(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 | -68.95%9.48M | 15.87%156.11M | 89.02%73.26M | 299.78%56.79M | 208.56%30.51M | -24.80%134.73M | -11.94%38.76M | -41.21%14.21M | 99.68%9.89M | 33.55%179.15M |
Operating revenue | -68.95%9.48M | 15.87%156.11M | 89.02%73.26M | 299.78%56.79M | 208.56%30.51M | -24.80%134.73M | -11.94%38.76M | -41.21%14.21M | 99.68%9.89M | 33.55%179.15M |
Total operating cost | -16.65%55.23M | 7.54%300.13M | 16.32%194.78M | 27.38%130.9M | 31.60%66.27M | 18.57%279.09M | 25.06%167.46M | 35.61%102.76M | 31.87%50.36M | 39.67%235.39M |
Operating cost | -65.59%5.19M | -2.47%82.03M | 69.87%36.18M | 308.59%30.02M | 231.51%15.07M | 11.06%84.11M | -6.90%21.3M | -28.22%7.35M | 69.34%4.55M | 76.52%75.73M |
Operating tax surcharges | 87.28%606.69K | 32.34%1.99M | 34.61%1.34M | 19.26%779.47K | -8.03%323.94K | 50.84%1.5M | 215.97%993.45K | 213.08%653.58K | 249.94%352.23K | -24.83%995.23K |
Operating expense | 22.86%7.73M | 30.34%34.9M | 10.19%21.46M | -3.79%12.62M | -4.41%6.29M | 1.49%26.78M | 34.65%19.47M | 35.30%13.12M | 15.05%6.58M | 53.67%26.38M |
Administration expense | -12.30%21.71M | -3.15%93.12M | -2.31%71.39M | -4.08%47.54M | -3.75%24.75M | 8.53%96.15M | -1.09%73.07M | 25.41%49.56M | 34.17%25.72M | 16.33%88.59M |
Financial expense | 30.45%-1.46M | 41.86%-8.03M | 52.37%-5.6M | 54.53%-3.62M | 49.48%-2.1M | 30.19%-13.81M | 27.37%-11.76M | 23.29%-7.96M | 14.21%-4.16M | -39.93%-19.78M |
-Interest expense (Financial expense) | -93.26%20.5K | -5.54%663.72K | 53.46%630.92K | 678.77%612.14K | --304.31K | 377.44%702.67K | --411.12K | --78.6K | ---- | --147.17K |
-Interest Income (Financial expense) | 38.30%-1.49M | 39.98%-8.73M | 48.63%-6.26M | 47.21%-4.25M | 42.53%-2.42M | 27.19%-14.54M | 24.86%-12.19M | 22.59%-8.05M | 13.39%-4.21M | -40.94%-19.97M |
Research and development | -2.13%21.47M | 13.94%96.12M | 8.78%70.03M | 8.77%43.56M | 26.61%21.93M | 32.93%84.36M | 66.97%64.37M | 51.13%40.04M | 12.74%17.32M | 40.66%63.46M |
Credit Impairment Loss | -100.44%-28.44K | -197.65%-10.9M | -53.50%4.6M | -13.63%4.14M | 687.91%6.39M | 135.42%11.16M | 729.99%9.9M | 2,208.79%4.8M | 182.69%811.37K | -235.80%-31.51M |
Asset Impairment Loss | -100.53%-27.61K | -54.19%-623.68K | 1,609.83%4.57M | 4,578.92%4.65M | 10,387.25%5.19M | 61.52%-404.49K | -90.61%267.2K | -96.57%99.3K | -98.29%49.48K | 56.02%-1.05M |
Other net revenue | ||||||||||
Fair value change income | 156.59%897.5K | -7.82%2.73M | 31.06%2.91M | -33.82%1.99M | -163.59%-1.59M | 22.26%2.96M | 58.97%2.22M | 40.36%3M | 104.49%2.49M | 57.30%2.42M |
Invest income | -40.52%-1.35M | 358.74%11.99M | 117.17%670.28K | 141.19%1.94M | 61.38%-957.97K | 16.99%-4.63M | -179.37%-3.9M | -248.36%-4.71M | -331.54%-2.48M | -413.81%-5.58M |
-Including: Investment income associates | 44.69%-2.12M | 117.89%2.13M | 73.54%-2.84M | 95.27%-347.91K | -27.88%-3.83M | 12.83%-11.93M | -443.98%-10.73M | -582.90%-7.35M | -378.59%-3M | -647.45%-13.69M |
Asset deal income | ---10.59K | ---- | ---- | ---- | ---- | 94,848.80%67.91K | 94,848.80%67.91K | 91,604.56%65.59K | 97,197.54%69.59K | -99.98%71.52 |
