(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 | -29.95%50.77M | 7.60%254.91M | 26.17%184.39M | 41.29%133.85M | 61.65%72.48M | 5.01%236.91M | -2.58%146.15M | -5.79%94.73M | 22.91%44.84M | 37.02%225.61M |
Operating revenue | -29.95%50.77M | 7.60%254.91M | 26.17%184.39M | 41.29%133.85M | 61.65%72.48M | 5.01%236.91M | -2.58%146.15M | -5.79%94.73M | 22.91%44.84M | 37.02%225.61M |
Other operating revenue | ---- | -6.01%21.73M | ---- | -4.05%8.51M | ---- | 9.08%23.12M | ---- | 2.34%8.87M | ---- | 4.64%21.2M |
Total operating cost | -15.45%51.73M | 7.33%240.17M | 21.19%168.1M | 30.04%118.07M | 46.20%61.18M | 5.77%223.76M | 1.13%138.71M | 2.44%90.79M | 16.73%41.85M | 26.81%211.55M |
Operating cost | -28.43%29.54M | 3.97%141.49M | 27.91%102.8M | 37.28%75.21M | 67.65%41.28M | 7.19%136.09M | -4.79%80.37M | -1.48%54.78M | 11.51%24.62M | 38.94%126.96M |
Operating tax surcharges | -20.73%448.04K | -20.47%1.72M | -17.18%1.35M | 28.31%997.68K | 69.12%565.21K | -7.72%2.16M | -7.21%1.63M | -37.23%777.57K | -13.27%334.2K | 41.26%2.34M |
Operating expense | -0.14%7.3M | 14.99%39.23M | 10.52%25.69M | 20.42%16.56M | 12.25%7.31M | -3.56%34.12M | 11.08%23.25M | 4.67%13.76M | 18.70%6.51M | 26.93%35.38M |
Administration expense | 12.44%7.51M | 2.39%28.77M | 20.40%21.74M | 20.80%14.46M | 11.94%6.68M | 17.59%28.1M | 12.58%18.06M | 22.39%11.97M | 44.82%5.97M | 25.95%23.9M |
Financial expense | 30.38%-2.02M | -88.93%-9.68M | -399.89%-7.8M | -981.90%-5.6M | -858.48%-2.9M | -371.19%-5.12M | -83.55%-1.56M | -15.77%-517.63K | -15.67%-302.48K | -112.84%-1.09M |
-Interest expense (Financial expense) | -24.87%86.34K | -59.16%464.8K | -74.52%286.54K | -74.48%185.78K | -12.88%114.92K | 454.44%1.14M | 796.76%1.12M | --728K | --131.92K | --205.29K |
-Interest Income (Financial expense) | 23.20%-2.5M | -67.07%-10.73M | -183.44%-8.32M | -338.30%-5.9M | -433.03%-3.25M | -269.65%-6.42M | -167.56%-2.93M | -180.65%-1.35M | -197.41%-610.38K | -203.60%-1.74M |
Research and development | 8.43%8.95M | 35.98%38.63M | 43.34%24.32M | 64.01%16.43M | 74.86%8.26M | 18.10%28.41M | 14.08%16.97M | 7.62%10.02M | 16.73%4.72M | -12.35%24.06M |
Credit Impairment Loss | 260.89%756.34K | -407.61%-3.8M | -1,951.29%-1.28M | -1,075.98%-1.54M | -159.37%-470.08K | -197.37%-748.73K | 109.43%69.25K | 123.58%157.78K | -0.73%791.84K | 138.50%768.95K |
Asset Impairment Loss | -93.01%53.2K | 17.60%-2.53M | -61.92%169.05K | -81.73%67.61K | 175.65%760.84K | -2,635.40%-3.07M | 439.55%443.95K | 571.51%370.14K | 1,425.42%276.01K | 86.15%-112.39K |
Other net revenue | -50.43%1.32M | 385.18%17.64M | 237.77%22.71M | 1,852.11%22.73M | 69.30%2.66M | -62.43%3.64M | -14.11%6.72M | -77.40%1.16M | -59.85%1.57M | -31.58%9.68M |
Fair value change income | -16,186.69%-680.09K | 320,484.43%10.91M | 52,583.24%13.92M | 78,605.15%16.01M | 52.27%4.23K | -99.55%3.4K | -98.31%26.41K | -98.59%20.35K | -99.58%2.78K | -92.91%751.58K |
Invest income | -19.36%20.41K | 2,707.84%1.09M | 193.37%72.93K | 135.15%27.45K | --25.31K | -103.88%-41.61K | -105.84%-78.11K | -104.98%-78.11K | ---- | 275.17%1.07M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | -107.29%-78.11K | -105.84%-78.11K | -104.98%-78.11K | ---- | 275.17%1.07M |
