(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 | -19.73%285.11M | -2.06%1.66B | 13.84%1.23B | 9.73%787.29M | -5.85%355.17M | 10.92%1.7B | -4.64%1.08B | -12.44%717.47M | 12.88%377.23M | 20.28%1.53B |
Operating revenue | -19.73%285.11M | -2.06%1.66B | 13.84%1.23B | 9.73%787.29M | -5.85%355.17M | 10.92%1.7B | -4.64%1.08B | -12.44%717.47M | 12.88%377.23M | 20.28%1.53B |
Other operating revenue | ---- | 51.95%29.93M | ---- | 12.15%19.79M | ---- | -22.78%19.7M | ---- | 44.23%17.64M | ---- | 142.20%25.51M |
Total operating cost | -15.94%310.99M | 2.03%1.73B | 12.57%1.26B | 12.78%816.22M | -2.25%369.95M | 14.50%1.69B | 3.80%1.12B | -5.00%723.75M | 20.47%378.45M | 25.36%1.48B |
Operating cost | -21.15%232.08M | 2.10%1.39B | 14.91%1.01B | 12.62%650.18M | -3.46%294.32M | 16.28%1.36B | 4.48%882.85M | -4.93%577.33M | 23.59%304.87M | 25.73%1.17B |
Operating tax surcharges | 25.84%3.67M | 2.33%16.16M | 17.75%11.89M | 12.45%7.73M | -17.46%2.92M | 5.81%15.79M | -11.74%10.1M | -17.87%6.88M | 6.79%3.53M | 17.28%14.92M |
Operating expense | 7.91%20.07M | 12.55%84.79M | 7.79%58.1M | 14.49%37.97M | 0.31%18.6M | 13.15%75.33M | -11.07%53.9M | -14.11%33.17M | 14.21%18.54M | -9.20%66.57M |
Administration expense | 3.08%35.25M | -7.05%135.31M | -12.39%97.03M | -6.90%69.63M | -13.36%34.2M | 11.51%145.58M | 19.66%110.76M | 20.06%74.79M | 38.17%39.47M | 40.12%130.54M |
Financial expense | 18.05%7.64M | 18.31%39.5M | 23.58%31.16M | 75.49%21.19M | 8.04%6.47M | -1.09%33.38M | 5.25%25.21M | -21.72%12.07M | 0.37%5.99M | 89.04%33.75M |
-Interest expense (Financial expense) | 6.67%8.35M | 15.98%37.73M | 16.13%27.09M | 21.45%17.37M | 27.22%7.82M | 3.59%32.53M | 3.42%23.32M | 1.30%14.3M | -2.53%6.15M | 127.43%31.4M |
-Interest Income (Financial expense) | -100.93%-595.25K | 23.28%-1.51M | 76.64%-1.2M | 39.51%-776.73K | 36.79%-296.25K | -6.14%-1.96M | -294.93%-5.15M | -87.49%-1.28M | -133.67%-468.65K | 35.32%-1.85M |
Research and development | -8.70%12.28M | 0.25%60.59M | 29.68%47.17M | 51.30%29.51M | 122.30%13.45M | -1.06%60.43M | -18.67%36.37M | -34.59%19.51M | -54.83%6.05M | 20.99%61.08M |
Credit Impairment Loss | 5.80%3.67M | 92.18%-2.4M | -29.59%4.87M | 167.84%4.31M | 221.39%3.47M | -372.38%-30.71M | 185.05%6.92M | 49.93%-6.35M | 23.64%-2.86M | 57.95%-6.5M |
Asset Impairment Loss | ---- | -51.79%-15.15M | ---- | ---- | ---- | -9.90%-9.98M | ---532.26K | ---- | ---- | 5.52%-9.08M |
Other net revenue | 23.94%9.11M | 188.16%4.31M | -41.70%13.48M | 60.53%11.85M | -12.45%7.35M | -1,028.08%-4.89M | 503.54%23.12M | 229.11%7.38M | 7,363.55%8.39M | 103.37%527.09K |
Fair value change income | ---- | -182.74%-1.57M | -179.95%-1.64M | -158.79%-1.14M | ---- | -49.78%1.9M | -33.43%2.05M | -19.76%1.94M | 60.57%1.6M | 231.89%3.78M |
Invest income | -64.78%110.38K | -104.85%-769.32K | 0.73%339.06K | 346.72%619.22K | 40.82%313.4K | 1,162.55%15.86M | -63.85%336.59K | -62.03%138.61K | 317.29%222.55K | 261.10%1.26M |
Asset deal income | -84.63%41.18K | -83.56%1.11M | -83.98%1.11M | -84.74%1.06M | -96.13%268K | 1,249.73%6.75M | 6,966.08%6.94M | 5,290.83%6.92M | 10,343.87%6.92M | 824.38%499.89K |
Other revenue | 60.24%5.29M | 104.44%23.1M | 18.79%8.8M | 47.92%7M | 31.56%3.3M | 6.81%11.3M | -8.02%7.41M | 9.59%4.74M | -5.09%2.51M | 16.99%10.58M |
