(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 | 41.62%270.05M | 65.39%1.3B | 63.81%909.44M | 5.16%396.91M | 10.07%190.69M | -15.37%785.82M | -13.00%555.18M | -4.41%377.43M | -13.12%173.24M | 21.38%928.55M |
Operating revenue | 41.62%270.05M | 65.39%1.3B | 63.81%909.44M | 5.16%396.91M | 10.07%190.69M | -15.37%785.82M | -13.00%555.18M | -4.41%377.43M | -13.12%173.24M | 21.38%928.55M |
Other operating revenue | ---- | 92.72%58.17M | ---- | 192.48%25.72M | ---- | 232.83%30.18M | ---- | 240.53%8.79M | ---- | 758.88%9.07M |
Total operating cost | 27.60%307.63M | 29.13%1.41B | 40.76%1.02B | 7.51%514.45M | 6.76%241.09M | 19.57%1.09B | 9.88%728.16M | 11.64%478.52M | 3.22%225.81M | 21.58%914.3M |
Operating cost | 48.34%180.59M | 70.11%919.97M | 68.75%648.75M | 5.96%270.2M | 7.17%121.74M | 7.05%540.82M | 10.96%384.45M | 20.75%255.01M | 4.99%113.6M | 21.14%505.22M |
Operating tax surcharges | 567.38%1.37M | -9.58%5.63M | -38.88%2.5M | -41.18%2.4M | -90.08%205.67K | 36.93%6.23M | 119.04%4.09M | 488.73%4.08M | 470.74%2.07M | 141.11%4.55M |
Operating expense | 101.62%8.09M | 11.62%18.79M | -20.79%16.08M | -29.08%9.64M | -22.69%4.01M | -34.73%16.84M | 14.60%20.3M | 22.80%13.59M | -24.80%5.19M | 11.68%25.79M |
Administration expense | -24.65%28.13M | -38.45%120.85M | -23.10%118.05M | -21.82%78.99M | -31.74%37.33M | 48.46%196.33M | 74.04%153.51M | 80.71%101.03M | 99.89%54.69M | 44.48%132.25M |
Financial expense | 24.26%-5.7M | 20.72%-10.21M | 56.89%-21.05M | 34.22%-22.54M | 37.85%-7.52M | 35.41%-12.88M | -553.24%-48.82M | -335.28%-34.27M | -3,920.80%-12.1M | -186.32%-19.94M |
-Interest expense (Financial expense) | 91.05%7.77M | 6.88%18.2M | 3.55%8.39M | -43.78%6.1M | -8.11%4.07M | -12.83%17.03M | -55.37%8.1M | -17.44%10.86M | 30.20%4.43M | 37.19%19.54M |
-Interest Income (Financial expense) | -15.45%-8.84M | 41.05%-20.51M | 24.84%-16.72M | 18.45%-13.76M | 35.22%-7.66M | -69.76%-34.79M | -198.74%-22.24M | -618.42%-16.88M | -1,613.22%-11.82M | -210.52%-20.5M |
Research and development | 11.51%95.14M | 3.12%356.66M | 21.41%260.59M | 26.37%175.77M | 36.80%85.32M | 29.81%345.86M | 8.59%214.64M | 2.86%139.09M | -18.20%62.36M | 36.37%266.43M |
Credit Impairment Loss | -151.11%-5.22M | 124.69%17.19M | 41.59%-9.43M | 126.88%5.85M | 157.50%10.2M | -54.90%-69.62M | -2,147.27%-16.14M | -258.89%-21.75M | -346.99%-17.75M | -24.15%-44.95M |
Asset Impairment Loss | ---1.25M | 32.31%-6.91M | -4.10%-2.49M | 38.39%-1.19M | --0 | -532.53%-10.2M | -314.29%-2.39M | -236.95%-1.93M | -155.45%-1.48M | -25.53%-1.61M |
Other net revenue | -96.21%2.09M | 5.81%143.73M | -25.22%78.51M | -14.44%52.33M | -7.15%55.22M | -25.86%135.83M | -16.41%104.98M | -45.84%61.16M | -1.42%59.47M | -19.85%183.21M |
Invest income | -79.26%-3.35M | -58.22%32.58M | -107.45%-5.73M | -104.75%-3.52M | -102.52%-1.87M | -29.27%77.98M | 54.16%76.93M | 82.86%74M | 560.33%74.14M | 28.24%110.26M |
-Including: Investment income associates | -79.26%-3.35M | -110.42%-6.54M | -108.85%-5.73M | -105.68%-3.52M | -103.01%-1.87M | -43.07%62.76M | 29.83%64.79M | 52.98%61.91M | 500.06%62.08M | 108.22%110.26M |
Asset deal income | --94.52K | -96.45%282.48K | -92.79%559.04K | ---- | --0 | 468.39%7.95M | 633.57%7.76M | 740.87%5.86M | 491.65%2.22M | -97.17%1.4M |
Other revenue | -74.81%11.81M | -22.47%100.58M | 146.26%95.59M | 930.70%51.18M | 1,905.63%46.88M | 9.83%129.73M | -46.62%38.82M | -91.24%4.97M | -93.99%2.34M | -9.63%118.12M |
