(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 | 2.05%106.36M | -8.82%474.04M | -5.69%351.38M | -2.11%264.14M | -21.99%104.23M | 10.70%519.89M | 6.31%372.6M | 4.88%269.84M | -3.76%133.6M | 28.33%469.64M |
Operating revenue | 2.05%106.36M | -8.82%474.04M | -5.69%351.38M | -2.11%264.14M | -21.99%104.23M | 10.70%519.89M | 6.31%372.6M | 4.88%269.84M | -3.76%133.6M | 28.33%469.64M |
Other operating revenue | ---- | 111.30%66.33M | ---- | -49.71%7.72M | ---- | 16.92%31.39M | ---- | 9.59%15.34M | ---- | -34.34%26.85M |
Total operating cost | -6.80%142.57M | -3.66%662.24M | 1.95%490.61M | 3.59%354.06M | -10.30%152.97M | 11.28%687.4M | 13.13%481.22M | 16.44%341.78M | 10.39%170.55M | 24.00%617.7M |
Operating cost | -6.14%109.4M | -1.93%525.2M | 8.66%378.61M | 12.96%285.36M | -7.68%116.56M | 21.42%535.54M | 16.27%348.43M | 17.58%252.62M | 7.39%126.26M | 21.57%441.07M |
Operating tax surcharges | 2.72%2.27M | 4.55%9.05M | 0.22%6.6M | 12.13%4.43M | 16.91%2.21M | 7.25%8.66M | -3.85%6.58M | -16.54%3.95M | -23.33%1.89M | -10.20%8.07M |
Operating expense | -14.66%1.42M | 24.93%6.61M | 6.63%4.89M | 24.42%3.67M | -12.69%1.66M | -8.23%5.29M | 23.85%4.59M | 16.93%2.95M | 41.44%1.91M | 104.40%5.76M |
Administration expense | -18.81%23.14M | -9.28%105.51M | -21.67%87.3M | -31.53%51.96M | -23.34%28.5M | -18.81%116.31M | 12.82%111.46M | 26.05%75.89M | 20.95%37.18M | 18.31%143.25M |
Financial expense | 320.92%2.6M | 20.86%5.4M | 96.24%3.91M | 144.16%3M | -11.43%618.87K | 54.28%4.47M | 16.80%1.99M | -28.22%1.23M | 173.09%698.71K | 3,760.27%2.9M |
-Interest expense (Financial expense) | 176.30%1.84M | 84.98%6.09M | 129.45%4.38M | 131.60%3.34M | 7.07%665.61K | 1.53%3.29M | -7.89%1.91M | -27.00%1.44M | -3.73%621.69K | --3.24M |
-Interest Income (Financial expense) | 79.82%-26.07K | -128.78%-1.04M | -134.56%-937.82K | -134.55%-763.26K | -15.42%-129.17K | 64.15%-453.83K | 60.17%-399.82K | 57.63%-325.42K | 77.07%-111.91K | -72.50%-1.27M |
Research and development | 9.16%3.73M | -38.92%10.47M | 13.82%9.3M | 9.61%5.64M | 30.97%3.42M | 2.90%17.14M | -44.17%8.17M | -45.84%5.15M | 23.46%2.61M | 566.61%16.66M |
Credit Impairment Loss | --64.42K | -459.49%-2.84M | -61.91%296.34K | -64.82%273.71K | ---- | 143.39%788.85K | 216.37%778.08K | 792.14%778.08K | ---- | -77.24%-1.82M |
Asset Impairment Loss | ---- | -137.14%-77.3M | -85.91%8.5K | -85.91%8.5K | --16.19K | 89.77%-32.6M | 139.24%60.32K | 139.24%60.32K | ---- | -1,116.65%-318.65M |
Other net revenue | 13.22%671.83K | -496.16%-77.47M | -42.44%6.27M | -36.44%5.67M | -35.13%593.37K | 78.89%-12.99M | -92.60%10.89M | -93.81%8.93M | -99.31%914.68K | -130.64%-61.55M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | -92.37%7.76M | ---- | ---- | ---- | 18,378.73%101.67M |
Invest income | ---- | -87.73%317.04K | 40.08%4M | 174.61%3.88M | -65.75%193.25K | -60.94%2.58M | -48.56%2.85M | -62.27%1.41M | -56.96%564.25K | -91.99%6.62M |
Asset deal income | ---- | -142.84%-969.33K | -100.00%118.22 | -100.00%118.22 | -99.95%118.22 | -98.27%2.26M | -98.06%2.53M | -98.06%2.53M | -99.83%227.87K | 343.48%130.74M |
Other revenue | 58.26%607.42K | -46.58%3.32M | -57.90%1.97M | -63.46%1.52M | 213.17%383.82K | -68.78%6.21M | -57.93%4.67M | -59.95%4.15M | --122.56K | -82.78%19.89M |
