(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 | 3.40%387.99M | -21.61%632.58M | -2.91%403.38M | -2.88%402.04M | -3.96%375.24M | 22.33%806.96M | -2.47%415.47M | -2.57%413.98M | -2.69%390.71M | -2.16%659.68M |
Operating revenue | 3.40%387.99M | -21.61%632.58M | -2.91%403.38M | -2.88%402.04M | -3.96%375.24M | 22.33%806.96M | -2.47%415.47M | -2.57%413.98M | -2.69%390.71M | -2.16%659.68M |
Other operating revenue | ---- | -97.40%4.93M | ---- | 192.11%2.95M | ---- | 2,406.57%190.07M | ---- | -68.48%1.01M | ---- | 117.19%7.58M |
Total operating cost | -15.14%360.72M | -11.58%843.38M | 23.37%583.56M | 23.65%507.06M | 20.87%425.08M | 26.31%953.84M | 0.74%473.02M | -1.41%410.09M | 4.58%351.69M | 15.15%755.15M |
Operating cost | -16.06%331.7M | -14.10%726.76M | 33.57%493.83M | 30.32%445.09M | 26.99%395.19M | 30.38%846.06M | 5.35%369.71M | 9.26%341.53M | 17.49%311.18M | 20.59%648.92M |
Operating tax surcharges | -97.41%6.43K | -43.84%3.04M | -31.63%1.73M | 8.29%1.73M | -43.44%248K | 34.04%5.41M | -20.98%2.53M | -32.04%1.6M | -64.59%438.44K | -9.59%4.04M |
Operating expense | -16.84%585.61K | -16.86%2.56M | -14.60%1.89M | -12.55%1.35M | -17.24%704.19K | -2.69%3.08M | 1.06%2.22M | 4.63%1.54M | 19.38%850.87K | 16.78%3.16M |
Administration expense | -15.02%7.97M | -39.70%31.02M | -66.57%24.86M | -62.22%19.16M | -71.10%9.38M | -26.55%51.44M | -14.68%74.37M | -36.87%50.71M | -45.68%32.46M | -6.28%70.03M |
Financial expense | 4.59%20.46M | 67.21%80.01M | 153.10%61.24M | 170.14%39.73M | 189.46%19.56M | 64.96%47.85M | -7.07%24.2M | -23.40%14.71M | -30.42%6.76M | -18.95%29.01M |
-Interest expense (Financial expense) | 1.84%19.85M | 65.71%78.78M | 144.72%60.29M | 161.79%39.29M | 182.91%19.49M | 43.06%47.54M | -6.78%24.64M | -23.03%15.01M | -30.27%6.89M | -6.54%33.23M |
-Interest Income (Financial expense) | 12.63%-36.18K | 86.64%-172.86K | 92.89%-79.67K | 92.27%-64.9K | 92.68%-41.41K | 75.86%-1.29M | -164.17%-1.12M | -142.44%-839.24K | -221.80%-566.04K | -716.93%-5.36M |
Credit Impairment Loss | -236.07%-2.72M | -728.50%-12.91M | -3,172.18%-10.81M | -7,908.92%-17.16M | -36.59%-810.41K | 77.69%-1.56M | -52.35%351.75K | -57.89%219.71K | 23.16%-593.29K | -92.57%-6.99M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---4.36M | ---- | ---- | ---- | ---- |
Other net revenue | -385.17%-1.95M | 8,845.14%333.4M | 16,822.24%335.11M | 22,562.40%328.36M | -117.50%-401.5K | -36.17%-3.81M | -33.33%1.98M | -41.55%1.45M | 76.09%-184.6K | -9.33%-2.8M |
Asset deal income | ---- | 232,534.81%344.68M | 154,435.59%344.68M | 154,435.59%344.68M | ---- | ---148.29K | ---223.33K | ---223.33K | ---- | ---- |
Other revenue | 89.67%775.57K | -27.55%1.63M | -33.49%1.23M | -42.69%832.42K | 0.05%408.91K | -46.23%2.25M | -17.03%1.85M | -25.78%1.45M | --408.69K | 222.51%4.19M |
Operating profit | 150.40%25.32M | 181.36%122.6M | 378.81%154.93M | 4,086.73%223.34M | -229.36%-50.24M | -53.33%-150.68M | -36.97%-55.57M | -53.32%5.33M | -39.76%38.83M | -718.49%-98.28M |
Add:Non operating Income | -5.94%11.46K | 193.73%170.88K | 46.87%43.35K | -15.16%20K | -44.11%12.18K | -36.08%58.18K | -54.77%29.52K | -51.45%23.58K | -45.73%21.8K | -8.33%91.02K |
Less:Non operating expense | -26.80%67.8K | 17.08%6.28M | 2,682.06%5.35M | 2,681.84%5.35M | 1,460,867.51%92.63K | -88.13%5.37M | 22.03%192.39K | 1,125.88%192.39K | -98.49%6.34 | 2,571.74%45.2M |
Total profit | 150.21%25.26M | 174.68%116.49M | 368.47%149.62M | 4,120.33%218.01M | -229.50%-50.32M | -8.79%-155.99M | -37.06%-55.73M | -54.92%5.17M | -39.77%38.86M | -1,102.89%-143.38M |
Less:Income tax cost | ---- | 1,869.93%10.92M | 1,608.62%11M | 15,992.94%11M | ---- | 436.25%554.38K | -11.44%643.96K | -102.36%-69.23K | -98.73%265.73K | -103.55%-164.87K |
Net profit | FLtoP25.26M | FLtoP105.57M | FLtoP138.62M | 3,854.33%207.01M | SL-50.32M | FPtoL-156.55M | FPtoL-56.38M | -38.57%5.23M | -11.30%38.59M | SL-143.22M |
Net profit from continuing operation | 150.21%25.26M | 167.43%105.57M | 345.88%138.62M | 3,854.33%207.01M | -230.39%-50.32M | -9.31%-156.55M | -36.20%-56.38M | -38.57%5.23M | -11.30%38.59M | -1,582.86%-143.22M |
Net profit of parent company owners | 150.21%25.26M | 167.43%105.57M | 345.88%138.62M | 3,854.33%207.01M | -230.39%-50.32M | -9.31%-156.55M | -36.20%-56.38M | -38.57%5.23M | -11.30%38.59M | -1,582.86%-143.22M |
Earning per share | ||||||||||
Basic earning per share | 150.00%0.062 | 166.67%0.26 | 346.76%0.343 | 3,838.46%0.512 | -230.53%-0.124 | -11.43%-0.39 | -36.27%-0.139 | -38.10%0.013 | -12.04%0.095 | -1,850.00%-0.35 |
Diluted earning per share | 150.00%0.062 | 166.67%0.26 | 346.76%0.343 | 3,838.46%0.512 | -230.53%-0.124 | -11.43%-0.39 | -36.27%-0.139 | -38.10%0.013 | -12.04%0.095 | -1,850.00%-0.35 |
Other composite income | ||||||||||
Total composite income | 150.21%25.26M | 167.43%105.57M | 345.88%138.62M | 3,854.33%207.01M | -230.39%-50.32M | -9.31%-156.55M | -36.20%-56.38M | -38.57%5.23M | -11.30%38.59M | -1,582.86%-143.22M |
Total composite income of parent company owners | 150.21%25.26M | 167.43%105.57M | 345.88%138.62M | 3,854.33%207.01M | -230.39%-50.32M | -9.31%-156.55M | -36.20%-56.38M | -38.57%5.23M | -11.30%38.59M | -1,582.86%-143.22M |
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 | -- | -- | -- | Adverse Opinion |
Auditor | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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