -39.47%-972.25K | 20.45%-2.48M | 36.13%-1.93M | 24.29%-1.33M | 25.40%-697.08K | 19.19%-3.12M | -6.26%-3.02M | 15.62%-1.75M | 18.04%-934.43K | -51.25%-3.86M |
Research and development | 13.49%17.6M | -25.71%62.04M | -13.63%41.14M | -5.70%27.37M | 4.95%15.51M | -1.81%83.5M | 6.76%47.63M | -2.38%29.03M | 16.72%14.78M | 40.88%85.04M |
Credit Impairment Loss | -296.40%-850.4K | -19.48%-41.5M | -98.99%-25.14M | -146.76%-8.97M | 124.61%433K | 31.51%-34.73M | 35.05%-12.63M | 64.50%-3.63M | 8.37%-1.76M | -681.71%-50.71M |
Asset Impairment Loss | -111.40%-24.56K | 99.53%-891.01K | -102.71%-974.15K | -101.37%-3.24K | -64.95%215.5K | -4.07%-188.75M | -81.92%-480.56K | 2,607.85%237.09K | 1,873.71%614.86K | -2,636.57%-181.37M |
Other net revenue | 5.93%7.54M | 97.41%-5.13M | -216.41%-1.24M | 208.59%10.37M | 712.42%7.12M | 2.58%-198.16M | -86.70%1.07M | -55.79%3.36M | -91.22%876.3K | -632.89%-203.4M |
Fair value change income | --61.41K | ---- | --10.53K | --73.64K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 62.79%727.67K | 1,082.48%4.2M | 408.21%6.79M | 430.90%6.47M | 147.26%447K | -108.46%-427.61K | -292.87%-2.2M | -260.14%-1.96M | -1,511.91%-945.86K | 21.79%5.05M |
-Including: Investment income associates | ---- | 54.80%-970.73K | 117.91%394.64K | 117.28%337.98K | 146.73%442.02K | 51.59%-2.15M | -482.64%-2.2M | -767.37%-1.96M | -64,063.22%-945.86K | -15,227.59%-4.44M |
Asset deal income | -0.67%-32.29K | -3,421.22%-65.19K | 32,694.33%82.54K | 9,161.09%95.39K | -3,525.42%-32.07K | 99.99%-1.85K | -104.64%-253.24 | -161.73%-1.05K | -184.06%-884.61 | -3,644.05%-13.22M |
Other revenue | 26.48%7.66M | 28.64%33.13M | 9.75%17.98M | 45.69%12.69M | 104.07%6.06M | -30.09%25.75M | -38.39%16.39M | -47.52%8.71M | -75.00%2.97M | 16.74%36.84M |
Operating profit | -10,701.78%-12.23M | 118.79%48.68M | 8,957.36%22.82M | 145.91%8.54M | 100.58%115.37K | 13.26%-259.07M | -99.13%251.96K | -193.10%-18.6M | -481.57%-19.93M | -406.99%-298.66M |
Add:Non operating Income | 219.37%130.14K | -95.97%2.02M | -95.94%2.03M | -99.70%149.05K | 116.56%40.75K | 5,412.03%50.1M | 54,135.65%50.05M | 65,662.06%50M | -49.55%18.82K | 94.57%909K |
Less:Non operating expense | 666.37%23.33K | 255.00%2.28M | 826.95%1.15M | 10,481.88%551.97K | 1,958.16%3.04K | -98.76%642.09K | 1.72%124.26K | -95.29%5.22K | -81.53%147.92 | 1,901.50%51.78M |
Total profit | -8,020.62%-12.12M | 123.10%48.43M | -52.76%23.7M | -74.08%8.14M | 100.77%153.08K | 40.03%-209.61M | 73.49%50.18M | 57.39%31.39M | -478.57%-19.91M | -467.28%-349.53M |
Less:Income tax cost | -58.59%1.1M | 102.01%10.37M | 16.44%7.26M | 54.60%5.45M | 219.05%2.65M | -88.52%5.13M | 189.29%6.23M | 183.38%3.52M | -2.86%831.04K | 9,842.36%44.72M |
Net profit | FPtoL-13.22M | FLtoP38.06M | -62.58%16.44M | -90.34%2.69M | FPtoL-2.5M | FPtoL-214.74M | 64.17%43.94M | 49.01%27.87M | SL-20.74M | SL-394.26M |
Net profit from continuing operation | -429.26%-13.22M | 117.72%38.06M | -62.58%16.44M | -90.34%2.69M | 87.95%-2.5M | 45.53%-214.74M | 64.17%43.94M | 49.01%27.87M | -570.98%-20.74M | -516.25%-394.26M |
Less:Minority Profit | -71.35%684.09K | 9.57%11.52M | -41.75%8.28M | -11.81%6.07M | -6.22%2.39M | -0.47%10.51M | 38.49%14.21M | 5.20%6.89M | 26.25%2.55M | -26.39%10.56M |
Net profit of parent company owners | -184.64%-13.91M | 111.78%26.54M | -72.54%8.17M | -116.11%-3.38M | 79.02%-4.89M | 44.36%-225.25M | 80.13%29.73M | 72.60%20.98M | -1,075.42%-23.29M | -603.71%-404.82M |
Earning per share | ||||||||||
Basic earning per share | -185.53%-0.0217 | 111.76%0.0415 | -72.59%0.0128 | -116.11%-0.0053 | 79.18%-0.0076 | 46.04%-0.3528 | 74.25%0.0467 | 63.68%0.0329 | -1,012.50%-0.0365 | -566.00%-0.6538 |
Diluted earning per share | -185.53%-0.0217 | 111.76%0.0415 | -72.53%0.0128 | -116.11%-0.0053 | 79.18%-0.0076 | 46.04%-0.3528 | 73.88%0.0466 | 63.68%0.0329 | -1,012.50%-0.0365 | -568.67%-0.6538 |
Other composite income | 160.07K | -32.86%-11.12M | 87.83%-8.37M | -2.26M | -1.78M | -217.25%-68.79M | ||||
Other composite income of parent company owners | --160.07K | -32.86%-11.12M | ---- | ---- | ---- | 87.83%-8.37M | ---2.26M | ---1.78M | ---- | -217.25%-68.79M |
Total composite income | -422.85%-13.06M | 112.07%26.94M | -60.55%16.44M | -89.68%2.69M | 87.95%-2.5M | 51.82%-223.11M | 55.71%41.68M | 39.50%26.09M | -570.98%-20.74M | -734.02%-463.05M |
Total composite income of parent company owners | -181.37%-13.75M | 106.60%15.42M | -70.27%8.17M | -117.61%-3.38M | 79.02%-4.89M | 50.67%-233.62M | 66.41%27.47M | 57.96%19.21M | -1,075.42%-23.29M | -907.05%-473.61M |
Total composite income of minority owners | -71.35%684.09K | 9.57%11.52M | -41.75%8.28M | -11.81%6.07M | -6.22%2.39M | -0.47%10.51M | 38.49%14.21M | 5.20%6.89M | 26.25%2.55M | -26.39%10.56M |
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 with explanatory notes |
Auditor | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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.
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