(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 | 42.44%156.27M | -13.42%572.81M | -13.45%360.43M | -13.23%201.11M | -32.88%109.71M | 1.88%661.61M | 0.62%416.43M | -8.14%231.76M | 2.98%163.44M | 6.83%649.38M |
Operating revenue | 42.44%156.27M | -13.42%572.81M | -13.45%360.43M | -13.23%201.11M | -32.88%109.71M | 1.88%661.61M | 0.62%416.43M | -8.14%231.76M | 2.98%163.44M | 6.83%649.38M |
Other operating revenue | ---- | -21.54%8.58M | ---- | -2.82%4.61M | ---- | 2.30%10.93M | ---- | -23.69%4.74M | ---- | 56.58%10.69M |
Total operating cost | 20.31%155.81M | -7.52%625.58M | -9.77%408.29M | -8.00%245.9M | -20.61%129.5M | -1.07%676.44M | -0.83%452.5M | -9.04%267.27M | 2.88%163.12M | 5.31%683.76M |
Operating cost | 36.50%93.25M | -11.30%338.65M | -18.72%214.12M | -12.71%129.79M | -28.43%68.31M | 2.45%381.78M | 3.54%263.45M | -6.68%148.69M | 7.30%95.45M | 5.36%372.64M |
Operating tax surcharges | 33.68%6.29M | -6.12%24.11M | -10.11%15.59M | -10.77%9.15M | -16.54%4.7M | 0.68%25.68M | 1.42%17.34M | -4.86%10.26M | -0.69%5.64M | 2.60%25.51M |
Operating expense | 4.71%31.13M | 0.16%136.07M | 16.34%90.6M | 10.13%53.86M | -3.42%29.73M | -6.34%135.85M | -1.49%77.87M | -9.68%48.91M | 5.61%30.78M | 11.55%145.05M |
Administration expense | 4.33%27.44M | -4.29%124.21M | -5.40%87.14M | -10.51%52.26M | -13.92%26.3M | -4.66%129.79M | -10.09%92.12M | -13.16%58.4M | -9.57%30.55M | -1.87%136.13M |
Financial expense | -567.26%-3.32M | -423.99%-3.34M | -374.85%-1.75M | -211.71%-990K | -3,737.63%-497.26K | -144.97%-636.72K | -130.19%-367.68K | -134.46%-317.61K | -94.93%13.67K | 189.77%1.42M |
-Interest expense (Financial expense) | -13.08%700.73K | -11.39%3.47M | -9.82%1.2M | -15.01%1.76M | -20.31%806.17K | -12.40%3.91M | -57.80%1.33M | -10.00%2.07M | 181.74%1.01M | 122.48%4.47M |
-Interest Income (Financial expense) | -191.01%-4.01M | -47.43%-6.84M | -26.58%-4.31M | -14.41%-2.7M | -27.61%-1.38M | -40.34%-4.64M | -62.50%-3.4M | -56.93%-2.36M | -34.75%-1.08M | 14.37%-3.31M |
Research and development | 7.31%1.02M | 47.67%5.87M | 23.91%2.59M | 36.52%1.82M | 37.59%949.03K | 31.81%3.97M | 2.80%2.09M | -4.63%1.34M | -4.00%689.77K | -15.14%3.02M |
Credit Impairment Loss | 785.53%1.17M | -370.86%-2.42M | -5.62%247.02K | -17.05%162.47K | 5,931.81%132.11K | -164.97%-514.48K | -80.86%261.74K | -90.66%195.86K | -97.32%2.19K | 129.89%791.85K |
Asset Impairment Loss | ---- | -842.20%-11.45M | ---- | ---- | ---- | 72.29%-1.22M | ---- | ---- | ---- | -816.50%-4.39M |
Other net revenue | -98.43%3.08M | 898.90%194.86M | 1,639.63%204.94M | 2,432.61%200.42M | 4,880.65%196.28M | 20.10%19.51M | -15.99%11.78M | -22.19%7.91M | 2.07%3.94M | -67.19%16.24M |
Fair value change income | -60.95%444.24K | 58.96%-698.4K | -96.84%210.95K | -114.71%-596.46K | -61.23%1.14M | -117.06%-1.7M | -6.05%6.68M | 2.63%4.05M | 13.15%2.93M | 17.59%9.98M |
Invest income | -76.70%494K | 1.94%12.9M | 678.04%9.36M | 474.67%6.92M | --2.12M | 712.04%12.65M | -10.65%1.2M | -9.98%1.2M | ---- | -41.48%1.56M |
Asset deal income | -100.00%-1.78K | 15,782.40%190.62M | --190.56M | --190.58M | --190.56M | 1,191.52%1.2M | ---- | ---- | ---- | -99.68%92.93K |
