(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 | 134.12%1.53B | 22.11%4B | 1.71%2.37B | 2.18%1.41B | -12.72%654.75M | 33.91%3.28B | 41.87%2.33B | 40.37%1.38B | 84.46%750.16M | 59.86%2.45B |
Operating revenue | 134.12%1.53B | 22.11%4B | 1.71%2.37B | 2.18%1.41B | -12.72%654.75M | 33.91%3.28B | 41.87%2.33B | 40.37%1.38B | 84.46%750.16M | 59.86%2.45B |
Other operating revenue | ---- | 31.98%129.71M | ---- | 6.15%52.63M | ---- | -28.68%98.28M | ---- | -16.63%49.58M | ---- | 28.52%137.8M |
Total operating cost | 108.22%1.43B | 20.44%3.94B | 3.77%2.41B | 5.08%1.46B | -8.05%686.67M | 32.46%3.27B | 45.26%2.32B | 45.02%1.39B | 86.13%746.77M | 66.28%2.47B |
Operating cost | 125.66%1.32B | 19.86%3.49B | 0.64%2.09B | 0.74%1.25B | -13.27%584.49M | 31.35%2.91B | 45.41%2.07B | 46.39%1.25B | 94.39%673.96M | 69.87%2.21B |
Operating tax surcharges | 41.06%4.51M | 43.69%18.18M | 48.76%12.97M | 112.27%7.18M | 61.36%3.2M | 39.58%12.65M | 61.68%8.72M | 11.32%3.38M | 30.93%1.98M | 27.86%9.07M |
Operating expense | 43.47%5.66M | 58.80%19.27M | 40.83%12.23M | 50.90%7.38M | 48.31%3.94M | 22.94%12.14M | 23.34%8.69M | 9.91%4.89M | 5.56%2.66M | 85.42%9.87M |
Administration expense | 10.03%36.54M | 17.46%145.74M | 26.54%106.77M | 38.79%68.33M | 31.51%33.21M | 45.46%124.07M | 52.11%84.38M | 36.84%49.23M | 48.64%25.26M | 35.43%85.3M |
Financial expense | -2.76%13.03M | 18.34%57.8M | 17.48%40.92M | 27.19%27.84M | 23.00%13.4M | 89.10%48.85M | 43.50%34.83M | 51.69%21.89M | 79.94%10.89M | 2.49%25.83M |
-Interest expense (Financial expense) | ---- | 21.52%58.29M | 28.63%45.71M | 25.95%27.82M | ---- | 58.05%47.97M | 66.23%35.54M | 65.46%22.09M | ---- | 29.08%30.35M |
-Interest Income (Financial expense) | ---- | 1.18%-3.44M | 4.53%-2.67M | -22.04%-1.85M | ---- | -129.48%-3.48M | -317.65%-2.8M | -291.11%-1.52M | ---- | -23.07%-1.52M |
Research and development | 5.47%51.07M | 29.07%208.76M | 33.69%151.43M | 44.26%98.54M | 51.20%48.42M | 31.77%161.74M | 39.26%113.27M | 31.43%68.31M | 16.74%32.02M | 54.24%122.74M |
Credit Impairment Loss | -112.16%-454.48K | -79.12%-7.86M | 79.80%-257.82K | -117.98%-243.96K | 1,069.21%3.74M | 69.19%-4.39M | 49.68%-1.28M | 158.36%1.36M | -190.34%-385.47K | -577.92%-14.24M |
Asset Impairment Loss | 46.55%-4.49M | -237.32%-47.44M | -225.18%-8.98M | -321.50%-9.65M | -7,555.48%-8.39M | -25.36%-14.06M | -97.43%-2.76M | -82.45%-2.29M | 21.11%-109.63K | -110.23%-11.22M |
Other net revenue | 208.21%6.55M | -89.98%2.13M | 7.98%17.68M | -57.83%3.44M | -40.76%2.13M | 1,642.45%21.23M | 60.47%16.38M | 35.70%8.16M | 3.48%3.59M | -95.79%1.22M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -154.88%-706.25K |
Invest income | -8.97%-626.03K | -36.06%2.21M | 22.68%2.06M | 42.76%2.74M | 3.56%-574.52K | 179.85%3.45M | -44.12%1.68M | -36.33%1.92M | ---595.72K | -277.73%-4.32M |
Asset deal income | 490.40%85.57K | -153.43%-29.16K | 1,129.07%1.22M | -1,511.64%-271.2K | -276.24%-21.92K | 103.30%54.57K | 111.12%98.97K | -79.87%19.21K | -81.71%12.44K | -3,571.94%-1.65M |