Operating profit | -835.95%-35.48M | 118.48%31.71M | 45.62%-36.98M | -63.31%-65.21M | -30.05%4.82M | -186.88%-171.56M | -167.32%-68.01M | -150.48%-39.93M | -83.17%6.89M | -18.26%197.46M |
Add:Non operating Income | --0 | 90.78%117.74K | -99.68%49.39 | -100.00%0.49 | -65.97%0.49 | -88.89%61.72K | --15.59K | --10.5K | -99.42%1.44 | 49.61%555.4K |
Less:Non operating expense | -97.11%131.17 | -72.32%73.91K | -87.22%33.26K | -94.82%13.48K | -97.11%4.54K | -71.92%267.02K | 502.54%260.23K | 23,479.23%260.23K | --157.17K | -50.14%950.86K |
Total profit | -836.65%-35.48M | 118.49%31.75M | 45.77%-37.01M | -62.32%-65.23M | -28.48%4.82M | -187.16%-171.76M | -167.59%-68.25M | -150.79%-40.18M | -83.56%6.74M | -17.90%197.06M |
Less:Income tax cost | -3,237.32%-15.24M | -78.90%-40.3M | 36.79%-8.05M | 4.53%-4.18M | -109.43%-456.61K | -313.36%-22.52M | -128.25%-12.73M | -113.54%-4.38M | -75.25%4.84M | -79.94%10.56M |
Net profit | SL-20.25M | FLtoP72.05M | FPtoL-28.97M | FPtoL-61.05M | 178.52%5.27M | SL-149.24M | SL-55.52M | SL-35.81M | -91.15%1.89M | -0.48%186.51M |
Net profit from continuing operation | -483.90%-20.25M | 148.28%72.05M | 47.83%-28.97M | -70.49%-61.05M | 178.52%5.27M | -180.02%-149.24M | -199.28%-55.52M | -176.50%-35.81M | -91.15%1.89M | -0.48%186.51M |
Net income from discontinuing operating | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 15.47%-8.59M | 58.40%-31.56M | 27.84%-41.22M | 23.80%-33.61M | 53.22%-10.16M | -294.76%-75.88M | -64.06%-57.13M | -74.62%-44.11M | -71.23%-21.71M | -40.37%-19.22M |
Net profit of parent company owners | -175.57%-11.66M | 241.24%103.61M | 662.76%12.26M | -430.66%-27.44M | -34.63%15.43M | -135.66%-73.36M | -98.23%1.61M | -88.48%8.3M | -30.74%23.61M | 2.30%205.73M |
Earning per share | ||||||||||
Basic earning per share | -175.71%-0.0159 | 240.00%0.14 | 659.09%0.0167 | -428.07%-0.0374 | -34.98%0.021 | -132.26%-0.1 | -98.43%0.0022 | -89.89%0.0114 | -39.40%0.0323 | 0.00%0.31 |
Diluted earning per share | -175.71%-0.0159 | 240.00%0.14 | 659.09%0.0167 | -428.07%-0.0374 | -34.98%0.021 | -132.26%-0.1 | -98.43%0.0022 | -89.89%0.0114 | -39.40%0.0323 | 0.00%0.31 |
Other composite income | -5,136.04%-36.12M | 206.90%73.11M | 76.57%-36.42M | 96.69%-3.59M | 98.14%-689.75K | 60.17%-68.39M | -37.75%-155.41M | -34.24%-108.39M | 59.76%-37.01M | -286.58%-171.72M |
Other composite income of parent company owners | -5,136.04%-36.12M | 206.90%73.11M | 76.57%-36.42M | 96.69%-3.59M | 98.14%-689.75K | 57.75%-68.39M | -43.46%-155.41M | -36.63%-108.39M | 59.76%-37.01M | -275.88%-161.87M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---9.85M |
Total composite income | -1,329.57%-56.36M | 166.70%145.16M | 69.00%-65.39M | 55.18%-64.64M | 113.05%4.58M | -1,572.17%-217.63M | -270.70%-210.94M | -324.87%-144.2M | 50.23%-35.12M | -94.71%14.78M |
Total composite income of parent company owners | -424.12%-47.78M | 224.67%176.72M | 84.29%-24.16M | 69.00%-31.03M | 209.97%14.74M | -423.23%-141.75M | -774.43%-153.81M | -1,277.16%-100.09M | 76.84%-13.4M | -85.04%43.85M |
Total composite income of minority owners | 15.47%-8.59M | 58.40%-31.56M | 27.84%-41.22M | 23.80%-33.61M | 53.22%-10.16M | -161.00%-75.88M | -45.32%-57.13M | -65.37%-44.11M | -71.23%-21.71M | -112.31%-29.07M |
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 | -- | Tianyuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianyuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianyuan 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