Operating profit | -125.59%-16.77M | -6,375.39%-59.34M | -1.89%-12.01M | -1,656.48%-17.08M | -203.70%-7.43M | -98.23%945.59K | -118.80%-11.78M | -97.89%1.1M | -64.06%7.17M | -31.62%53.55M |
Add:Non operating Income | -11.43%502.53K | -82.05%1.78M | -57.27%3.67M | -55.06%2.56M | -80.31%567.39K | -21.19%9.89M | 59.33%8.6M | 215.58%5.7M | 502.32%2.88M | 51.37%12.55M |
Less:Non operating expense | 351.48%456.87K | 235.13%10.57M | 1,006.25%10.07M | -7.49%617K | -16.08%101.19K | -46.56%3.15M | -33.05%910.15K | -8.88%666.97K | -80.14%120.59K | 54.27%5.9M |
Total profit | -140.03%-16.72M | -986.98%-68.13M | -349.05%-18.4M | -346.67%-15.13M | -170.17%-6.97M | -87.24%7.68M | -106.14%-4.1M | -88.42%6.13M | -49.89%9.93M | -27.28%60.19M |
Less:Income tax cost | -134.73%-279K | -12.53%-5.27M | 1,972.23%4.6M | 248.33%3.22M | 540.17%803.28K | -355.64%-4.68M | -106.21%-245.44K | -82.33%924.79K | -94.33%125.48K | -82.95%1.83M |
Net profit | FPtoL-16.44M | SL-62.86M | FPtoL-23M | SL-18.35M | SL-7.77M | -78.81%12.36M | SL-3.85M | -89.08%5.21M | -44.30%9.8M | -18.98%58.36M |
Net profit from continuing operation | -111.63%-16.44M | -608.42%-62.86M | -496.94%-23M | -452.28%-18.35M | -179.26%-7.77M | -78.81%12.36M | -106.14%-3.85M | -89.08%5.21M | -44.30%9.8M | -18.98%58.36M |
Less:Minority Profit | 362.53%1.47M | 93.24%734.5K | 172.70%1.65M | -86.81%343.18K | -720.71%-558.26K | -94.66%380.1K | -93.69%603.25K | -57.57%2.6M | -94.51%89.94K | 1.68%7.12M |
Net profit of parent company owners | -148.33%-17.91M | -630.68%-63.6M | -453.04%-24.64M | -816.97%-18.7M | -174.25%-7.21M | -76.61%11.98M | -108.38%-4.46M | -93.73%2.61M | -39.14%9.71M | -21.20%51.24M |
Earning per share | ||||||||||
Basic earning per share | -146.71%-0.0412 | -627.70%-0.1467 | -447.12%-0.0569 | -808.20%-0.0432 | -173.89%-0.0167 | -76.76%0.0278 | -108.37%-0.0104 | -93.74%0.0061 | -39.57%0.0226 | -21.73%0.1196 |
Diluted earning per share | -148.19%-0.0412 | -630.43%-0.1464 | -451.46%-0.0568 | -815.00%-0.0429 | -173.78%-0.0166 | -76.81%0.0276 | -108.32%-0.0103 | -93.81%0.006 | -39.52%0.0225 | -21.71%0.119 |
Other composite income | -146.61%-372.9 | 21.62%710.77K | -110.06%-1.51K | -117.31%-744.74 | 185.67%800 | -14.27%584.42K | 2,073.98%15.02K | 616.51%4.3K | -489.16%-933.8 | 280.68%681.68K |
Other composite income of parent company owners | -146.61%-372.9 | 21.62%710.77K | -110.06%-1.51K | -117.31%-744.74 | 185.67%800 | -14.27%584.42K | 2,073.98%15.02K | 616.51%4.3K | -489.16%-933.8 | 280.68%681.68K |
Total composite income | -111.65%-16.44M | -579.99%-62.15M | -499.31%-23M | -452.01%-18.35M | -179.26%-7.77M | -78.07%12.95M | -106.12%-3.84M | -89.07%5.21M | -44.30%9.8M | -18.23%59.04M |
Total composite income of parent company owners | -148.36%-17.91M | -600.35%-62.89M | -454.94%-24.64M | -815.82%-18.7M | -174.25%-7.21M | -75.79%12.57M | -108.35%-4.44M | -93.72%2.61M | -39.15%9.71M | -20.37%51.92M |
Total composite income of minority owners | 362.53%1.47M | 93.24%734.5K | 172.70%1.65M | -86.81%343.18K | -720.71%-558.26K | -94.66%380.1K | -93.69%603.25K | -57.57%2.6M | -94.51%89.94K | 1.68%7.12M |
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 | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Xinghua 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