(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 | 326.67%7.08M | 80.47%21.2M | -9.12%8.55M | -4.33%5.77M | -52.83%1.66M | -68.20%11.75M | -66.00%9.41M | -39.31%6.03M | 17.10%3.52M | 71.57%36.95M |
Operating revenue | 326.67%7.08M | 80.47%21.2M | -9.12%8.55M | -4.33%5.77M | -52.83%1.66M | -68.20%11.75M | -66.00%9.41M | -39.31%6.03M | 17.10%3.52M | 71.57%36.95M |
Other operating revenue | ---- | -88.95%380.36K | ---- | -92.43%194.98K | ---- | 1,991.62%3.44M | ---- | 2,842.59%2.57M | ---- | -10.97%164.53K |
Total operating cost | 92.30%12.13M | 30.91%42.3M | -7.27%22.71M | -1.45%15.58M | -16.66%6.31M | -28.95%32.31M | -26.79%24.5M | -5.90%15.81M | 10.39%7.57M | 23.14%45.48M |
Operating cost | 441.08%6.66M | 61.54%21.43M | -23.34%8.27M | -18.39%5.65M | -67.84%1.23M | -57.44%13.26M | -52.72%10.79M | -30.68%6.93M | 11.61%3.83M | 22.60%31.16M |
Operating tax surcharges | -77.08%11.68K | -36.36%271.27K | -26.35%157K | -19.96%150.72K | -32.53%50.97K | -9.48%426.27K | -20.95%213.16K | 123.26%188.31K | 580.68%75.55K | 103.90%470.92K |
Operating expense | 34.97%744.17K | 43.79%2.48M | 11.04%1.51M | 11.92%1.04M | 6.29%551.35K | -12.91%1.73M | -16.06%1.36M | 31.78%926.08K | 47.09%518.71K | 122.21%1.98M |
Administration expense | 7.03%5.11M | 3.53%19.11M | 5.52%14.02M | 11.79%9.51M | 35.90%4.78M | 37.43%18.46M | 32.82%13.29M | 23.19%8.51M | -0.09%3.52M | 9.88%13.43M |
Financial expense | -31.75%-399.64K | 36.56%-992.95K | -7.84%-1.24M | -4.05%-771.52K | 17.77%-303.33K | 0.50%-1.57M | 8.06%-1.15M | 16.50%-741.48K | 19.07%-368.87K | 14.38%-1.57M |
-Interest expense (Financial expense) | 138.51%50.22K | 1,271.82%715.65K | 100.91%64.72K | --47.67K | --21.06K | 71.93%52.17K | --32.22K | ---- | ---- | --30.34K |
-Interest Income (Financial expense) | -17.89%-408.88K | -6.65%-1.73M | -5.15%-1.27M | -1.48%-776.36K | 9.07%-346.82K | 0.27%-1.62M | 5.02%-1.21M | 15.04%-765.06K | 17.20%-381.42K | 12.38%-1.62M |
Credit Impairment Loss | -117.61%-44.4K | -125.64%-24.59K | -151.57%-24.03K | 100.21%1.11K | 96.68%-20.4K | -89.85%95.89K | -88.54%46.59K | -254.91%-538.39K | -241.88%-614.78K | -19.39%944.92K |
Asset Impairment Loss | ---- | 43.24%-569.78K | ---- | ---- | ---- | -1,207.92%-1M | ---577.45K | ---- | ---- | 72.18%-76.76K |
Other net revenue | -7.55%29.22M | 17.30%116.16M | 23.76%95.58M | 24.41%59.1M | 98.82%31.6M | 55.08%99.03M | 91.28%77.23M | 65.57%47.5M | 3.05%15.89M | 63.77%63.86M |
Fair value change income | 336.25%6.29M | 137.39%5.68M | 188.06%13.18M | 94.36%-554.99K | 112.93%1.44M | -315.08%-15.2M | -109.76%-14.97M | -735.83%-9.84M | -397.39%-11.16M | -183.16%-3.66M |
Invest income | -23.77%22.91M | -1.48%110.81M | -9.79%82.24M | 2.99%59.51M | 8.78%30.05M | 69.11%112.47M | 94.01%91.17M | 116.26%57.78M | 146.77%27.63M | 100.15%66.51M |
-Including: Investment income associates | -22.69%22.91M | 0.40%107.88M | -8.34%79.82M | 4.05%57.08M | 11.90%29.63M | 79.97%107.45M | 109.75%87.08M | 142.26%54.86M | 160.87%26.48M | 143.18%59.71M |
Asset deal income | ---- | -89.79%115.03K | 525.63%119.72K | 1,982.66%119.72K | --118.04K | --1.13M | --19.14K | ---6.36K | ---- | ---- |
