(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 | 31.77%211.59M | -23.73%871.98M | -25.25%569.3M | -11.79%456.89M | -29.33%160.57M | -12.04%1.14B | -4.55%761.61M | -4.20%517.97M | 17.08%227.21M | 25.64%1.3B |
Operating revenue | 31.77%211.59M | -23.73%871.98M | -25.25%569.3M | -11.79%456.89M | -29.33%160.57M | -12.04%1.14B | -4.55%761.61M | -4.20%517.97M | 17.08%227.21M | 25.64%1.3B |
Other operating revenue | ---- | 32.75%1.26M | ---- | 10.29%209.41K | ---- | -9.96%946.95K | ---- | -91.22%189.87K | ---- | -73.45%1.05M |
Total operating cost | 28.98%220.8M | -8.70%960.24M | -16.56%581.18M | -6.85%440.31M | -19.38%171.19M | -13.78%1.05B | -8.94%696.55M | -7.83%472.7M | 12.39%212.35M | 37.18%1.22B |
Operating cost | 40.93%179.39M | -11.87%764.47M | -20.38%453.4M | -8.71%354.76M | -25.76%127.29M | -11.59%867.48M | -4.75%569.46M | -3.72%388.59M | 27.36%171.46M | 34.10%981.18M |
Operating tax surcharges | -37.71%778.27K | -34.40%5.23M | -20.35%3.04M | -16.76%2.26M | 32.68%1.25M | -11.96%7.97M | -31.94%3.82M | -25.22%2.71M | -50.07%941.63K | -3.03%9.05M |
Operating expense | 55.81%6.89M | 20.14%42.38M | -19.04%19.76M | -32.02%9.94M | -54.98%4.42M | -23.99%35.27M | -9.02%24.4M | 0.86%14.62M | 20.61%9.82M | 55.29%46.4M |
Administration expense | -14.68%20.07M | 13.35%89.74M | 16.19%65.4M | 20.71%44.92M | 41.23%23.52M | -17.91%79.17M | -17.99%56.28M | -19.15%37.22M | -19.12%16.66M | 39.45%96.45M |
Financial expense | -12.65%5.22M | 1.66%17.96M | 5.64%11.95M | -3.20%8.58M | 12.51%5.98M | -45.80%17.67M | -51.71%11.31M | -38.76%8.86M | -48.50%5.31M | 334.90%32.59M |
-Interest expense (Financial expense) | 24.87%5.65M | 5.22%20.16M | 24.45%13.31M | 101.57%11.21M | 78.25%4.53M | -8.82%19.16M | -32.27%10.7M | -23.37%5.56M | 30.30%2.54M | 89.62%21.01M |
-Interest Income (Financial expense) | 26.01%-663.44K | 17.83%-2.61M | -43.30%-1.54M | -196.52%-1.48M | -621.33%-896.7K | -81.09%-3.18M | 27.55%-1.07M | -5.57%-498.59K | -67.08%-124.31K | -0.62%-1.76M |
Research and development | -3.14%8.45M | -8.51%40.46M | -11.63%27.64M | -4.08%19.85M | 6.89%8.73M | -18.35%44.23M | -26.68%31.27M | -32.41%20.69M | -39.00%8.17M | 30.02%54.17M |
Credit Impairment Loss | 146.24%716.9K | -134.46%-95.7M | -685.88%-36.25M | -565.30%-12.26M | -119.31%-1.55M | -29.28%-40.82M | 56.42%6.19M | -16.91%2.63M | 114.10%8.03M | 16.09%-31.57M |
Asset Impairment Loss | -251.22%-2.84M | -1,703.29%-145.18M | 43.62%-8.4M | 60.01%-4.96M | 82.84%-808.3K | -40.95%-8.05M | -972.76%-14.9M | -2,007.13%-12.4M | -585.12%-4.71M | -49.59%-5.71M |
Other net revenue | -96.52%1.16M | -401.21%-198.63M | 31.85%-2.2M | 567.20%23.07M | 604.99%33.36M | -1,129.52%-39.63M | -109.12%-3.23M | -123.42%-4.94M | -58.78%4.73M | 117.60%3.85M |
Fair value change income | ---- | 133.98%42.19K | 54.69%-15.45K | 54.69%-15.45K | ---- | -259.59%-124.16K | -125.70%-34.1K | ---34.1K | ---94.85K | 795.24%77.8K |
Invest income | 105.56%95.48K | -94.53%211.66K | -52.76%937.78K | -88.74%214.82K | -2,284.91%-1.72M | 166.43%3.87M | 125.07%1.99M | 479.16%1.91M | 123.80%78.63K | -1,577.37%-5.83M |
-Including: Investment income associates | ---- | 224.83%342.35K | ---- | ---- | ---- | -158.72%-274.24K | ---- | ---- | ---- | 158.95%467.03K |
Asset deal income | -99.94%20.19K | 1,423.49%35M | 2,439.87%35.36M | 2,459.00%35.43M | 6,262.54%35.31M | -75.37%2.3M | -78.62%1.39M | 666.64%1.38M | --555K | 21,256.66%9.33M |
