(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 | -6.22%113.86M | -21.51%524.36M | -21.79%401.13M | -28.50%248.89M | -9.97%121.41M | -30.24%668.06M | -28.53%512.92M | -28.74%348.09M | -46.60%134.85M | -11.66%957.64M |
Operating revenue | -6.22%113.86M | -21.51%524.36M | -21.79%401.13M | -28.50%248.89M | -9.97%121.41M | -30.24%668.06M | -28.53%512.92M | -28.74%348.09M | -46.60%134.85M | -11.66%957.64M |
Other operating revenue | ---- | -25.36%21.55M | ---- | 33.00%12.35M | ---- | 39.73%28.88M | ---- | 92.28%9.29M | ---- | 38.34%20.67M |
Total operating cost | 2.23%128.71M | -10.10%573.39M | -15.93%416.24M | -19.76%261.19M | -4.60%125.9M | -22.94%637.84M | -19.34%495.12M | -21.44%325.49M | -33.89%131.98M | -4.02%827.73M |
Operating cost | -7.26%87.96M | -19.58%398.06M | -20.84%301.96M | -25.19%190.77M | -7.45%94.85M | -25.20%494.99M | -22.05%381.48M | -21.99%255M | -35.39%102.48M | 3.10%661.7M |
Operating tax surcharges | 81.96%562.41K | -41.06%2.4M | -43.31%1.77M | -45.27%568.96K | -58.60%309.09K | 14.89%4.08M | 10.60%3.12M | -43.98%1.04M | -28.01%746.66K | -37.94%3.55M |
Operating expense | 37.34%13.35M | 57.47%55.91M | 57.52%39.51M | 60.24%24.62M | 31.26%9.72M | -14.26%35.5M | -27.34%25.08M | -42.71%15.37M | -42.54%7.4M | -52.54%41.41M |
Administration expense | 15.87%14.1M | 8.16%69.13M | -11.57%42.72M | -16.60%27.33M | -17.96%12.17M | 5.29%63.91M | 7.88%48.3M | 4.91%32.77M | 2.33%14.84M | -5.12%60.7M |
Financial expense | -8.97%-4.94M | 12.80%-21.53M | -53.42%-15.93M | -6.95%-10.17M | 30.62%-4.53M | -583.41%-24.69M | -395.54%-10.38M | -443.55%-9.51M | -621.56%-6.53M | -42.78%5.11M |
-Interest expense (Financial expense) | -34.19%626.32K | -18.67%3.42M | -18.30%2.65M | -15.28%1.84M | -19.26%951.7K | -9.15%4.2M | -5.20%3.24M | 0.66%2.18M | 32.52%1.18M | 583.42%4.62M |
-Interest Income (Financial expense) | 19.81%-5.22M | 12.18%-25.01M | -46.78%-18.82M | -11.37%-12.73M | 21.43%-6.51M | -1,042.10%-28.48M | -792.24%-12.82M | -974.12%-11.43M | -1,232.11%-8.29M | -82.03%-2.49M |
Research and development | 31.99%17.67M | 8.38%69.42M | -2.76%46.22M | -8.95%28.06M | 2.68%13.39M | 15.91%64.05M | 22.55%47.53M | 24.49%30.82M | 14.75%13.04M | 0.96%55.26M |
Credit Impairment Loss | -92.87%10.34K | -157.02%-2.18M | -149.66%-1.42M | -93.83%123.7K | -95.88%145.05K | 227.24%3.82M | 177.25%2.86M | 336.32%2M | 131.26%3.52M | 47.91%-3M |
Asset Impairment Loss | 100.70%11.26K | -190.76%-5.41M | -216.49%-5.78M | -12.31%-2.39M | -634.84%-1.61M | -53.54%-1.86M | -71.40%-1.83M | -442.06%-2.13M | 64.01%-219.42K | -67.59%-1.21M |
Other net revenue | 36.30%2.98M | -70.08%11.18M | -85.56%5.41M | -75.64%4.67M | -80.63%2.18M | 490.37%37.35M | 928.31%37.44M | 193.49%19.18M | 371.50%11.28M | 350.03%6.33M |
Fair value change income | 52.16%2.09M | -40.42%6.37M | -72.91%4.48M | -53.06%2.79M | 1,260.93%1.38M | 172,399.58%10.69M | 84,011.72%16.54M | 35,260.12%5.94M | --101.07K | ---6.2K |
Invest income | -73.70%431.71K | -61.11%2.84M | -31.57%2.73M | -18.94%2.57M | --1.64M | 6,222.79%7.31M | 30,749.95%3.99M | --3.16M | --0 | --115.68K |
-Including: Investment income associates | 1.21%-131.7K | -564.80%-475.51K | --35.74K | ---251.59K | ---133.31K | --102.3K | ---- | --0 | --0 | --0 |
