(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 | -12.68%24.79M | -34.02%81.13M | -57.28%68.09M | -68.00%47.58M | -77.93%28.39M | -77.51%122.96M | -66.85%159.37M | -61.56%148.69M | -58.34%128.62M | 6.62%546.85M |
Operating revenue | -12.68%24.79M | -34.02%81.13M | -57.28%68.09M | -68.00%47.58M | -77.93%28.39M | -77.51%122.96M | -66.85%159.37M | -61.56%148.69M | -58.34%128.62M | 6.62%546.85M |
Other operating revenue | ---- | -56.68%1.67M | ---- | -30.64%1.16M | ---- | --3.85M | ---- | -19.66%1.67M | ---- | ---- |
Total operating cost | -9.59%45.04M | -38.19%188.23M | -36.36%154.04M | -43.83%101.04M | -60.06%49.81M | -59.64%304.51M | -55.78%242.03M | -55.62%179.9M | -50.61%124.71M | 13.79%754.47M |
Operating cost | -9.51%20.28M | -56.40%61.04M | -50.83%65.53M | -62.07%40.02M | -74.22%22.41M | -70.36%140M | -61.19%133.28M | -60.36%105.52M | -51.77%86.93M | 31.67%472.26M |
Operating tax surcharges | 136.72%952.97K | -34.50%1.59M | -39.28%1.04M | -40.59%663.17K | -35.22%402.57K | -39.17%2.43M | -41.19%1.71M | -52.20%1.12M | -65.97%621.4K | 0.16%3.99M |
Operating expense | 75.30%6.8M | -43.67%25.59M | -41.81%14.39M | -40.16%9.63M | -46.45%3.88M | -42.30%45.43M | -46.47%24.72M | -50.14%16.1M | -58.63%7.25M | 14.50%78.74M |
Administration expense | -12.94%12.55M | -16.14%63.13M | -10.91%46.69M | -5.34%33.83M | -20.88%14.42M | -33.12%75.29M | -44.93%52.41M | -42.37%35.74M | -39.19%18.22M | -20.81%112.58M |
Financial expense | -66.72%2.1M | -8.26%24.27M | 1.84%17.94M | -1.00%11.68M | 7.41%6.32M | -37.33%26.45M | -25.22%17.62M | -27.04%11.79M | -43.36%5.89M | 1.49%42.21M |
-Interest expense (Financial expense) | -48.69%3.19M | -10.22%26.3M | -11.71%18.1M | -12.75%12.51M | -10.59%6.21M | -26.72%29.29M | -25.33%20.5M | -28.53%14.34M | -31.85%6.95M | -7.48%39.97M |
-Interest Income (Financial expense) | -2,160.57%-528.38K | 42.48%-2.46M | 78.63%-52.78K | 82.42%-41.41K | 84.14%-23.37K | -11,331.63%-4.27M | 70.69%-246.97K | 69.21%-235.55K | 49.36%-147.34K | 99.42%-37.39K |
Research and development | -1.51%2.35M | -15.40%12.62M | -31.28%8.45M | -45.86%5.22M | -58.93%2.38M | -66.64%14.91M | -65.91%12.29M | -63.43%9.64M | -53.77%5.81M | -6.58%44.7M |
Credit Impairment Loss | 97.00%25.36M | 19.27%-126.94M | -168.45%-17.1M | -114.69%-22.97M | 23.84%12.87M | -87.28%-157.24M | -8.71%24.99M | -127.20%-10.7M | -13.77%10.39M | 49.38%-83.96M |
Asset Impairment Loss | -78.14%5.28M | 37.00%-57.75M | -205.69%-4.39M | -270.19%-6.43M | 1,908.73%24.13M | 9.75%-91.68M | 221.38%4.15M | 246.30%3.78M | 69.60%-1.33M | -34.64%-101.58M |
Other net revenue | -14.45%31.58M | 23.09%-190.02M | -161.45%-18.91M | -451.43%-27M | 265.39%36.91M | 23.00%-247.06M | 267.26%30.77M | -119.03%-4.9M | 61.51%10.1M | -37.66%-320.87M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---126.23M |
Invest income | 549.88%701.64K | -1,544.92%-6.68M | 633.35%1.13M | 560.75%1.17M | -409.43%-155.96K | 96.49%-406.22K | 99.52%-212.76K | 97.83%-253.39K | 103.32%50.4K | -506.99%-11.58M |
-Including: Investment income associates | 549.88%701.64K | 44.59%-281.59K | 633.35%1.13M | ---- | ---155.96K | 54.07%-508.15K | 81.04%-212.76K | ---- | ---- | 33.24%-1.11M |
Asset deal income | 0.49%-11.22K | 277.06%831.77K | 255.14%1.09M | 1,588.88%1M | 83.22%-11.27K | -218.71%-469.78K | -1,209.59%-703.41K | -25.10%-67.19K | -552.36%-67.19K | 79.56%395.73K |
