(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 | -95.47%784.76K | -34.17%87.5M | -38.64%45.86M | -10.48%27.71M | 299.60%17.31M | -37.82%132.92M | -59.21%74.74M | -82.69%30.95M | -97.35%4.33M | -83.76%213.77M |
Operating revenue | -95.47%784.76K | -34.17%87.5M | -38.64%45.86M | -10.48%27.71M | 299.60%17.31M | -37.82%132.92M | -59.21%74.74M | -82.69%30.95M | -97.35%4.33M | -83.76%213.77M |
Other operating revenue | ---- | 34.12%908.19K | ---- | 97.66%218.69K | ---- | -66.94%677.13K | ---- | -84.08%110.64K | ---- | 5.50%2.05M |
Total operating cost | -7.09%81.42M | -6.28%419.76M | 29.02%289.94M | 55.12%187.35M | 120.03%87.63M | -17.12%447.89M | -19.61%224.72M | -48.68%120.78M | -75.54%39.83M | -54.02%540.4M |
Operating cost | -89.63%1.23M | -32.64%88.03M | -36.34%45.19M | -17.61%23.8M | 466.59%11.81M | -42.60%130.67M | -45.03%70.99M | -76.87%28.89M | -98.01%2.09M | -75.08%227.66M |
Operating tax surcharges | 232.41%36.93K | -76.00%102.51K | -79.36%57.15K | -83.10%32.69K | -89.95%11.11K | -72.42%427.06K | -79.72%276.94K | -79.38%193.39K | -82.80%110.61K | -70.33%1.55M |
Operating expense | ---- | ---- | ---- | ---- | ---- | -26.15%408.28K | -69.61%329.43K | -66.66%207.24K | -65.25%89.97K | -39.63%552.83K |
Administration expense | 17.59%13.07M | -31.89%61.34M | -13.16%38.04M | -13.00%26.18M | -10.86%11.12M | -26.59%90.06M | -22.08%43.81M | -14.97%30.09M | -24.23%12.47M | 21.93%122.69M |
Financial expense | 4.48%67.08M | 21.17%268.72M | 94.81%205.17M | 131.09%136.25M | 171.35%64.2M | 28.40%221.76M | 34.49%105.32M | -5.40%58.96M | -24.98%23.66M | 43.92%172.71M |
-Interest expense (Financial expense) | 8.05%69.36M | 20.26%278.26M | 79.20%206.59M | 110.43%137.02M | 145.74%64.19M | 36.06%231.37M | 50.98%115.29M | 7.39%65.12M | -16.86%26.12M | 22.98%170.05M |
-Interest Income (Financial expense) | -1,542.22%-2.11M | -23.92%-8.43M | 94.91%-379.33K | 94.14%-256.85K | 94.11%-128.52K | -21.04%-6.81M | 1.92%-7.45M | 19.91%-4.38M | 26.22%-2.18M | 80.94%-5.62M |
Research and development | -99.71%1.42K | -65.31%1.58M | -63.13%1.47M | -55.48%1.08M | -65.90%480.38K | -70.06%4.56M | -70.22%3.99M | -78.20%2.44M | -84.78%1.41M | -56.38%15.23M |
Credit Impairment Loss | -514.99%-15.33M | 99.58%-742.48K | -122.75%-14.04M | -120.86%-11.41M | 90.64%-2.49M | 73.56%-176.63M | 25.25%61.7M | -39.75%54.7M | -228.03%-26.64M | -271.99%-667.92M |
Asset Impairment Loss | -146.92%-249.42K | 48.89%-115.81M | 57.88%-11.46M | 66.97%-2.89M | 158.88%531.61K | -22.30%-226.61M | -234.77%-27.21M | 25.52%-8.76M | ---902.87K | -882.85%-185.28M |
Other net revenue | -697.01%-15.57M | -184.74%-117.55M | -105.06%-20.66M | -103.40%-14.27M | 92.91%-1.95M | 116.26%138.72M | 884.99%407.91M | 428.96%419.33M | -230.95%-27.53M | -332.34%-853.01M |
Invest income | ---- | ---- | -98.50%5.6M | ---- | ---- | 19,721.11%551.39M | --373.37M | --373.37M | ---- | -19,865.14%-2.81M |
Asset deal income | ---- | -108.36%-1.05M | -15,416.73%-799.5K | -122.39%-11.46K | ---- | 4,696.88%12.52M | -123.32%-5.15K | -123.32%-5.15K | -25.58%-11.52K | 72.36%260.98K |
Other revenue | 27.97%9.76K | 100.20%44.22K | -21.61%41.67K | 52.28%39.26K | -65.61%7.62K | -898.94%-21.96M | -79.05%53.16K | -88.95%25.78K | -90.20%22.17K | 192.08%2.75M |
Operating profit | -33.11%-96.2M | -155.22%-449.82M | -202.64%-264.74M | -152.78%-173.91M | -14.67%-72.27M | 85.06%-176.25M | 570.10%257.93M | 1,347.78%329.51M | -391.68%-63.03M | -1,995.64%-1.18B |
