(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 | -3.86%68.28M | -30.66%228.35M | -28.59%193.59M | -35.09%155.89M | -39.35%71.03M | 13.86%329.31M | 21.79%271.1M | 47.80%240.14M | 49.94%117.11M | 65.10%289.23M |
Operating revenue | -3.86%68.28M | -30.66%228.35M | -28.59%193.59M | -35.09%155.89M | -39.35%71.03M | 13.86%329.31M | 21.79%271.1M | 47.80%240.14M | 49.94%117.11M | 65.10%289.23M |
Other operating revenue | ---- | --58.34K | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 11.11%52.25M | -11.50%188.79M | -24.05%133.13M | -33.35%100.38M | -38.43%47.03M | -0.16%213.33M | 8.74%175.27M | 28.63%150.6M | 43.57%76.39M | 62.04%213.67M |
Operating cost | 8.76%41.75M | -25.42%143.36M | -32.29%110.91M | -39.68%89.52M | -45.40%38.39M | 8.53%192.22M | 19.31%163.82M | 47.25%148.39M | 48.35%70.31M | 79.02%177.11M |
Operating tax surcharges | -22.28%126.54K | -21.47%640.05K | -16.10%447.39K | -22.09%295.95K | -15.71%162.83K | 51.53%815.09K | 6.27%533.23K | 5.36%379.85K | 8.14%193.18K | -20.05%537.92K |
Operating expense | 51.90%1.64M | 28.63%12.19M | -33.59%5.98M | 20.09%4.25M | 17.13%1.08M | 26.58%9.47M | 86.49%9M | 4.58%3.54M | 67.23%922.35K | 25.33%7.48M |
Administration expense | 91.89%8.09M | 40.25%30.72M | 14.71%18.29M | 28.27%10.55M | -4.92%4.22M | -7.93%21.91M | 5.53%15.94M | -2.88%8.22M | 12.25%4.44M | 32.43%23.79M |
Financial expense | -79.87%639.18K | 116.85%1.87M | 82.17%-2.51M | 57.37%-4.23M | 512.76%3.18M | -334.56%-11.1M | -508.06%-14.07M | -342.68%-9.93M | -53.95%518.24K | -43.10%4.73M |
-Interest expense (Financial expense) | 6.86%1.35M | -9.26%5.29M | -11.36%3.9M | -11.98%2.57M | -12.89%1.26M | -14.04%5.83M | -19.20%4.4M | -19.19%2.93M | -19.18%1.45M | -11.76%6.78M |
-Interest Income (Financial expense) | 45.23%-102.93K | 79.61%-714.87K | 64.41%-1.05M | 61.38%-899.57K | 85.77%-187.92K | -11.00%-3.51M | -46.58%-2.95M | -987.20%-2.33M | -2,463.10%-1.32M | 5.75%-3.16M |
Credit Impairment Loss | -132.55%-1.13M | -17,191.27%-217.39M | 946.98%21.24M | 9,426.79%20.95M | -11.85%3.47M | -133.50%-1.26M | -122.64%-2.51M | -102.68%-224.57K | -33.47%3.93M | 2.92%3.75M |
Asset Impairment Loss | ---- | 123.32%130.36K | ---- | ---- | ---- | ---558.99K | ---- | ---- | ---- | ---- |
Other net revenue | -113.65%-341K | -12,158.30%-214.92M | 830.72%22.3M | 7,412.55%20.73M | -40.29%2.5M | -111.65%-1.75M | -117.40%-3.05M | -98.27%275.91K | -43.80%4.18M | 273.37%15.05M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -275.10%-713.62K |
Invest income | ---- | 55.88%-806.06K | 12.70%-1.59M | ---1.59M | ---1.59M | -117.32%-1.83M | -129.28%-1.83M | ---- | ---- | 27,694.31%10.55M |
Asset deal income | ---- | --107.43K | --107.43K | --73.52K | ---- | ---- | ---- | ---- | ---- | --120.51K |
Other revenue | 25.97%787.8K | 60.88%3.04M | 99.05%2.55M | 160.60%1.3M | 150.15%625.38K | 40.99%1.89M | 55.19%1.28M | -37.93%500.48K | -67.72%250K | 118.96%1.34M |