Asset deal income | --327.69 | -27.00%56.27K | -73.05%-13.85K | -402.18%-32.92K | ---- | -73.05%77.08K | -104.67%-8K | -195.24%-6.56K | -272.62%-8.27K | 208.42%285.99K |
Other revenue | -50.06%1.17M | 60.76%11.93M | 57.04%9.84M | 1,069.11%8.19M | 361.51%2.33M | 7.34%7.42M | 15.94%6.27M | -75.79%700.59K | -46.28%505.89K | 9.06%6.91M |
Operating profit | -97.43%358.52K | 92.96%32.39M | 175.47%39M | 654.14%38.51M | 206.28%13.95M | -29.29%16.78M | -31.57%14.16M | -70.10%5.11M | 0.47%4.55M | 98.22%23.73M |
Add:Non operating Income | -41.59%2.3K | -97.12%16.18K | -98.06%10.31K | -98.49%7.27K | -99.07%3.93K | -74.83%562.51K | -75.99%532.37K | -78.16%482.37K | 247,501,370.59%420.75K | 1,040.84%2.24M |
Less:Non operating expense | --4.62 | -85.21%547.09 | --21.89 | --0 | ---- | -94.05%3.7K | ---- | --0 | --0 | -51.79%62.22K |
Total profit | -97.41%360.81K | 86.83%32.4M | 165.56%39.01M | 589.18%38.52M | 180.46%13.95M | -33.06%17.34M | -35.86%14.69M | -71.02%5.59M | 9.81%4.97M | 115.16%25.91M |
Less:Income tax cost | -75.58%706.91K | 804.19%2.28M | 257.92%5.53M | 301.30%5.88M | 192.78%2.89M | -115.18%-324.37K | -52.49%1.54M | -55.52%1.47M | 2.89%988.6K | 14.83%2.14M |
Net profit | SL-346.1K | 70.48%30.12M | 154.71%33.48M | 691.56%32.64M | 177.40%11.06M | -25.68%17.67M | -33.11%13.14M | -74.21%4.12M | 11.68%3.99M | 133.50%23.77M |
Net profit from continuing operation | ---- | 70.48%30.12M | ---- | 691.56%32.64M | ---- | -25.68%17.67M | ---- | --4.12M | ---- | 133.50%23.77M |
Less:Minority Profit | -290.36%-3.19M | -193.51%-2.62M | 14.58%-488.3K | 172.52%568.42K | 214.39%1.67M | 8.73%-891.23K | 73.39%-571.62K | 47.78%-783.78K | 198.04%532.31K | 61.71%-976.48K |
Net profit of parent company owners | -69.74%2.84M | 76.38%32.73M | 147.65%33.97M | 553.54%32.07M | 171.71%9.38M | -25.01%18.56M | -37.08%13.72M | -71.94%4.91M | -16.01%3.45M | 94.39%24.75M |
Earning per share | ||||||||||
Basic earning per share | -73.33%0.04 | 60.00%0.4 | 61.54%0.42 | 390.00%0.49 | 114.29%0.15 | -51.92%0.25 | -42.22%0.26 | -72.22%0.1 | -22.22%0.07 | 92.59%0.52 |
Diluted earning per share | -73.33%0.04 | 60.00%0.4 | 61.54%0.42 | 390.00%0.49 | 114.29%0.15 | -51.92%0.25 | -42.22%0.26 | -72.22%0.1 | -22.22%0.07 | 92.59%0.52 |
Other composite income | 0 | |||||||||
Total composite income | -103.13%-346.1K | 70.48%30.12M | 154.71%33.48M | 691.56%32.64M | 177.40%11.06M | -25.68%17.67M | -33.11%13.14M | -74.21%4.12M | 11.68%3.99M | 133.50%23.77M |
Total composite income of parent company owners | -69.74%2.84M | 76.38%32.73M | 147.65%33.97M | 553.54%32.07M | 171.71%9.38M | -25.01%18.56M | -37.08%13.72M | -71.94%4.91M | -16.01%3.45M | 94.39%24.75M |
Total composite income of minority owners | -290.36%-3.19M | -193.51%-2.62M | 14.58%-488.3K | 172.52%568.42K | 214.39%1.67M | 8.73%-891.23K | 73.39%-571.62K | 47.78%-783.78K | 198.04%532.31K | 61.71%-976.48K |
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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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