(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 | -3.53%9.38M | -81.65%117.21M | -91.93%40.5M | -93.07%21.66M | -93.17%9.72M | 153.16%638.63M | 876.82%502.02M | 756.32%312.5M | 545.24%142.24M | 130.20%252.26M |
Operating revenue | -3.53%9.38M | -81.65%117.21M | -91.93%40.5M | -93.07%21.66M | -93.17%9.72M | 153.16%638.63M | 876.82%502.02M | 756.32%312.5M | 545.24%142.24M | 130.20%252.26M |
Other operating revenue | ---- | -99.98%1.56K | ---- | -22.84%2.85M | ---- | -30.70%6.71M | ---- | 8.24%3.69M | ---- | 81.26%9.68M |
Total operating cost | -27.10%19.2M | -71.84%180.48M | -83.58%81.94M | -82.18%55.76M | -81.47%26.33M | 89.89%640.94M | 337.55%499.13M | 317.42%312.9M | 341.70%142.13M | 133.68%337.54M |
Operating cost | 17.22%8.08M | -82.18%84.54M | -92.78%28.34M | -93.99%14.49M | -93.16%6.9M | 130.25%474.5M | 774.47%392.59M | 607.43%240.95M | 660.81%100.78M | 164.82%206.08M |
Operating tax surcharges | 28.27%1.29M | -65.70%8.38M | -26.40%4.72M | -15.72%3.51M | -54.62%1.01M | 94.29%24.42M | -16.51%6.41M | -30.77%4.17M | 6.66%2.22M | 109.55%12.57M |
Operating expense | 130.16%585.25K | -71.69%4.75M | -86.40%2.85M | -83.80%2.5M | -95.67%254.28K | 101.45%16.79M | 1,549.87%20.92M | 1,820.79%15.42M | 1,375.98%5.87M | 124.97%8.33M |
Administration expense | -24.70%5.63M | -35.28%52.12M | -52.05%21.22M | -41.45%16.35M | -63.61%7.48M | 17.70%80.54M | 15.81%44.25M | 42.90%27.92M | 123.29%20.56M | 51.58%68.42M |
Financial expense | -66.32%3.6M | -31.34%30.69M | -28.99%24.82M | -22.64%18.91M | -15.81%10.69M | 6.07%44.69M | 58.72%34.96M | 68.12%24.45M | 75.32%12.7M | 257.49%42.13M |
-Interest expense (Financial expense) | ---- | -36.98%28.89M | ---- | ---- | ---- | -15.93%45.85M | ---- | ---- | ---- | 337.20%54.54M |
-Interest Income (Financial expense) | ---- | 85.14%-277.47K | ---- | ---- | ---- | -34.58%-1.87M | ---- | ---- | ---- | 38.93%-1.39M |
Credit Impairment Loss | --1.92M | 102.83%1.57M | 150.80%3.52M | 11.67%3.52M | ---- | -851.42%-55.35M | -3,255.72%-6.94M | 1,257.75%3.16M | -770.84%-1.5M | -116.78%-5.82M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | 84.03%-12.82M | ---3.9M | --3.08M | ---4.62M | ---80.3M |
Other net revenue | -51.13%3.65M | 133.94%12.14M | 44.01%8.34M | -76.17%4.59M | 33.07%7.47M | -107.48%-35.78M | 8.74%5.79M | 262.48%19.27M | 1,856.33%5.61M | 3,389.83%478.1M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | --19.33M | ---- | ---- | ---- | ---- |
Invest income | ---- | 129.31%3.75M | -3,127.72%-2.01M | -3,127.72%-2.01M | 26,273.35%7.44M | -102.43%-12.8M | --66.24K | --66.24K | --28.19K | 14,075.28%526.37M |
-Including: Investment income associates | ---- | -217.34%-2.52M | ---- | ---- | ---- | --2.14M | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | --154.47K | --34.75K | ---- | ---- | ---- |
Other revenue | 5,052.52%1.73M | -73.46%6.82M | -58.72%6.82M | -76.29%3.07M | -99.71%33.65K | -32.04%25.72M | 223.61%16.53M | 155.05%12.97M | 18,518.87%11.71M | 1,065.37%37.84M |
