(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 | 2.64%114.23M | 1.71%635.42M | -6.50%384.95M | -7.64%231.86M | -8.83%111.29M | -6.33%624.75M | -20.71%411.72M | -22.74%251.04M | -10.69%122.07M | 6.68%667.01M |
Operating revenue | 2.64%114.23M | 1.71%635.42M | -6.50%384.95M | -7.64%231.86M | -8.83%111.29M | -6.33%624.75M | -20.71%411.72M | -22.74%251.04M | -10.69%122.07M | 6.68%667.01M |
Other operating revenue | ---- | 40.00%19.53M | ---- | 122.01%9.91M | ---- | 14.29%13.95M | ---- | -28.28%4.46M | ---- | -13.27%12.21M |
Total operating cost | 0.23%114.94M | 3.48%610.86M | -4.57%373.62M | -6.10%219.79M | 1.73%114.67M | 3.56%590.34M | -11.19%391.5M | -11.77%234.08M | -0.87%112.73M | 15.64%570.05M |
Operating cost | -1.37%83.69M | 3.42%473.94M | -5.51%280.48M | -10.11%157.92M | -0.35%84.85M | 2.64%458.25M | -15.49%296.82M | -15.45%175.68M | -1.71%85.15M | 18.04%446.46M |
Operating tax surcharges | 11.14%807.13K | 22.13%5.11M | 13.28%3.06M | 74.71%1.99M | 34.48%726.22K | -32.99%4.18M | -40.06%2.71M | -66.38%1.14M | -58.30%540.01K | 57.36%6.24M |
Operating expense | 12.14%14.53M | 20.57%65.51M | 6.87%43.34M | 8.52%27.36M | 8.66%12.96M | -5.34%54.33M | -6.39%40.56M | -7.93%25.21M | -7.96%11.93M | 15.12%57.4M |
Administration expense | -12.66%6.12M | 25.95%34.37M | 25.16%25.37M | 41.57%18.69M | 11.17%7M | 17.19%27.29M | 14.25%20.27M | 16.13%13.2M | 9.32%6.3M | -23.38%23.29M |
Financial expense | -212.29%-2.58M | -488.19%-15.96M | -263.00%-10.25M | -268.05%-6.2M | -151.34%-827.35K | -14.49%4.11M | 88.96%6.29M | 85.07%3.69M | 125.85%1.61M | 315.72%4.81M |
-Interest expense (Financial expense) | 8.59%3.1M | 0.46%11.94M | -50.08%9.03M | -54.10%5.49M | -48.91%2.86M | -34.45%11.89M | 58.70%18.09M | 77.55%11.97M | 60.25%5.59M | 123.73%18.13M |
-Interest Income (Financial expense) | -53.50%-5.73M | -264.53%-29.43M | -73.13%-20.76M | -56.42%-13.15M | 7.15%-3.74M | 41.60%-8.07M | -41.71%-11.99M | -68.31%-8.41M | -36.99%-4.02M | -27.52%-13.82M |
Research and development | 24.19%12.37M | 13.54%47.88M | 27.24%31.62M | 32.14%20.04M | 38.31%9.96M | 32.43%42.17M | 20.18%24.85M | 13.15%15.16M | 13.29%7.2M | -2.77%31.84M |
Credit Impairment Loss | -3,782.57%-2M | -53.02%-14.43M | -72.91%-10.47M | -697.08%-2.86M | -97.02%54.33K | -1,239.50%-9.43M | -75.21%-6.05M | 91.34%-358.51K | 171.09%1.82M | 92.38%-704.19K |
Asset Impairment Loss | -532.09%-2.95M | 84.19%-1.84M | 83.18%-1.28M | 22.00%-3.74M | 188.08%681.79K | 19.82%-11.65M | -251.01%-7.59M | -510.68%-4.8M | -29.07%-774.04K | -80.34%-14.53M |
Other net revenue | -77.23%2.44M | 244.52%12.3M | 407.50%10.52M | 50.88%8.27M | 63.40%10.7M | 76.98%3.57M | -76.39%2.07M | 37.27%5.48M | 286.92%6.55M | 203.08%2.02M |
Fair value change income | -703.99%-844.22K | 207.09%1.43M | 128.91%351.19K | 153.68%375.94K | -91.51%139.77K | -354.79%-1.33M | -173.50%-1.21M | -132.45%-700.27K | -34.76%1.65M | 139.19%522.62K |
Invest income | 138.11%1.71M | -34.74%9.39M | -24.32%7.49M | -51.37%3.27M | -55.34%717.08K | 11.46%14.38M | 9.50%9.9M | 49.05%6.73M | 54.20%1.61M | 35.46%12.91M |
