(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 | 88.03%129.88M | 10.43%561.72M | 2.86%367.91M | -5.73%208.26M | -29.19%69.08M | 43.47%508.64M | 36.86%357.67M | 40.87%220.92M | 38.67%97.55M | 5.42%354.53M |
Operating revenue | 88.03%129.88M | 10.43%561.72M | 2.86%367.91M | -5.73%208.26M | -29.19%69.08M | 43.47%508.64M | 36.86%357.67M | 40.87%220.92M | 38.67%97.55M | 5.42%354.53M |
Total operating cost | 38.66%118.08M | 19.44%480.38M | 19.92%337.99M | 11.45%202.01M | -2.76%85.16M | 29.76%402.21M | 27.65%281.84M | 30.92%181.26M | 38.00%87.58M | 21.45%309.96M |
Operating cost | 60.06%77.42M | 15.19%337.98M | 11.41%239.23M | 3.13%140.74M | -22.92%48.37M | 37.57%293.4M | 41.37%214.73M | 46.29%136.46M | 52.05%62.75M | 25.72%213.28M |
Operating tax surcharges | 0.38%959.59K | 100.93%3.89M | 157.92%3.47M | 202.59%2.82M | 61.36%955.98K | 1.38%1.93M | -12.79%1.34M | -28.05%932.32K | 10.13%592.46K | -2.99%1.91M |
Operating expense | -9.99%2.02M | -23.44%6.08M | 79.35%6.3M | 117.37%4.4M | 226.16%2.25M | 78.69%7.95M | -7.29%3.52M | -20.13%2.02M | -59.87%689.5K | 8.93%4.45M |
Administration expense | 46.12%16.54M | 13.48%53.93M | 1.87%36.44M | 4.06%24.09M | 3.12%11.32M | 35.32%47.53M | 38.57%35.76M | 37.29%23.15M | 24.20%10.98M | -5.73%35.12M |
Financial expense | -106.17%-274.74K | 54.74%-4.15M | 57.33%-5.98M | -30.42%-7.26M | 297.54%4.46M | -167.05%-9.16M | -274.61%-14.01M | -202.37%-5.57M | -49.27%1.12M | 28.39%13.66M |
-Interest expense (Financial expense) | 12.57%4.05M | 16.57%14.47M | 10.10%10.46M | 14.82%7.1M | 26.76%3.59M | 29.36%12.41M | 42.41%9.5M | 65.70%6.19M | 54.75%2.84M | 268.25%9.6M |
-Interest Income (Financial expense) | -25.41%-2.97M | -174.28%-16.02M | -179.02%-12.34M | -190.16%-8.09M | -91.40%-2.37M | -13,279.04%-5.84M | -11,879.73%-4.42M | -9,277.00%-2.79M | -7,566.67%-1.24M | 83.98%-43.66K |
Research and development | 20.21%21.42M | 36.48%82.65M | 44.53%58.53M | 53.44%37.23M | 55.58%17.82M | 45.77%60.56M | 36.18%40.49M | 27.46%24.26M | 28.77%11.45M | 31.41%41.54M |
Credit Impairment Loss | 3.50%3.5M | 13.63%-3.38M | 60.76%-1.28M | 224.84%2.39M | 348.03%3.38M | -2,088.79%-3.92M | -884.99%-3.27M | -293.07%-1.91M | -219.11%-1.36M | 104.66%196.88K |
Asset Impairment Loss | 12.53%-4M | -26.20%-18.05M | -24.05%-9.89M | -1.73%-5.94M | -533.66%-4.57M | -110.22%-14.31M | -34.95%-7.97M | -2.86%-5.84M | 74.17%-721.9K | -67.97%-6.81M |
Other net revenue | ||||||||||
Fair value change income | ---- | -174.81%-858.66K | -13,020.66%-3.06M | -275.91%-6.25M | 485.31%2.23M | --1.15M | --23.7K | --3.55M | ---580.02K | --0 |
Invest income | -108.00%-88.21K | -71.72%3.96M | -67.48%3.33M | 13.20%4.18M | 63.01%1.1M | 13,273.33%13.99M | 9,688.78%10.24M | --3.7M | --676.52K | -90.60%104.63K |
-Including: Investment income associates | -2.83%-232.99K | 1,495.85%3.52M | ---499.25K | ---250.72K | ---226.58K | ---252.16K | --0 | ---- | ---- | ---- |
Asset deal income | -2,279.14%-112.92K | -225.14%-137.69K | -96.05%4.06K | -118.62%-4.75K | ---4.75K | 395.29%110.03K | 171.43%102.7K | 116.89%25.49K | --0 | -527.73%-37.26K |
Other revenue | 10.91%2.4M | 131.49%6.99M | -12.39%3.95M | -12.44%3.19M | 52.66%2.16M | -52.00%3.02M | -17.34%4.51M | -30.48%3.64M | 239.32%1.42M | 16.07%6.29M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
