(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 | -0.25%165.01M | -3.52%885.82M | -28.51%528.22M | -36.85%345.52M | -56.08%165.43M | 42.26%918.16M | 61.60%738.84M | 85.45%547.15M | 175.96%376.64M | 18.64%645.4M |
Operating revenue | -0.25%165.01M | -3.52%885.82M | -28.51%528.22M | -36.85%345.52M | -56.08%165.43M | 42.26%918.16M | 61.60%738.84M | 85.45%547.15M | 175.96%376.64M | 18.64%645.4M |
Other operating revenue | ---- | 51.28%27.64M | ---- | 50.05%11.46M | ---- | -5.19%18.27M | ---- | -7.45%7.64M | ---- | 3.64%19.27M |
Total operating cost | 7.81%139.16M | 0.06%694.06M | -27.44%392.9M | -35.21%262.56M | -53.54%129.08M | 46.08%693.62M | 69.12%541.45M | 92.39%405.22M | 192.49%277.84M | 17.56%474.84M |
Operating cost | 6.16%111.36M | 4.81%558.43M | -22.72%310.89M | -28.24%209.4M | -43.92%104.9M | 39.71%532.81M | 54.03%402.31M | 67.08%291.81M | 139.79%187.06M | 18.50%381.36M |
Operating tax surcharges | -26.81%905.88K | -70.64%15.14M | -92.20%5.3M | -93.86%4.11M | -98.13%1.24M | 798.35%51.57M | 1,734.24%67.91M | 2,679.95%66.98M | 4,821.69%66.32M | -30.95%5.74M |
Operating expense | 3.38%8.5M | 6.49%41.16M | 0.14%27.81M | -6.78%17.35M | -28.20%8.23M | 44.74%38.65M | 48.08%27.77M | 44.23%18.61M | 82.21%11.46M | 30.21%26.7M |
Administration expense | 39.28%18.6M | 15.34%76.27M | 11.58%45.31M | 9.84%29.1M | 3.82%13.35M | 12.53%66.12M | 15.10%40.61M | 32.51%26.49M | 36.35%12.86M | 17.42%58.76M |
Financial expense | -318.42%-2.07M | -118.65%-5.7M | -26.86%-2.98M | 20.24%-1.54M | 63.06%-494.13K | 51.33%-2.61M | -274.43%-2.35M | -245.29%-1.93M | -87.57%-1.34M | -802.22%-5.36M |
-Interest expense (Financial expense) | -33.12%3.48M | 1,804.79%17.07M | 1,116.53%14.82M | 1,646.76%10.74M | 13,027.21%5.21M | 231.34%896.22K | -30.46%1.22M | -35.85%614.86K | -16.52%39.65K | -92.82%270.48K |
-Interest Income (Financial expense) | 5.20%-6.01M | -280.00%-25.15M | -243.17%-19.5M | -237.90%-13.45M | -171.13%-6.34M | -7.47%-6.62M | -129.71%-5.68M | -151.72%-3.98M | -193.48%-2.34M | -93.92%-6.16M |
Research and development | 0.01%1.85M | 23.67%8.76M | 26.30%6.56M | 27.14%4.15M | 24.63%1.85M | -7.17%7.08M | 179.68%5.19M | 167.40%3.26M | 136.93%1.49M | 210.64%7.63M |
Credit Impairment Loss | 1,083.13%1.35M | 170.84%2.53M | 95.62%-61.17K | 268.82%128.53K | -83.43%114.46K | -90.94%-3.57M | -1,554.98%-1.4M | -187.28%-76.14K | 118.34%690.73K | -438.09%-1.87M |
Asset Impairment Loss | ---- | ---473.97K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 99.13%-12.05K | 551.61%63.44M | 271.37%5.13M | -356.77%-6.12M | -182.16%-1.38M | -98.21%9.74M | 468.14%1.38M | 1.04%2.38M | 130.05%1.68M | 764.89%545.4M |
Fair value change income | ---- | 164.98%22.96M | -388.68%-15.48K | -388.68%-15.48K | ---- | 167.29%8.66M | -99.93%5.36K | -99.93%5.36K | ---- | 102.64%3.24M |
Invest income | 31.21%-1.77M | 1,016.68%29.22M | 99.08%-33.89K | -171.44%-8.73M | 8.98%-2.57M | 66.73%-3.19M | 57.32%-3.67M | 42.24%-3.22M | 45.79%-2.83M | -128.04%-9.58M |
-Including: Investment income associates | 0.28%-2.29M | 24.97%-4.15M | 67.99%-1.65M | -155.95%-10.51M | 18.68%-2.3M | 50.80%-5.54M | 41.70%-5.14M | 29.25%-4.11M | 45.96%-2.83M | -20.38%-11.26M |
