(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 | 58.11%158.89M | -0.34%478.5M | 19.44%380.77M | 34.29%295.16M | 36.67%100.49M | -21.52%480.13M | -23.16%318.79M | -15.04%219.8M | -30.62%73.53M | 24.48%611.75M |
Operating revenue | 58.11%158.89M | -0.34%478.5M | 19.44%380.77M | 34.29%295.16M | 36.67%100.49M | -21.52%480.13M | -23.16%318.79M | -15.04%219.8M | -30.62%73.53M | 24.48%611.75M |
Other operating revenue | ---- | 34.01%4.88M | ---- | 201.69%2.56M | ---- | 38.39%3.64M | ---- | -31.22%847.93K | ---- | 15.94%2.63M |
Total operating cost | 0.17%136.22M | 13.95%594.38M | 6.27%402.96M | 17.27%289.32M | 13.99%135.99M | -0.61%521.59M | 4.60%379.18M | 4.45%246.7M | 24.66%119.3M | 39.08%524.78M |
Operating cost | 18.19%94.4M | 15.85%386.46M | 8.67%255.18M | 26.21%186.08M | 13.36%79.87M | -2.84%333.59M | -2.12%234.83M | -8.81%147.43M | 8.15%70.46M | 35.85%343.33M |
Operating tax surcharges | 29.60%738.29K | 2.84%3.52M | -19.76%2.01M | -29.06%1.3M | 28.06%569.67K | -6.72%3.42M | 6.97%2.51M | 5.66%1.83M | -56.97%444.86K | -0.27%3.67M |
Operating expense | -34.89%14.66M | -13.65%66.02M | -17.30%53.53M | -23.40%36.92M | -6.85%22.51M | -8.98%76.46M | 20.03%64.73M | 45.14%48.2M | 106.75%24.16M | 67.77%84M |
Administration expense | -28.32%18.82M | 36.99%114.92M | 26.87%75.2M | 36.21%51.98M | 40.26%26.25M | 16.07%83.89M | 18.04%59.28M | 19.89%38.16M | 34.97%18.72M | 47.78%72.27M |
Financial expense | 793.58%1.06M | 21.90%-734.73K | -78.11%-1.34M | 150.76%157.59K | -1.63%-152.35K | 83.29%-940.8K | 87.19%-752.64K | 94.54%-310.47K | 92.24%-149.91K | -23,444.70%-5.63M |
-Interest expense (Financial expense) | 328.73%2.02M | 83.64%3.16M | -1.30%1.42M | -23.74%876.1K | -34.60%470.23K | -28.23%1.72M | 383.16%1.44M | 283.76%1.15M | 235.64%719.01K | 142.76%2.4M |
-Interest Income (Financial expense) | -61.68%-1.02M | -45.58%-4.17M | -27.78%-2.98M | 42.05%-911.52K | 31.17%-632.15K | 65.04%-2.86M | 69.40%-2.33M | 77.09%-1.57M | 64.20%-918.4K | -531.10%-8.19M |
Research and development | -5.66%6.54M | -3.88%24.19M | -1.20%18.37M | 13.05%12.87M | 22.57%6.94M | -7.27%25.17M | -15.43%18.59M | -15.31%11.39M | -3.88%5.66M | 23.63%27.15M |
Credit Impairment Loss | 1.39%-3.22M | -97.42%-66.21M | -161.49%-25.82M | -95.50%-15.63M | -103.62%-3.27M | -85.56%-33.54M | -24.52%-9.87M | -189.45%-8M | 13.22%-1.6M | -209.45%-18.07M |
Asset Impairment Loss | -361.40%-182.82K | -3,437.03%-33.66M | -9,592.98%-26.15M | -30.40%-95.26K | -163.61%-39.62K | 194.35%1.01M | -311.63%-269.82K | -147.02%-73.05K | 523.83%62.29K | -45.77%-1.07M |
Other net revenue | -2,800.22%-56.01M | -809.44%-83.87M | -523.44%-41.5M | -256.17%-8.8M | -65.18%2.07M | -1,317.92%-9.22M | 142.18%9.8M | 131.68%5.63M | 460.35%5.96M | -78.72%757.23K |
Fair value change income | -22,786.05%-57.98M | -217.52%-76.39K | 23,437.09%2.13M | -1,350.24%-221.9K | 2,063.12%255.59K | 1,049.56%65K | ---9.13K | ---15.3K | ---13.02K | ---6.85K |
Invest income | -79.67%479.31K | -21.03%10.65M | -67.91%3.81M | -63.25%3.21M | -55.62%2.36M | -4.19%13.48M | 86.75%11.86M | 522.76%8.73M | 1,261.12%5.31M | 734.64%14.07M |
-Including: Investment income associates | -43.74%-1.85M | -155.35%-10.37M | -189.06%-6.1M | -450.80%-4.27M | -339.71%-1.29M | -21,019.69%-4.06M | -3,575.61%-2.11M | -57,788.39%-774.99K | -78,458.81%-292.49K | -545.30%-19.22K |
Asset deal income | 621.38%217.93K | 42.60%53.16K | 59.91%-111.16K | -1,747.55%-402.78K | 146.92%30.21K | -30.94%37.28K | -700.19%-277.25K | --24.45K | --12.23K | --53.98K |