-Including: Investment income associates | --235.62K | 14.18%4.43M | --1.91M | ---- | ---- | 4,729.39%3.88M | ---- | ---- | ---- | 66.43%-83.88K |
Asset deal income | -427.07%-7.23K | -243.14%-4.14K | -31.18%810.92 | 156.35%4.34K | --2.21K | 100.17%2.89K | 100.30%1.18K | 98.13%-7.69K | ---- | -1,771.60%-1.67M |
Other revenue | -28.31%6.53M | 53.16%17.77M | 105.08%14.42M | 143.18%11.21M | 305.18%9.11M | 111.14%11.6M | 71.71%7.03M | 73.65%4.61M | 73.10%2.25M | -24.06%5.5M |
Operating profit | -76.36%1.73M | -2.94%36.87M | -2.03%21.85M | -9.37%20.34M | -53.96%7.32M | -61.62%37.99M | -74.42%22.3M | -64.72%22.44M | -35.56%15.89M | -24.06%98.98M |
Add:Non operating Income | --232.38K | -70.26%266.29K | -98.96%8.05K | -98.41%5.45K | ---- | -1.30%895.5K | 6,691.32%771.98K | 4,589.14%342.32K | 4,520.65%337.32K | 328.45%907.28K |
Less:Non operating expense | -61.29%36.68K | 89.08%537.15K | 330.95%320.48K | 437.45%268.72K | 89.53%94.76K | 7.69%284.09K | -60.18%74.37K | -57.70%50K | --50K | -80.87%263.8K |
Total profit | -73.34%1.93M | -5.18%36.6M | -6.36%21.53M | -11.70%20.07M | -55.36%7.22M | -61.26%38.6M | -73.57%23M | -64.20%22.73M | -34.42%16.18M | -22.88%99.62M |
Less:Income tax cost | -114.79%-433.7K | -37.33%1.31M | -33.89%1.37M | -14.16%2.32M | 40.11%2.93M | -85.53%2.1M | -84.89%2.07M | -74.12%2.71M | -17.34%2.09M | 5.07%14.48M |
Net profit | -45.02%2.36M | -3.33%35.29M | -3.64%20.17M | -11.37%17.75M | -69.54%4.29M | -57.13%36.5M | -71.46%20.93M | -62.24%20.03M | -36.37%14.09M | -26.21%85.15M |
Net profit from continuing operation | -45.02%2.36M | -3.33%35.29M | -3.64%20.17M | -11.37%17.75M | -69.54%4.29M | -57.13%36.5M | -71.46%20.93M | -62.24%20.03M | -36.37%14.09M | -26.21%85.15M |
Less:Minority Profit | --23.79K | ---82.88K | ---59.85K | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Net profit of parent company owners | -45.57%2.34M | -3.11%35.37M | -3.35%20.23M | -11.37%17.75M | -69.54%4.29M | -57.13%36.5M | -71.50%20.93M | -62.32%20.03M | -36.68%14.09M | -26.35%85.15M |
Earning per share | ||||||||||
Basic earning per share | ---- | -22.22%0.07 | 0.00%0.05 | 0.00%0.05 | -75.00%0.01 | -67.86%0.09 | -84.85%0.05 | -79.17%0.05 | -60.00%0.04 | -48.15%0.28 |
Diluted earning per share | ---- | -22.22%0.07 | 0.00%0.05 | -20.00%0.04 | -75.00%0.01 | -67.86%0.09 | -84.85%0.05 | -79.17%0.05 | -60.00%0.04 | -48.15%0.28 |
Other composite income | ||||||||||
Total composite income | -45.02%2.36M | -3.33%35.29M | -3.64%20.17M | -11.37%17.75M | -69.54%4.29M | -57.13%36.5M | -71.46%20.93M | -62.24%20.03M | -36.37%14.09M | -26.21%85.15M |
Total composite income of parent company owners | -45.57%2.34M | -3.11%35.37M | -3.35%20.23M | -11.37%17.75M | -69.54%4.29M | -57.13%36.5M | -71.50%20.93M | -62.32%20.03M | -36.68%14.09M | -26.35%85.15M |
Total composite income of minority owners | --23.79K | ---82.88K | ---59.85K | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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