Asset deal income | 5.57%22.94K | 1,865.30%300.69K | 498.35%425.07K | 555.86%440.91K | -61.95%21.73K | -100.00%-17.03K | 104.18%71.04K | 105.76%67.23K | 105.65%57.1K | 1,723,168.75%550.6M |
Other revenue | -63.94%381.53K | 13.37%8.9M | -24.40%4.82M | -63.18%2.06M | -71.86%1.06M | 160.88%7.85M | 247.30%6.37M | 565.23%5.6M | 1,062.85%3.76M | -58.04%3.01M |
Operating profit | -26.10%25.84M | 8.93%255.21M | -29.34%140.46M | -46.75%76.84M | -65.20%34.97M | -67.28%234.28M | 45.46%198.77M | 66.29%144.31M | 179.84%100.48M | 1,133.27%715.96M |
Add:Non operating Income | -87.45%67.43K | -71.72%6.73M | 1,397.46%6.76M | 1,865.62%6.42M | 159.08%537.28K | -85.61%23.8M | 9.94%451.58K | 297.11%326.77K | 396.95%207.38K | 48,050.17%165.35M |
Less:Non operating expense | -71.26%39.44K | 66.75%365.9K | 122.01%320.22K | 51.10%173.65K | 28.24%137.22K | -97.62%219.44K | -9.72%144.24K | -22.50%114.93K | -21.49%107K | 5,219.11%9.23M |
Total profit | -26.85%25.87M | 1.44%261.57M | -26.21%146.9M | -42.51%83.09M | -64.83%35.37M | -70.43%257.85M | 45.42%199.08M | 66.66%144.52M | 180.85%100.58M | 1,397.81%872.08M |
Less:Income tax cost | -19.66%9.78M | -16.37%52.3M | 9.93%55.37M | 5.84%39.12M | -54.32%12.17M | -72.07%62.54M | 40.58%50.37M | 59.31%36.96M | 152.19%26.64M | 733.35%223.88M |
Net profit | -30.63%16.09M | 7.14%209.27M | -38.45%91.53M | -59.12%43.97M | -68.62%23.2M | -69.87%195.32M | 47.13%148.71M | 69.34%107.55M | 192.84%73.94M | 1,967.07%648.2M |
Net profit from continuing operation | -30.63%16.09M | 7.14%209.27M | -38.45%91.53M | -59.12%43.97M | -68.62%23.2M | -69.87%195.32M | 47.13%148.71M | 69.34%107.55M | 192.84%73.94M | 1,967.07%648.2M |
Less:Minority Profit | -19.15%-3.55M | -93.63%2.22M | -150.28%-14.86M | -145.10%-12.69M | -110.55%-2.98M | 937.19%34.81M | 2,853.25%29.56M | 5,468.56%28.14M | 5,634.90%28.21M | -13.61%-4.16M |
Net profit of parent company owners | -24.97%19.64M | 29.00%207.05M | -10.70%106.39M | -28.66%56.66M | -42.75%26.18M | -75.40%160.51M | 16.65%119.15M | 24.02%79.42M | 77.51%45.73M | 1,762.90%652.36M |
Earning per share | ||||||||||
Basic earning per share | -16.67%0.05 | 28.21%0.5 | -10.34%0.26 | -26.32%0.14 | -45.45%0.06 | -75.47%0.39 | 16.00%0.29 | 18.75%0.19 | 83.33%0.11 | 1,666.67%1.59 |
Diluted earning per share | -16.67%0.05 | 25.64%0.49 | -10.34%0.26 | -26.32%0.14 | -45.45%0.06 | -75.47%0.39 | 16.00%0.29 | 18.75%0.19 | 83.33%0.11 | 1,666.67%1.59 |
Other composite income | ||||||||||
Total composite income | -30.63%16.09M | 7.14%209.27M | -38.45%91.53M | -59.12%43.97M | -68.62%23.2M | -69.87%195.32M | 47.13%148.71M | 69.34%107.55M | 192.84%73.94M | 1,967.07%648.2M |
Total composite income of parent company owners | -24.97%19.64M | 29.00%207.05M | -10.70%106.39M | -28.66%56.66M | -42.75%26.18M | -75.40%160.51M | 16.65%119.15M | 24.02%79.42M | 77.51%45.73M | 1,762.90%652.36M |
Total composite income of minority owners | -19.15%-3.55M | -93.63%2.22M | -150.28%-14.86M | -145.10%-12.69M | -110.55%-2.98M | 937.19%34.81M | 2,853.25%29.56M | 5,468.56%28.14M | 5,634.90%28.21M | -13.61%-4.16M |
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 | -- | 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