(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 | -27.41%268.84M | -33.80%1.35B | -31.92%1.02B | -33.40%708.51M | -25.58%370.36M | 12.15%2.05B | 17.82%1.5B | 19.25%1.06B | 5.21%497.66M | 19.54%1.82B |
Operating revenue | -27.41%268.84M | -33.80%1.35B | -31.92%1.02B | -33.40%708.51M | -25.58%370.36M | 12.15%2.05B | 17.82%1.5B | 19.25%1.06B | 5.21%497.66M | 19.54%1.82B |
Other operating revenue | ---- | 101.56%9.94M | ---- | 54.37%3.57M | ---- | -34.27%4.93M | ---- | -29.85%2.31M | ---- | 24.60%7.5M |
Total operating cost | -20.67%281.3M | -25.12%1.44B | -20.33%1.02B | -24.53%692.68M | -13.14%354.6M | 15.75%1.93B | 18.16%1.29B | 21.41%917.86M | 13.00%408.23M | 35.02%1.66B |
Operating cost | -22.79%225.7M | -27.61%1.18B | -19.16%869.7M | -23.67%589.22M | -13.67%292.3M | 20.57%1.64B | 25.08%1.08B | 27.52%771.95M | 14.83%338.58M | 39.49%1.36B |
Operating tax surcharges | -8.66%7.16M | -24.25%32.84M | -32.29%22.76M | -30.99%15.53M | -25.73%7.84M | -13.74%43.35M | -14.22%33.61M | -14.53%22.51M | -24.88%10.56M | -1.23%50.25M |
Operating expense | -93.00%600.28K | -17.71%37.63M | -49.30%15.78M | -42.69%10.56M | 44.18%8.57M | -1.46%45.73M | 11.99%31.13M | 14.09%18.43M | -10.39%5.94M | 2.92%46.41M |
Administration expense | -25.06%16.73M | 5.45%94.42M | -9.35%66.38M | -8.65%44.73M | 14.43%22.33M | 4.77%89.54M | 10.61%73.22M | 11.34%48.97M | 6.83%19.52M | -2.52%85.47M |
Financial expense | 36.99%30.63M | -15.77%85.07M | -28.24%43.96M | -39.06%30.28M | -30.94%22.36M | -13.75%100.99M | -30.11%61.27M | -16.03%49.7M | 29.61%32.37M | 88.90%117.09M |
-Interest expense (Financial expense) | 43.33%32.15M | -20.90%89.31M | -35.46%48.3M | -42.12%33.51M | -29.58%22.43M | -2.87%112.9M | -15.41%74.84M | 0.66%57.89M | 22.44%31.85M | 105.49%116.25M |
-Interest Income (Financial expense) | -57.38%-1.77M | -8.03%-4.85M | 3.86%-3.12M | 5.42%-1.66M | -77.44%-1.12M | -46.88%-4.49M | 14.06%-3.25M | -60.49%-1.75M | 2.79%-633.4K | -119.08%-3.05M |
Research and development | -60.10%478.18K | -23.95%8.62M | -47.54%5.38M | -62.70%2.35M | -4.15%1.2M | 32.52%11.34M | 50.01%10.25M | 27.41%6.31M | -49.46%1.25M | -41.16%8.55M |
Credit Impairment Loss | 104.21%106.56K | -292.33%-2.07M | 84.34%-243.19K | 52.45%-1.23M | 51.51%-2.53M | 164.94%1.08M | -1,084.20%-1.55M | -31.71%-2.59M | 13.11%-5.22M | 150.32%407.08K |
Asset Impairment Loss | ---- | -8,860.81%-216.9M | ---- | ---- | ---- | -171.02%-2.42M | ---3.79M | -86.47%106.31K | ---- | 91.47%-893.15K |
Other net revenue | -23.91%3.8M | -1,531.62%-169.08M | 745.24%23.87M | 2,714.81%19.97M | 214.13%4.99M | -64.00%11.81M | 174.64%2.82M | -14.64%-763.73K | 23.84%-4.38M | -54.50%32.81M |
Fair value change income | -45.96%1.16M | 253.17%680.49K | 132.39%162.81K | 228.91%359.49K | 607.76%2.15M | -187.01%-444.27K | -250.59%-502.71K | ---278.86K | --303.37K | -13.19%510.6K |
Invest income | 148.01%1.64M | 1,335.17%32.78M | 366.32%10.01M | 446.92%8.61M | 59.01%659.43K | 219.37%2.28M | 322.71%2.15M | 544.58%1.57M | 100.37%414.72K | -208.94%-1.91M |
-Including: Investment income associates | --905.46K | --7.33M | --7.31M | --6.88M | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | 568.99%821.71K | 564.55%594.73K | ---- | ---- | -15.27%-175.21K | 23.28%-128.02K | ---- | ---- | 33.06%-151.99K |
