(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 | 4.13%528M | 31.63%2.8B | 35.70%2.08B | 41.89%1.31B | 55.72%507.04M | -17.72%2.13B | -20.24%1.53B | -24.46%921.07M | -26.85%325.6M | 28.80%2.59B |
Operating revenue | 4.13%528M | 31.63%2.8B | 35.70%2.08B | 41.89%1.31B | 55.72%507.04M | -17.72%2.13B | -20.24%1.53B | -24.46%921.07M | -26.85%325.6M | 28.80%2.59B |
Other operating revenue | ---- | 343.91%10.64M | ---- | 321.05%282.89K | ---- | -68.02%2.4M | ---- | -80.13%67.19K | ---- | 625.38%7.49M |
Total operating cost | 9.16%540.91M | 24.26%2.72B | 29.96%1.97B | 38.35%1.25B | 50.15%495.54M | -4.34%2.19B | -10.53%1.51B | -11.35%902.61M | -11.76%330.03M | 39.99%2.28B |
Operating cost | 5.44%413.36M | 27.53%2.18B | 30.59%1.58B | 40.86%992.09M | 51.53%392.05M | -4.89%1.71B | -9.11%1.21B | -11.40%704.32M | -13.41%258.73M | 57.96%1.8B |
Operating tax surcharges | 66.49%3.55M | 13.59%16.19M | 5.41%10.01M | -11.83%6.18M | -44.85%2.13M | 21.33%14.25M | 36.20%9.49M | 69.75%7.01M | 84.70%3.87M | 14.70%11.75M |
Operating expense | -1.81%39.83M | 21.02%203.45M | 57.33%154.71M | 71.52%102.62M | 84.63%40.57M | -14.61%168.12M | -23.39%98.33M | -36.48%59.83M | -23.08%21.97M | -28.16%196.88M |
Administration expense | 94.21%36.87M | -18.08%111.51M | -29.63%75.28M | -37.88%52.14M | -32.88%18.98M | 16.04%136.12M | 20.24%106.98M | 85.96%83.93M | 43.30%28.28M | 56.84%117.31M |
Financial expense | 35.45%15.6M | 58.96%36.44M | 2,655.65%28.15M | 909.64%21.42M | 712.24%11.52M | 25.83%22.92M | -97.34%1.02M | -111.97%-2.65M | -124.61%-1.88M | -30.76%18.22M |
-Interest expense (Financial expense) | 21.22%22.67M | 8.27%87.94M | 21.24%53.22M | 42.26%37.33M | 138.43%18.7M | 43.25%81.22M | 22.66%43.9M | -4.53%26.24M | -5.81%7.84M | 25.95%56.7M |
-Interest Income (Financial expense) | 29.09%-8.3M | 0.22%-57.81M | 11.22%-31.75M | 12.53%-21.1M | 1.59%-11.7M | -15.06%-57.94M | -1,098.57%-35.76M | -320.88%-24.13M | -1,681.53%-11.89M | -79.29%-50.36M |
Research and development | 4.64%31.69M | 24.73%162.95M | 35.26%118.73M | 48.09%74.29M | 58.88%30.28M | -5.86%130.64M | -10.20%87.78M | -13.08%50.17M | 11.04%19.06M | 31.03%138.78M |
Credit Impairment Loss | 112.29%586.46K | -11.26%-140.84M | -892.53%-79.47M | -568.40%-30.87M | -147.87%-4.77M | 49.67%-126.58M | 83.88%-8.01M | 113.27%6.59M | 318.94%9.97M | -274.69%-251.52M |
Asset Impairment Loss | -66.28%-4.37M | 79.61%-6.13M | 112.86%698.06K | -130.08%-3.95M | ---2.63M | -579.86%-30.07M | ---5.43M | ---1.72M | ---- | ---4.42M |
Other net revenue | -19.64%22M | 32.45%-87.04M | -775.56%-37.92M | -111.14%-1.5M | 70.37%27.38M | 42.43%-128.86M | 121.54%5.61M | 134.69%13.44M | 1,466.37%16.07M | -285.87%-223.82M |
Invest income | -361.21%-2.56M | 781.15%3.09M | -6.66%-4.34M | -13.95%-3.06M | 312.31%979.09K | 89.22%-453.59K | 28.29%-4.07M | -355.84%-2.69M | -34.55%-461.16K | -7,450.32%-4.21M |
-Including: Investment income associates | ---- | 114.16%42.47K | ---- | ---- | ---- | ---299.85K | ---- | ---- | ---- | ---- |
Asset deal income | --14.2K | 324.76%247.81K | --243.47K | ---- | ---- | -49.88%-110.26K | ---- | ---- | ---- | -6,027.36%-73.56K |
