(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 | -13.07%136.68M | 55.81%722.26M | 54.79%573.94M | 78.48%277.13M | 220.33%157.23M | 5.23%463.56M | 128.60%370.79M | 49.57%155.28M | 25.57%49.09M | 89.69%440.52M |
Operating revenue | -13.07%136.68M | 55.81%722.26M | 54.79%573.94M | 78.48%277.13M | 220.33%157.23M | 5.23%463.56M | 128.60%370.79M | 49.57%155.28M | 25.57%49.09M | 89.69%440.52M |
Other operating revenue | ---- | 114.75%15.72M | ---- | 52.96%4.05M | ---- | 1.02%7.32M | ---- | 804.83%2.65M | ---- | 998.92%7.25M |
Total operating cost | 7.80%113.85M | 30.16%518.24M | 27.24%382.41M | 23.61%173.06M | 92.25%105.61M | 25.73%398.14M | 141.16%300.53M | 82.24%140M | 147.87%54.94M | 92.39%316.67M |
Operating cost | -4.87%73.52M | 31.26%346.99M | 31.93%269.07M | 35.25%135.81M | 102.24%77.29M | 17.03%264.35M | 158.15%203.94M | 136.07%100.41M | 459.89%38.22M | 118.19%225.89M |
Operating tax surcharges | 11.80%2.15M | 5.15%8.09M | 7.99%6.16M | 3.53%1.54M | 103.84%1.92M | 139.27%7.7M | 556.33%5.7M | 110.26%1.48M | 282.52%941.68K | 200.29%3.22M |
Operating expense | 55.21%12.87M | 29.65%59.82M | 47.89%39.98M | 15.87%7.77M | 179.05%8.29M | 42.35%46.14M | 48.26%27.04M | -54.73%6.7M | 31.03%2.97M | 135.82%32.42M |
Administration expense | 18.59%18M | 24.06%82.02M | 10.36%58.34M | -2.94%28.43M | 37.75%15.18M | 17.29%66.11M | 90.09%52.86M | 54.03%29.3M | -15.44%11.02M | 36.58%56.36M |
Financial expense | 1,280.17%4.36M | -10.39%4.67M | -78.29%1.18M | -6,060.41%-4.4M | -151.42%-369.48K | 195.69%5.21M | 218.92%5.43M | 102.94%73.87K | 147.03%718.52K | -283.28%-5.44M |
-Interest expense (Financial expense) | -6.59%5.66M | -13.87%22.61M | -12.09%17.5M | -14.35%8.92M | 31.07%6.06M | -20.42%26.25M | 14,437.68%19.91M | 14,521.30%10.42M | 9,539.17%4.62M | 608.07%32.98M |
-Interest Income (Financial expense) | 75.94%-1.36M | 12.66%-18.18M | -14.98%-16.74M | -31.01%-13.22M | -20.65%-5.66M | 47.20%-20.82M | -200.48%-14.56M | -268.22%-10.09M | -206.95%-4.69M | -2,037.91%-39.42M |
Research and development | -10.69%2.95M | 92.61%16.64M | 38.27%7.68M | 92.65%3.91M | 209.29%3.31M | 103.89%8.64M | 69.75%5.56M | -10.12%2.03M | -18.93%1.07M | 109.43%4.24M |
Credit Impairment Loss | 80.62%-3.26M | 44.22%-25.5M | -12.37%-32.08M | -63.77%-29.25M | -317.28%-16.84M | -141.89%-45.72M | -18.34%-28.55M | -4.02%-17.86M | 66.89%-4.04M | 35.67%-18.9M |
Asset Impairment Loss | -55.37%-1.68M | 59.74%-6.23M | -15.24%-3.94M | -1.60%-2.28M | 5.78%-1.08M | 58.91%-15.46M | ---3.42M | ---2.24M | ---1.15M | -632.99%-37.64M |
Other net revenue | 63.12%-5.94M | 49.20%-27.81M | 16.68%-21.84M | -79.27%-29.89M | -418.60%-16.1M | -12.95%-54.74M | -34.53%-26.21M | -9.51%-16.67M | 72.36%-3.1M | -93.28%-48.46M |
Fair value change income | -178.71%-1.11M | -52.66%542.1K | -96.15%66K | -61.60%683.75K | 17.56%1.41M | 119.89%1.15M | 662.39%1.72M | 1,123.08%1.78M | 1,879.17%1.2M | 146.38%520.8K |
Invest income | 78.36%-10.18K | 121.54%188.2K | 19,028.02%12.16M | 5,292.64%112.94K | -1,189.81%-47.02K | -115.82%-873.78K | 92.20%-64.26K | -96.44%2.09K | --4.31K | -142.25%-404.87K |
-Including: Investment income associates | ---- | 81.51%-34.25K | ---- | -143.75%-73.66K | ---- | -723.22%-185.27K | ---- | ---30.22K | ---- | 118.06%29.73K |
