(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 | -35.43%110.14M | 399.35%987.97M | 954.41%906.22M | 815.91%559.61M | 607.58%170.58M | 11.91%197.85M | -39.22%85.95M | -31.40%61.1M | -27.03%24.11M | -31.60%176.8M |
Operating revenue | -35.43%110.14M | 399.35%987.97M | 954.41%906.22M | 815.91%559.61M | 607.58%170.58M | 11.91%197.85M | -39.22%85.95M | -31.40%61.1M | -27.03%24.11M | -31.60%176.8M |
Other operating revenue | ---- | 1,106.43%22.92M | ---- | 1,970.58%7.93M | ---- | 174.58%1.9M | ---- | 9.65%382.76K | ---- | 98.78%691.81K |
Total operating cost | -0.42%166.46M | 371.28%1.12B | 631.36%912.96M | 547.49%550.79M | 361.02%167.15M | 7.63%238.04M | -14.60%124.83M | -15.50%85.06M | -8.03%36.26M | -25.92%221.15M |
Operating cost | -15.55%113.5M | 404.17%891.48M | 877.89%755.92M | 756.87%457.31M | 495.99%134.41M | 9.29%176.82M | -27.48%77.3M | -28.87%53.37M | -13.15%22.55M | -34.06%161.79M |
Operating tax surcharges | 102.99%1.71M | 305.58%6.82M | 263.12%4.35M | 277.15%2.82M | 282.34%844.38K | 13.68%1.68M | 29.93%1.2M | -6.52%748.65K | -46.60%220.85K | 19.48%1.48M |
Operating expense | 81.85%5.45M | 1,179.83%24.71M | 938.99%14.5M | 684.24%8.46M | 332.20%3M | -13.37%1.93M | 0.69%1.4M | 15.14%1.08M | 69.63%693.25K | -17.74%2.23M |
Administration expense | 66.24%32.96M | 185.21%130.51M | 137.71%85.38M | 134.79%55.08M | 90.60%19.82M | 3.40%45.76M | 19.96%35.92M | 16.93%23.46M | -2.26%10.4M | 33.35%44.26M |
Financial expense | 89.42%2.91M | 8,315.58%17.75M | 53,090.75%12.8M | 6,733.49%7.97M | 853.45%1.54M | -64.94%210.9K | -98.10%24.06K | -85.45%116.66K | -72.47%161.39K | -86.71%601.55K |
-Interest expense (Financial expense) | 46.09%2.77M | 6,536.50%20.34M | 6,140.84%15.6M | 4,577.85%8.67M | 1,874.78%1.9M | -83.88%306.45K | -84.11%249.93K | -82.42%185.37K | -92.04%96.05K | -47.60%1.9M |
-Interest Income (Financial expense) | -1,192.94%-5.71M | -673.00%-4.43M | -2,565.84%-5.71M | -457.51%-1.66M | -173.14%-441.95K | 61.19%-572.65K | 77.65%-214.04K | 61.96%-297.66K | 75.53%-161.8K | -15.31%-1.48M |
Research and development | 31.56%9.92M | 334.55%50.56M | 344.84%40.01M | 204.28%19.15M | 238.45%7.54M | 7.70%11.63M | 48.02%8.99M | 107.22%6.29M | 58.65%2.23M | -6.18%10.8M |
Credit Impairment Loss | -116.33%-1.01M | 55.14%-46.25M | 74.37%-1.43M | -791.39%-2.71M | 358.75%6.2M | 9.88%-103.09M | 92.41%-5.56M | 101.55%391.95K | 104.39%1.35M | -62.42%-114.39M |
Asset Impairment Loss | -31,996.30%-27.36M | 126.49%6.92M | -20,245.26%-7.31M | -494.02%-3.41M | 169.30%85.76K | 54.78%-26.11M | 93.07%-35.94K | 38.76%-574.44K | 68.77%-123.75K | -1,239.34%-57.75M |
Other net revenue | -251.02%-23.57M | 110.94%14.63M | 442.42%40.71M | -9.49%7.22M | 1,470.63%15.6M | 16.95%-133.74M | 79.77%-11.89M | 164.61%7.97M | 103.28%993.5K | -212.00%-161.04M |
Invest income | -61.73%3.54M | 235.14%52.5M | 151.84%49.21M | 63.83%13.21M | 3,634.99%9.24M | 43.67%15.67M | 35.07%19.54M | -37.33%8.06M | -177.68%-261.46K | -52.39%10.9M |
-Including: Investment income associates | -61.73%3.54M | -50.92%7.77M | -8.98%17.95M | 144.33%20.14M | 3,634.99%9.24M | -8.61%15.83M | 60.72%19.72M | -33.21%8.24M | -177.68%-261.46K | -24.37%17.32M |
Asset deal income | 152.44%35.2K | 100.50%101.49K | 100.05%11.87K | 67.91%13.95K | --13.95K | -10,775,364.10%-20.29M | -3,784,826.91%-25.92M | --8.31K | ---- | -99.90%188.32 |
