(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 | -1.02%58.79M | 0.14%435.71M | -3.76%258.35M | -6.88%167.7M | -12.61%59.4M | -8.50%435.08M | -9.62%268.44M | -6.48%180.1M | -7.09%67.97M | 25.17%475.5M |
Operating revenue | -1.02%58.79M | 0.14%435.71M | -3.76%258.35M | -6.88%167.7M | -12.61%59.4M | -8.50%435.08M | -9.62%268.44M | -6.48%180.1M | -7.09%67.97M | 25.17%475.5M |
Total operating cost | -8.41%78.17M | -13.92%444.58M | -15.36%293.24M | -10.23%196.62M | -17.10%85.34M | 16.30%516.46M | 22.00%346.47M | 32.78%219.04M | 51.90%102.95M | 44.08%444.07M |
Operating cost | -2.53%14.94M | -12.39%102.81M | -5.93%64.68M | -0.12%43.3M | 1.79%15.33M | 10.61%117.35M | -2.93%68.75M | 11.33%43.36M | 8.97%15.06M | 53.36%106.09M |
Operating tax surcharges | 1.53%592.99K | -5.18%4.7M | -13.91%2.66M | -22.07%1.66M | -18.60%584.05K | 0.94%4.96M | 12.90%3.09M | 35.94%2.13M | -3.92%717.53K | 4.02%4.91M |
Operating expense | -10.54%25.86M | -8.77%161.88M | -14.28%104.1M | -10.70%68.66M | -14.61%28.9M | 10.50%177.44M | 27.28%121.45M | 37.35%76.88M | 54.01%33.85M | 44.33%160.58M |
Administration expense | -16.98%10.98M | -11.68%53.56M | -8.04%39.52M | 6.62%26.91M | -10.43%13.23M | 7.65%60.64M | -6.24%42.98M | -6.71%25.24M | 20.69%14.76M | 31.39%56.33M |
Financial expense | -431.82%-1.61M | 47.52%-761.7K | 71.19%-400.12K | 69.49%-367.11K | -3.37%-302.04K | 59.66%-1.45M | 59.77%-1.39M | 56.47%-1.2M | -301.38%-292.2K | -7,971.24%-3.6M |
-Interest expense (Financial expense) | -6.42%116.7K | -26.98%561.02K | 19.64%641.04K | 38.51%520.96K | -33.80%124.7K | -15.92%768.27K | -20.52%535.82K | -10.99%376.11K | --188.39K | --913.77K |
-Interest Income (Financial expense) | -260.66%-1.8M | 32.73%-1.78M | 41.44%-1.33M | 42.12%-1.08M | 10.90%-499.63K | 47.70%-2.65M | 48.87%-2.27M | 45.51%-1.86M | -281.23%-560.78K | -1,011.97%-5.06M |
Research and development | -0.73%27.4M | -22.30%122.4M | -25.91%82.67M | -22.27%56.45M | -28.94%27.6M | 31.55%157.53M | 53.67%111.58M | 64.36%72.63M | 106.13%38.85M | 49.46%119.75M |
Credit Impairment Loss | 231.65%1.8M | -30.04%-19.35M | -102.42%-12.62M | -396.42%-8.89M | -171.78%-1.37M | -80.53%-14.88M | -78.32%-6.24M | 3.75%-1.79M | ---503.42K | -126.35%-8.24M |
Asset Impairment Loss | -86.86%179.4K | 60.20%-1.11M | 127.91%689.44K | 200.24%991K | 1,742.00%1.37M | -14.64%-2.79M | -23.75%-2.47M | -25.82%-988.67K | -131.37%-83.15K | -71.07%-2.43M |
Other net revenue | ||||||||||
Fair value change income | -96.62%55.05K | -23.39%3.99M | -31.59%3.91M | -33.31%2.62M | -40.29%1.63M | 418.67%5.21M | 79.36%5.72M | 612.41%3.93M | 674.84%2.73M | 2,243.73%1M |
Invest income | -38.57%1.91M | -6.52%9.29M | 14.36%7.01M | -21.31%4.97M | 52.43%3.1M | -7.13%9.94M | 52.74%6.13M | 224.77%6.32M | 229.03%2.04M | 258.62%10.71M |
