(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 | 0.98%586.68M | -31.23%2.28B | -34.22%1.75B | -36.34%1.18B | -39.53%580.96M | 30.62%3.31B | 68.13%2.66B | 1.85B | 108.75%960.77M | 86.02%2.54B |
Operating revenue | 0.98%586.68M | -31.23%2.28B | -34.22%1.75B | -36.34%1.18B | -39.53%580.96M | 30.62%3.31B | 68.13%2.66B | --1.85B | 108.75%960.77M | 86.02%2.54B |
Other operating revenue | ---- | 40.96%17.1M | ---- | 0.95%7.75M | ---- | 25.30%12.13M | ---- | --7.68M | ---- | 264.09%9.68M |
Total operating cost | 0.26%415.11M | -26.27%1.54B | -28.03%1.18B | -33.44%770.2M | -33.34%414.02M | 17.41%2.08B | 38.23%1.64B | 1.16B | 80.34%621.13M | 71.59%1.77B |
Operating cost | 9.80%387.06M | -25.07%1.42B | -26.08%1.11B | -29.78%730.94M | -30.79%352.52M | 20.71%1.9B | 40.57%1.51B | --1.04B | 62.68%509.34M | 74.55%1.57B |
Operating tax surcharges | -3.15%3.06M | -51.89%11.85M | -53.60%8.9M | -54.22%5.81M | -43.44%3.16M | 137.68%24.63M | 184.43%19.17M | --12.7M | 171.22%5.59M | 18.52%10.36M |
Operating expense | -82.55%4.48M | -22.45%16.9M | -18.96%13.27M | -14.32%8.82M | -4.02%25.69M | 36.96%21.79M | 45.64%16.38M | --10.29M | 737.56%26.76M | 4.02%15.91M |
Administration expense | -21.90%19.23M | -28.29%92.51M | -45.40%53.25M | -41.18%40.03M | -24.62%24.63M | 62.82%129M | 115.76%97.53M | --68.05M | 127.32%32.67M | 35.52%79.23M |
Financial expense | -82.62%-18.47M | 28.81%-77.12M | 31.62%-63.43M | -30.17%-52.34M | -153.29%-10.11M | -726.13%-108.33M | -1,847.94%-92.77M | ---40.21M | 719.11%18.98M | 119.98%17.3M |
-Interest expense (Financial expense) | ---- | ---- | ---- | ---- | ---- | 39.34%2.2M | 80.48%2.2M | --2.09M | ---- | 725.78%1.58M |
-Interest Income (Financial expense) | ---- | -334.47%-54.69M | -524.48%-46.47M | -748.10%-26.2M | ---- | -811.18%-12.59M | -516.56%-7.44M | ---3.09M | ---- | -43.41%-1.38M |
Research and development | 8.87%19.74M | -41.21%68.92M | -41.23%54.76M | -43.59%36.95M | -34.74%18.13M | 49.51%117.23M | 101.51%93.19M | --65.5M | 88.23%27.79M | 84.70%78.41M |
Credit Impairment Loss | ---5.48M | -44.50%5.1M | -114.64%-759.58K | 1,848.02%3.68M | ---- | 160.73%9.19M | 237.88%5.19M | ---210.61K | 90.29%-170.66K | -2,859.14%-15.13M |
Asset Impairment Loss | --1.05M | -561.85%-1.65M | -1.18%-458.58K | -151.66%-768.66K | ---- | 28.28%-249.44K | -17.21%-453.21K | ---305.44K | ---- | 30.86%-347.82K |
Other net revenue | -42.73%6.54M | 171.10%11.86M | 164.32%37.93M | 209.58%19.99M | 3.61%11.43M | -155.43%-16.68M | -614.02%-58.97M | -18.24M | 24,285.08%11.03M | -4.34%30.09M |
Fair value change income | 213.18%1.35M | -99.92%30.62K | 100.96%432K | 101.44%432K | --432K | 316.62%37.89M | -1,547.83%-45.09M | ---30.1M | ---- | 264.40%9.09M |
Invest income | 214.04%5.78M | 90.29%-7.8M | 170.43%23.79M | 758.51%12.39M | -58.11%1.84M | -391.78%-80.33M | -416.43%-33.78M | ---1.88M | -4.24%4.39M | -5.53%27.53M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8.4K | --396.68K |
Other revenue | -58.09%3.84M | -3.87%16.18M | -1.58%14.92M | -70.13%4.26M | 34.68%9.15M | 96.82%16.83M | 97.37%15.16M | --14.25M | 63.62%6.8M | 9.64%8.55M |
Operating profit | -0.14%178.11M | -37.82%754.07M | -36.79%609.69M | -36.63%427.15M | -49.14%178.37M | 53.14%1.21B | 135.65%964.55M | 674.02M | 202.63%350.67M | 119.49%791.91M |
Add:Non operating Income | -35.50%43.68K | 791.25%9.9M | 775.88%9.61M | 827.58%9.59M | -93.52%67.72K | -74.51%1.11M | 29.87%1.1M | --1.03M | 346.57%1.05M | 1,901.68%4.36M |
Less:Non operating expense | 297,219,900.00%118.89K | -14.09%4.57M | -97.36%132.1K | -100.00%0.04 | --0.04 | 1,213.29%5.32M | 99,965.40%5M | --12.57K | ---- | -41.09%405K |
Total profit | -0.22%178.03M | -37.16%759.4M | -35.55%619.17M | -35.30%436.74M | -49.27%178.43M | 51.85%1.21B | 134.22%960.64M | 675.04M | 202.94%351.72M | 120.88%795.87M |
Less:Income tax cost | -1.25%23.74M | -37.87%104.71M | -34.88%84.66M | -32.35%62.11M | -50.52%24.04M | 50.02%168.53M | 136.41%130M | --91.81M | 216.60%48.59M | 123.61%112.34M |
Net profit | -0.06%154.29M | -37.05%654.69M | -35.65%534.51M | -35.77%374.63M | -49.07%154.39M | 52.16%1.04B | 133.88%830.64M | 583.23M | 200.85%303.13M | 120.43%683.52M |
Net profit from continuing operation | -0.06%154.29M | -37.05%654.69M | -35.65%534.51M | -35.77%374.63M | --154.39M | 52.16%1.04B | 133.88%830.64M | --583.23M | ---- | 120.43%683.52M |
Net profit of parent company owners | -0.06%154.29M | -37.05%654.69M | -35.65%534.51M | -35.77%374.63M | -49.07%154.39M | 52.16%1.04B | 133.88%830.64M | --583.23M | 200.85%303.13M | 120.43%683.52M |
Earning per share | ||||||||||
Basic earning per share | -8.89%0.41 | -47.49%1.78 | -64.82%1.46 | -64.73%1.03 | -70.39%0.45 | -0.88%3.39 | 133.15%4.15 | --2.92 | 204.00%1.52 | 120.65%3.42 |
Diluted earning per share | -8.89%0.41 | -47.49%1.78 | -64.82%1.46 | -64.73%1.03 | -70.39%0.45 | -0.88%3.39 | 133.15%4.15 | --2.92 | 204.00%1.52 | 120.65%3.42 |
Other composite income | ||||||||||
Total composite income | -0.06%154.29M | -37.05%654.69M | -35.65%534.51M | -35.77%374.63M | -49.07%154.39M | 52.16%1.04B | 133.88%830.64M | 583.23M | 200.85%303.13M | 120.43%683.52M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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