(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 | -34.14%34.86M | 26.44%308.4M | -30.12%178.39M | -39.59%108.18M | -20.21%52.93M | -39.30%243.91M | -35.88%255.28M | -35.87%179.06M | -42.83%66.34M | 61.76%401.85M |
Operating revenue | -34.14%34.86M | 26.44%308.4M | -30.12%178.39M | -39.59%108.18M | -20.21%52.93M | -39.30%243.91M | -35.88%255.28M | -35.87%179.06M | -42.83%66.34M | 61.76%401.85M |
Other operating revenue | ---- | 23.65%13.37M | ---- | 58.47%7.48M | ---- | 12.73%10.81M | ---- | 4.85%4.72M | ---- | 28.18%9.59M |
Total operating cost | -9.94%61.54M | 13.46%421.72M | -15.62%265M | -26.55%154M | -20.11%68.33M | -31.81%371.69M | -28.51%314.07M | -31.53%209.66M | -36.66%85.54M | 51.16%545.06M |
Operating cost | -18.33%38.99M | 16.62%291.97M | -25.46%171.08M | -38.91%99.24M | -24.31%47.74M | -39.32%250.35M | -35.01%229.52M | -33.71%162.45M | -41.27%63.08M | 63.68%412.6M |
Operating tax surcharges | 1.68%1.25M | 111.09%4.22M | 114.70%4.58M | 225.51%2.62M | 2.44%1.23M | 24.77%2M | 315.61%2.13M | 160.62%804.67K | 341.88%1.2M | -67.39%1.6M |
Operating expense | -31.53%4.12M | 11.44%40.56M | 1.38%23.45M | 28.70%13.23M | 3.23%6.02M | -7.97%36.4M | -9.74%23.14M | -44.07%10.28M | -32.77%5.83M | 62.99%39.55M |
Administration expense | 80.24%10.69M | 8.29%40.36M | 27.32%33.31M | 17.50%19.73M | -24.80%5.93M | -17.90%37.27M | -20.95%26.16M | -29.72%16.79M | -23.64%7.89M | 20.79%45.4M |
Financial expense | 12.03%2.47M | -1.47%11.79M | -12.72%7.79M | -11.11%5.34M | -28.29%2.21M | -12.23%11.96M | 4.63%8.92M | 6.82%6.01M | 9.53%3.08M | 8.10%13.63M |
-Interest expense (Financial expense) | -0.67%3.04M | -3.38%13.2M | -3.18%9.8M | 6.13%7.13M | -31.02%3.06M | -8.33%13.67M | -0.65%10.12M | 4.33%6.71M | 47.92%4.44M | 9.84%14.91M |
-Interest Income (Financial expense) | 49.22%-671.84K | 22.47%-1.35M | -90.12%-1.95M | -106.28%-1.72M | -130.55%-1.32M | -19.17%-1.75M | -730.22%-1.02M | 2.94%-832.67K | -22.70%-573.81K | -13.15%-1.46M |
Research and development | -22.92%4.01M | -2.66%32.82M | 2.49%24.79M | 3.87%13.84M | 16.62%5.2M | 4.47%33.71M | 21.73%24.19M | -8.62%13.32M | -19.76%4.46M | 10.83%32.27M |
Credit Impairment Loss | -83.45%3.08M | 142.00%12.15M | 965.93%28.29M | 603.06%22.12M | 182.43%18.62M | 55.83%-28.93M | 106.30%2.65M | 116.49%3.15M | 130.35%6.59M | -13.21%-65.49M |
Asset Impairment Loss | 61.85%-1.06M | 83.99%-1.28M | -581.17%-9.52M | -1,056.26%-16.23M | -197.73%-2.79M | 62.25%-8M | -161.95%-1.4M | 158.63%1.7M | 150.20%2.86M | 86.57%-21.18M |
Other net revenue | -79.38%3.2M | 304.02%61.94M | 2,412.27%67.74M | 488.37%42.63M | 74.00%15.54M | 58.97%-30.36M | 108.67%2.7M | 137.45%7.25M | 145.10%8.93M | 63.55%-74M |
Invest income | 31.32%-2.4M | 4.57%-10.54M | 47.20%-5.24M | -45.50%-4.92M | -47.84%-3.49M | -2,172.00%-11.04M | -970.33%-9.93M | -161.33%-3.38M | -171.55%-2.36M | 126.71%533K |
-Including: Investment income associates | ---- | 1.25%-8.4M | 57.04%-3.5M | -74.23%-4.02M | ---- | -50.25%-8.51M | -203.00%-8.15M | -80.10%-2.31M | ---- | -183.16%-5.66M |