Asset deal income | ---29.63K | 100.27%393.11 | -88.41%1.02K | -644.94%-1.99K | ---- | -18,375.56%-144.23K | 848.76%8.77K | --365.85 | --365.85 | -99.45%789.18 |
Other revenue | -20.30%6.13M | 10.75%27.38M | -4.46%20.18M | 18.99%15.28M | 33.75%7.69M | -13.99%24.72M | 1.34%21.12M | -5.80%12.84M | -28.27%5.75M | -4.76%28.74M |
Operating profit | 30.98%-9.33M | 119.09%11.33M | 70.77%-15.71M | 25.11%-13.95M | 46.01%-13.52M | -196.92%-59.32M | -251.05%-53.75M | -145.33%-18.63M | -271.05%-25.05M | -38.78%61.21M |
Add:Non operating Income | 2,394.93%4.38K | -98.61%21.07K | -56.21%6.87K | -47.08%5.87K | -96.01%175.7 | -0.59%1.52M | -77.50%15.7K | 3,850.18%11.1K | -98.99%4.4K | -59.87%1.53M |
Less:Non operating expense | 1,569.06%77.82K | 101.21%345.84K | 70.35%174.62K | 114.30%29.8K | -46.25%4.66K | 289.11%171.88K | 179.54%102.5K | 40.69%13.91K | 170.18%8.67K | -69.38%44.17K |
Total profit | 30.46%-9.41M | 118.98%11M | 70.51%-15.88M | 25.00%-13.97M | 46.00%-13.53M | -192.47%-57.97M | -251.15%-53.83M | -145.35%-18.63M | -266.17%-25.05M | -39.51%62.69M |
Less:Income tax cost | 67.65%332.4K | 27.18%-1.43M | -38.74%-1.23M | -142.60%-791.36K | 51.98%198.27K | -12,909.89%-1.96M | -137.03%-884.15K | -119.69%-326.21K | -92.27%130.46K | -99.74%15.32K |
Net profit | FPtoL-9.74M | FLtoP12.43M | FPtoL-14.65M | FPtoL-13.18M | FPtoL-13.73M | SL-56.01M | SL-52.95M | SL-18.3M | SL-25.18M | -35.81%62.68M |
Net profit from continuing operation | 29.04%-9.74M | 122.19%12.43M | 72.33%-14.65M | 27.98%-13.18M | 45.49%-13.73M | -189.36%-56.01M | -259.35%-52.95M | -146.43%-18.3M | -288.08%-25.18M | -35.81%62.68M |
Net profit of parent company owners | 29.04%-9.74M | 122.19%12.43M | 72.33%-14.65M | 27.98%-13.18M | 45.49%-13.73M | -189.36%-56.01M | -259.35%-52.95M | -146.43%-18.3M | -288.08%-25.18M | -35.81%62.68M |
Earning per share | ||||||||||
Basic earning per share | 52.00%-0.12 | 115.53%0.16 | 80.41%-0.19 | 50.00%-0.17 | 45.65%-0.25 | -183.74%-1.03 | -244.78%-0.97 | -140.96%-0.34 | -239.39%-0.46 | -48.54%1.23 |
Diluted earning per share | 52.00%-0.12 | 115.53%0.16 | 80.41%-0.19 | 50.00%-0.17 | 45.65%-0.25 | -183.74%-1.03 | -244.78%-0.97 | -140.96%-0.34 | -239.39%-0.46 | -48.54%1.23 |
Other composite income | ||||||||||
Total composite income | 29.04%-9.74M | 122.19%12.43M | 72.33%-14.65M | 27.98%-13.18M | 45.49%-13.73M | -189.36%-56.01M | -259.35%-52.95M | -146.43%-18.3M | -288.08%-25.18M | -35.81%62.68M |
Total composite income of parent company owners | 29.04%-9.74M | 122.19%12.43M | 72.33%-14.65M | 27.98%-13.18M | 45.49%-13.73M | -189.36%-56.01M | -259.35%-52.95M | -146.43%-18.3M | -288.08%-25.18M | -35.81%62.68M |
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 | -- | -- | -- | -- |
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