(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 | 118.68%109.2M | 65.66%442.81M | 99.47%355.85M | 91.04%224.38M | 36.03%49.94M | -47.90%267.3M | -45.42%178.39M | -45.90%117.45M | -39.11%36.71M | -5.22%513.01M |
Operating revenue | 118.68%109.2M | 65.66%442.81M | 99.47%355.85M | 91.04%224.38M | 36.03%49.94M | -47.90%267.3M | -45.42%178.39M | -45.90%117.45M | -39.11%36.71M | -5.22%513.01M |
Other operating revenue | ---- | 67.99%8.45M | ---- | 143.36%3.71M | ---- | 76.06%5.03M | ---- | 46.76%1.53M | ---- | 118.54%2.86M |
Total operating cost | 78.02%134.52M | 40.53%571.04M | 43.92%424.95M | 59.15%279.55M | 49.69%75.56M | -10.52%406.35M | -2.72%295.28M | -10.64%175.65M | -22.55%50.48M | 0.41%454.13M |
Operating cost | 183.29%97.65M | 94.06%366.27M | 104.04%272.12M | 80.90%163.44M | 22.80%34.47M | -47.34%188.74M | -43.45%133.37M | -41.83%90.34M | -37.42%28.07M | -3.91%358.41M |
Operating tax surcharges | 79.64%1.35M | 16.85%4.41M | 42.52%3.31M | 66.65%2.36M | 39.39%749.68K | -9.40%3.77M | -15.40%2.32M | -16.76%1.41M | -16.26%537.84K | 24.37%4.16M |
Operating expense | -17.04%2.93M | 22.93%24.02M | 28.16%15.24M | 39.72%10.75M | -27.47%3.53M | -18.14%19.54M | -32.82%11.89M | -22.96%7.69M | -11.55%4.87M | 1.51%23.87M |
Administration expense | -48.32%12.72M | -18.99%76.82M | 1.60%64.36M | 34.16%47.75M | 95.17%24.62M | 109.02%94.83M | 81.25%63.34M | 64.25%35.59M | 23.09%12.61M | 50.92%45.37M |
Financial expense | 113.95%14.86M | -10.10%68.3M | -26.36%52.78M | 37.55%44.61M | 65,142.95%6.94M | 2,563.80%75.97M | 3,099.97%71.68M | 2,194.89%32.43M | -947.10%-10.68K | -20.69%-3.08M |
-Interest expense (Financial expense) | 4.07%14.55M | 89.68%61.22M | 82.90%33.78M | 286.69%29.18M | 7,188.84%13.98M | 2,878.74%32.28M | 1,575.53%18.47M | 853.69%7.55M | -62.11%191.84K | -70.06%1.08M |
-Interest Income (Financial expense) | -149.38%-674.13K | 79.81%-627.77K | 81.12%-568.11K | 83.99%-460.64K | -12.97%-270.32K | 28.22%-3.11M | 17.16%-3.01M | -17.77%-2.88M | 56.66%-239.28K | 31.82%-4.33M |
Research and development | -4.57%5.01M | 32.89%31.23M | 35.30%17.15M | 30.21%10.66M | 19.29%5.25M | -7.52%23.5M | -13.87%12.68M | -13.44%8.18M | 11.97%4.4M | 2.10%25.41M |
Credit Impairment Loss | -207.39%-1.98M | 50.03%-6.34M | 70.40%5.3M | 1,585.00%6.09M | -126.28%-643.69K | -415.22%-12.68M | 567.52%3.11M | -116.79%-409.88K | 74.03%2.45M | 196.40%4.02M |
Asset Impairment Loss | ---- | 52.57%-52.16M | --279.22K | ---- | ---- | -70,418.18%-109.98M | --0 | ---- | ---- | ---155.96K |
Other net revenue | -3,096.44%-3.13M | 22.59%-43.48M | -49.98%23.94M | 2,738.82%13.13M | -103.19%-98.02K | -920.62%-56.17M | 1,659.01%47.87M | -91.91%462.39K | -11.14%3.07M | 1,146.27%6.84M |
Fair value change income | -41,362.35%-4.05M | -89.17%6.95M | -85.94%6.14M | 30,820.51%6.14M | -458.01%-9.78K | 321,121.42%64.2M | 50,813.12%43.67M | -104.13%-19.99K | -99.62%2.73K | -95.66%19.99K |
Invest income | 1,078.44%1.96M | 1,133.33%5.59M | 7,540.16%11.26M | 3,106.62%211.13K | -47.36%166.24K | -67.99%453.62K | -108.49%-151.27K | -100.44%-7.02K | -51.30%315.78K | -2.61%1.42M |
-Including: Investment income associates | ---- | 82.66%-37.41K | ---- | ---- | ---- | 58.00%-215.71K | ---- | ---- | ---- | -1,484.86%-513.57K |
