(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 | -39.58%265.57M | 23.09%2.55B | 13.31%1.35B | 30.90%944.33M | 24.66%439.53M | 13.34%2.07B | 37.00%1.2B | 41.95%721.42M | 44.78%352.59M | 37.72%1.83B |
Operating revenue | -39.58%265.57M | 23.09%2.55B | 13.31%1.35B | 30.90%944.33M | 24.66%439.53M | 13.34%2.07B | 37.00%1.2B | 41.95%721.42M | 44.78%352.59M | 37.72%1.83B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -35.29%285.53M | 17.72%2.45B | 10.56%1.37B | 25.54%951.32M | 23.48%441.25M | 13.85%2.08B | 31.90%1.24B | 31.09%757.78M | 41.87%357.34M | 27.52%1.83B |
Operating cost | -51.20%141.58M | 17.58%1.67B | 10.63%862M | 36.06%614.05M | 27.33%290.14M | 17.92%1.42B | 55.97%779.15M | 65.99%451.3M | 85.67%227.87M | 58.50%1.21B |
Operating tax surcharges | -36.57%634.68K | 39.88%12M | 25.62%7.88M | 157.36%5.34M | 12.65%1M | 57.95%8.58M | 152.33%6.28M | 66.56%2.07M | 45.10%888.15K | -31.14%5.43M |
Operating expense | -45.15%15.53M | -4.84%106.38M | 1.27%78.74M | 0.40%58.68M | 1.33%28.31M | 1.21%111.79M | -1.20%77.75M | -6.12%58.45M | 9.64%27.93M | -1.81%110.46M |
Administration expense | 4.41%74.98M | 20.69%386.25M | 8.29%227.42M | 6.12%158.13M | 11.63%71.81M | 4.06%320.04M | 7.06%210.01M | 6.08%149.02M | 5.06%64.33M | -5.75%307.56M |
Financial expense | 52.12%-3.58M | 52.52%-19.71M | 50.92%-17.37M | 43.52%-14.65M | 43.30%-7.48M | 0.82%-41.52M | -26.96%-35.39M | -114.54%-25.93M | -146.18%-13.19M | -168.66%-41.86M |
-Interest expense (Financial expense) | ---- | 139.04%770.72K | 136.95%590.99K | -58.62%73K | -29.41%73K | -38.51%322.42K | -40.75%249.42K | -45.68%176.42K | -51.70%103.42K | 10.34%524.37K |
-Interest Income (Financial expense) | 52.73%-3.61M | 50.89%-20.73M | 49.54%-18.11M | 43.47%-14.83M | 42.96%-7.64M | 0.86%-42.2M | -26.08%-35.89M | -108.98%-26.24M | -136.08%-13.39M | -160.28%-42.57M |
Research and development | -1.89%56.39M | 12.61%295.33M | 4.86%207.78M | 5.62%129.76M | 16.08%57.48M | 8.25%262.27M | 5.42%198.14M | 7.51%122.86M | 4.93%49.52M | -0.35%242.27M |
Credit Impairment Loss | -609.70%-15.03M | -91.24%-26.99M | -523.23%-13.71M | -72.90%-7.12M | 89.98%2.95M | -52.17%-14.11M | -378.12%-2.2M | -269.72%-4.12M | 195.63%1.55M | -56.59%-9.27M |
Asset Impairment Loss | -378.50%-574.21K | -2,060.48%-13.1M | -79.52%-226.27K | -463.23%-255.6K | 644.87%206.18K | 102.42%668K | -184.94%-126.04K | -86.69%70.37K | -111.69%-37.84K | -61.49%-27.56M |
Adjustment items of total operating cost | ---- | ---- | ---- | --0.01 | --0.01 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -221.28%-12.09M | -120.12%-14.34M | -119.80%-2.71M | -97.14%236.91K | 54.59%9.97M | 114.98%71.28M | -56.94%13.71M | -65.41%8.29M | 7,014.17%6.45M | 57.75%33.15M |
Invest income | -41.32%2.04M | -85.59%8.15M | 53.75%4.35M | -51.21%3.3M | 873.32%3.47M | 13.35%56.51M | -87.64%2.83M | -51.01%6.76M | 195.10%356.84K | 72.49%49.85M |
-Including: Investment income associates | -41.32%2.04M | -85.59%8.15M | 53.75%4.35M | -51.21%3.3M | 873.32%3.47M | 143.31%56.53M | -68.24%2.83M | 15.23%6.76M | 107.45%356.84K | 2,159.57%23.24M |