Other revenue | -16.19%28.33M | 99.58%56.59M | 94.44%44.95M | 223.51%36.39M | 415.38%33.8M | -22.11%28.35M | -21.78%23.12M | 10.33%11.25M | 5.51%6.56M | 332.18%36.4M |
Operating profit | -76.61%9.1M | 99.18%-1.53M | 195.30%76.5M | 77.59%56.64M | 234.06%38.88M | -339.14%-186.29M | -87.37%25.91M | -80.35%31.89M | -83.87%11.64M | -75.51%77.9M |
Add:Non operating Income | -84.23%10.04K | -14.05%150.91K | -6.52%168.32K | -61.57%134.58K | -78.18%63.62K | 830.68%175.58K | 50.18%180.06K | 195.83%350.19K | 160.40%291.52K | -20.82%18.87K |
Less:Non operating expense | 59,839.39%927.56K | -41.11%1.74M | -98.29%35.92K | -99.36%10.16K | -99.90%1.55K | 63.17%2.95M | 10.22%2.1M | -17.82%1.58M | 5.53%1.58M | -21.60%1.81M |
Total profit | -79.00%8.18M | 98.35%-3.12M | 219.45%76.64M | 85.13%56.76M | 276.36%38.94M | -348.41%-189.07M | -88.21%23.99M | -80.90%30.66M | -85.38%10.35M | -75.90%76.11M |
Less:Income tax cost | -116.96%-709.49K | -13.51%-31.58M | -259.05%-4.09M | -117.40%-1.75M | 66.90%4.18M | -679.63%-27.82M | -89.79%2.57M | -54.14%10.05M | -84.92%2.51M | -87.12%4.8M |
Net profit | -74.43%8.89M | FLtoP28.46M | 276.94%80.73M | 183.88%58.51M | 343.32%34.76M | SL-161.25M | -87.98%21.42M | -85.13%20.61M | -85.52%7.84M | -74.40%71.31M |
Net profit from continuing operation | -74.43%8.89M | 117.65%28.46M | 276.94%80.73M | 183.88%58.51M | 343.32%34.76M | -326.12%-161.25M | -87.98%21.42M | -85.13%20.61M | -85.52%7.84M | -74.40%71.31M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --365.13 |
Less:Minority Profit | 160.78%1.02M | 360.79%5.82M | 683.60%5.65M | 465.49%3.31M | 152.29%390.15K | -266.15%-2.23M | -163.70%-968.25K | -848,085.92%-906.03K | ---746.06K | ---609.84K |
Net profit of parent company owners | -77.10%7.87M | 114.24%22.64M | 235.39%75.08M | 156.54%55.2M | 300.26%34.37M | -321.09%-159.02M | -87.47%22.39M | -84.48%21.52M | -84.14%8.59M | -74.18%71.92M |
Earning per share | ||||||||||
Basic earning per share | -77.78%0.02 | 114.29%0.06 | 233.33%0.2 | 150.00%0.15 | 350.00%0.09 | -310.00%-0.42 | -88.68%0.06 | -86.36%0.06 | -88.89%0.02 | -78.02%0.2 |
Diluted earning per share | -77.78%0.02 | 114.29%0.06 | 233.33%0.2 | 150.00%0.15 | 350.00%0.09 | -310.00%-0.42 | -88.46%0.06 | -86.05%0.06 | -88.89%0.02 | -78.02%0.2 |
Other composite income | ||||||||||
Total composite income | -74.43%8.89M | 117.65%28.46M | 276.94%80.73M | 183.88%58.51M | 343.32%34.76M | -326.12%-161.25M | -87.98%21.42M | -85.13%20.61M | -85.52%7.84M | -74.40%71.31M |
Total composite income of parent company owners | -77.10%7.87M | 114.24%22.64M | 235.39%75.08M | 156.54%55.2M | 300.26%34.37M | -321.09%-159.02M | -87.47%22.39M | -84.48%21.52M | -84.14%8.59M | -74.18%71.92M |
Total composite income of minority owners | 160.78%1.02M | 360.79%5.82M | 683.60%5.65M | 465.49%3.31M | 152.29%390.15K | -266.15%-2.23M | -163.70%-968.25K | -848,085.92%-906.03K | ---746.06K | ---609.84K |
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 with explanatory notes | -- | -- | -- | Unqualified opinion |
Auditor | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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