Other revenue | -52.50%4.36M | -37.69%35.14M | -53.21%21.97M | -53.39%15.87M | -47.97%9.18M | 25.20%56.39M | 57.14%46.94M | 59.84%34.05M | 33.93%17.64M | -31.34%45.04M |
Operating profit | -139.00%-41.91M | -34.08%-105.69M | -18.58%-86.81M | 11.19%-45.52M | 19.85%-17.54M | -68.02%-78.83M | -39.66%-73.21M | -129.55%-51.26M | -38.04%-21.88M | -302.05%-46.92M |
Add:Non operating Income | -100.00%0.02 | -90.51%45.62K | -89.25%49.26K | -91.13%40.64K | -76.96%13.35K | -21.81%480.82K | -15.20%458.37K | 172.60%457.97K | 6,300,805.43%57.97K | -90.09%614.93K |
Less:Non operating expense | -0.80%2.02K | -87.92%82.36K | -87.12%85.05K | 242.19%6.84K | 2.00%2.04K | -43.80%681.8K | --660.24K | --2K | --2K | 9,232.08%1.21M |
Total profit | -139.17%-41.91M | -33.78%-105.73M | -18.30%-86.84M | 10.46%-45.49M | 19.70%-17.52M | -66.33%-79.03M | -41.50%-73.41M | -129.23%-50.8M | -37.69%-21.82M | -261.54%-47.51M |
Less:Income tax cost | 75.12%-227.72K | 247.85%22.76M | 51.94%-5.89M | 45.94%-2.81M | 56.76%-915.24K | 163.03%6.54M | -63.45%-12.25M | -68.37%-5.2M | 10.21%-2.12M | -3,730.38%-10.38M |
Net profit | FPtoL-41.68M | FPtoL-128.49M | FPtoL-80.95M | FPtoL-42.68M | FPtoL-16.61M | FPtoL-85.57M | FPtoL-61.15M | FPtoL-45.6M | FPtoL-19.71M | SL-37.13M |
Net profit from continuing operation | -150.98%-41.68M | -50.15%-128.49M | -32.38%-80.95M | 6.42%-42.68M | 15.72%-16.61M | -130.45%-85.57M | -37.79%-61.15M | -139.08%-45.6M | -46.06%-19.71M | -227.48%-37.13M |
Less:Minority Profit | 44.99%-210.95K | -845.02%-4.57M | -758.33%-1.82M | -202.49%-718.37K | -291.22%-383.5K | 13,715.61%613.38K | 443.82%276.61K | -188.02%-237.49K | -99.11%-98.03K | 101.23%4.44K |
Net profit of parent company owners | -155.61%-41.47M | -43.78%-123.92M | -28.82%-79.13M | 7.51%-41.96M | 17.25%-16.23M | -132.08%-86.18M | -38.67%-61.43M | -138.87%-45.37M | -45.87%-19.61M | -225.93%-37.14M |
Earning per share | ||||||||||
Basic earning per share | -160.00%-0.52 | -43.93%-1.54 | -28.57%-0.99 | 8.77%-0.52 | 20.00%-0.2 | -132.61%-1.07 | -40.00%-0.77 | -137.50%-0.57 | -47.06%-0.25 | -206.98%-0.46 |
Diluted earning per share | -160.00%-0.52 | -42.59%-1.54 | -28.57%-0.99 | 8.77%-0.52 | 20.00%-0.2 | -134.78%-1.08 | -40.00%-0.77 | -137.50%-0.57 | ---0.25 | ---0.46 |
Other composite income | -1.13M | |||||||||
Other composite income of parent company owners | ---- | ---1.13M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -150.98%-41.68M | -51.47%-129.61M | -32.38%-80.95M | 6.42%-42.68M | 15.72%-16.61M | -130.45%-85.57M | -37.79%-61.15M | -139.08%-45.6M | -46.06%-19.71M | -227.48%-37.13M |
Total composite income of parent company owners | -155.61%-41.47M | -45.09%-125.04M | -28.82%-79.13M | 7.51%-41.96M | 17.25%-16.23M | -132.08%-86.18M | -38.67%-61.43M | -138.87%-45.37M | -45.87%-19.61M | -225.93%-37.14M |
Total composite income of minority owners | 44.99%-210.95K | -845.02%-4.57M | -758.33%-1.82M | -202.49%-718.37K | -291.22%-383.5K | 13,715.61%613.38K | 443.82%276.61K | -188.02%-237.49K | -99.11%-98.03K | 101.23%4.44K |
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 | -- | -- | -- | -- |
Auditor | -- | -- | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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