(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 | -19.85%173.59M | -14.06%940.37M | -18.49%700.35M | -25.52%461.37M | -29.46%216.58M | -7.61%1.09B | 2.42%859.2M | 17.55%619.46M | 39.22%307.02M | 1.95%1.18B |
Operating revenue | -19.85%173.59M | -14.06%940.37M | -18.49%700.35M | -25.52%461.37M | -29.46%216.58M | -7.61%1.09B | 2.42%859.2M | 17.55%619.46M | 39.22%307.02M | 1.95%1.18B |
Other operating revenue | ---- | 5.86%55.63M | ---- | -5.77%30.33M | ---- | -4.24%52.55M | ---- | 20.56%32.19M | ---- | 9.64%54.87M |
Total operating cost | -22.95%184.8M | -11.72%1.03B | -14.56%762.4M | -20.17%510.41M | -25.23%239.85M | -4.64%1.17B | 3.50%892.28M | 18.09%639.39M | 34.20%320.79M | 3.52%1.23B |
Operating cost | -24.11%138.83M | -13.15%791.85M | -16.30%594.34M | -24.45%388.86M | -28.42%182.93M | -5.79%911.75M | 4.77%710.1M | 23.45%514.69M | 45.65%255.57M | 6.87%967.8M |
Operating tax surcharges | -21.56%1.84M | -14.28%9.21M | -13.04%7.03M | -7.72%4.65M | 1.22%2.35M | 1.10%10.74M | -1.03%8.09M | -14.52%5.04M | -5.78%2.32M | 3.40%10.62M |
Operating expense | -0.90%15.11M | -7.39%82.75M | -12.16%55.35M | -15.15%36.69M | -37.59%15.25M | 8.89%89.36M | 3.78%63.02M | 12.35%43.24M | 11.17%24.44M | 3.27%82.06M |
Administration expense | -10.76%16.27M | -9.52%81.25M | -14.06%52.95M | 11.20%43.85M | -9.92%18.23M | 4.40%89.79M | 0.27%61.61M | -8.95%39.43M | -8.10%20.24M | -8.63%86.01M |
Financial expense | -70.24%1.66M | 58.82%11.65M | 233.75%9.34M | 35.20%6.12M | 240.85%5.58M | -68.33%7.34M | -82.41%2.8M | -63.56%4.52M | -72.08%1.64M | -32.18%23.17M |
-Interest expense (Financial expense) | -53.94%1.85M | -34.04%10.21M | -14.52%10.04M | -20.18%6.87M | 4.82%4.01M | -27.67%15.47M | -19.99%11.74M | -22.27%8.61M | -34.41%3.83M | -27.99%21.39M |
-Interest Income (Financial expense) | 36.09%-131.86K | -20.83%-1.26M | 3.14%-653.1K | -24.23%-464.86K | 67.73%-206.32K | -70.34%-1.05M | -91.53%-674.24K | -108.51%-374.19K | -431.44%-639.36K | 23.30%-613.62K |
Research and development | -28.52%11.09M | -7.96%55.77M | -7.01%43.39M | -6.85%30.24M | -6.46%15.51M | 6.52%60.6M | 22.47%46.67M | 32.87%32.47M | 47.66%16.58M | -7.12%56.89M |
Credit Impairment Loss | 99.55%-17.56K | 80.49%-9.64M | 44.62%-9.31M | -2.71%-8.95M | -9.21%-3.88M | -551.25%-49.38M | -197.23%-16.81M | -567.29%-8.72M | -179.31%-3.56M | 246.55%10.94M |
Asset Impairment Loss | 52.44%-1.96M | -7.90%-14.37M | 65.35%-1.21M | -36.16%-4.3M | -113.12%-4.12M | -99.63%-13.32M | -8.63%-3.5M | -8.18%-3.16M | 19.91%-1.93M | -9.62%-6.67M |
Other net revenue | 206.05%4.07M | 104.34%1.93M | 82.37%-1.08M | -339.02%-7.02M | -699.02%-3.84M | -235.61%-44.49M | -141.21%-6.13M | -113.88%-1.6M | -105.22%-480.08K | 1.99%32.81M |
Fair value change income | 83.77%508.82K | -32.52%39.44K | --131.81K | ---- | 14.58%276.87K | -49.55%58.46K | ---- | ---35.17K | --241.64K | --115.87K |
Invest income | 481.65%823.35K | 45.82%3.2M | -58.35%760.29K | -15.25%1.34M | -69.11%141.56K | 1,006.93%2.2M | 1,414.48%1.83M | 5,181.99%1.59M | 193.11%458.2K | -98.64%198.4K |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 26.72%-311.81K |
Asset deal income | -946.68%-135.62K | -714.97%-455.17K | -30,488.08%-2.31M | -1,223,967.36%-2.31M | --16.02K | 128.75%74.02K | 101.42%7.6K | 100.04%188.65 | ---- | -12.71%-257.44K |