Other revenue | 265.85%251.96K | -81.09%517.39K | -85.78%361.18K | -90.01%234.47K | -93.49%68.87K | 31.54%2.74M | 202.17%2.54M | 229.78%2.35M | 777.86%1.06M | -78.97%2.08M |
Operating profit | -26.83%11.33M | 30.68%-297.13M | -102.06%-104.85M | -122.81%-80.46M | 10.53%15.48M | 18.90%-428.61M | 38.91%-51.89M | -608.51%-36.11M | -77.57%14.01M | -37.90%-528.49M |
Add:Non operating Income | -84.44%167.62K | -74.59%730.32K | 419.67%1.57M | 594.03%1.19M | 248.02%1.08M | 44.89%2.87M | 136.47%302.86K | 282.27%172K | 1,412.51%309.56K | 148.13%1.98M |
Less:Non operating expense | -68.07%212.33K | 132.19%3.41M | 284.57%4.7M | 340.42%4.52M | 117.56%664.93K | 5.82%1.47M | 0.06%1.22M | -11.40%1.03M | -38.87%305.63K | -54.90%1.39M |
Total profit | -29.01%11.28M | 29.82%-299.8M | -104.47%-107.98M | -126.65%-83.78M | 13.45%15.9M | 19.07%-427.2M | 38.61%-52.81M | -717.19%-36.97M | -77.39%14.01M | -36.93%-527.9M |
Less:Income tax cost | 176.34%82.29K | 60.78%76.71M | -81.17%177.69K | -118.16%-113.07K | -97.78%29.78K | 240.26%47.71M | -56.98%943.89K | -78.75%622.52K | -87.53%1.34M | 128.94%14.02M |
Net profit | -29.40%11.2M | FPtoL-376.51M | FPtoL-108.16M | FPtoL-83.67M | 25.23%15.87M | FPtoL-474.91M | FPtoL-53.76M | SL-37.59M | -75.26%12.67M | FPtoL-541.92M |
Net profit from continuing operation | -29.40%11.2M | 20.72%-376.51M | -101.21%-108.16M | -122.59%-83.67M | 25.23%15.87M | 8.02%-474.91M | 39.07%-53.76M | -1,328.32%-37.59M | -75.26%12.67M | ---516.33M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---14.58M |
Less:Minority Profit | -1,031.57%-50.84K | -76,035.87%-48.83K | 152.23%4.61K | 129.44%4.73K | 629.72%5.46K | 100.00%-64.14 | 100.05%1.83K | 100.06%2.06K | 98.11%-1.03K | -131.32%-4.03M |
Net profit of parent company owners | -29.05%11.25M | 20.73%-376.47M | -101.21%-108.16M | -122.60%-83.67M | 25.18%15.86M | 9.86%-474.91M | 36.68%-53.76M | -692.18%-37.59M | -75.28%12.67M | -50.55%-526.87M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---11.01M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.02 | 20.59%-0.54 | -100.00%-0.16 | -140.00%-0.12 | 0.00%0.02 | 15.00%-0.68 | 38.46%-0.08 | -600.00%-0.05 | -75.00%0.02 | -50.94%-0.8 |
Diluted earning per share | 0.00%0.02 | 20.59%-0.54 | -100.00%-0.16 | -140.00%-0.12 | 0.00%0.02 | 15.00%-0.68 | 38.46%-0.08 | -600.00%-0.05 | -75.00%0.02 | -50.94%-0.8 |
Other composite income | ||||||||||
Total composite income | -29.40%11.2M | 20.72%-376.51M | -101.21%-108.16M | -122.59%-83.67M | 25.23%15.87M | 12.36%-474.91M | 39.07%-53.76M | -1,328.32%-37.59M | -75.26%12.67M | -60.77%-541.92M |
Total composite income of parent company owners | -29.05%11.25M | 20.73%-376.47M | -101.21%-108.16M | -122.60%-83.67M | 25.18%15.86M | 9.86%-474.91M | 36.68%-53.76M | -692.18%-37.59M | -75.28%12.67M | -50.55%-526.87M |
Total composite income of minority owners | -1,031.57%-50.84K | -76,035.87%-48.83K | 152.23%4.61K | 129.44%4.73K | 629.72%5.46K | 100.00%-64.14 | 100.05%1.83K | 100.06%2.06K | 98.11%-1.03K | -131.32%-4.03M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---11.01M |
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 |
Auditor | -- | -- | -- | -- | -- | Dahua 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.
No Data