(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 | 11.82%101.47M | -1.99%497.29M | -5.29%354.51M | -13.02%210.95M | -24.44%90.74M | 15.58%507.38M | 14.44%374.33M | 14.20%242.53M | 20.68%120.09M | 16.93%438.99M |
Operating revenue | 11.82%101.47M | -1.99%497.29M | -5.29%354.51M | -13.02%210.95M | -24.44%90.74M | 15.58%507.38M | 14.44%374.33M | 14.20%242.53M | 20.68%120.09M | 16.93%438.99M |
Total operating cost | 5.20%100.77M | 0.47%475.97M | -0.35%334.57M | -0.53%209.51M | -3.42%95.79M | 29.11%473.73M | 32.32%335.76M | 30.95%210.62M | 36.38%99.18M | 28.14%366.91M |
Operating cost | 7.61%28.29M | 6.76%156.67M | 3.96%109.01M | -11.63%59.54M | -24.83%26.29M | 51.37%146.75M | 46.29%104.86M | 51.95%67.37M | 56.67%34.97M | 27.62%96.95M |
Operating tax surcharges | 20.69%1.03M | 11.11%4.58M | -1.07%3.04M | -3.91%1.88M | -8.22%853.45K | 24.57%4.13M | 51.01%3.07M | 48.29%1.96M | 48.36%929.84K | 28.08%3.31M |
Operating expense | 11.18%43.23M | -1.78%182.66M | -5.35%125.59M | 4.81%85.18M | 9.62%38.88M | 3.55%185.97M | 1.70%132.68M | -6.25%81.27M | -7.31%35.47M | 16.96%179.59M |
Administration expense | 16.24%21.65M | 1.72%77.13M | 9.34%58.82M | 15.45%38.83M | 29.15%18.63M | 43.18%75.82M | 108.96%53.8M | 98.73%33.63M | 68.68%14.42M | 62.68%52.96M |
Financial expense | -27.31%-2.17M | -22.60%-7.77M | -12.73%-6.49M | 21.17%-3.86M | -19.26%-1.71M | 46.29%-6.34M | 48.59%-5.76M | -33.70%-4.89M | 54.16%-1.43M | -95.06%-11.79M |
-Interest expense (Financial expense) | -94.73%11.78K | -40.53%808.03K | 16.94%617.36K | 12.61%293.81K | 904.76%223.57K | 253.74%1.36M | --527.91K | 334.98%260.92K | --22.25K | --384.1K |
-Interest Income (Financial expense) | -15.68%-2.8M | -14.32%-8.8M | -12.71%-7.31M | 16.36%-4.35M | -50.87%-2.42M | 37.81%-7.69M | 43.25%-6.48M | -36.98%-5.2M | 49.05%-1.61M | -98.87%-12.37M |
Research and development | -31.94%8.74M | -6.98%62.69M | -5.32%44.6M | -10.68%27.94M | -13.30%12.84M | 46.82%67.39M | 34.51%47.11M | 105.50%31.28M | 143.97%14.81M | 65.52%45.9M |
Credit Impairment Loss | -282.64%-1.88M | 15.66%-4.66M | 1.34%-3.08M | 35.08%-1.21M | 63.73%-491.73K | -184.34%-5.53M | -25.66%-3.12M | -9.17%-1.86M | -81.56%-1.36M | 68.43%-1.94M |
Asset Impairment Loss | --623.81K | -1,174.95%-7.26M | ---147.86K | ---147.86K | ---- | 49.36%-569.19K | --0 | ---- | ---- | -781.33%-1.12M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -89.80%271.24K | 328.10%5.9M | 264.03%2.6M | 282.78%2.88M | 1,095.76%2.66M | -142.27%-2.59M | -133.11%-1.58M | -59.61%752.05K | -149.12%-267.12K | 1,222.38%6.12M |
Invest income | -22.22%298.86K | -35.53%-756.44K | -101.91%-45.56K | -95.26%89.33K | -72.35%384.25K | -108.28%-558.13K | -31.54%2.39M | 1.59%1.88M | -10.34%1.39M | 65.72%6.74M |
-Including: Investment income associates | 92.21%-21.04K | -18.07%-1.67M | -29.46%-943.15K | -24.17%-674.27K | -15.76%-270.23K | -1,457.68%-1.41M | ---728.53K | ---543.03K | ---233.44K | ---90.72K |
Asset deal income | ---- | 1,990.09%355.24K | -301.45%-71.14K | ---71.14K | --76.63K | -106.03%-18.79K | -105.69%-17.72K | ---- | ---- | 345.99%311.45K |