Operating profit | 214.48%13.49M | -34.40%69.85M | -71.09%22.98M | -91.08%3.82M | -225.33%-11.79M | 140.22%106.49M | 100.04%79.48M | 127.94%42.83M | 70.74%9.4M | -44.16%44.33M |
Add:Non operating Income | -20.92%29.56K | -84.90%1.22M | 18.74%62.37K | 24.49%49.5K | 1,100.79%37.39K | 1,549.78%8.09M | -77.19%52.52K | 34.14%39.76K | -90.13%3.11K | 1,696.26%490.52K |
Less:Non operating expense | -98.25%589.98 | -66.59%299.76K | -64.61%221.69K | -73.85%163.7K | -94.16%33.77K | 292.59%897.34K | 389.33%626.46K | 711.27%625.96K | 30,033.76%578.13K | -69.37%228.57K |
Total profit | 214.76%13.52M | -37.74%70.78M | -71.08%22.82M | -91.23%3.71M | -233.45%-11.78M | 154.95%113.68M | 98.09%78.9M | 125.39%42.25M | 59.44%8.83M | -43.31%44.59M |
Less:Income tax cost | 63.78%-1.7M | -85.97%2.46M | -91.16%849.35K | -169.74%-2.57M | -879.29%-4.69M | 1,127.18%17.51M | 380.08%9.61M | 508.24%3.68M | -1,554.96%-479.18K | -117.81%-1.7M |
Net profit | FLtoP15.22M | -28.96%68.32M | -68.29%21.97M | -83.74%6.27M | SL-7.09M | 107.74%96.17M | 83.16%69.29M | 96.31%38.57M | 69.10%9.31M | -32.99%46.29M |
Net profit from continuing operation | 314.70%15.22M | -28.96%68.32M | -68.29%21.97M | -83.74%6.27M | -176.17%-7.09M | 107.74%96.17M | 83.16%69.29M | 96.31%38.57M | 69.10%9.31M | -32.99%46.29M |
Less:Minority Profit | 113.16%549.6K | 653.32%9.55M | -151.61%-1.24M | -1,051.04%-3.96M | -782.64%-4.18M | 210.93%1.27M | 326.57%2.4M | 241.95%416.36K | 8.68%-473.12K | -391.90%-1.14M |
Net profit of parent company owners | 603.53%14.67M | -38.07%58.77M | -65.31%23.21M | -73.18%10.23M | -129.79%-2.91M | 100.06%94.9M | 72.02%66.89M | 91.34%38.15M | 62.41%9.78M | -30.94%47.44M |
Earning per share | ||||||||||
Basic earning per share | 400.00%0.09 | -39.34%0.37 | -65.12%0.15 | -70.83%0.07 | -133.33%-0.03 | 8.93%0.61 | -6.52%0.43 | 0.00%0.24 | -10.00%0.09 | -50.88%0.56 |
Diluted earning per share | 400.00%0.09 | -39.34%0.37 | -65.12%0.15 | -75.00%0.06 | -133.33%-0.03 | 8.93%0.61 | -6.52%0.43 | 0.00%0.24 | -10.00%0.09 | -50.88%0.56 |
Other composite income | 129.31%50.77K | -92.63%36.36K | -57.30%273.92K | 38.89%354.56K | -345.95%-173.22K | 670.26%493.4K | 1,751.76%641.52K | 1,667.02%255.29K | -3,184.67%-38.84K | -337.23%-86.52K |
Other composite income of parent company owners | 129.31%50.77K | -92.63%36.36K | -57.30%273.92K | 38.89%354.56K | -345.95%-173.22K | 670.26%493.4K | 1,751.76%641.52K | 1,667.02%255.29K | -3,184.67%-38.84K | -337.23%-86.52K |
Total composite income | 310.28%15.27M | -29.29%68.36M | -68.19%22.25M | -82.93%6.63M | -178.36%-7.26M | 109.19%96.66M | 85.05%69.93M | 97.78%38.82M | 68.35%9.27M | -33.15%46.21M |
Total composite income of parent company owners | 576.92%14.72M | -38.35%58.81M | -65.23%23.48M | -72.43%10.59M | -131.69%-3.09M | 101.47%95.4M | 73.85%67.54M | 92.77%38.4M | 61.73%9.74M | -31.11%47.35M |
Total composite income of minority owners | 113.16%549.6K | 653.32%9.55M | -151.61%-1.24M | -1,051.04%-3.96M | -782.64%-4.18M | 210.93%1.27M | 326.57%2.4M | 241.95%416.36K | 8.68%-473.12K | -391.90%-1.14M |
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