(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 | -5.19%495.02M | -9.16%2.24B | -10.05%1.64B | -11.00%1.08B | -6.17%522.1M | 28.81%2.46B | 28.90%1.82B | 34.27%1.22B | 27.21%556.43M | 28.93%1.91B |
Operating revenue | -5.19%495.02M | -9.16%2.24B | -10.05%1.64B | -11.00%1.08B | -6.17%522.1M | 28.81%2.46B | 28.90%1.82B | 34.27%1.22B | 27.21%556.43M | 28.93%1.91B |
Other operating revenue | ---- | 36.95%84.01M | ---- | -16.87%18.64M | ---- | 105.32%61.35M | ---- | 90.32%22.42M | ---- | 80.12%29.88M |
Total operating cost | -0.82%526.16M | -1.81%2.31B | -1.37%1.69B | -1.17%1.11B | 4.76%530.5M | 36.10%2.35B | 36.08%1.71B | 39.91%1.12B | 31.85%506.4M | 23.94%1.73B |
Operating cost | -1.62%478.56M | -2.79%2.11B | -2.29%1.55B | -2.18%1.02B | 3.25%486.44M | 39.36%2.17B | 37.21%1.59B | 41.78%1.05B | 33.66%471.11M | 25.33%1.56B |
Operating tax surcharges | 32.00%2.73M | -9.72%11.48M | -16.58%8.07M | -29.82%4.91M | -34.93%2.07M | 5.26%12.72M | -1.40%9.68M | 10.01%7M | -3.36%3.18M | -1.53%12.08M |
Operating expense | 114.59%9.83M | 3.37%30.63M | -11.71%19.91M | -17.79%11.38M | -28.11%4.58M | 49.95%29.64M | 58.37%22.55M | 53.69%13.85M | 14.55%6.38M | 5.18%19.76M |
Administration expense | 0.65%17.56M | 3.27%73.84M | -3.06%52.26M | 2.77%34.47M | 5.81%17.45M | -2.56%71.5M | 4.82%53.91M | -5.62%33.54M | -11.49%16.49M | 12.80%73.37M |
Financial expense | 64.81%-472.57K | 54.09%-9.24M | 48.88%-8.06M | 37.69%-6.35M | 53.72%-1.34M | -46.26%-20.13M | 26.71%-15.77M | 21.12%-10.19M | 60.95%-2.9M | -514.98%-13.76M |
-Interest expense (Financial expense) | 119.72%1.44M | -9.13%3.47M | -7.45%2.45M | -10.86%1.7M | -24.29%653.64K | 131.16%3.81M | 104.82%2.65M | 101.10%1.91M | 58.13%863.29K | 2.57%1.65M |
-Interest Income (Financial expense) | 24.51%-2.07M | 32.37%-11.85M | 29.81%-9.37M | 26.12%-6.62M | 39.07%-2.74M | 4.69%-17.52M | 46.40%-13.34M | 43.23%-8.97M | 41.62%-4.5M | -440.55%-18.38M |
Research and development | -15.73%17.94M | 5.76%92.95M | 20.39%64.92M | 29.39%42.05M | 75.48%21.29M | 10.82%87.88M | 14.80%53.92M | 21.68%32.5M | 5.22%12.13M | 51.59%79.3M |
Credit Impairment Loss | -473.16%-1.66M | 105.89%192.46K | 96.49%-155.83K | 109.29%477.58K | 88.82%-289.28K | -70.42%-3.27M | -58.76%-4.44M | -68.58%-5.14M | -451.39%-2.59M | 38.25%-1.92M |
Asset Impairment Loss | -22.09%-446.96K | 81.35%-192.16K | -642.42%-1.13M | -301.66%-722.2K | -6,040.17%-366.09K | -272.15%-1.03M | -87.96%207.47K | 58.13%-179.8K | 100.87%6.16K | 97.82%-276.84K |
Other net revenue | -65.29%5.69M | -61.99%38.53M | -70.07%28.6M | -66.50%22.93M | -74.36%16.39M | -15.82%101.36M | -4.83%95.53M | -22.05%68.45M | 31.42%63.92M | 212.71%120.4M |
Fair value change income | -33.96%-94.94K | 4.98%592.27K | -198.11%-189.95K | -194.56%-112.09K | -217.51%-70.87K | 1,096.90%564.15K | 153.66%193.61K | 139.42%118.53K | 154.98%60.31K | -148.74%-56.59K |
