(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 | -10.77%485.69M | -25.87%2.24B | -28.38%1.71B | -36.74%1.1B | -38.61%544.28M | -32.12%3.02B | -27.87%2.39B | -16.04%1.74B | -0.03%886.56M | 77.81%4.45B |
Operating revenue | -10.77%485.69M | -25.87%2.24B | -28.38%1.71B | -36.74%1.1B | -38.61%544.28M | -32.12%3.02B | -27.87%2.39B | -16.04%1.74B | -0.03%886.56M | 77.81%4.45B |
Other operating revenue | ---- | 21.23%18.07M | ---- | -1.50%8.4M | ---- | -32.69%14.9M | ---- | -21.55%8.53M | ---- | 52.52%22.14M |
Total operating cost | -9.46%473.74M | -24.69%2.16B | -27.66%1.64B | -35.63%1.06B | -36.34%523.23M | -28.48%2.87B | -22.97%2.27B | -10.48%1.64B | 5.03%821.92M | 77.66%4.01B |
Operating cost | -9.15%452.57M | -25.14%2.06B | -27.87%1.56B | -35.22%1.01B | -36.87%498.14M | -27.79%2.75B | -22.11%2.17B | -10.36%1.56B | 6.88%789.13M | 80.87%3.8B |
Operating tax surcharges | -30.16%1.22M | -26.65%7.43M | -29.90%5.91M | -18.18%3.97M | -32.76%1.75M | -25.57%10.13M | -18.69%8.43M | -14.66%4.86M | 16.28%2.6M | 247.33%13.61M |
Operating expense | 4.11%4.93M | -9.61%20.28M | -11.88%14.71M | -17.92%9.39M | -17.83%4.74M | -9.76%22.44M | -14.10%16.69M | -4.83%11.44M | 6.25%5.76M | 11.75%24.86M |
Administration expense | -16.06%11.3M | -1.76%51.67M | -17.17%38.29M | -42.95%25.63M | -16.64%13.46M | -42.83%52.59M | -38.17%46.23M | -3.93%44.93M | -22.43%16.15M | 19.05%92M |
Financial expense | -33.40%-7.63M | -3.24%-18.74M | -5.90%-14.06M | -85.28%-11.61M | -172.61%-5.72M | -658.06%-18.15M | -920.55%-13.27M | -378.79%-6.27M | -665.35%-2.1M | -24.70%3.25M |
-Interest expense (Financial expense) | -26.79%350K | -19.00%5.56M | -2.43%4.45M | -33.42%2.14M | -66.15%478.06K | -53.50%6.86M | -47.03%4.56M | -26.65%3.21M | -24.52%1.41M | 103.92%14.75M |
-Interest Income (Financial expense) | -29.68%-7.53M | 15.09%-22.98M | 19.72%-16.22M | 13.15%-11.04M | -23.75%-5.8M | -94.45%-27.07M | -111.06%-20.21M | -84.00%-12.71M | -38.09%-4.69M | -394.58%-13.92M |
Research and development | 4.49%11.35M | -20.80%45.41M | -23.80%33.77M | -30.19%22.08M | 4.76%10.87M | -25.50%57.33M | -23.46%44.32M | -11.94%31.62M | -32.45%10.37M | 57.76%76.95M |
Credit Impairment Loss | -938.35%-439.29K | -86.34%37.99K | 28.63%71.96K | 95.15%-23.32K | 76.44%-42.31K | 167.37%278.09K | 106.79%55.94K | -1,085.37%-481.31K | -342.07%-179.6K | -320.18%-412.77K |
Asset Impairment Loss | 219.57%612.82K | -85.35%535.36K | -137.20%-753.93K | -38.95%-1.42M | -218.81%-512.54K | 148.00%3.66M | 149.43%2.03M | 48.69%-1.02M | 24.47%-160.77K | -1,187.05%-7.61M |
Other net revenue | 285.85%2.66M | -96.60%16.98M | -99.20%3.96M | -99.62%1.88M | -34.63%688.82K | 23,952.01%499.26M | 128,155.12%495.94M | 78,686.41%488.63M | 22.95%1.05M | -116.20%-2.09M |
Fair value change income | ---- | 157.89%252.59K | ---- | ---- | ---- | 57.04%97.95K | ---- | ---- | ---- | -24.72%62.37K |
Invest income | 123.11%1.67M | 233.79%4.61M | 184.99%3.17M | 108.56%2.12M | -14.87%746.36K | -52.64%1.38M | -54.72%1.11M | -40.96%1.02M | 42.70%876.75K | -62.12%2.92M |
