(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 | 4,325.45%5.46B | -20.11%561.87M | -21.37%377.7M | 2.06%311.04M | 1.74%123.43M | -11.73%703.28M | -21.75%480.34M | -27.97%304.76M | 121.31M | -21.33%796.73M |
Operating revenue | 4,325.45%5.46B | -20.11%561.87M | -21.37%377.7M | 2.06%311.04M | 1.74%123.43M | -11.73%703.28M | -21.75%480.34M | -27.97%304.76M | --121.31M | -21.33%796.73M |
Total operating cost | 29.87%386.89M | 31.36%1.37B | 26.45%943.85M | 43.32%656.84M | 65.18%297.91M | 8.26%1.05B | 7.13%746.41M | 458.3M | 180.35M | -8.38%966.58M |
Operating cost | 25.75%58.92M | -1.48%229.28M | -4.02%145.2M | 29.79%112.3M | 56.72%46.85M | 17.71%232.74M | 6.43%151.29M | -4.31%86.53M | --29.9M | -1.60%197.73M |
Operating tax surcharges | 127.81%3.25M | -23.34%10.48M | -40.62%5.42M | -12.38%4.81M | -36.67%1.43M | -3.29%13.67M | -16.98%9.12M | --5.49M | --2.25M | -12.49%14.14M |
Operating expense | 0.54%58.03M | -22.54%251.19M | -20.83%179.72M | -3.14%140.89M | 4.98%57.72M | -17.12%324.3M | -25.58%227.01M | --145.46M | --54.98M | -32.12%391.3M |
Administration expense | 1.14%27.18M | 48.26%116.7M | 47.97%88.41M | 46.16%55.42M | 48.70%26.87M | 3.35%78.71M | 8.07%59.75M | --37.92M | --18.07M | 26.05%76.16M |
Financial expense | -251.96%-9.26M | -5.70%20.76M | -2.20%15.3M | 9.24%10.57M | 40.32%6.09M | 154.18%22.02M | 168.15%15.65M | --9.68M | --4.34M | 62.14%8.66M |
-Interest expense (Financial expense) | 12.14%7.14M | 9.78%24.68M | 15.42%18.49M | 25.85%12.53M | 42.72%6.37M | 158.64%22.48M | 179.95%16.02M | --9.96M | --4.46M | 14.87%8.69M |
-Interest Income (Financial expense) | -3,673.16%-21.01M | -643.96%-5.7M | -660.04%-4.37M | -631.01%-2.83M | -161.13%-556.88K | -61.45%-766.6K | -140.94%-575.4K | ---386.63K | ---213.26K | 78.47%-474.83K |
Research and development | 56.52%248.77M | 98.98%746.23M | 79.77%509.8M | 92.14%332.83M | 124.47%158.94M | 34.61%375.02M | 59.82%283.59M | 53.69%173.23M | --70.8M | 42.36%278.6M |
Credit Impairment Loss | -115.45%-263.11K | 183.82%6.44M | 313.08%6.22M | 221.57%1.71M | 408.63%1.7M | -356.32%-7.69M | -208.23%-2.92M | ---1.41M | --334.83K | 48.76%3M |
Asset Impairment Loss | -23.87%-5.86M | -161.45%-12.98M | -145.14%-9.63M | -146.81%-6.12M | -374.12%-4.73M | 12.44%-4.96M | -13.62%-3.93M | ---2.48M | ---997.35K | -428.06%-5.67M |
Other net revenue | ||||||||||
Invest income | ---- | --3.9K | --3.9K | --3.9K | --3.9K | ---- | ---- | ---- | ---- | 23.60%3.14M |
Asset deal income | ---- | 853.26%146.39K | 853.26%146.39K | 853.26%146.39K | 853.26%146.39K | -308.89%-19.43K | -308.89%-19.43K | ---19.43K | ---19.43K | --9.3K |
Other revenue | 233.64%4.21M | -27.01%49.79M | 49.71%35.15M | -66.07%6.79M | -93.14%1.26M | 0.44%68.21M | -59.35%23.48M | --20.02M | --18.4M | -20.25%67.91M |
