(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 | 3.82%90.52M | -9.62%435.06M | -14.68%319.66M | -20.41%206.85M | -17.69%87.19M | -7.64%481.34M | -1.31%374.66M | 3.47%259.89M | 3.82%105.93M | 17.00%521.14M |
Operating revenue | 3.82%90.52M | -9.62%435.06M | -14.68%319.66M | -20.41%206.85M | -17.69%87.19M | -7.64%481.34M | -1.31%374.66M | 3.47%259.89M | 3.82%105.93M | 17.00%521.14M |
Other operating revenue | ---- | -85.59%1.25M | ---- | -82.10%1.01M | ---- | 125.09%8.69M | ---- | 259.91%5.63M | ---- | 106.34%3.86M |
Total operating cost | 9.19%88.4M | -2.97%406.04M | -9.53%291.8M | -15.36%188.64M | -13.41%80.96M | -4.01%418.48M | 1.93%322.55M | 7.13%222.87M | 93.5M | 25.83%435.94M |
Operating cost | 8.02%72.73M | -5.09%335.25M | -10.91%243.63M | -17.26%157.43M | -13.84%67.33M | -3.15%353.21M | 4.22%273.47M | 10.05%190.27M | 11.44%78.15M | 26.42%364.69M |
Operating tax surcharges | 46.45%812.68K | 4.62%3.24M | -30.63%2.1M | -40.19%1.25M | -11.95%554.91K | -13.28%3.1M | 23.05%3.03M | 13.89%2.08M | --630.18K | 6.52%3.58M |
Operating expense | 29.28%4.15M | 31.02%18.4M | 35.84%13.42M | 30.63%8.23M | 10.25%3.21M | -2.67%14.05M | -12.64%9.88M | -13.88%6.3M | --2.91M | 14.54%14.43M |
Administration expense | -0.07%7.71M | 53.96%31.82M | 53.25%23.03M | 63.57%16.56M | 50.23%7.71M | -7.13%20.67M | -15.35%15.03M | -10.37%10.12M | --5.13M | 41.28%22.25M |
Financial expense | -20.84%-4.74M | -34,236.87%-15M | -749.76%-11.97M | -761.47%-8.28M | -576.70%-3.92M | -98.75%43.93K | -28.65%1.84M | -27.92%1.25M | --822.41K | -13.49%3.52M |
-Interest expense (Financial expense) | -3.25%718.17K | -16.29%2.88M | -2.35%2.56M | -9.11%1.62M | -11.45%742.27K | 2.25%3.44M | 5.52%2.62M | 9.32%1.78M | --838.22K | -2.88%3.37M |
-Interest Income (Financial expense) | -9.61%-5.28M | -455.84%-17.82M | -7,827.39%-14.33M | -7,756.61%-9.67M | -7,511.71%-4.81M | -1,454.23%-3.21M | -23.71%-180.71K | -17.91%-123.13K | ---63.23K | -13.24%-206.27K |
Research and development | 27.34%7.74M | 17.93%32.32M | 11.83%21.58M | 4.78%13.46M | 3.73%6.08M | -0.20%27.41M | -3.32%19.3M | -0.94%12.85M | --5.86M | 23.70%27.46M |
Credit Impairment Loss | -68.92%302.68K | 45.50%-1.21M | -1.94%-3.18M | 29.03%-1.62M | 933.63%973.96K | -477.21%-2.22M | -289.84%-3.12M | -18.39%-2.29M | --94.23K | 79.64%-384.9K |
Asset Impairment Loss | 36.68%-826.58K | -52.38%-4.39M | -86.90%-4.88M | -111.07%-4.01M | -42.37%-1.31M | 40.80%-2.88M | -3.80%-2.61M | -3.36%-1.9M | ---916.86K | -65.89%-4.86M |
Other net revenue | -92.61%1.2M | 954.06%18.47M | 29,145.53%12.34M | 76,445.68%12.97M | 15,555.77%16.22M | -46.20%1.75M | -101.47%-42.48K | -173.24%-16.99K | 103.6K | 60.31%3.26M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | --1.6K | ---- | ---- | ---- | ---- |
Invest income | 1,645.12%11.03K | --4.01K | 106.53%2.33K | 90.21%1.44K | 128.18%632 | ---- | -99.56%1.13K | -99.68%756.72 | --276.97 | -40.84%265.16K |