Asset deal income | 207.31%2.7K | -76.21%26.56K | -77.54%19.71K | -61.81%10.43K | -93.10%879.58 | 34.80%111.66K | 271.31%87.76K | -58.05%27.31K | -16.75%12.74K | -70.77%82.83K |
Other revenue | -55.74%1.48M | -37.46%17.58M | -47.70%6.86M | -22.49%4.3M | -26.85%3.34M | 40.15%28.1M | 41.85%13.12M | -22.42%5.55M | 191.35%4.56M | 35.31%20.05M |
Adjusted Items effecting operating profit | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -488.36%-32.05M | 39.53%84.76M | 44.81%-14.99M | 75.91%-6.76M | 386.30%8.25M | 88.79%60.75M | 17.27%-27.16M | 38.84%-28.06M | 120.11%1.7M | 137.40%32.18M |
Add:Non operating Income | -100.00%0.03 | 10.53%105K | 39.39%230K | 462.50%225K | --50K | 36.97%95K | 265.00%165K | -4.76%40K | ---- | -68.30%69.36K |
Less:Non operating expense | 19,240.20%1.58K | 34.16%339.24K | -97.47%107.08 | -97.84%90.67 | --8.16 | -88.30%252.86K | -69.47%4.23K | 83.89%4.2K | ---- | 90.14%2.16M |
Total profit | -486.04%-32.05M | 39.50%84.53M | 45.33%-14.76M | 76.68%-6.54M | 389.24%8.3M | 101.40%60.59M | 17.68%-27M | 38.87%-28.03M | 120.16%1.7M | 134.60%30.09M |
Less:Income tax cost | -175.37%-3.1M | -143.11%-7.15M | -58.27%2.24M | 0.94%4.85M | 294.84%4.11M | 75.67%-2.94M | 47.50%5.37M | 34.54%4.81M | 757.31%1.04M | -1,387.24%-12.09M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Net profit | SL-28.95M | 44.30%91.68M | FPtoL-17M | FPtoL-11.39M | 538.95%4.19M | 50.64%63.53M | FPtoL-32.37M | FPtoL-32.83M | FLtoP656.19K | FLtoP42.18M |
Net profit from continuing operation | -790.49%-28.95M | 44.30%91.68M | 47.48%-17M | 65.32%-11.39M | 538.95%4.19M | 50.64%63.53M | 11.17%-32.37M | 33.56%-32.83M | 107.95%656.19K | 148.96%42.18M |
Less:Minority Profit | -75.01%-361.1K | 377.44%690.98K | -2,676.13%-604.63K | -2,212.33%-405.25K | -1,196.35%-206.34K | -656.02%-249.05K | -140.79%-21.78K | -64.50%19.18K | -1.37%18.82K | -24.02%44.79K |
Net profit of parent company owners | -749.90%-28.59M | 42.65%90.99M | 49.31%-16.4M | 66.58%-10.98M | 590.19%4.4M | 51.39%63.78M | 11.36%-32.35M | 33.60%-32.85M | 107.70%637.37K | 148.87%42.13M |
Earning per share | ||||||||||
Basic earning per share | -1,000.00%-0.09 | 40.00%0.28 | 50.00%-0.05 | 70.00%-0.03 | 400.00%0.01 | 53.85%0.2 | 9.09%-0.1 | 33.33%-0.1 | 107.69%0.002 | 148.15%0.13 |
Diluted earning per share | -1,000.00%-0.09 | 40.00%0.28 | 50.00%-0.05 | 70.00%-0.03 | 400.00%0.01 | 53.85%0.2 | 9.09%-0.1 | 33.33%-0.1 | 107.69%0.002 | 148.15%0.13 |
Other composite income | ||||||||||
Total composite income | -790.49%-28.95M | 44.30%91.68M | 47.48%-17M | 65.32%-11.39M | 538.95%4.19M | 50.64%63.53M | 11.17%-32.37M | 33.56%-32.83M | 107.95%656.19K | 148.96%42.18M |
Total composite income of parent company owners | -749.90%-28.59M | 42.65%90.99M | 49.31%-16.4M | 66.58%-10.98M | 590.19%4.4M | 51.39%63.78M | 11.36%-32.35M | 33.60%-32.85M | 107.70%637.37K | 148.87%42.13M |
Total composite income of minority owners | -75.01%-361.1K | 377.44%690.98K | -2,676.13%-604.63K | -2,212.33%-405.25K | -1,196.35%-206.34K | -656.02%-249.05K | -140.79%-21.78K | -64.50%19.18K | -1.37%18.82K | -24.02%44.79K |
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) | -- | -- | -- | Daishin 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