Operating profit | 2,981.04%5.07B | -167.48%-769.38M | -114.17%-534.25M | -149.76%-343.25M | -326.22%-176.09M | -183.49%-287.63M | -996.27%-249.46M | -418.56%-137.43M | -41.32M | -317.32%-101.46M |
Add:Non operating Income | -98.32%17.93K | 3,461.65%2.3M | 4,523.39%2.29M | 4,820.73%2.27M | 2,852.26%1.07M | -57.25%64.62K | -57.98%49.48K | --46.11K | --36.1K | -79.31%151.15K |
Less:Non operating expense | -63.18%145.65K | 28.89%1.94M | 25.07%1.73M | -53.09%621.36K | -63.66%395.53K | -51.90%1.5M | -50.70%1.38M | --1.32M | --1.09M | 73.92%3.13M |
Total profit | 2,991.97%5.07B | -166.03%-769.01M | -112.81%-533.7M | -146.27%-341.61M | -314.05%-175.42M | -176.79%-289.07M | -885.76%-250.79M | -379.09%-138.71M | -42.37M | -328.92%-104.44M |
Less:Income tax cost | 891.75%68.04M | 271.57%11.49M | -132.85%-18.59M | -1,210.80%-13.29M | -367.30%-8.59M | -50.60%-6.69M | -229.45%-7.98M | ---1.01M | --3.21M | -157.74%-4.45M |
Net profit | FLtoP5.01B | FPtoL-780.5M | FPtoL-515.11M | FPtoL-328.32M | FPtoL-166.83M | FPtoL-282.38M | FPtoL-242.81M | FPtoL-137.7M | -45.58M | SL-99.99M |
Net profit from continuing operation | 3,100.16%5.01B | -176.40%-780.5M | -112.15%-515.11M | -138.43%-328.32M | -265.99%-166.83M | -182.40%-282.38M | -954.86%-242.81M | ---137.7M | ---45.58M | -363.67%-99.99M |
Net profit of parent company owners | 3,100.16%5.01B | -176.40%-780.5M | -112.15%-515.11M | -138.43%-328.32M | -265.99%-166.83M | -182.40%-282.38M | -954.86%-242.81M | -486.36%-137.7M | ---45.58M | -363.82%-99.99M |
Earning per share | ||||||||||
Basic earning per share | 3,071.43%12.48 | -150.00%-1.95 | -91.04%-1.28 | -115.79%-0.82 | -223.08%-0.42 | -178.57%-0.78 | -1,016.67%-0.67 | ---0.38 | ---0.13 | -354.55%-0.28 |
Diluted earning per share | 3,071.43%12.48 | -150.00%-1.95 | -91.04%-1.28 | -115.79%-0.82 | -223.08%-0.42 | -178.57%-0.78 | -1,016.67%-0.67 | ---0.38 | ---0.13 | -354.55%-0.28 |
Other composite income | 56.28%-1.45M | -4,972.93%-1.67M | -183.46%-2.41M | -463.35%-2.66M | -4,383.76%-3.31M | 110.16%34.22K | 2,305.20%2.89M | 731.66K | 77.25K | 83.36%-336.67K |
Other composite income of parent company owners | 56.28%-1.45M | -4,972.93%-1.67M | -183.46%-2.41M | -463.35%-2.66M | -4,383.76%-3.31M | 110.16%34.22K | 2,305.20%2.89M | --731.66K | --77.25K | 83.36%-336.67K |
Total composite income | 3,040.95%5B | -177.03%-782.17M | -115.70%-517.51M | -141.65%-330.98M | -273.89%-170.14M | -181.42%-282.34M | -947.78%-239.92M | -136.97M | -45.51M | -379.47%-100.33M |
Total composite income of parent company owners | 3,040.95%5B | -177.03%-782.17M | -115.70%-517.51M | -141.65%-330.98M | -273.89%-170.14M | -181.42%-282.34M | -947.78%-239.92M | ---136.97M | ---45.51M | -379.63%-100.33M |
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) |
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