Other revenue | 49.06%3.17M | 119.07%6.99M | 188.75%6.17M | 196.63%4.66M | 142.64%2.13M | -91.50%3.19M | -93.75%2.14M | -91.06%1.57M | -89.99%875.94K | 96.17%37.56M |
Operating profit | -135.37%-8.04M | -653.18%-286.9M | -122.78%-14.09M | -1.69%39.65M | 16.09%22.74M | -38.07%51.86M | -9.57%61.83M | -17.50%40.34M | 17.96%19.59M | -32.16%83.74M |
Add:Non operating Income | 1,724.42%1.36M | 426.74%5.1M | 380.24%4.68M | 202.99%937.36K | -69.87%74.54K | 328.26%968.22K | 367.52%974.63K | 526.80%309.37K | 111.42%247.37K | -69.50%226.08K |
Less:Non operating expense | ---- | -89.21%391.22K | -2.17%250.52K | -38.06%31.04K | -87.34%2.28K | 1,013.60%3.63M | -13.36%256.07K | 563.34%50.11K | 773.49%18K | -7.84%325.68K |
Total profit | -129.29%-6.68M | -673.50%-282.19M | -115.44%-9.66M | -0.08%40.56M | 15.11%22.82M | -41.17%49.2M | -8.40%62.54M | -17.05%40.59M | 18.52%19.82M | -32.46%83.64M |
Less:Income tax cost | -107.05%-285.08K | -1,043.93%-33.64M | -143.51%-2.67M | -17.99%2.71M | 71.99%4.05M | -67.55%3.56M | -19.63%6.14M | -51.72%3.31M | 16.47%2.35M | -22.47%10.99M |
Net profit | SL-6.4M | SL-248.54M | SL-6.99M | 1.50%37.85M | 7.45%18.77M | -37.18%45.64M | -6.99%56.41M | -11.40%37.29M | 18.80%17.47M | -33.75%72.65M |
Net profit from continuing operation | -134.09%-6.4M | -644.57%-248.54M | -112.38%-6.99M | 1.50%37.85M | 7.45%18.77M | -37.36%45.64M | -6.99%56.41M | -11.40%37.29M | --17.47M | -25.23%72.86M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -101.70%-207.84K |
Less:Minority Profit | -46.41%20.75K | -183.02%-107.87K | -75.18%27.08K | -92.59%6.11K | -67.43%38.71K | -90.20%129.94K | 105.09%109.11K | 121.95%82.42K | 109.57%118.86K | -78.33%1.33M |
Net profit of parent company owners | -134.27%-6.42M | -645.89%-248.44M | -112.46%-7.01M | 1.71%37.84M | 7.96%18.73M | -36.19%45.51M | -10.34%56.3M | -12.38%37.21M | 8.81%17.35M | -31.11%71.33M |
Earning per share | ||||||||||
Basic earning per share | -140.00%-0.02 | -654.55%-0.61 | -114.29%-0.02 | 0.00%0.09 | 25.00%0.05 | -38.89%0.11 | -6.67%0.14 | -10.00%0.09 | 2.04%0.04 | -28.00%0.18 |
Diluted earning per share | -140.00%-0.02 | -654.55%-0.61 | -114.29%-0.02 | 0.00%0.09 | 25.00%0.05 | -38.89%0.11 | -6.67%0.14 | -10.00%0.09 | 2.04%0.04 | -28.00%0.18 |
Other composite income | 101.77%9.08K | -2,310.25%-7.51M | -5,657.93%-352.95K | -449.75%-320.97K | -141.97%-512.25K | 94.30%-311.77K | 99.72%-6.13K | 105.19%91.77K | -378.43%-211.7K | 19.81%-5.47M |
Other composite income of parent company owners | 101.77%9.08K | -2,310.25%-7.51M | -5,657.93%-352.95K | -449.75%-320.97K | -141.97%-512.25K | 94.30%-311.77K | 99.72%-6.13K | 105.19%91.77K | -378.43%-211.7K | 19.81%-5.47M |
Total composite income | -135.00%-6.39M | -664.90%-256.06M | -113.01%-7.34M | 0.39%37.53M | 5.80%18.26M | -32.53%45.33M | -3.53%56.4M | -7.29%37.38M | 16.76%17.26M | -34.67%67.18M |
Total composite income of parent company owners | -135.18%-6.41M | -666.28%-255.95M | -113.09%-7.37M | 0.60%37.52M | 6.31%18.22M | -31.36%45.2M | -7.12%56.29M | -8.35%37.3M | 6.97%17.14M | -31.91%65.85M |
Total composite income of minority owners | -46.41%20.75K | -183.02%-107.87K | -75.18%27.08K | -92.59%6.11K | -67.43%38.71K | -90.20%129.94K | 105.09%109.11K | 121.95%82.42K | 109.57%118.86K | -78.33%1.33M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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