(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 | -20.91%849.53M | -18.46%3.09B | -17.87%2.33B | 21.24%1.74B | 124.98%1.07B | 29.66%3.79B | 38.34%2.84B | -1.60%1.43B | -38.15%477.44M | 7.78%2.92B |
Operating revenue | -20.91%849.53M | -18.46%3.09B | -17.87%2.33B | 21.24%1.74B | 124.98%1.07B | 29.66%3.79B | 38.34%2.84B | -1.60%1.43B | -38.15%477.44M | 7.78%2.92B |
Other operating revenue | ---- | -20.67%1.48M | ---- | --0 | ---- | -82.94%1.87M | ---- | --0 | ---- | 257.76%10.97M |
Total operating cost | -16.83%834.85M | -17.33%3B | -20.07%2.22B | 4.62%1.59B | 69.44%1B | 26.39%3.63B | 37.13%2.78B | 7.51%1.52B | -19.96%592.37M | -2.67%2.87B |
Operating cost | -19.17%672.36M | -21.43%2.42B | -25.15%1.8B | 5.62%1.33B | 84.41%831.79M | 31.48%3.08B | 47.00%2.41B | 10.71%1.26B | -24.13%451.04M | -0.72%2.34B |
Operating tax surcharges | -18.72%931.96K | 9.62%4.05M | 13.73%2.59M | 60.83%1.99M | 85.65%1.15M | 24.11%3.7M | 10.79%2.28M | -11.18%1.24M | -30.38%617.58K | -22.07%2.98M |
Operating expense | 56.75%23.15M | 21.30%70.48M | 24.55%48.92M | 28.52%31.68M | 17.36%14.77M | 36.96%58.11M | 18.55%39.27M | 8.20%24.65M | -7.55%12.59M | -13.66%42.43M |
Administration expense | -10.47%45.85M | 6.33%209.47M | 7.23%156.07M | 10.37%103.48M | 17.58%51.21M | 8.87%197.01M | 10.31%145.54M | 1.26%93.75M | -17.76%43.55M | -6.50%180.95M |
Financial expense | -35.01%25M | -0.73%23.9M | 197.22%9M | -170.45%-14.74M | 38.87%38.47M | -73.52%24.08M | -115.51%-9.26M | -56.01%20.92M | 22.95%27.7M | 15.98%90.95M |
-Interest expense (Financial expense) | ---- | 5.56%61.12M | 26.81%49.46M | ---- | ---- | 49.17%57.9M | 9.34%39M | ---- | ---- | 21.82%38.82M |
-Interest Income (Financial expense) | ---- | -416.79%-7.29M | -47.27%-8.17M | ---- | ---- | -120.34%-1.41M | 28.37%-5.55M | ---- | ---- | 85.71%-640.45K |
Research and development | 1.82%67.56M | 2.01%275.8M | 4.40%204.05M | 14.89%134.35M | 16.67%66.36M | 25.86%270.38M | 19.82%195.46M | 7.23%116.93M | 2.24%56.87M | -20.17%214.82M |
Credit Impairment Loss | -234.30%-2.69M | -83.07%4.7M | -81.46%4.6M | 145.74%3.14M | -115.66%-803.74K | 288.96%27.75M | 275.55%24.79M | 48.50%-6.87M | 164.83%5.13M | -290.37%-14.69M |
Asset Impairment Loss | -113.24%-403.91 | 79.79%-3.74M | 90.23%-1.49M | -774.98%-1.49M | 237.82%3.05K | -1,513.66%-18.51M | -2,632.15%-15.26M | 69.40%-170.61K | 159.27%903.06 | 97.81%-1.15M |
Other net revenue | 4,768.89%15.97M | -57.26%11.27M | -27.72%9.99M | 221.33%4.85M | -95.42%328.09K | 28.92%26.37M | -12.02%13.83M | -128.32%-4M | 307.44%7.17M | 151.37%20.45M |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6,151.70%20.52M |
Asset deal income | 111.41%59.82K | -97.10%9.41K | 175.11%456.75K | 124.21%47.26K | -450.46%-524.27K | -95.75%324.8K | -113.84%-608.13K | -105.90%-195.19K | -103.44%-95.24K | 255.69%7.65M |
Other revenue | 1,025.31%18.6M | -38.69%10.3M | 31.22%6.43M | -2.37%3.16M | -22.38%1.65M | 107.03%16.81M | -10.59%4.9M | -22.80%3.23M | 25.82%2.13M | -13.01%8.12M |