Other revenue | 63.07%12.03M | 52.74%55.25M | 26.88%23.64M | 51.97%10.87M | 58.11%7.38M | 8.43%36.17M | 55.03%18.63M | 10.34%7.15M | 27.11%4.67M | 2.22%33.36M |
Operating profit | 468.35%109.73M | 122.61%68.42M | -248.25%-27.85M | -1,573.51%-48.26M | -527.22%-29.79M | 267.38%30.74M | -62.49%18.79M | -109.63%-2.88M | -21.86%6.97M | -124.08%-18.36M |
Add:Non operating Income | -16.08%249.23K | 162.34%1.69M | 20.15%978.82K | 37.89%854.62K | 633.77%296.97K | -47.87%645.6K | -41.48%814.66K | 178.83%619.79K | -28.49%40.47K | 132.90%1.24M |
Less:Non operating expense | --57.1K | 12.16%1.22M | -46.99%429.47K | -96.17%10K | ---- | -7.48%1.08M | -32.91%810.24K | -76.64%261.38K | -99.51%4.81K | 264.63%1.17M |
Total profit | 472.71%109.92M | 127.40%68.9M | -245.29%-27.31M | -1,777.60%-47.41M | -520.81%-29.49M | 265.60%30.3M | -62.62%18.79M | -108.69%-2.53M | -12.31%7.01M | -123.92%-18.3M |
Less:Income tax cost | 299.31%9.13M | 239.28%14.81M | -324.26%-4.59M | -2,356.73%-6.39M | -10,644.08%-4.58M | 38.34%-10.63M | -58.45%2.05M | -90.35%283.23K | -105.34%-42.64K | -864.83%-17.24M |
Net profit | FLtoP100.79M | 32.17%54.1M | SL-22.71M | FPtoL-41.02M | SL-24.91M | FLtoP40.93M | -63.08%16.75M | SL-2.81M | -1.98%7.05M | SL-1.06M |
Net profit from continuing operation | 504.60%100.79M | 32.17%54.1M | -235.64%-22.71M | -1,360.64%-41.02M | -453.29%-24.91M | 3,975.23%40.93M | -63.08%16.75M | -110.75%-2.81M | -1.98%7.05M | -101.42%-1.06M |
Net profit of parent company owners | 504.60%100.79M | 32.17%54.1M | -235.64%-22.71M | -1,360.64%-41.02M | -453.29%-24.91M | 3,975.23%40.93M | -63.08%16.75M | -110.75%-2.81M | -1.98%7.05M | -101.42%-1.06M |
Earning per share | ||||||||||
Basic earning per share | 500.00%0.24 | 30.00%0.13 | -225.00%-0.05 | -1,185.71%-0.09 | -400.00%-0.06 | 3,433.33%0.1 | -63.64%0.04 | -111.67%-0.007 | 0.00%0.02 | -101.50%-0.003 |
Diluted earning per share | 500.00%0.24 | 30.00%0.13 | -225.00%-0.05 | -1,185.71%-0.09 | -400.00%-0.06 | 3,433.33%0.1 | -63.64%0.04 | -111.67%-0.007 | 0.00%0.02 | -101.50%-0.003 |
Other composite income | -246.59%-1.33M | 149.67%3.76M | 446.55%1.57M | 5,230.88%4.3M | 1,096.31%907.61K | 869.78%1.51M | 298.56%287.82K | 12.34%-83.75K | 5.64%-91.1K | -324.99%-195.87K |
Other composite income of parent company owners | -246.59%-1.33M | 149.67%3.76M | 446.55%1.57M | 5,230.88%4.3M | --907.61K | 869.78%1.51M | 298.56%287.82K | 12.34%-83.75K | ---- | -324.99%-195.87K |
Total composite income | 514.35%99.46M | 36.34%57.86M | -224.11%-21.14M | -1,169.76%-36.72M | -444.87%-24M | 3,489.42%42.44M | -62.32%17.03M | -111.11%-2.89M | -1.93%6.96M | -101.69%-1.25M |
Total composite income of parent company owners | 514.35%99.46M | 36.34%57.86M | -224.11%-21.14M | -1,169.76%-36.72M | -444.87%-24M | 3,489.42%42.44M | -62.32%17.03M | -111.11%-2.89M | -1.93%6.96M | -101.69%-1.25M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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