Operating profit | -40.80%15.69M | -253.51%-175.36M | -10.79%82.77M | -15.12%76.24M | -41.00%26.5M | 26.08%114.23M | 17.52%92.78M | 46.41%89.81M | 38.84%44.91M | 91.35%90.6M |
Add:Non operating Income | -82.05%62.56K | 48.76%302.66K | 144.07%493.36K | 129.79%473.72K | 653.10%348.44K | -50.80%203.45K | -63.85%202.13K | -59.56%206.16K | -4.98%46.27K | -92.43%413.49K |
Less:Non operating expense | 15,496.97%20K | 77,611.81%21.89M | 16,038.26%21.89M | 16,005.02%21.84M | -79.95%128.23 | -97.07%28.17K | -76.67%135.63K | -71.35%135.63K | -94.94%639.51 | 1,802.49%960.75K |
Total profit | -41.41%15.73M | -272.14%-196.94M | -33.90%61.37M | -38.96%54.87M | -40.28%26.85M | 27.04%114.41M | 17.63%92.84M | 46.44%89.88M | 38.82%44.96M | 70.67%90.05M |
Less:Income tax cost | -13.24%5.03M | -33.71%16.02M | -22.31%16.83M | -31.54%13.65M | -33.33%5.79M | 33.61%24.16M | 32.43%21.67M | 63.82%19.94M | 55.07%8.69M | 172.45%18.08M |
Net profit | -49.15%10.7M | SL-212.96M | -37.42%44.54M | -41.08%41.22M | -41.95%21.05M | 25.40%90.24M | 13.76%71.17M | 42.14%69.95M | 35.42%36.27M | 56.03%71.97M |
Net profit from continuing operation | -49.15%10.7M | -335.98%-212.96M | -37.42%44.54M | ---- | -41.95%21.05M | 25.40%90.24M | 13.76%71.17M | ---- | 35.42%36.27M | 56.30%71.97M |
Less:Minority Profit | --109.03K | -397.61%-598.07K | -69.24%-203.41K | 36.82%-75.93K | ---- | -8,893.19%-120.19K | -16.95%-120.19K | -1,913.25%-120.19K | 113.92%472.97 | 86.85%-1.34K |
Net profit of parent company owners | -49.67%10.6M | -335.01%-212.36M | -37.24%44.74M | -41.07%41.29M | -41.95%21.05M | 25.56%90.36M | 13.77%71.29M | 42.37%70.07M | 35.40%36.27M | 56.00%71.97M |
Earning per share | ||||||||||
Basic earning per share | -49.61%0.064 | -337.04%-1.28 | -37.06%0.27 | -41.00%0.249 | -41.74%0.127 | 25.58%0.54 | 13.49%0.429 | 42.57%0.422 | 35.40%0.218 | 53.57%0.43 |
Diluted earning per share | -49.61%0.064 | -337.04%-1.28 | -37.06%0.27 | -41.00%0.249 | -41.74%0.127 | 25.58%0.54 | 13.49%0.429 | 42.57%0.422 | 35.40%0.218 | 53.57%0.43 |
Other composite income | ||||||||||
Total composite income | -49.15%10.7M | -335.98%-212.96M | -37.42%44.54M | -41.08%41.22M | -41.95%21.05M | 25.40%90.24M | 13.76%71.17M | 42.14%69.95M | 35.42%36.27M | 56.03%71.97M |
Total composite income of parent company owners | -49.67%10.6M | -335.01%-212.36M | -37.24%44.74M | -41.07%41.29M | -41.95%21.05M | 25.56%90.36M | 13.77%71.29M | 42.37%70.07M | 35.40%36.27M | 56.00%71.97M |
Total composite income of minority owners | --109.03K | -397.61%-598.07K | -69.24%-203.41K | 36.82%-75.93K | ---- | -8,893.19%-120.19K | -16.95%-120.19K | -1,913.25%-120.19K | 113.92%472.97 | 86.85%-1.34K |
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 | -- | Adverse Opinion | -- | -- | -- | Adverse Opinion | -- | -- | -- | Adverse Opinion |
Auditor | -- | Leanda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Leanda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Leanda 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