Asset deal income | ---- | -33.98%3.63K | --0 | ---- | ---- | --5.5K | ---2.83K | ---- | ---- | ---- |
Other revenue | 141.49%939.93K | 34.40%2.47M | -21.69%966.44K | -23.40%688.89K | 27.44%389.21K | 19.29%1.84M | -18.73%1.23M | -24.87%899.28K | -55.66%305.42K | -45.12%1.54M |
Operating profit | -10.60%-28.45M | 12.04%-171.71M | 34.56%-45.16M | 27.19%-42.04M | -140.47%-25.72M | -397.02%-195.21M | -365.19%-69.02M | -320.15%-57.74M | -644.77%-10.7M | -26.63%65.72M |
Add:Non operating Income | 595,380.06%35.77M | 285.28%915.76K | -64.25%62.61K | -67.09%34.41K | -94.19%6.01K | 150.65%237.68K | 107.59%175.14K | 25.41%104.55K | -19.48%103.38K | -85.66%94.83K |
Less:Non operating expense | -9.68%1.38M | -50.26%5.26M | 81.36%1.59M | 1,807.47%1.48M | 21,285.16%1.53M | 272.83%10.57M | 167.44%874.49K | -53.27%77.58K | -74.02%7.16K | 310.18%2.83M |
Total profit | 121.79%5.94M | 14.35%-176.05M | 33.04%-46.69M | 24.65%-43.49M | -157.04%-27.25M | -426.33%-205.54M | -370.40%-69.72M | -320.74%-57.71M | -693.80%-10.6M | -29.67%62.98M |
Less:Income tax cost | 109.90%687.81K | 4.71%-29.06M | 10.76%-20.41M | -5.89%-15.66M | -211.73%-6.95M | -582.89%-30.5M | -1,194.12%-22.87M | -559.58%-14.79M | -369.26%-2.23M | -45.20%6.32M |
Net profit | FLtoP5.25M | FPtoL-146.99M | FPtoL-26.27M | FPtoL-27.83M | FPtoL-20.3M | SL-175.04M | SL-46.84M | SL-42.93M | FPtoL-8.37M | -27.37%56.67M |
Net profit from continuing operation | 125.85%5.25M | 16.03%-146.99M | 43.91%-26.27M | 35.17%-27.83M | -142.48%-20.3M | -408.88%-175.04M | -297.71%-46.84M | -287.23%-42.93M | -872.89%-8.37M | -27.37%56.67M |
Less:Minority Profit | -24.11%-537.8K | 50.55%-2.42M | 299.81%4.4M | 305.42%3.01M | 51.53%-433.32K | -132.90%-4.89M | -141.36%-2.2M | -131.27%-1.46M | -177.63%-894.03K | 0.70%14.85M |
Net profit of parent company owners | 129.12%5.79M | 15.04%-144.57M | 31.29%-30.67M | 25.62%-30.84M | -165.68%-19.87M | -506.89%-170.15M | -343.03%-44.64M | -327.27%-41.46M | -271.64%-7.48M | -33.91%41.82M |
Earning per share | ||||||||||
Basic earning per share | 129.19%0.0183 | 15.03%-0.4562 | 31.30%-0.0968 | 25.61%-0.0973 | -165.68%-0.0627 | -505.82%-0.5369 | -342.10%-0.1409 | -326.30%-0.1308 | -268.75%-0.0236 | -33.95%0.1323 |
Diluted earning per share | 129.19%0.0183 | 15.03%-0.4562 | 31.30%-0.0968 | 25.61%-0.0973 | -165.68%-0.0627 | -506.13%-0.5369 | -342.93%-0.1409 | -327.08%-0.1308 | -268.75%-0.0236 | -33.67%0.1322 |
Other composite income | 17.92M | 14.52M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | --17.92M | --14.52M | ---- | ---- |
Total composite income | 125.85%5.25M | 16.03%-146.99M | 9.15%-26.27M | 2.01%-27.83M | -142.48%-20.3M | -408.88%-175.04M | -222.06%-28.92M | -223.88%-28.4M | -872.89%-8.37M | -27.37%56.67M |
Total composite income of parent company owners | 129.12%5.79M | 15.04%-144.57M | -14.80%-30.67M | -14.48%-30.84M | -165.68%-19.87M | -506.89%-170.15M | -245.45%-26.72M | -247.66%-26.94M | -271.64%-7.48M | -33.91%41.82M |
Total composite income of minority owners | -24.11%-537.8K | 50.55%-2.42M | 299.81%4.4M | 305.42%3.01M | 51.53%-433.32K | -132.90%-4.89M | -141.36%-2.2M | -131.27%-1.46M | -177.63%-894.03K | 0.70%14.85M |
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 | -- | 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