Asset deal income | ---0.01 | -40.85%1.41M | -68.49%703.41K | -89.50%290.83K | --0 | 352.68%2.39M | 24,582.06%2.23M | 77,035.82%2.77M | --1.47M | --528.24K |
Other revenue | -32.16%430.39K | -45.76%8.13M | -65.62%4.69M | -82.63%1.29M | -90.10%634.43K | 51.48%15M | 62.94%13.64M | -4.33%7.43M | 333.08%6.41M | 150.50%9.9M |
Operating profit | -413.95%-11.87M | -156.02%-37.85M | -117.56%-9.7M | -118.24%-7.62M | -116.33%-2.31M | -50.40%67.57M | -48.63%55.24M | -48.23%41.78M | -74.40%14.15M | -37.83%136.24M |
Add:Non operating Income | 7,502.16%522.41K | 77.91%249.25K | 58.89%210.53K | --7.05K | --6.87K | -83.44%140.1K | -81.64%132.5K | --0 | --0 | 206.73%845.88K |
Less:Non operating expense | 1,106.01%161.83K | -56.25%1.78M | -84.02%341.73K | -87.78%141.76K | -81.44%13.42K | 1,793.35%4.08M | 1,250.32%2.14M | 1,320.68%1.16M | 96.52%72.3K | 15.51%215.42K |
Total profit | -396.94%-11.51M | -161.90%-39.39M | -118.47%-9.83M | -119.09%-7.76M | -116.46%-2.32M | -53.51%63.63M | -50.75%53.24M | -49.76%40.62M | -74.53%14.07M | -37.57%136.87M |
Less:Income tax cost | -20,204.41%-4.43M | -6,563.98%-16.15M | -1,080.24%-7.83M | -221.15%-6.63M | -101.97%-21.82K | -101.94%-242.35K | -91.75%799.21K | -54.06%5.47M | -85.64%1.11M | -53.03%12.47M |
Net profit | FPtoL-7.08M | SL-23.24M | SL-2M | SL-1.13M | SL-2.3M | -48.65%63.88M | -46.71%52.44M | -49.02%35.15M | -72.73%12.97M | -35.44%124.4M |
Net profit from continuing operation | -208.60%-7.08M | -136.38%-23.24M | -103.81%-2M | -103.20%-1.13M | -117.70%-2.3M | -48.65%63.88M | -46.71%52.44M | -49.02%35.15M | -72.73%12.97M | -35.44%124.4M |
Less:Minority Profit | ---208.74K | ---662.04K | ---564.09K | ---181.29K | ---- | ---- | ---- | --0 | ---- | ---- |
Net profit of parent company owners | -199.51%-6.87M | -135.34%-22.58M | -102.74%-1.44M | -102.69%-944.49K | -117.70%-2.3M | -48.65%63.88M | -46.71%52.44M | -49.02%35.15M | -72.73%12.97M | -35.44%124.4M |
Earning per share | ||||||||||
Basic earning per share | -200.00%-0.06 | -135.71%-0.2 | -102.17%-0.01 | -103.23%-0.01 | -118.18%-0.02 | -61.90%0.56 | -60.34%0.46 | -61.73%0.31 | -80.36%0.11 | -35.81%1.47 |
Diluted earning per share | -200.00%-0.06 | -135.71%-0.2 | -102.17%-0.01 | -103.23%-0.01 | -118.18%-0.02 | -61.90%0.56 | -60.34%0.46 | -61.73%0.31 | -80.36%0.11 | -35.81%1.47 |
Other composite income | 110.60%37.56K | -81.57%415.75K | -72.04%783.33K | -25.68%974.32K | -238.28%-354.26K | 516.02%2.26M | 2,077.69%2.8M | 662.94%1.31M | -171.27%-104.72K | 23.90%-542.32K |
Other composite income of parent company owners | 110.60%37.56K | -81.57%415.75K | -72.04%783.33K | -25.68%974.32K | -238.28%-354.26K | 516.02%2.26M | 2,077.69%2.8M | 662.94%1.31M | -171.27%-104.72K | 23.90%-542.32K |
Total composite income | -165.92%-7.05M | -134.51%-22.82M | -102.20%-1.22M | -100.42%-151.46K | -120.60%-2.65M | -46.61%66.13M | -43.79%55.24M | -46.94%36.46M | -73.04%12.86M | -35.48%123.85M |
Total composite income of parent company owners | -158.04%-6.84M | -133.51%-22.16M | -101.18%-652.77K | -99.92%29.83K | -120.60%-2.65M | -46.61%66.13M | -43.79%55.24M | -46.94%36.46M | -73.04%12.86M | -35.48%123.85M |
Total composite income of minority owners | ---208.74K | ---662.04K | ---564.09K | ---181.29K | ---- | ---- | ---- | --0 | ---- | ---- |
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