Other revenue | 584.55%57.06K | -90.17%151.72K | -96.28%57.38K | -74.24%27.39K | -81.02%8.33K | 944.45%1.54M | 1,268.32%1.54M | 36.72%106.35K | 2.54%43.91K | -21.13%147.72K |
Operating profit | -10.34%24.16M | 21.15%95.06M | 31.01%81.42M | 30.65%49.29M | 127.60%26.95M | 41.83%78.47M | 79.60%62.15M | 72.80%37.73M | 2.34%11.84M | 134.48%55.33M |
Add:Non operating Income | ---- | -98.47%38.69K | -99.31%15.11K | -99.79%2.64K | --0.05 | 1,373.40%2.53M | 1,176.58%2.19M | 693.38%1.25M | ---- | 5,253.95%171.9K |
Less:Non operating expense | ---- | -95.03%21.89K | -99.63%17.08K | 19.20%17.08K | -34.98%9.31K | 58,262.47%440.16K | 70,540,860.46%4.59M | 220,294.77%14.33K | --14.33K | -28.11%754.18 |
Total profit | -10.31%24.16M | 18.02%95.08M | 36.26%81.42M | 26.49%49.28M | 127.80%26.94M | 45.16%80.56M | 71.82%59.75M | 77.17%38.96M | 0.90%11.83M | 135.18%55.5M |
Less:Income tax cost | ---- | ---- | ---- | ---- | --500 | -99.97%250 | ---- | ---- | ---- | --996.06K |
Net profit | -10.31%24.16M | 18.02%95.08M | 36.26%81.42M | 26.49%49.28M | 127.79%26.94M | 47.81%80.56M | 71.82%59.75M | 77.17%38.96M | 0.90%11.83M | 130.96%54.5M |
Net profit from continuing operation | -10.31%24.16M | ---- | 36.26%81.42M | 26.49%49.28M | 127.79%26.94M | 47.71%80.51M | 71.82%59.75M | 77.17%38.96M | 0.90%11.83M | 130.96%54.5M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | --52.95K | ---- | ---- | ---- | ---- |
Less:Minority Profit | -103.19%-249.38K | ---1.07M | ---726.17K | ---418.57K | ---122.73K | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -9.80%24.41M | 19.35%96.15M | 37.48%82.14M | 27.56%49.7M | 128.83%27.06M | 47.81%80.56M | 71.82%59.75M | 77.17%38.96M | 0.90%11.83M | 130.96%54.5M |
Earning per share | ||||||||||
Basic earning per share | -9.77%0.1034 | 19.37%0.4073 | 37.46%0.3479 | 27.58%0.2105 | 128.74%0.1146 | 47.77%0.3412 | 71.83%0.2531 | 77.23%0.165 | 1.01%0.0501 | 130.90%0.2309 |
Diluted earning per share | -9.77%0.1034 | 19.37%0.4073 | 37.46%0.3479 | 27.58%0.2105 | 128.74%0.1146 | 47.77%0.3412 | 71.83%0.2531 | 77.23%0.165 | 1.01%0.0501 | 130.90%0.2309 |
Other composite income | 1,227.41%2.99M | -359.68%-1.97M | -146.59%-450.04K | -104.70%-234K | 158.71%225.04K | 176.32%757.06K | 105.89%965.96K | 1,839.09%4.98M | -160.91%-383.28K | -122.15%-991.94K |
Other composite income of parent company owners | 1,227.41%2.99M | -359.68%-1.97M | -146.59%-450.04K | -104.70%-234K | 158.71%225.04K | 176.32%757.06K | 105.89%965.96K | 1,839.09%4.98M | -160.91%-383.28K | -122.15%-991.94K |
Total composite income | -0.06%27.15M | 14.51%93.12M | 33.35%80.97M | 11.61%49.04M | 137.39%27.16M | 51.97%81.32M | 230.32%60.72M | 102.47%43.94M | -7.35%11.44M | 131.13%53.51M |
Total composite income of parent company owners | 0.41%27.4M | 15.82%94.19M | 34.55%81.69M | 12.56%49.46M | 138.46%27.29M | 51.97%81.32M | 230.32%60.72M | 102.47%43.94M | -7.35%11.44M | 131.13%53.51M |
Total composite income of minority owners | -103.19%-249.38K | ---1.07M | ---726.17K | ---418.57K | ---122.73K | ---- | ---- | ---- | ---- | ---- |
Add:Adjusted items effecting total composite income | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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