Asset deal income | -100.00%440.88 | 8,496.43%16.27M | 65,660.79%16.11M | 72,137.97%15.55M | 873,948.58%15.62M | 627.64%189.29K | 674.36%24.5K | 38.56%21.53K | --1.79K | 33.25%-35.87K |
Other revenue | 83.26%1.71M | 16.99%7.79M | -24.33%4.28M | -26.51%3.05M | 1.02%933.55K | -19.50%6.66M | -4.85%5.66M | 17.19%4.15M | --924.17K | 28.13%8.28M |
Operating profit | -85.24%3.31M | -26.50%47.49M | -22.78%40.2M | -15.74%31.18M | 79.17%22.44M | -26.95%64.62M | -21.22%52.06M | -14.27%37M | -22.12%12.53M | -12.41%88.45M |
Add:Non operating Income | 1,326.19%54.87K | -96.34%113.97K | -98.78%36.61K | -99.81%5.71K | -99.81%3.85K | -57.63%3.11M | -19.85%3M | -19.73%3M | --2M | 74,577.46%7.35M |
Less:Non operating expense | 1,577.25%109.73K | 889.97%1.35M | 191.75%266.14K | -79.49%10.57K | -87.25%6.54K | -71.16%135.99K | -79.22%91.22K | -87.32%51.57K | --51.32K | 24.63%471.58K |
Total profit | -85.48%3.26M | -31.57%46.26M | -27.29%39.97M | -21.97%31.17M | 54.99%22.44M | -29.09%67.6M | -20.78%54.97M | -14.07%39.95M | -26.58%14.48M | -5.25%95.33M |
Less:Income tax cost | -149.11%-1M | -54.70%1.27M | -58.18%1.82M | -46.68%1.97M | 59.50%2.04M | -71.28%2.81M | -49.59%4.35M | -25.66%3.7M | --1.28M | -27.20%9.8M |
Net profit | -79.10%4.26M | -30.56%44.98M | -24.63%38.15M | -19.45%29.2M | 54.56%20.4M | -24.26%64.78M | -16.68%50.62M | -12.68%36.25M | -25.81%13.2M | -1.86%85.53M |
Net profit from continuing operation | -79.10%4.26M | -30.56%44.98M | -24.63%38.15M | -19.45%29.2M | 54.56%20.4M | -24.26%64.78M | -16.68%50.62M | -12.68%36.25M | --13.2M | -1.86%85.53M |
Less:Minority Profit | -53.71%341.26K | -49.05%2.17M | -13.18%2.9M | 2.95%2.13M | 12.27%737.19K | 25.92%4.26M | 26.71%3.34M | 48.64%2.07M | --656.63K | -6.95%3.39M |
Net profit of parent company owners | -80.06%3.92M | -29.26%42.81M | -25.44%35.25M | -20.81%27.07M | 56.77%19.66M | -26.33%60.52M | -18.65%47.28M | -14.81%34.18M | -27.26%12.54M | -1.64%82.15M |
Earning per share | ||||||||||
Basic earning per share | -78.95%0.04 | -44.00%0.42 | -45.16%0.34 | -40.91%0.26 | 18.75%0.19 | -29.91%0.75 | --0.62 | -15.38%0.44 | --0.16 | -1.83%1.07 |
Diluted earning per share | -78.95%0.04 | -44.00%0.42 | -45.16%0.34 | -40.91%0.26 | 18.75%0.19 | -29.91%0.75 | --0.62 | -15.38%0.44 | --0.16 | -1.83%1.07 |
Other composite income | ||||||||||
Total composite income | -79.10%4.26M | -30.56%44.98M | -24.63%38.15M | -19.45%29.2M | 54.56%20.4M | -24.26%64.78M | -16.68%50.62M | -12.68%36.25M | 13.2M | -1.86%85.53M |
Total composite income of parent company owners | -80.06%3.92M | -29.26%42.81M | -25.44%35.25M | -20.81%27.07M | 56.77%19.66M | -26.33%60.52M | -18.65%47.28M | -14.81%34.18M | --12.54M | -1.64%82.15M |
Total composite income of minority owners | -53.71%341.26K | -49.05%2.17M | -13.18%2.9M | 2.95%2.13M | 12.27%737.19K | 25.92%4.26M | 26.71%3.34M | 48.64%2.07M | --656.63K | -6.95%3.39M |
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