Invest income | -23.04%2.82M | -2.62%12.44M | 4.79%10.22M | 10.37%7.03M | 25.18%3.67M | -31.52%12.77M | --9.75M | --6.37M | --2.93M | 213.89%18.65M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | -37.45%198.76K | -99.54%328.11K | -99.55%320.37K | -99.43%317.76K | -99.42%317.76K | -22.50%70.57M | -23.52%71.8M | -36.18%55.34M | 17.32%55.17M | 143.75%91.06M |
Other revenue | -62.93%4.87M | 15.70%25.17M | 8.34%19.53M | 33.50%15.94M | 57.27%13.13M | 68.05%21.75M | 127.00%18.03M | 144.85%11.94M | 186.87%8.35M | 18.78%12.94M |
Operating profit | -418.59%-25.46M | -118.12%-37.67M | -112.73%-25.54M | -103.61%-5.79M | -92.99%7.99M | -30.93%207.9M | -20.40%200.67M | -15.61%160.31M | 11.75%113.96M | 141.68%300.98M |
Add:Non operating Income | 98.80%229.84K | 259.91%2.9M | 342.70%800.05K | 372.92%542.31K | 21.01%115.62K | -15.47%806.21K | -59.10%180.72K | -41.16%114.67K | 329.33%95.55K | 146.96%953.78K |
Less:Non operating expense | --0 | 1,512.47%846.15K | 310.17%206.88K | 60.44%80.92K | 0.00%50K | -89.38%52.48K | -86.02%50.44K | -79.27%50.44K | -60.64%50K | -89.78%494.18K |
Total profit | -413.14%-25.23M | -117.07%-35.61M | -112.42%-24.95M | -103.32%-5.33M | -92.93%8.06M | -30.78%208.65M | -20.37%200.8M | -15.55%160.37M | 11.91%114M | 151.01%301.44M |
Less:Income tax cost | 66.59%-530.56K | 66.87%-6.98M | -140.07%-8.58M | -133.73%-6.58M | -111.03%-1.59M | -188.78%-21.07M | -34.27%21.41M | -23.01%19.49M | 4.12%14.39M | 47.42%23.73M |
Net profit | SL-24.69M | SL-28.63M | SL-16.37M | -99.11%1.25M | -90.32%9.64M | -17.28%229.72M | -18.31%179.39M | -14.41%140.88M | 13.13%99.61M | 167.04%277.72M |
Net profit from continuing operation | -356.08%-24.69M | -112.46%-28.63M | -109.12%-16.37M | -99.11%1.25M | -90.32%9.64M | -17.28%229.72M | -18.31%179.39M | -14.41%140.88M | 13.13%99.61M | 167.04%277.72M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 58.78%-4.44M |
Net profit of parent company owners | -356.08%-24.69M | -112.46%-28.63M | -109.12%-16.37M | -99.11%1.25M | -90.32%9.64M | -18.58%229.72M | -19.71%179.39M | -15.70%140.88M | 11.47%99.61M | 145.85%282.16M |
Earning per share | ||||||||||
Basic earning per share | -400.00%-0.03 | -111.54%-0.03 | -109.14%-0.0183 | -99.11%0.0014 | -90.91%0.01 | -18.75%0.26 | -19.92%0.2002 | -17.26%0.1572 | 0.00%0.11 | 100.00%0.32 |
Diluted earning per share | -400.00%-0.03 | -111.54%-0.03 | -109.14%-0.0183 | -99.11%0.0014 | -90.91%0.01 | -18.75%0.26 | -19.92%0.2002 | -17.26%0.1572 | 0.00%0.11 | 100.00%0.32 |
Other composite income | ||||||||||
Total composite income | -356.08%-24.69M | -112.46%-28.63M | -109.12%-16.37M | -99.11%1.25M | -90.32%9.64M | -17.28%229.72M | -18.31%179.39M | -14.41%140.88M | 13.13%99.61M | 167.04%277.72M |
Total composite income of parent company owners | -356.08%-24.69M | -112.46%-28.63M | -109.12%-16.37M | -99.11%1.25M | -90.32%9.64M | -18.58%229.72M | -19.71%179.39M | -15.70%140.88M | 11.47%99.61M | 145.85%282.16M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 58.78%-4.44M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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