(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 | -30.22%239.2M | -13.86%1.72B | -14.89%1.29B | -13.65%772.02M | -17.88%342.77M | 0.04%1.99B | 5.66%1.51B | 9.55%894.1M | 42.48%417.4M | 1.02%1.99B |
Operating revenue | -30.22%239.2M | -13.86%1.72B | -14.89%1.29B | -13.65%772.02M | -17.88%342.77M | 0.04%1.99B | 5.66%1.51B | 9.55%894.1M | 42.48%417.4M | 1.02%1.99B |
Other operating revenue | ---- | 17.34%95.56M | ---- | 37.15%49.35M | ---- | -5.58%81.44M | ---- | 33.44%35.98M | ---- | 68.51%86.25M |
Total operating cost | -24.00%258.83M | -7.44%1.65B | -9.85%1.22B | -10.06%751.72M | -16.88%340.55M | -5.53%1.79B | 0.60%1.35B | 2.22%835.82M | 17.71%409.71M | -0.86%1.89B |
Operating cost | -27.69%188.7M | -9.13%1.31B | -11.57%982.27M | -14.37%593.24M | -21.17%260.96M | -6.27%1.44B | 1.44%1.11B | 6.25%692.83M | 27.38%331.04M | -0.50%1.54B |
Operating tax surcharges | 5.07%5.41M | 2.55%28.81M | 11.07%20.62M | 16.49%12.45M | -3.89%5.15M | 49.63%28.09M | 62.36%18.57M | 28.98%10.69M | 34.38%5.36M | -15.23%18.77M |
Operating expense | -4.59%6.88M | -2.62%33.59M | -7.39%15.02M | -19.85%10.67M | -24.38%7.22M | 1.81%34.49M | 0.44%16.22M | -1.44%13.31M | 10.97%9.54M | 6.69%33.88M |
Administration expense | -11.26%35.55M | -0.34%180.84M | -1.94%127.61M | 15.48%84.31M | 8.76%40.06M | -4.50%181.45M | -7.49%130.13M | -15.95%73.01M | -13.48%36.83M | -2.77%190M |
Financial expense | -19.10%20.1M | -0.45%84.67M | -4.37%65.97M | 12.04%45.91M | 1.58%24.85M | -8.71%85.05M | -3.54%68.99M | -18.49%40.97M | -17.13%24.46M | -1.96%93.17M |
-Interest expense (Financial expense) | -18.62%19.28M | -3.26%82.69M | -4.29%64.41M | 4.75%44.27M | 4.16%23.69M | -4.24%85.47M | -4.55%67.29M | -15.16%42.26M | -19.18%22.75M | -10.81%89.25M |
-Interest Income (Financial expense) | 64.05%-28.8K | 85.55%-276.94K | 79.41%-244.74K | 77.15%-211.14K | 85.49%-80.1K | -57.63%-1.92M | -35.50%-1.19M | -43.27%-923.84K | -70.88%-552.09K | 37.31%-1.22M |
Research and development | -5.96%2.18M | 1.66%12.73M | -0.16%7.74M | 2.67%5.14M | -6.52%2.32M | -8.44%12.52M | -18.59%7.75M | -24.95%5.01M | -29.78%2.48M | -0.51%13.68M |
Credit Impairment Loss | 62.41%-3.27M | -100.24%-119.19M | 155.32%10.73M | 256.90%24.67M | -41.21%-8.7M | -449.87%-59.53M | 21.53%-19.39M | -95.22%-15.72M | -223.07%-6.16M | -461.30%-10.83M |
Asset Impairment Loss | -211.12%-1.59M | 42.76%-12.49M | 108.71%2.37M | 135.33%4.67M | -61.08%1.43M | 32.95%-21.83M | -1,315.45%-27.25M | -1,113.72%-13.21M | 388.47%3.68M | -156.81%-32.56M |
Other net revenue | -709.64%-4.47M | -160.98%-147.62M | 73.88%-7.53M | 171.05%6.66M | -92.84%733.87K | -243.69%-56.56M | -150.21%-28.84M | -481.95%-9.37M | 53.37%10.24M | 892.41%39.37M |
Invest income | ---- | -33.04%4.45M | -9.21%4.45M | -11.11%3.96M | ---- | 5.45%6.65M | -25.60%4.9M | -33.30%4.46M | ---- | 68.64%6.3M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 62.59%-1.19M |
Asset deal income | -99.33%45.64K | -357.62%-29.14M | -487.75%-29.66M | -365.50%-29.7M | -35.31%6.84M | -83.72%11.31M | --7.65M | --11.19M | --10.57M | 26,555.64%69.47M |
Other revenue | -70.38%344.73K | 28.15%8.76M | -13.12%4.57M | -21.95%3.06M | -45.93%1.16M | -2.01%6.83M | 20.69%5.26M | 55.28%3.92M | 78.60%2.15M | -20.32%6.97M |