Asset deal income | -81.62%66.04K | 523.89%18M | 434.32%14.99M | 241.90%6.02M | 219.39%359.29K | 10,234.47%2.89M | 8,679.62%2.8M | 11,750.32%1.76M | ---300.93K | -97.88%27.92K |
Other revenue | 23.55%3.52M | 196.25%43.61M | 357.86%39.23M | 785.73%35.65M | 32.70%2.85M | 21.57%14.72M | 12.23%8.57M | 3.10%4.02M | 31.13%2.15M | -8.08%12.11M |
Operating profit | -16,916.55%-23.48M | 67.51%-51.37M | 66.36%-18.87M | 86.32%-3.19M | 101.36%139.6K | 27.19%-158.14M | 22.41%-56.09M | 49.63%-23.35M | 73.56%-10.26M | 31.09%-217.21M |
Add:Non operating Income | -99.64%260.76 | 309.04%2.42M | 181.57%1.28M | 104.00%74.02K | 11.46%73.4K | 14.84%591.3K | 268.91%452.83K | -68.83%36.29K | -28.51%65.86K | -22.19%514.91K |
Less:Non operating expense | --962 | 1,148.79%5.2M | -63.41%50.02K | --178.81 | ---- | -21.55%416.78K | -72.73%136.7K | ---- | ---- | 30.82%531.23K |
Total profit | -11,121.89%-23.48M | 65.71%-54.16M | 68.36%-17.64M | 86.62%-3.12M | 102.09%213.01K | 27.28%-157.97M | 23.25%-55.77M | 49.59%-23.31M | 73.67%-10.2M | 31.03%-217.23M |
Less:Income tax cost | 161.80%55.62K | 228.37%6.69M | 122.25%2.43M | 148.55%2.41M | 100.93%21.25K | 108.42%2.04M | -159.22%-10.92M | -66.37%-4.96M | 19.74%-2.29M | -41.57%-24.22M |
Net profit | SL-23.53M | FPtoL-60.85M | FPtoL-20.07M | FPtoL-5.53M | FLtoP191.76K | FPtoL-160.01M | FPtoL-44.85M | FPtoL-18.35M | FPtoL-7.91M | FPtoL-193.01M |
Net profit from continuing operation | -12,372.05%-23.53M | 61.97%-60.85M | 55.24%-20.07M | 69.87%-5.53M | 102.42%191.76K | 17.10%-160.01M | 34.48%-44.85M | 57.58%-18.35M | 77.96%-7.91M | 35.20%-193.01M |
Less:Minority Profit | -129.91%-387.12K | -285.74%-5.06M | -119.40%-1.11M | -113.93%-662.21K | -57.57%1.29M | 82.63%-1.31M | 42.34%5.71M | 124.92%4.75M | 790.93%3.05M | 62.93%-7.55M |
Net profit of parent company owners | -1,999.75%-23.15M | 64.84%-55.79M | 62.48%-18.97M | 78.93%-4.87M | 89.94%-1.1M | 14.43%-158.7M | 30.23%-50.56M | 49.08%-23.1M | 69.08%-10.96M | 33.16%-185.46M |
Earning per share | ||||||||||
Basic earning per share | -2,019.05%-0.089 | 64.84%-0.2146 | 62.50%-0.0729 | 78.97%-0.0187 | 90.02%-0.0042 | 14.43%-0.6104 | 30.25%-0.1944 | 49.05%-0.0889 | 69.11%-0.0421 | 33.16%-0.7133 |
Diluted earning per share | -2,019.05%-0.089 | 64.84%-0.2146 | 63.53%-0.0709 | 78.52%-0.0191 | 90.02%-0.0042 | 14.43%-0.6104 | 30.25%-0.1944 | 49.05%-0.0889 | 69.11%-0.0421 | 33.16%-0.7133 |
Other composite income | ||||||||||
Total composite income | -12,372.05%-23.53M | 61.97%-60.85M | 55.24%-20.07M | 69.87%-5.53M | 102.42%191.76K | 17.10%-160.01M | 34.48%-44.85M | 57.58%-18.35M | 77.96%-7.91M | 35.20%-193.01M |
Total composite income of parent company owners | -1,999.75%-23.15M | 64.84%-55.79M | 62.48%-18.97M | 78.93%-4.87M | 89.94%-1.1M | 14.43%-158.7M | 30.23%-50.56M | 49.08%-23.1M | 69.08%-10.96M | 33.16%-185.46M |
Total composite income of minority owners | -129.91%-387.12K | -285.74%-5.06M | -119.40%-1.11M | -113.93%-662.21K | -57.57%1.29M | 82.63%-1.31M | 42.34%5.71M | 124.92%4.75M | 790.93%3.05M | 62.93%-7.55M |
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