Operating profit | 32.53%-6.17M | -34.27%-51.13M | -481.15%-33.1M | -256.32%-29.5M | -259.82%-9.14M | -109.69%-38.08M | 115.14%8.68M | 156.92%18.87M | 158.09%5.72M | 1,956.17%392.82M |
Add:Non operating Income | -18.09%79.72K | -98.23%464.09K | 784.76%263.38K | 1,451.45%241.31K | 2,111.75%97.33K | 3,778.08%26.23M | -95.21%29.77K | -97.00%15.55K | -84.32%4.4K | 1,212.63%676.32K |
Less:Non operating expense | ---- | -90.08%576.07K | -82.27%598.35K | -47.06%595.27K | 166.07%543.98K | 142.35%5.81M | 136.80%3.38M | 796.82%1.12M | --204.45K | 151,182.39%2.4M |
Total profit | 36.50%-6.09M | -190.14%-51.24M | -726.28%-33.44M | -268.07%-29.85M | -273.70%-9.59M | -104.52%-17.66M | 109.18%5.34M | 154.22%17.76M | 156.22%5.52M | 1,952.41%391.1M |
Less:Income tax cost | 71.27%-408.38K | -89.25%2.21M | -94.33%975.05K | -92.24%1.02M | -131.38%-1.42M | -81.61%20.51M | 273.31%17.19M | 333.70%13.1M | 839.95%4.53M | 5,032.27%111.49M |
Net profit | FPtoL-5.68M | FPtoL-53.45M | FPtoL-34.41M | SL-30.87M | SL-8.17M | SL-38.17M | FPtoL-11.85M | FLtoP4.67M | FLtoP989.59K | FLtoP279.61M |
Net profit from continuing operation | 30.45%-5.68M | -40.03%-53.45M | -190.44%-34.41M | -761.59%-30.87M | -925.29%-8.17M | -114.29%-38.17M | 75.44%-11.85M | 117.18%4.67M | 110.75%989.59K | 1,247.22%267.13M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --12.47M |
Less:Minority Profit | 95.91%-36.93K | -1,503.77%-3.81M | -110.13%-1.61M | -108.79%-1.66M | -112.51%-902.83K | -100.54%-237.79K | 648.42%15.94M | 1,340.80%18.89M | 2,805.01%7.22M | 41,557.60%44.01M |
Net profit of parent company owners | 22.32%-5.64M | -30.85%-49.63M | -18.04%-32.8M | -105.27%-29.21M | -16.66%-7.26M | -116.10%-37.93M | 38.71%-27.79M | 44.49%-14.23M | 30.35%-6.23M | 1,116.42%235.6M |
Earning per share | ||||||||||
Basic earning per share | 20.00%-0.04 | -30.77%-0.34 | -15.79%-0.22 | -100.00%-0.2 | -25.00%-0.05 | -116.25%-0.26 | 38.71%-0.19 | 41.18%-0.1 | 33.33%-0.04 | 1,100.00%1.6 |
Diluted earning per share | 20.00%-0.04 | -3.03%-0.34 | -15.79%-0.22 | -100.00%-0.2 | -25.00%-0.05 | -121.71%-0.33 | 38.71%-0.19 | 41.18%-0.1 | 33.33%-0.04 | 1,050.00%1.52 |
Other composite income | ||||||||||
Total composite income | 30.45%-5.68M | -40.03%-53.45M | -190.44%-34.41M | -761.59%-30.87M | -925.29%-8.17M | -113.65%-38.17M | 75.44%-11.85M | 117.18%4.67M | 110.75%989.59K | 1,146.97%279.61M |
Total composite income of parent company owners | 22.32%-5.64M | -30.85%-49.63M | -18.04%-32.8M | -105.27%-29.21M | -16.66%-7.26M | -116.10%-37.93M | 38.71%-27.79M | 44.49%-14.23M | 30.35%-6.23M | 997.25%235.6M |
Total composite income of minority owners | 95.91%-36.93K | -1,503.77%-3.81M | -110.13%-1.61M | -108.79%-1.66M | -112.51%-902.83K | -100.54%-237.79K | 648.42%15.94M | 1,340.80%18.89M | 2,805.01%7.22M | 9,918.03%44.01M |
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 | -- | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific 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