(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 | 25.08%313.74M | 8.70%1.25B | 9.49%927.07M | 3.49%563.52M | -12.00%250.82M | -11.08%1.15B | -11.14%846.68M | -9.03%544.52M | 2.19%285.04M | 24.08%1.3B |
Operating revenue | 25.08%313.74M | 8.70%1.25B | 9.49%927.07M | 3.49%563.52M | -12.00%250.82M | -11.08%1.15B | -11.14%846.68M | -9.03%544.52M | 2.19%285.04M | 24.08%1.3B |
Total operating cost | 30.67%297.05M | 14.11%1.14B | 15.07%831.58M | 9.58%500.31M | -8.63%227.34M | -8.79%1B | -9.26%722.7M | -9.42%456.56M | 6.73%248.8M | 29.15%1.1B |
Operating cost | 32.50%240.33M | 6.62%913.74M | 9.31%675.39M | 4.60%408.5M | -9.94%181.38M | -4.27%857.02M | -4.59%617.85M | -4.47%390.53M | 6.82%201.39M | 33.04%895.25M |
Operating tax surcharges | 13.00%4M | 56.02%13.46M | 82.86%9.68M | 76.25%6.92M | 90.57%3.54M | 32.82%8.63M | 23.38%5.3M | 21.99%3.93M | 46.02%1.86M | -24.13%6.5M |
Operating expense | 14.91%9.57M | 13.53%52.17M | 12.10%37.62M | 10.40%22.44M | -23.97%8.32M | -10.02%45.95M | -8.14%33.56M | -2.99%20.32M | 60.95%10.95M | -11.59%51.07M |
Administration expense | 39.51%26.64M | 36.90%101.55M | 37.53%65.88M | 52.37%41.33M | 31.74%19.1M | 14.60%74.18M | 14.35%47.9M | 1.48%27.13M | -9.08%14.5M | 18.51%64.73M |
Financial expense | -75.44%243.06K | 82.47%-6.27M | 72.13%-9.15M | 49.73%-10.24M | -35.38%989.62K | -1,561.65%-35.79M | -2,844.92%-32.82M | -5,953.40%-20.36M | 283.86%1.53M | -38.13%2.45M |
-Interest expense (Financial expense) | 1,167.38%4.14M | 262.61%4.43M | 80.39%2.44M | 33.91%1.08M | -36.62%326.94K | 159.26%1.22M | 354.68%1.35M | 169.97%804.44K | 163.52%515.84K | -86.93%471.31K |
-Interest Income (Financial expense) | -16.81%-1.47M | -49.54%-4.36M | -64.89%-3.32M | -55.42%-2.09M | -83.90%-1.26M | 38.10%-2.91M | 50.42%-2.01M | 45.72%-1.35M | 45.68%-684.81K | 69.94%-4.71M |
Research and development | 16.20%16.27M | 32.25%68.73M | 2.46%52.17M | -10.46%31.35M | -24.62%14M | -33.78%51.97M | -24.26%50.91M | -20.44%35.02M | -13.21%18.57M | 48.72%78.47M |
Credit Impairment Loss | -1,276.96%-2.15M | 58.07%-3.82M | 0.18%-7.49M | 62.20%-1.97M | 263.52%182.81K | 22.39%-9.11M | 13.90%-7.5M | -155.04%-5.2M | -166.18%-111.8K | -129.02%-11.73M |
Asset Impairment Loss | 8.84%-3.72M | -40.04%-32.35M | -25.27%-17.78M | -0.87%-9.41M | -13.35%-4.08M | -188.02%-23.1M | -175.92%-14.2M | -218.42%-9.33M | -259.73%-3.6M | 11.66%-8.02M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | 724.01%2.63M | -18.06%812.65K | --59.15K | --363.55K |
Invest income | -18.27%78.33K | 301.41%6.23M | -36.35%1.32M | -52.90%828.27K | -94.66%95.85K | -124.35%-3.09M | -79.13%2.07M | -72.85%1.76M | -43.96%1.8M | 233.78%12.69M |
-Including: Investment income associates | -12.91%-186.85K | 237.52%1.14M | -797.11%-718.13K | -1,019.76%-391.84K | ---165.49K | ---828.95K | ---80.05K | ---34.99K | ---- | ---- |
Asset deal income | -3,658.59%-329.83K | 2,034.55%343.45K | 750.44%136.83K | 177.40%49.53K | --9.27K | 112.06%16.09K | 120.63%16.09K | -24.41%17.86K | ---- | 27.32%-133.38K |
