(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 | 1.64%111.79M | -3.74%475.47M | -4.96%351.7M | -6.94%233.43M | -11.03%109.99M | -9.42%493.96M | -6.66%370.04M | -5.70%250.83M | -2.66%123.62M | 6.94%545.34M |
Operating revenue | 1.64%111.79M | -3.74%475.47M | -4.96%351.7M | -6.94%233.43M | -11.03%109.99M | -9.42%493.96M | -6.66%370.04M | -5.70%250.83M | -2.66%123.62M | 6.94%545.34M |
Total operating cost | -2.28%128.84M | -14.98%549.55M | -17.72%410.11M | -18.81%274.72M | -23.34%131.85M | -0.13%646.38M | 7.44%498.44M | 10.52%338.35M | 20.98%171.99M | 37.05%647.19M |
Operating cost | -1.04%40.72M | -9.50%175.11M | -9.29%126.64M | -11.20%84.24M | -16.61%41.15M | -1.10%193.49M | -0.74%139.61M | 0.58%94.87M | 10.72%49.34M | -1.11%195.64M |
Operating tax surcharges | -4.92%579.09K | 20.66%2.5M | 16.37%1.87M | 17.99%1.4M | 5.38%609.07K | -18.98%2.08M | -11.36%1.6M | 1.13%1.19M | -9.10%577.98K | 12.95%2.56M |
Operating expense | 2.30%39.06M | -2.70%167.19M | -9.65%123.3M | -7.87%82.47M | -16.33%38.18M | -2.08%171.82M | 5.45%136.46M | 1.07%89.52M | 11.31%45.64M | 75.87%175.48M |
Administration expense | -3.63%19.77M | -33.64%79.77M | -33.16%61.49M | -33.19%40.62M | -33.69%20.51M | 6.71%120.21M | 17.31%92M | 20.31%60.8M | 44.44%30.93M | 69.40%112.65M |
Financial expense | 7.08%1.24M | 41.74%5.01M | 80.29%4M | 109.04%2.41M | 63.31%1.16M | 223.44%3.54M | 1,822.58%2.22M | 1,023.50%1.16M | 380.46%710.95K | 239.38%1.09M |
-Interest expense (Financial expense) | 1,719.50%1.84M | 39.08%6.22M | 57.13%4.62M | -87.78%214.04K | -89.38%101.23K | 126.53%4.48M | 291.05%2.94M | 310.17%1.75M | 453.23%952.84K | 497.59%1.98M |
-Interest Income (Financial expense) | -79.18%-667.18K | -31.91%-1.32M | -100.32%-701.78K | 13.86%-566.49K | -138.12%-372.36K | 7.91%-1M | 55.35%-350.32K | 1.51%-657.61K | 68.49%-156.37K | 13.78%-1.09M |
Research and development | -9.16%27.47M | -22.73%119.96M | -26.65%92.82M | -30.00%63.58M | -32.48%30.24M | -2.83%155.25M | 11.45%126.54M | 26.73%90.82M | 28.71%44.79M | 49.83%159.76M |
Credit Impairment Loss | -450.40%-694.52K | -25.80%-2.11M | 72.11%-179.17K | 231.17%518.8K | -158.78%-126.19K | -35.64%-1.68M | 18.50%-642.41K | 17.49%-395.5K | -111.20%-48.76K | 31.78%-1.24M |
Asset Impairment Loss | ---- | 59.39%-6.52M | -259.03%-147.27K | ---- | ---- | -5,079.66%-16.06M | 165.98%92.61K | 165.98%92.61K | ---- | -19.16%-310.07K |
Other net revenue | ||||||||||
Fair value change income | ---- | -1,542.17%-64.95M | ---31.5M | ---- | ---- | -224.31%-3.96M | ---- | ---- | ---- | 1,408.21%3.18M |
Invest income | -75.20%380.73K | 567.40%117.63M | 57.07%-9.99M | 41.51%-9.42M | -36.95%1.54M | -4,772.62%-25.17M | -293.01%-23.27M | -308.33%-16.11M | 7.23%2.44M | -101.19%-516.49K |
-Including: Investment income associates | ---- | 37.76%-21.88M | ---- | ---- | ---- | -39.57%-35.15M | ---- | ---- | ---- | ---25.19M |
Asset deal income | 119.17%925.74 | 118.05%35.85K | 101.31%2.78K | -96.79%3.05K | -103.41%-4.83K | -174.23%-198.61K | -178.50%-212.25K | -64.87%94.86K | -39.95%141.77K | 20.68%267.54K |