Other revenue | -80.98%897.95K | 35.89%15.61M | 100.68%13.35M | 2,768.78%12.23M | 3,561.90%4.72M | -67.03%11.49M | 1,272.08%6.65M | -2.84%426.33K | 122.00%128.9K | -57.12%34.85M |
Operating profit | -141.71%-8.66M | -296.71%-257.42M | -89.25%23.81M | -75.34%35.8M | -75.60%20.75M | -31.99%130.86M | 16.75%221.44M | 7.17%145.18M | -19.76%85.05M | -47.32%192.41M |
Add:Non operating Income | ---- | 4,259.23%21.83K | -82.97%154.64K | -100.00%1.8 | 301.45%3.6M | -99.91%500.86 | 110.05%908.18K | 630.56%897.68K | 1,695.35%897.68K | -95.05%547.76K |
Less:Non operating expense | 52,206.26%3M | -98.11%91.23K | -97.05%82.63K | -92.79%44.08K | -99.06%5.74K | 2,778.12%4.84M | 2,143.16%2.8M | 1,222,862,640.00%611.43K | 266.39%611.43K | -99.28%168.01K |
Total profit | -147.87%-11.66M | -304.32%-257.49M | -89.12%23.88M | -75.42%35.76M | -71.46%24.35M | -34.63%126.02M | 15.57%219.55M | 7.29%145.46M | -19.40%85.34M | -45.40%192.79M |
Less:Income tax cost | -38.23%4.52M | -108.97%-4.27M | -79.70%11.69M | -73.01%11.26M | -60.74%7.31M | -12.11%47.66M | 23.00%57.59M | 35.92%41.73M | -13.77%18.62M | -16.52%54.22M |
Net profit | SL-16.17M | SL-253.21M | -92.48%12.19M | -76.39%24.5M | -74.46%17.04M | -43.45%78.37M | 13.13%161.96M | -1.09%103.74M | -20.85%66.72M | -51.91%138.57M |
Net profit from continuing operation | -211.31%-16.17M | -398.89%-248.72M | -99.18%1.39M | -86.28%14.41M | -78.64%14.53M | -39.95%83.21M | 18.23%169.26M | 0.14%105.03M | -19.31%68.01M | -51.91%138.57M |
Net income from discontinuing operating | ---- | 7.19%-4.5M | 247.82%10.8M | 879.95%10.08M | 294.43%2.51M | ---4.85M | ---7.3M | ---1.29M | ---1.29M | ---- |
Less:Minority Profit | -82.00%1.24M | -119.35%-7.2M | -94.02%3.81M | -86.37%5.49M | -71.49%6.87M | -49.80%37.22M | -10.22%63.76M | -20.50%40.26M | -30.32%24.08M | -58.89%74.15M |
Net profit of parent company owners | -271.06%-17.41M | -697.95%-246.01M | -91.47%8.37M | -70.05%19.01M | -76.13%10.18M | -36.13%41.14M | 36.12%98.2M | 17.03%63.47M | -14.26%42.64M | -40.22%64.41M |
Earning per share | ||||||||||
Basic earning per share | -271.05%-0.065 | -698.69%-0.916 | -91.53%0.031 | -69.92%0.071 | -76.10%0.038 | -36.25%0.153 | 36.06%0.366 | 16.83%0.236 | -14.05%0.159 | -48.83%0.24 |
Diluted earning per share | -271.05%-0.065 | -698.69%-0.916 | -91.53%0.031 | -69.92%0.071 | -76.10%0.038 | -36.25%0.153 | 36.06%0.366 | 16.83%0.236 | -14.05%0.159 | -48.83%0.24 |
Other composite income | ||||||||||
Total composite income | -194.90%-16.17M | -423.12%-253.21M | -92.48%12.19M | -76.39%24.5M | -74.46%17.04M | -43.45%78.37M | 13.13%161.96M | -1.09%103.74M | -20.85%66.72M | -51.34%138.57M |
Total composite income of parent company owners | -271.06%-17.41M | -697.95%-246.01M | -91.47%8.37M | -70.05%19.01M | -76.13%10.18M | -36.13%41.14M | 36.12%98.2M | 17.03%63.47M | -14.26%42.64M | -38.29%64.41M |
Total composite income of minority owners | -82.00%1.24M | -119.35%-7.2M | -94.02%3.81M | -86.37%5.49M | -71.49%6.87M | -49.80%37.22M | -10.22%63.76M | -20.50%40.26M | -30.32%24.08M | -58.89%74.15M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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