Operating profit | -918.00%-24.11M | -155.39%-83.53M | -54.43%58.88M | -44.88%26.96M | -83.56%2.95M | 6.58%150.8M | 75.43%129.2M | 4,939.17%48.91M | 137.01%17.93M | 103.32%141.49M |
Add:Non operating Income | 48.76%270.15K | 227.86%5.52M | 281.73%747.48K | 177.53%449.62K | 17,384.26%181.61K | -80.10%1.68M | -95.67%195.81K | -89.06%162.01K | -99.88%1.04K | 575.37%8.45M |
Less:Non operating expense | --57.59K | -15.58%4.83M | -80.88%251.07K | -79.32%158.36K | ---- | 58.56%5.73M | 128.17%1.31M | 124.62%765.95K | 276.45%602.62K | 113.75%3.61M |
Total profit | -863.73%-23.9M | -156.46%-82.85M | -53.64%59.38M | -43.59%27.25M | -81.94%3.13M | 0.29%146.75M | 65.07%128.08M | 2,188.86%48.31M | 136.29%17.33M | 111.61%146.33M |
Less:Income tax cost | -32.94%2.76M | -58.97%12.98M | -22.22%22.49M | 276.00%15.82M | 118.38%4.11M | -4.35%31.64M | 109.69%28.92M | 4,550.25%4.21M | -12.12%1.88M | -5.57%33.08M |
Net profit | FPtoL-26.66M | SL-95.83M | -62.81%36.88M | -74.09%11.43M | SL-981.93K | 1.65%115.12M | 55.43%99.16M | 2,083.07%44.1M | FLtoP15.45M | 231.91%113.25M |
Net profit from continuing operation | ---- | -183.24%-95.83M | ---- | -74.09%11.43M | ---- | 1.65%115.12M | ---- | 2,083.07%44.1M | 130.96%15.45M | 231.91%113.25M |
Net income from discontinuing operating | ---- | ---6.18K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -47.53%510.73K | 298.43%4.24M | 206.60%3.34M | 140.30%2.63M | 167.00%973.42K | -23.39%-2.14M | 31.44%-3.14M | -58.86%-6.52M | 56.73%-1.45M | -109.52%-1.73M |
Net profit of parent company owners | -1,289.41%-27.17M | -185.35%-100.08M | -67.21%33.54M | -82.62%8.8M | -111.57%-1.96M | 1.98%117.26M | 49.62%102.3M | 726.49%50.62M | 136.32%16.9M | 622.50%114.99M |
Earning per share | ||||||||||
Basic earning per share | -1,281.82%-0.0152 | -185.26%-0.0561 | -67.25%0.0188 | -82.75%0.0049 | -111.58%-0.0011 | 2.02%0.0658 | 49.87%0.0574 | 735.29%0.0284 | 136.40%0.0095 | 624.72%0.0645 |
Diluted earning per share | -1,281.82%-0.0152 | -185.26%-0.0561 | -67.25%0.0188 | -82.75%0.0049 | -111.58%-0.0011 | 2.02%0.0658 | 49.87%0.0574 | 735.29%0.0284 | 136.40%0.0095 | 624.72%0.0645 |
Other composite income | 136.08%910.28K | -252.18%-8.25M | -83.09%2.69M | 133.98%6.1M | 57.18%-2.52M | 107.86%5.42M | 131.84%15.91M | 107.26%2.61M | 57.54%-5.89M | 36.69%-68.93M |
Other composite income of parent company owners | ---- | -252.18%-8.25M | -83.09%2.69M | 133.98%6.1M | ---- | 107.86%5.42M | 131.84%15.91M | 107.26%2.61M | 57.54%-5.89M | 36.69%-68.93M |
Total composite income | -634.53%-25.75M | -186.35%-104.08M | -65.61%39.57M | -62.47%17.53M | -136.68%-3.51M | 171.93%120.54M | 732.11%115.08M | 237.71%46.71M | 114.99%9.56M | 159.30%44.33M |
Total composite income of parent company owners | -486.29%-26.26M | -188.30%-108.32M | -69.35%36.23M | -72.01%14.9M | -140.68%-4.48M | 166.34%122.68M | 542.34%118.21M | 278.54%53.23M | 118.22%11.01M | 149.55%46.06M |
Total composite income of minority owners | -47.53%510.73K | 298.43%4.24M | 206.60%3.34M | 140.30%2.63M | 167.00%973.42K | -23.39%-2.14M | 31.44%-3.14M | -58.86%-6.52M | 56.73%-1.45M | -109.52%-1.73M |
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 | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- | -- | Unqualified opinion |
Auditor | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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