Other revenue | 42.53%2.39M | 30.58%7.21M | 14.23%4.78M | 13.70%3.24M | 15.29%1.68M | 25.63%5.52M | 22.15%4.19M | 17.96%2.85M | 27.81%1.46M | 7.62%4.39M |
Operating profit | -39.41%12.95M | -27.81%87.58M | -31.25%76.45M | -29.05%55.95M | -40.36%21.37M | -38.03%121.32M | -28.81%111.2M | -20.72%78.86M | -27.37%35.83M | 4.15%195.79M |
Add:Non operating Income | -97.33%296.04K | 92.67%29.11M | 38.20%17.45M | 36.90%16.77M | 46.93%11.07M | 101.23%15.11M | 175.17%12.63M | 634.82%12.25M | 608.84%7.53M | -56.57%7.51M |
Less:Non operating expense | --327.13K | -32.35%1.38M | -58.38%221.67K | 189.35%221.67K | ---- | 98.05%2.03M | -24.85%532.59K | -6.17%76.61K | -64.39%11.37K | 70.90%1.03M |
Total profit | -60.18%12.92M | -14.20%115.31M | -24.02%93.68M | -20.36%72.5M | -25.18%32.44M | -33.56%134.4M | -22.98%123.29M | -9.91%91.03M | -13.92%43.36M | -1.17%202.27M |
Less:Income tax cost | -37.65%4.69M | -5.14%19.89M | 58.04%18.83M | 11.74%11.76M | -6.14%7.51M | 35.42%20.97M | -14.89%11.91M | 12.31%10.52M | 11.10%8.01M | -44.08%15.48M |
Net profit | -66.97%8.23M | -15.88%95.42M | -32.79%74.85M | -24.56%60.74M | -29.49%24.93M | -39.27%113.43M | -23.76%111.38M | -12.18%80.51M | -18.09%35.35M | 5.54%186.79M |
Net profit from continuing operation | -66.97%8.23M | -15.88%95.42M | -32.79%74.85M | -24.56%60.74M | -29.49%24.93M | -39.27%113.43M | -23.76%111.38M | -12.18%80.51M | -18.09%35.35M | 5.54%186.79M |
Net profit of parent company owners | -66.97%8.23M | -15.88%95.42M | -32.79%74.85M | -24.56%60.74M | -29.49%24.93M | -39.27%113.43M | -23.76%111.38M | -12.18%80.51M | -18.09%35.35M | 5.54%186.79M |
Earning per share | ||||||||||
Basic earning per share | -66.67%0.03 | -15.00%0.34 | -33.33%0.26 | -25.00%0.21 | -25.00%0.09 | -39.39%0.4 | -25.00%0.39 | -12.50%0.28 | -20.00%0.12 | 4.76%0.66 |
Diluted earning per share | -66.67%0.03 | -15.00%0.34 | -33.33%0.26 | -25.00%0.21 | -25.00%0.09 | -38.46%0.4 | -23.53%0.39 | -12.50%0.28 | -20.00%0.12 | 3.17%0.65 |
Other composite income | 101.06%7.01K | -97.52%56.3K | -88.04%323.14K | -59.83%482.01K | -787.21%-659.44K | 1,005.56%2.27M | 21,828.12%2.7M | 2,770.41%1.2M | -184.04%-74.33K | 47.03%-250.54K |
Other composite income of parent company owners | 101.06%7.01K | -97.52%56.3K | -88.04%323.14K | -59.83%482.01K | -787.21%-659.44K | 1,005.56%2.27M | 21,828.12%2.7M | 2,770.41%1.2M | -184.04%-74.33K | 47.03%-250.54K |
Total composite income | -66.05%8.24M | -17.48%95.48M | -34.10%75.18M | -25.08%61.22M | -31.21%24.27M | -37.98%115.7M | -21.92%114.08M | -10.83%81.71M | -18.43%35.28M | 5.68%186.54M |
Total composite income of parent company owners | -66.05%8.24M | -17.48%95.48M | -34.10%75.18M | -25.08%61.22M | -31.21%24.27M | -37.98%115.7M | -21.92%114.08M | -10.83%81.71M | -18.43%35.28M | 5.68%186.54M |
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 | -- | 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