Asset deal income | ---- | -99.99%34.47K | --0 | --0 | ---- | --484.63M | --484.63M | --484.63M | ---- | --0 |
Other revenue | 64.70%819.08K | 24.87%11.51M | -81.85%1.47M | -73.36%1.2M | -3.88%497.3K | 211.82%9.22M | 290.21%8.12M | 385.88%4.49M | 4.28%517.38K | 59.03%2.96M |
Operating profit | -32.81%14.6M | -85.32%95.6M | -88.43%70.78M | -92.27%45.31M | -66.92%21.74M | 49.11%651.11M | 69.85%611.97M | 146.06%586.08M | -37.52%65.7M | 69.41%436.66M |
Add:Non operating Income | -79.92%10.03K | 512.12%59.3K | 8,988.24%90.88K | --56.36K | --49.94K | -92.15%9.69K | -98.87%1K | --0 | --0 | -74.88%123.42K |
Less:Non operating expense | 1,491.96%230.46K | -74.73%245.28K | -7.21%127.74K | 20.85%56.58K | -27.10%14.48K | 33.07%970.58K | -62.48%137.66K | -45.08%46.81K | -50.61%19.86K | 13.18%729.4K |
Total profit | -33.93%14.38M | -85.32%95.41M | -88.44%70.74M | -92.27%45.31M | -66.85%21.77M | 49.10%650.15M | 69.95%611.84M | 146.09%586.03M | -37.52%65.68M | 69.27%436.05M |
Less:Income tax cost | -24.44%2.51M | -90.60%8.77M | -90.48%8.74M | -92.57%6.53M | -66.47%3.32M | 51.84%93.36M | 57.24%91.78M | 118.71%87.91M | -54.67%9.89M | 83.34%61.49M |
Net profit | -35.64%11.88M | -84.44%86.63M | -88.08%62M | -92.22%38.78M | -66.92%18.45M | 48.65%556.78M | 72.40%520.06M | 151.64%498.12M | -33.02%55.79M | 67.17%374.56M |
Net profit from continuing operation | -35.64%11.88M | -84.44%86.63M | -88.08%62M | -92.22%38.78M | -66.92%18.45M | 48.65%556.78M | 72.40%520.06M | 151.64%498.12M | -33.02%55.79M | 67.17%374.56M |
Net profit of parent company owners | -35.64%11.88M | -84.44%86.63M | -88.08%62M | -92.22%38.78M | -66.92%18.45M | 48.65%556.78M | 72.40%520.06M | 151.64%498.12M | -33.02%55.79M | 67.17%374.56M |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.01 | -85.48%0.09 | -91.38%0.05 | -92.73%0.04 | -66.67%0.02 | 51.22%0.62 | 75.76%0.58 | 150.00%0.55 | -33.33%0.06 | 64.00%0.41 |
Diluted earning per share | -50.00%0.01 | -85.48%0.09 | -91.38%0.05 | -92.73%0.04 | -66.67%0.02 | 51.22%0.62 | 75.76%0.58 | 150.00%0.55 | -33.33%0.06 | 64.00%0.41 |
Other composite income | 113.20%7.22K | 112.75%69.51K | 108.37%126.45K | 117.15%153.47K | 84.50%-54.74K | -200.33%-545.04K | -1,825.95%-1.51M | -207.64%-894.99K | -153.69%-353.18K | 165.01%543.26K |
Other composite income of parent company owners | 113.20%7.22K | 112.75%69.51K | 108.37%126.45K | 117.15%153.47K | 84.50%-54.74K | -200.33%-545.04K | -1,825.95%-1.51M | -207.64%-894.99K | -153.69%-353.18K | 165.01%543.26K |
Total composite income | -35.41%11.88M | -84.41%86.7M | -88.02%62.13M | -92.17%38.93M | -66.81%18.4M | 48.29%556.24M | 71.85%518.55M | 150.14%497.22M | -33.97%55.43M | 68.04%375.1M |
Total composite income of parent company owners | -35.41%11.88M | -84.41%86.7M | -88.02%62.13M | -92.17%38.93M | -66.81%18.4M | 48.29%556.24M | 71.85%518.55M | 150.14%497.22M | -33.97%55.43M | 68.04%375.1M |
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