Other revenue | 38.52%3.91M | 54.23%6.61M | 76.37%5.2M | 126.29%4.16M | 277.71%2.82M | -36.62%4.29M | -43.11%2.95M | -53.33%1.84M | -76.41%747.06K | -46.72%6.77M |
Operating profit | 860.38%3.92M | -24.99%21.51M | -37.76%24.39M | -79.30%7.15M | -98.09%408.23K | -67.75%28.68M | -53.70%39.19M | -40.33%34.52M | -31.55%21.43M | -11.23%88.94M |
Add:Non operating Income | -41.76%192.73K | 46.13%1.26M | 51.67%853.46K | 162.32%585.06K | 80.55%330.89K | 15.67%859.02K | -36.43%562.71K | -52.65%223.04K | 488.26%183.27K | 167.16%742.68K |
Less:Non operating expense | 1,160.71%468.59K | 690.86%5.92M | 314.20%4.81M | 216.70%2.08M | -94.03%37.17K | -21.97%748.38K | 91.72%1.16M | 136.80%658.35K | 683.03%622.79K | 54.41%959.11K |
Total profit | 419.22%3.64M | -41.48%16.85M | -47.04%20.44M | -83.44%5.65M | -96.66%701.95K | -67.55%28.79M | -54.56%38.59M | -41.28%34.08M | -32.85%20.99M | -11.15%88.72M |
Less:Income tax cost | -115.81%-137.28K | -673.24%-4.17M | -64.74%1.61M | -73.37%1.2M | -76.31%868.07K | -104.01%-539.23K | -63.46%4.56M | -48.97%4.51M | -27.02%3.66M | -17.19%13.44M |
Net profit | FLtoP3.78M | -28.34%21.02M | -44.66%18.83M | -84.97%4.44M | SL-166.12K | -61.04%29.33M | -53.02%34.03M | -39.90%29.57M | -33.97%17.32M | -9.97%75.28M |
Net profit from continuing operation | 2,376.66%3.78M | -28.34%21.02M | -44.66%18.83M | -84.97%4.44M | -100.96%-166.12K | -61.04%29.33M | -53.02%34.03M | -39.90%29.57M | -33.97%17.32M | -9.97%75.28M |
Less:Minority Profit | 47.32%-4.21M | -42.46%-19.04M | -95.16%-18.76M | -142.56%-13.66M | -246.88%-7.99M | -197.42%-13.36M | -362.77%-9.61M | -236.22%-5.63M | -434.40%-2.3M | -299.94%-4.49M |
Net profit of parent company owners | 2.17%7.99M | -6.18%40.06M | -13.86%37.59M | -48.57%18.1M | -60.15%7.82M | -46.48%42.69M | -41.43%43.64M | -30.81%35.21M | -26.40%19.62M | -5.86%79.78M |
Earning per share | ||||||||||
Basic earning per share | 12.50%0.09 | -6.52%0.43 | -14.89%0.4 | -50.00%0.19 | -61.90%0.08 | -45.88%0.46 | -41.25%0.47 | -30.91%0.38 | -27.59%0.21 | -22.02%0.85 |
Diluted earning per share | 0.00%0.08 | -6.67%0.42 | -14.89%0.4 | -50.00%0.19 | -61.90%0.08 | -47.06%0.45 | -41.25%0.47 | -30.91%0.38 | -27.59%0.21 | -22.02%0.85 |
Other composite income | ||||||||||
Total composite income | 2,376.66%3.78M | -28.34%21.02M | -44.66%18.83M | -84.97%4.44M | -100.96%-166.12K | -61.04%29.33M | -53.02%34.03M | -39.90%29.57M | -33.97%17.32M | -9.97%75.28M |
Total composite income of parent company owners | 2.17%7.99M | -6.18%40.06M | -13.86%37.59M | -48.57%18.1M | -60.15%7.82M | -46.48%42.69M | -41.43%43.64M | -30.81%35.21M | -26.40%19.62M | -5.86%79.78M |
Total composite income of minority owners | 47.32%-4.21M | -42.46%-19.04M | -95.16%-18.76M | -142.56%-13.66M | -246.88%-7.99M | -197.42%-13.36M | -362.77%-9.61M | -236.22%-5.63M | -434.40%-2.3M | -299.94%-4.49M |
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 | -- | -- | -- | -- |
Auditor | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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