Other revenue | -75.12%469.2K | -13.32%9.67M | 16.96%7.6M | 59.16%6.02M | -16.31%1.89M | -1.34%11.15M | 147.69%6.5M | 180.89%3.78M | 188.15%2.25M | 14.50%11.3M |
Operating profit | 9.03%-16.9M | 89.21%-20.33M | 36.53%-92.63M | 55.85%-44.18M | 57.38%-18.57M | -111.21%-188.33M | -173.79%-145.94M | -220.23%-100.05M | -281.04%-43.59M | -199.88%-89.16M |
Add:Non operating Income | -49.62%158.92K | -74.18%708.38K | -62.97%1.14M | -60.03%612.6K | -27.13%315.46K | -43.15%2.74M | -69.88%3.08M | -83.62%1.53M | -88.50%432.93K | 21.73%4.83M |
Less:Non operating expense | -96.76%20.79K | 56.53%788.97K | 803.00%767.58K | 887.79%699.43K | 6,649.14%640.7K | -23.08%504.05K | -40.02%85K | -1.51%70.81K | -86.45%9.49K | -1.35%655.29K |
Total profit | 11.32%-16.76M | 89.03%-20.41M | 35.46%-92.26M | 55.10%-44.27M | 56.21%-18.9M | -118.94%-186.09M | -230.68%-142.95M | -348.98%-98.59M | -457.30%-43.16M | -191.81%-84.99M |
Less:Income tax cost | -3.05%-526.5K | -120.02%-2.12M | 91.60%-1.66M | 92.16%-1.12M | 92.75%-510.9K | 160.91%10.61M | -73.06%-19.77M | -720.32%-14.25M | -838.96%-7.05M | -1,295.81%-17.42M |
Net profit | FPtoL-16.23M | FPtoL-18.29M | FPtoL-90.6M | FPtoL-43.15M | FPtoL-18.39M | FPtoL-196.7M | FPtoL-123.18M | FPtoL-84.34M | FPtoL-36.12M | SL-67.57M |
Net profit from continuing operation | 11.72%-16.23M | 90.70%-18.29M | 26.45%-90.6M | 48.84%-43.15M | 49.08%-18.39M | -191.08%-196.7M | -287.28%-123.18M | -247.68%-84.34M | -416.35%-36.12M | -174.16%-67.57M |
Less:Minority Profit | -27.66%-1.47M | 100.91%161.34K | 111.17%1.27M | 121.62%1.44M | 78.53%-1.15M | -121.71%-17.82M | -636.03%-11.4M | -421.58%-6.65M | -676.49%-5.37M | -213.26%-8.04M |
Net profit of parent company owners | 14.36%-14.76M | 89.69%-18.45M | 17.81%-91.87M | 42.61%-44.59M | 43.94%-17.24M | -200.44%-178.88M | -269.44%-111.78M | -238.03%-77.69M | -387.79%-30.74M | -163.55%-59.54M |
Earning per share | ||||||||||
Basic earning per share | 25.00%-0.03 | 91.11%-0.04 | 21.43%-0.22 | 42.11%-0.11 | 50.00%-0.04 | -200.00%-0.45 | -250.00%-0.28 | -216.67%-0.19 | -300.00%-0.08 | -162.50%-0.15 |
Diluted earning per share | 25.00%-0.03 | 91.11%-0.04 | 21.43%-0.22 | 42.11%-0.11 | 50.00%-0.04 | -200.00%-0.45 | -250.00%-0.28 | -216.67%-0.19 | -300.00%-0.08 | -162.50%-0.15 |
Other composite income | ||||||||||
Total composite income | 11.72%-16.23M | 90.70%-18.29M | 26.45%-90.6M | 48.84%-43.15M | 49.08%-18.39M | -191.08%-196.7M | -215.47%-123.18M | -167.76%-84.34M | -369.86%-36.12M | -174.16%-67.57M |
Total composite income of parent company owners | 14.36%-14.76M | 89.69%-18.45M | 17.81%-91.87M | 42.61%-44.59M | 43.94%-17.24M | -200.44%-178.88M | -198.11%-111.78M | -157.05%-77.69M | -339.52%-30.74M | -163.55%-59.54M |
Total composite income of minority owners | -27.66%-1.47M | 100.91%161.34K | 111.17%1.27M | 121.62%1.44M | 78.53%-1.15M | -121.71%-17.82M | -636.03%-11.4M | -421.58%-6.65M | -676.49%-5.37M | -213.26%-8.04M |
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 | -- | -- | -- | -- | -- | 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