Add:Non operating Income | 262.50%80.87K | -92.09%190.55K | 173.44%1.49M | 605.36%1.61M | -74.97%22.31K | 89.34%2.41M | 33.49%544.06K | -31.31%228.58K | -64.93%89.15K | -28.40%1.27M |
Less:Non operating expense | 364.21%78.44M | -80.51%96.98M | -70.29%117.55M | -85.19%50.36M | 87,133.43%16.9M | 862.21%497.66M | 7,769.44%395.72M | 6,639.04%340.16M | -89.53%19.37K | 3,979.87%51.72M |
Total profit | -95.81%-174.56M | 18.60%-546.61M | -177.46%-380.81M | -2,036.87%-222.66M | -41.60%-89.15M | 45.41%-671.5M | -130.71%-137.25M | -157.75%-10.42M | -390.43%-62.96M | -2,105.20%-1.23B |
Less:Income tax cost | -870.53%-4.39M | -67.45%10.83M | 100.27%1.31M | 99.33%-3.22M | 98.03%-452.54K | 118.35%33.28M | -20,158.41%-491.72M | -8,745.55%-477.94M | -2,237.31%-22.92M | -574.61%-181.34M |
Net profit | FPtoL-170.16M | FPtoL-557.44M | SL-382.11M | SL-219.44M | FPtoL-88.69M | FPtoL-704.78M | FLtoP354.48M | 3,635.19%467.52M | SL-40.04M | FPtoL-1.05B |
Net profit from continuing operation | -91.85%-170.16M | 20.91%-557.44M | -207.80%-382.11M | -146.94%-219.44M | -121.51%-88.69M | 32.80%-704.78M | 721.22%354.48M | 3,635.19%467.52M | -294.32%-40.04M | -1,015.79%-1.05B |
Less:Minority Profit | 35.95%-400.68K | 29.66%-12.52M | 66.56%-1.2M | 84.15%-334.89K | -155.00%-625.58K | -428.42%-17.8M | -135.33%-3.57M | -59.30%-2.11M | -0.25%-245.33K | -45.84%-3.37M |
Net profit of parent company owners | -92.76%-169.76M | 20.68%-544.92M | -206.39%-380.92M | -146.66%-219.11M | -121.31%-88.07M | 34.28%-686.99M | 744.64%358.05M | 3,292.59%469.63M | -290.86%-39.8M | -1,040.23%-1.05B |
Earning per share | ||||||||||
Basic earning per share | -92.80%-0.2518 | 20.67%-0.8082 | -206.38%-0.5649 | -146.66%-0.325 | -121.36%-0.1306 | 34.28%-1.0188 | 744.42%0.531 | 3,297.56%0.6965 | -290.94%-0.059 | -1,005.78%-1.5503 |
Diluted earning per share | -92.80%-0.2518 | 20.67%-0.8082 | -206.38%-0.5649 | -146.66%-0.325 | -121.36%-0.1306 | 34.28%-1.0188 | 744.42%0.531 | 3,297.56%0.6965 | -290.94%-0.059 | -1,005.78%-1.5503 |
Other composite income | -540.28%-147.31K | 56.62%-895.99K | 55.69%-748.04K | 81.68%-247.96K | 111.26%33.46K | -64.13%-2.07M | -262.90%-1.69M | -628.01%-1.35M | -843.51%-297.06K | -75.21%-1.26M |
Other composite income of parent company owners | -540.28%-147.31K | 56.62%-895.99K | 55.69%-748.04K | 81.68%-247.96K | 111.26%33.46K | -64.13%-2.07M | -262.90%-1.69M | -628.01%-1.35M | -843.51%-297.06K | -75.21%-1.26M |
Total composite income | -92.09%-170.31M | 21.01%-558.34M | -208.52%-382.86M | -147.13%-219.69M | -119.80%-88.66M | 32.68%-706.85M | 713.26%352.79M | 3,680.54%466.16M | -296.06%-40.34M | -1,008.66%-1.05B |
Total composite income of parent company owners | -93.00%-169.91M | 20.79%-545.82M | -207.10%-381.67M | -146.84%-219.36M | -119.58%-88.04M | 34.16%-689.05M | 736.28%356.36M | 3,328.87%468.28M | -292.58%-40.09M | -1,032.73%-1.05B |
Total composite income of minority owners | 35.95%-400.68K | 29.66%-12.52M | 66.56%-1.2M | 84.15%-334.89K | -155.00%-625.58K | -428.42%-17.8M | -135.33%-3.57M | -59.30%-2.11M | -0.25%-245.33K | -45.84%-3.37M |
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 | -- | Disclaimer of Opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion with explanatory notes |
Auditor | -- | Beijing Chengyu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Zhongtian Huamao Certified Public Accountants (General Partnership) | -- | -- | -- | Beijing Zhongtian Huamao Certified Public Accountants (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