Other revenue | -58.39%970.72K | -34.86%5.92M | 25.52%4.56M | 36.34%3.35M | 132.32%2.33M | 10.72%9.09M | -13.41%3.64M | -11.73%2.46M | -15.31%1M | -34.97%8.21M |
Operating profit | -97.99%3.55M | 2,941.47%142.1M | 746.76%157.08M | 663.99%155.62M | 4,042.42%176.49M | 125.76%4.67M | 14.51%-24.29M | 12.00%-27.59M | 6.06%4.26M | -323.28%-18.14M |
Add:Non operating Income | -86.51%22.91K | 200.58%2.14M | 10.44%325.08K | 39.07%318.35K | -19.49%169.8K | 40.23%712.47K | 36.71%294.36K | 68.03%228.91K | 397.34%210.91K | 138.30%508.06K |
Less:Non operating expense | 29.25%66.24K | 6.81%829.99K | 35.42%722.64K | -39.73%312.8K | -81.83%51.25K | -29.95%777.09K | -36.08%533.61K | -35.96%519.03K | -3.36%282.06K | 110.33%1.11M |
Total profit | -98.02%3.5M | 3,012.59%143.41M | 738.83%156.68M | 658.14%155.63M | 4,115.59%176.61M | 124.58%4.61M | 15.51%-24.53M | 12.95%-27.88M | 11.19%4.19M | -198.23%-18.74M |
Less:Income tax cost | -97.46%1.13M | 1,506.90%39.19M | 977.75%40.14M | 766.32%39.79M | 3,451.46%44.75M | 245.40%2.44M | -53.77%-4.57M | 10.45%-5.97M | -7.26%1.26M | -198.23%-1.68M |
Net profit | -98.20%2.37M | 4,705.82%104.22M | FLtoP116.53M | FLtoP115.84M | 4,401.26%131.86M | FLtoP2.17M | FPtoL-19.95M | FPtoL-21.91M | 21.60%2.93M | SL-17.06M |
Net profit from continuing operation | -98.20%2.37M | 4,705.82%104.22M | 684.06%116.53M | 628.65%115.84M | 4,401.26%131.86M | 112.71%2.17M | 23.42%-19.95M | 13.61%-21.91M | 21.60%2.93M | -198.23%-17.06M |
Less:Minority Profit | 73.42%-303.86K | 89.34%-318.44K | 42.12%-1.7M | 16.40%-1.68M | -117.00%-1.14M | 29.17%-2.99M | 1.15%-2.94M | 21.35%-2.01M | -57.01%-526.83K | -182.18%-4.22M |
Net profit of parent company owners | -97.99%2.67M | 1,927.49%104.54M | 794.90%118.23M | 690.43%117.52M | 3,748.20%133M | 140.14%5.16M | 26.29%-17.01M | 12.74%-19.9M | 25.93%3.46M | -204.95%-12.85M |
Earning per share | ||||||||||
Basic earning per share | -98.00%0.004 | 1,500.00%0.16 | 700.00%0.18 | 700.00%0.18 | 1,900.00%0.2 | 150.00%0.01 | 0.00%-0.03 | 0.00%-0.03 | --0.01 | -200.00%-0.02 |
Diluted earning per share | -98.00%0.004 | 1,500.00%0.16 | 700.00%0.18 | 700.00%0.18 | 1,900.00%0.2 | 150.00%0.01 | 0.00%-0.03 | 0.00%-0.03 | --0.01 | -200.00%-0.02 |
Other composite income | 9,080.17%10.21K | 99.90%-113.74 | 99.90%-113.74 | 99.90%-113.74 | 291.99%19.41 | -113.35%-114.54K | ||||
Other composite income of parent company owners | ---- | 9,080.17%10.21K | ---- | ---- | ---- | 99.90%-113.74 | 99.90%-113.74 | 99.90%-113.74 | 291.99%19.41 | -113.35%-114.54K |
Total composite income | -98.20%2.37M | 4,706.55%104.23M | 684.06%116.53M | 628.65%115.84M | 4,401.23%131.86M | 112.62%2.17M | 23.75%-19.95M | 13.99%-21.91M | 21.60%2.93M | -194.23%-17.18M |
Total composite income of parent company owners | -97.99%2.67M | 1,927.73%104.55M | 794.89%118.23M | 690.43%117.52M | 3,748.18%133M | 139.78%5.16M | 26.65%-17.01M | 13.17%-19.9M | 25.93%3.46M | -198.95%-12.96M |
Total composite income of minority owners | 73.42%-303.86K | 89.34%-318.44K | 42.12%-1.7M | 16.40%-1.68M | -117.00%-1.14M | 29.17%-2.99M | 1.15%-2.94M | 21.35%-2.01M | -57.01%-526.83K | -182.18%-4.22M |
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 | -- | 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