Operating profit | -56.66%30.65M | -47.12%94.82M | 65.37%118.75M | 275.53%155.13M | 165.64%70.74M | 172.63%179.32M | 79.86%71.81M | -249.04%-88.38M | -479.90%-107.77M | 123.16%65.78M |
Add:Non operating Income | -62.18%13.24K | -93.69%9.39K | -58.06%85.06K | -70.21%49.3K | 1,114.95%35.02K | -83.00%148.75K | -75.23%202.78K | -79.76%165.52K | -74.70%2.88K | -94.77%875K |
Less:Non operating expense | 25,849.18%215.3K | -4.58%916.9K | 311.00%666.64K | 4,107.61%655.17K | --829.68 | 9.81%960.86K | -92.75%162.2K | -94.12%15.57K | ---- | 53.36%875K |
Total profit | -56.97%30.45M | -47.39%93.91M | 64.47%118.17M | 275.14%154.52M | 165.67%70.77M | 171.40%178.51M | 86.59%71.85M | -247.41%-88.23M | -482.83%-107.76M | 124.56%65.78M |
Less:Income tax cost | -0.59%-705.86K | -114.92%-1.05M | -4.64%-2.11M | -37.34%-1.41M | -35.76%-701.75K | 574.37%7.04M | 3.87%-2.02M | 27.53%-1.02M | -183.93%-516.9K | 2.66%-1.48M |
Net profit | -56.41%31.16M | -44.62%94.96M | 62.83%120.28M | FLtoP155.93M | FLtoP71.47M | 154.93%171.47M | 81.92%73.87M | SL-87.2M | SL-107.25M | FLtoP67.26M |
Net profit from continuing operation | -56.41%31.16M | -44.62%94.96M | 62.83%120.28M | 278.81%155.93M | 166.64%71.47M | 154.93%171.47M | 81.92%73.87M | -242.34%-87.2M | -489.52%-107.25M | 125.26%67.26M |
Less:Minority Profit | --5.2M | ---53.46K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -63.69%25.95M | -44.59%95.02M | 62.83%120.28M | 278.81%155.93M | 166.64%71.47M | 154.93%171.47M | 81.92%73.87M | -242.34%-87.2M | -489.52%-107.25M | 125.26%67.26M |
Earning per share | ||||||||||
Basic earning per share | -62.96%0.1 | -46.27%0.36 | 55.17%0.45 | 273.53%0.59 | 164.29%0.27 | 148.15%0.67 | 81.25%0.29 | -241.67%-0.34 | -481.82%-0.42 | 124.11%0.27 |
Diluted earning per share | -62.96%0.1 | -46.27%0.36 | 55.17%0.45 | 273.53%0.59 | 164.29%0.27 | 148.15%0.67 | 81.25%0.29 | -241.67%-0.34 | -481.82%-0.42 | 124.11%0.27 |
Other composite income | -308.49%-2.8M | 61.86%-3.4M | 59.62%-4.27M | 50.52%-3.26M | 65.35%1.34M | -2,120.40%-8.92M | -1,289.10%-10.58M | -6,588.92%-6.59M | -75.05%811.47K | 81.43%-401.81K |
Other composite income of parent company owners | -308.49%-2.8M | 61.86%-3.4M | 59.62%-4.27M | 50.52%-3.26M | 65.35%1.34M | -2,120.40%-8.92M | -1,289.10%-10.58M | -6,588.92%-6.59M | -75.05%811.47K | 81.43%-401.81K |
Total composite income | -61.05%28.36M | -43.67%91.56M | 83.31%116.01M | 262.76%152.67M | 168.41%72.81M | 143.12%162.55M | 52.51%63.29M | -253.35%-93.8M | -445.73%-106.44M | 124.90%66.86M |
Total composite income of parent company owners | -68.20%23.16M | -43.64%91.62M | 83.31%116.01M | 262.76%152.67M | 168.41%72.81M | 143.12%162.55M | 52.51%63.29M | -253.35%-93.8M | -445.73%-106.44M | 124.90%66.86M |
Total composite income of minority owners | --5.2M | ---53.46K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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