Other revenue | 70.98%4.68M | -44.76%5.37M | -44.45%4.65M | -12.32%4.35M | 25.08%2.74M | 68.21%9.72M | 53.53%8.37M | 36.48%4.96M | -13.75%2.19M | -31.60%5.78M |
Operating profit | 0.25%-33.34M | -294.11%-199.75M | -25.88%-63.68M | 86.14%-2.95M | 16.04%-33.42M | -157.77%-50.68M | -189.71%-50.59M | -185.29%-21.27M | -450.74%-39.81M | -25.45%87.73M |
Add:Non operating Income | 237.11%84.61K | -2.99%122.88K | -74.18%46.86K | -44.28%44.63K | -50.90%25.1K | -26.63%126.68K | 11.56%181.5K | -46.56%80.09K | 7.45%51.12K | 2.95%172.66K |
Less:Non operating expense | 1,257.55%839.91K | 211.34%637.08K | 231.71%504.93K | 222.41%297.29K | 447.60%61.87K | -87.77%204.63K | 23.97%152.22K | 77.98%92.21K | -76.10%11.3K | 423.95%1.67M |
Total profit | -1.90%-34.09M | -294.51%-200.26M | -26.86%-64.14M | 84.96%-3.2M | 15.86%-33.46M | -158.87%-50.76M | -189.59%-50.56M | -185.00%-21.28M | -450.38%-39.77M | -26.63%86.23M |
Less:Income tax cost | 284.47%4.68M | -4,855.26%-22.49M | -1,075.56%-6.61M | 249.67%2.58M | -636.04%-2.54M | -95.68%472.9K | -108.32%-562.05K | -136.52%-1.72M | -83.04%473.11K | -26.33%10.95M |
Net profit | FPtoL-38.77M | FPtoL-177.78M | FPtoL-57.53M | FPtoL-5.78M | FPtoL-30.92M | SL-51.24M | SL-50M | SL-19.56M | SL-40.24M | -26.68%75.28M |
Net profit from continuing operation | -25.38%-38.77M | -246.98%-177.78M | -15.07%-57.53M | 70.46%-5.78M | 23.15%-30.92M | -168.06%-51.24M | -200.65%-50M | -196.25%-19.56M | -570.08%-40.24M | -26.68%75.28M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | -176.59%-182.23K | -414.07%-1.25M | 5.79%-380.47K | 88.94%-55.95K | 136.52%237.95K | 384.12%397.68K | -1,186.89%-403.83K | ---505.93K | ---651.55K | ---139.97K |
Net profit of parent company owners | -23.84%-38.59M | -241.89%-176.53M | -15.24%-57.15M | 69.97%-5.72M | 21.29%-31.16M | -168.46%-51.63M | -199.77%-49.59M | -193.76%-19.05M | -562.47%-39.59M | -26.54%75.42M |
Earning per share | ||||||||||
Basic earning per share | -23.08%-0.64 | -241.86%-2.94 | -14.46%-0.95 | 68.75%-0.1 | 21.21%-0.52 | -165.65%-0.86 | -194.32%-0.83 | -186.49%-0.32 | -488.24%-0.66 | -42.54%1.31 |
Diluted earning per share | -23.08%-0.64 | -241.86%-2.94 | -14.46%-0.95 | 68.75%-0.1 | 21.21%-0.52 | -165.65%-0.86 | -194.32%-0.83 | -186.49%-0.32 | -488.24%-0.66 | -42.54%1.31 |
Other composite income | -85.84%101.61K | 1,611.78%2.53M | 6,895.91%3.33M | 14,045.13%3.73M | 12,037.02%717.42K | -1,087.82%-167.07K | 3,128.99%47.58K | 280.56%26.36K | 45.57%-6.01K | -145.97%-14.06K |
Other composite income of parent company owners | -85.84%101.61K | 1,611.78%2.53M | 6,895.91%3.33M | 14,045.13%3.73M | 12,037.02%717.42K | -1,087.82%-167.07K | 3,128.99%47.58K | 280.56%26.36K | 45.57%-6.01K | -145.97%-14.06K |
Other composite income of minority owners | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
Total composite income | -28.03%-38.67M | -240.94%-175.25M | -8.52%-54.21M | 89.51%-2.05M | 24.95%-30.21M | -168.29%-51.4M | -200.55%-49.95M | -196.19%-19.53M | -570.76%-40.25M | -26.71%75.27M |
Total composite income of parent company owners | -26.43%-38.49M | -235.91%-174M | -8.64%-53.83M | 89.53%-1.99M | 23.11%-30.44M | -168.69%-51.8M | -199.68%-49.55M | -193.69%-19.03M | -563.13%-39.59M | -26.58%75.41M |
Total composite income of minority owners | -176.59%-182.23K | -414.07%-1.25M | 5.79%-380.47K | 88.94%-55.95K | 136.52%237.95K | 384.12%397.68K | -1,186.89%-403.83K | ---505.93K | ---651.55K | ---139.97K |
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