Operating profit | 26.21%-35.53M | -47.18%-265.67M | -36.05%-132.96M | -33.70%-84.24M | -33.65%-48.15M | 13.89%-180.5M | -235.14%-97.73M | -158.31%-63.01M | -131.06%-36.03M | -404.94%-209.62M |
Add:Non operating Income | 102.65%16.54K | 76.66%10.57M | -95.72%36.59K | -97.34%22.28K | -99.07%8.16K | -91.94%5.98M | -98.84%854.95K | -79.30%837.16K | 6.89%877.54K | 884.96%74.2M |
Less:Non operating expense | 333.88%602.79 | -99.56%52.86K | -75.23%27.45K | -44.18%27.19K | -99.68%138.93 | 165.06%12.07M | -95.00%110.84K | -85.70%48.71K | -37.20%43.35K | 7,198.11%4.55M |
Total profit | 26.23%-35.52M | -36.75%-255.16M | -37.08%-132.95M | -35.41%-84.25M | -36.80%-48.15M | -33.31%-186.59M | -167.46%-96.99M | -155.67%-62.22M | -130.14%-35.19M | -283.66%-139.97M |
Less:Income tax cost | -71.86%100.78K | -1,185.28%-27.69M | -2,309.39%-25.64M | -2,857.52%-25.65M | 122.76%358.17K | -95.02%2.55M | -94.01%1.16M | -53.43%930.28K | -80.89%160.79K | -19.38%51.21M |
Net profit | FPtoL-35.62M | FPtoL-227.46M | FPtoL-107.32M | FPtoL-58.59M | FPtoL-48.5M | FPtoL-189.14M | SL-98.15M | SL-63.15M | SL-35.36M | SL-191.17M |
Net profit from continuing operation | 26.57%-35.62M | -20.26%-227.46M | -9.34%-107.32M | 7.21%-58.59M | -37.19%-48.5M | 22.14%-189.14M | -178.89%-98.15M | -157.53%-63.15M | -130.50%-35.36M | -2,013.90%-242.91M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --51.74M |
Less:Minority Profit | 29.85%-3.01M | -249.89%-42.52M | -11.34%-10.52M | 17.33%-6.68M | -12.89%-4.29M | 54.08%-12.15M | -465.11%-9.45M | 4.26%-8.07M | -167.82%-3.8M | -1,692.78%-26.46M |
Net profit of parent company owners | 26.25%-32.61M | -4.49%-184.94M | -9.13%-96.79M | 5.73%-51.92M | -40.12%-44.21M | -7.45%-176.99M | -172.81%-88.69M | -146.60%-55.07M | -126.89%-31.55M | -1,593.24%-164.71M |
Earning per share | ||||||||||
Basic earning per share | 25.00%-0.09 | -4.17%-0.5 | -8.33%-0.26 | 6.67%-0.14 | -33.33%-0.12 | -6.67%-0.48 | -172.73%-0.24 | -146.88%-0.15 | -128.13%-0.09 | -1,600.00%-0.45 |
Diluted earning per share | 25.00%-0.09 | -4.17%-0.5 | -8.33%-0.26 | 6.67%-0.14 | -33.33%-0.12 | -6.67%-0.48 | -172.73%-0.24 | -146.88%-0.15 | -128.13%-0.09 | -1,600.00%-0.45 |
Other composite income | -127.38%-213.49K | 102.53%46.41K | 107.89%167.08K | 115.92%232.06K | 149.70%779.72K | 16.10%-1.84M | 1.30%-2.12M | 10.29%-1.46M | 26.52%-1.57M | -268.75%-2.19M |
Other composite income of parent company owners | -127.38%-213.49K | 102.53%46.41K | 107.89%167.08K | 115.92%232.06K | 149.70%779.72K | 16.10%-1.84M | 1.30%-2.12M | 10.29%-1.46M | 26.52%-1.57M | -268.75%-2.19M |
Total composite income | 24.92%-35.83M | -19.08%-227.42M | -6.87%-107.15M | 9.66%-58.36M | -29.25%-47.72M | 1.23%-190.98M | -182.01%-100.26M | -159.74%-64.61M | -132.45%-36.92M | -1,698.34%-193.36M |
Total composite income of parent company owners | 24.43%-32.82M | -3.39%-184.9M | -6.40%-96.63M | 8.57%-51.69M | -31.13%-43.43M | -7.14%-178.83M | -175.88%-90.81M | -148.49%-56.53M | -128.75%-33.12M | -1,699.23%-166.9M |
Total composite income of minority owners | 29.85%-3.01M | -249.89%-42.52M | -11.34%-10.52M | 17.33%-6.68M | -12.89%-4.29M | 54.08%-12.15M | -465.11%-9.45M | 4.26%-8.07M | -167.82%-3.8M | -1,692.78%-26.46M |
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