Asset deal income | ---- | 69.01%602.96K | ---- | ---- | ---- | 971.65%356.76K | ---- | ---- | ---- | -1,925.56%-40.93K |
Other revenue | -74.19%119.64K | -55.46%2.59M | -52.46%1.95M | -48.68%847.21K | -47.20%463.51K | -27.30%5.82M | -28.92%4.1M | -5.32%1.65M | -14.55%877.84K | -16.70%8M |
Operating profit | -52.45%16.89M | 1,550.90%176.22M | 285.22%169.69M | 5,417.29%74.19M | 496.69%35.52M | -85.84%10.67M | 143.41%44.05M | -111.85%-1.4M | -257.18%-8.95M | 77.16%75.38M |
Add:Non operating Income | -69.91%1.22M | 40.60%14.89M | -39.47%5.43M | 115.80%925.41K | 2,755.56%4.06M | 1,575.18%10.59M | 37,148.34%8.96M | 2,116.28%428.83K | 1,037.47%142.29K | 0.75%632.01K |
Less:Non operating expense | 183.27%214.34K | 250.84%4.39M | 110.47%341.06K | 58.50%122.05K | 727,463.17%75.67K | -93.36%1.25M | 29.54%162.05K | -20.76%77.01K | -99.99%10.4 | 225.78%18.84M |
Total profit | -54.69%17.9M | 833.10%186.71M | 230.69%174.78M | 7,287.21%74.99M | 548.35%39.51M | -65.00%20.01M | 193.68%52.85M | -108.92%-1.04M | -257.01%-8.81M | 52.89%57.17M |
Less:Income tax cost | -62.08%4.49M | 206.75%29.49M | 144.10%39.61M | 318.68%19.25M | 2,835.21%11.85M | -56.68%9.61M | 248.94%16.23M | 63.69%4.6M | -118.88%-433.19K | 407.75%22.19M |
Net profit | -51.53%13.41M | 1,412.35%157.22M | 269.05%135.16M | FLtoP55.75M | FLtoP27.66M | -70.28%10.4M | 174.43%36.62M | SL-5.64M | SL-8.38M | 5.92%34.98M |
Net profit from continuing operation | -51.53%13.41M | 1,612.33%178.01M | 269.05%135.16M | ---- | 430.11%27.66M | --10.4M | 174.43%36.62M | ---- | -352.50%-8.38M | ---- |
Net income from discontinuing operating | ---- | ---20.79M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 415.55%1.35M | 162.95%5.82M | 257.31%3.65M | 87.50%-578.64K | 86.93%-427.06K | -896.58%-9.25M | -253.55%-2.32M | -391.49%-4.63M | -44.96%-3.27M | -91.75%1.16M |
Net profit of parent company owners | -57.06%12.06M | 670.72%151.4M | 237.72%131.52M | 5,680.11%56.32M | 649.56%28.09M | -41.91%19.64M | 178.13%38.94M | -110.27%-1.01M | -191.71%-5.11M | 78.46%33.82M |
Earning per share | ||||||||||
Basic earning per share | -66.67%0.01 | 600.00%0.14 | 220.83%0.1232 | 5,100.00%0.05 | 400.00%0.03 | -33.33%0.02 | 69.91%0.0384 | -106.29%-0.001 | -211.11%-0.01 | 0.00%0.03 |
Diluted earning per share | -66.67%0.01 | 600.00%0.14 | 220.83%0.1232 | 5,100.00%0.05 | 400.00%0.03 | -33.33%0.02 | 69.91%0.0384 | -106.29%-0.001 | -211.11%-0.01 | 0.00%0.03 |
Other composite income | ||||||||||
Total composite income | -51.53%13.41M | 1,412.35%157.22M | 269.05%135.16M | 1,088.36%55.75M | 430.11%27.66M | -70.28%10.4M | 174.43%36.62M | -163.47%-5.64M | -352.50%-8.38M | 5.92%34.98M |
Total composite income of parent company owners | -57.06%12.06M | 670.72%151.4M | 237.72%131.52M | 5,680.11%56.32M | 649.56%28.09M | -41.91%19.64M | 178.13%38.94M | -110.27%-1.01M | -191.71%-5.11M | 78.46%33.82M |
Total composite income of minority owners | 415.55%1.35M | 162.95%5.82M | 257.31%3.65M | 87.50%-578.64K | 86.93%-427.06K | -896.58%-9.25M | -253.55%-2.32M | -391.49%-4.63M | -44.96%-3.27M | -91.75%1.16M |
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 | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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