Other revenue | 1,885.54%1.23M | 1,322.76%1.36M | 143.37%218.61K | 35.39%113.83K | 127.74%61.94K | -52.88%95.61K | -55.15%89.83K | 229.85%84.08K | -32.68%27.2K | 604.93%202.9K |
Operating profit | -519.78%-79.89M | 31.45%-119.22M | 166.90%33.97M | 200.29%16.04M | 270.58%19.03M | 15.32%-173.92M | 20.09%-50.77M | 33.21%-15.99M | 69.60%-11.16M | -124.11%-205.39M |
Add:Non operating Income | 55.67%54.09K | 1,038,059.28%37.27M | 2,800.98%104.15K | 2,803.33%104.24K | --34.75K | --3.59K | --3.59K | --3.59K | ---- | ---- |
Less:Non operating expense | 13,244.39%195.89K | -30.49%1.1M | 766.50%540.68K | 15,418.74%537.87K | -8.25%1.47K | 31,169.23%1.58M | 2,736.28%62.4K | 166.61%3.47K | --1.6K | -81.44%5.04K |
Total profit | -519.79%-80.03M | 52.68%-83.05M | 165.97%33.53M | 197.57%15.6M | 270.86%19.06M | 14.56%-175.5M | 20.00%-50.83M | 33.21%-15.99M | 69.60%-11.16M | -124.05%-205.4M |
Less:Income tax cost | -394.27%-5.96M | -2,135.64%-20.7M | 5,938.56%920.27K | -816.41%-636.33K | --2.02M | -95.54%1.02M | 99.85%-15.76K | 97.86%-69.44K | ---- | 306.94%22.82M |
Net profit | SL-74.07M | FPtoL-62.35M | FLtoP32.61M | FLtoP16.24M | FLtoP17.04M | FPtoL-176.51M | FPtoL-50.82M | FPtoL-15.92M | FPtoL-11.16M | FPtoL-228.22M |
Net profit from continuing operation | -534.70%-74.07M | 64.68%-62.35M | 164.17%32.61M | 202.00%16.24M | 252.71%17.04M | 22.66%-176.51M | 4.42%-50.82M | 23.06%-15.92M | 65.87%-11.16M | -182.98%-228.22M |
Less:Minority Profit | -565.76%-25.29M | 145.59%6.53M | 184.92%14.67M | 609.24%10.87M | 638.16%5.43M | 18.16%-14.33M | -419.33%-17.27M | 10.26%-2.13M | 23.30%-1.01M | -8,751.98%-17.51M |
Net profit of parent company owners | -520.18%-48.78M | 57.53%-68.88M | 153.50%17.95M | 138.95%5.37M | 214.39%11.61M | 19.47%-162.18M | 32.70%-33.55M | 24.72%-13.79M | 67.66%-10.15M | -150.33%-201.39M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---9.32M |
Earning per share | ||||||||||
Basic earning per share | -500.00%-0.08 | 56.00%-0.11 | 160.00%0.03 | 150.00%0.01 | 200.00%0.02 | 19.35%-0.25 | 37.50%-0.05 | 33.33%-0.02 | 60.00%-0.02 | -93.75%-0.31 |
Diluted earning per share | -500.00%-0.08 | 56.00%-0.11 | 160.00%0.03 | 150.00%0.01 | 200.00%0.02 | 19.35%-0.25 | 37.50%-0.05 | 33.33%-0.02 | 60.00%-0.02 | -93.75%-0.31 |
Other composite income | 102.09%2.4K | -79.97%23.23K | -70.33%42.27K | -212.35%-74.23K | -9,784.23%-114.98K | 1,731.01%115.98K | 8,488.65%142.5K | 2,327.07%66.07K | 136.00%1.19K | -99.95%6.33K |
Other composite income of parent company owners | 102.09%2.4K | -79.97%23.23K | -70.33%42.27K | -212.35%-74.23K | -9,784.23%-114.98K | 1,731.01%115.98K | 8,488.65%142.5K | 2,327.07%66.07K | 136.00%1.19K | -99.95%6.33K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Total composite income | -537.64%-74.07M | 64.67%-62.32M | 164.44%32.65M | 201.95%16.17M | 251.70%16.92M | 22.70%-176.4M | 4.69%-50.67M | 23.37%-15.86M | 65.88%-11.16M | -242.51%-228.21M |
Total composite income of parent company owners | -524.36%-48.78M | 57.51%-68.86M | 153.85%17.99M | 138.59%5.3M | 213.27%11.49M | 19.52%-162.06M | 32.98%-33.4M | 25.07%-13.72M | 67.66%-10.15M | -203.15%-201.38M |
Total composite income of minority owners | -565.76%-25.29M | 145.59%6.53M | 184.92%14.67M | 609.24%10.87M | 638.16%5.43M | 18.16%-14.33M | -419.33%-17.27M | 10.26%-2.13M | 23.30%-1.01M | -8,751.98%-17.51M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---9.32M |
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