Other revenue | 29.94%4.85M | 45.84%23.15M | -12.10%10.86M | -17.49%7.2M | -13.41%3.73M | -44.26%15.87M | -48.86%12.35M | -46.51%8.72M | -47.19%4.31M | 37.39%28.48M |
Operating profit | 73.64%-7.15M | 24.78%-90.18M | -61.04%-63.13M | -160.28%-56.06M | -90.18%-27.1M | -1,163.74%-119.89M | -367.80%-39.2M | -623.05%-21.54M | -53.18%-14.25M | -206.37%-9.49M |
Add:Non operating Income | -99.94%197.64 | 1,791.22%8.69M | 6,109.34%8.63M | 16,599.69%8.61M | 13,916.32%320.24K | 335.83%459.37K | 172.06%138.91K | 4.36%51.56K | -95.18%2.28K | -78.16%105.4K |
Less:Non operating expense | -97.63%5.43K | 71.41%1.18M | 26.95%1.18M | -55.77%296.6K | -31.14%229.08K | -82.39%687.02K | -60.39%932.16K | -53.53%670.64K | -68.54%332.66K | 43.32%3.9M |
Total profit | 73.53%-7.15M | 31.18%-82.67M | -39.24%-55.69M | -115.49%-47.74M | -85.25%-27.01M | -804.26%-120.11M | -274.41%-40M | -406.71%-22.16M | -41.38%-14.58M | -298.90%-13.28M |
Less:Income tax cost | 76.10%-1.35M | 95.52%-718.16K | -48.23%-12.72M | -57.84%-9.35M | -16,519.28%-5.66M | -63.43%-16.03M | -436.52%-8.58M | -319.43%-5.92M | 88.46%-34.06K | -219.02%-9.81M |
Net profit | FPtoL-5.8M | FPtoL-81.95M | FPtoL-42.97M | FPtoL-38.39M | FPtoL-21.35M | FPtoL-104.08M | FPtoL-31.42M | FPtoL-16.23M | FPtoL-14.55M | SL-3.47M |
Net profit from continuing operation | 72.84%-5.8M | 21.26%-81.95M | -36.79%-42.97M | -136.52%-38.39M | -46.77%-21.35M | -2,896.53%-104.08M | -245.87%-31.42M | -448.35%-16.23M | -45.21%-14.55M | -135.61%-3.47M |
Less:Minority Profit | -22.02%-1.97M | 126.17%2.25M | 146.72%1.68M | 24.58%-1.12M | 8.97%-1.62M | 27.58%-8.61M | 64.45%-3.6M | 77.23%-1.49M | 49.85%-1.77M | 46.01%-11.89M |
Net profit of parent company owners | 80.61%-3.83M | 11.80%-84.2M | -60.51%-44.65M | -152.78%-37.27M | -54.51%-19.73M | -1,234.68%-95.47M | -2,796.79%-27.82M | -512.29%-14.74M | -97.12%-12.77M | -73.52%8.41M |
Earning per share | ||||||||||
Basic earning per share | 80.63%-0.0238 | 11.81%-0.5243 | -60.57%-0.2781 | -152.83%-0.2321 | -54.59%-0.1229 | -1,148.50%-0.5945 | -2,472.60%-0.1732 | -449.05%-0.0918 | -67.02%-0.0795 | -75.73%0.0567 |
Diluted earning per share | 80.63%-0.0238 | 11.81%-0.5243 | -60.57%-0.2781 | -152.83%-0.2321 | -54.59%-0.1229 | -1,148.50%-0.5945 | -2,472.60%-0.1732 | -449.05%-0.0918 | -67.02%-0.0795 | -75.73%0.0567 |
Other composite income | -92.84%-111.42K | 1,155.73%538.31K | -52.35K | -35.7K | -57.78K | -50.99K | ||||
Other composite income of parent company owners | -92.84%-111.42K | 1,155.73%538.31K | ---52.35K | ---35.7K | ---57.78K | ---50.99K | ---- | ---- | ---- | ---- |
Total composite income | 72.40%-5.91M | 21.82%-81.41M | -36.95%-43.03M | -136.74%-38.43M | -47.16%-21.41M | -2,898.00%-104.13M | -245.87%-31.42M | -448.35%-16.23M | -45.21%-14.55M | -135.61%-3.47M |
Total composite income of parent company owners | 80.09%-3.94M | 12.41%-83.66M | -60.70%-44.71M | -153.02%-37.31M | -54.96%-19.79M | -1,235.28%-95.52M | -2,796.79%-27.82M | -512.29%-14.74M | -97.12%-12.77M | -73.52%8.41M |
Total composite income of minority owners | -21.85%-1.97M | 126.17%2.25M | 146.72%1.68M | 24.58%-1.12M | 8.97%-1.62M | 27.58%-8.61M | 64.45%-3.6M | 77.23%-1.49M | 49.85%-1.77M | 46.01%-11.89M |
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 | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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