(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 | -32.00%163.9M | -36.69%661.08M | -30.31%530.11M | -16.97%392.89M | 32.25%241.04M | 50.40%1.04B | 68.94%760.72M | 55.27%473.2M | 182.25M | 39.37%694.28M |
Operating revenue | -32.00%163.9M | -36.69%661.08M | -30.31%530.11M | -16.97%392.89M | 32.25%241.04M | 50.40%1.04B | 68.94%760.72M | 55.27%473.2M | --182.25M | 39.37%694.28M |
Total operating cost | -28.50%176.62M | -21.47%805.02M | -18.55%607.89M | -6.80%428.03M | 33.09%247.03M | 51.90%1.03B | 66.00%746.32M | 459.26M | 185.62M | 47.58%674.89M |
Operating cost | -30.16%143.45M | -24.79%641.24M | -22.21%483.19M | -9.74%344.74M | 39.72%205.39M | 62.31%852.59M | 82.49%621.11M | 71.56%381.97M | --147.01M | 52.41%525.28M |
Operating tax surcharges | -1.88%1.02M | -0.44%5.18M | 3.93%3.82M | -5.96%2.47M | -9.89%1.04M | -23.95%5.2M | -20.90%3.67M | --2.63M | --1.16M | -0.44%6.84M |
Operating expense | -28.34%3.67M | 15.14%19.6M | 13.31%14.72M | 18.29%9.85M | 25.90%5.12M | -8.18%17.02M | -13.33%12.99M | -16.80%8.32M | --4.07M | 0.28%18.54M |
Administration expense | -42.42%6.97M | 11.96%41.49M | 7.12%30.16M | 26.60%22.34M | 29.41%12.11M | 11.38%37.06M | 7.81%28.15M | 2.13%17.64M | --9.36M | 3.92%33.27M |
Financial expense | 267.40%4.14M | -44.56%11.36M | -56.19%7.65M | -47.57%5.23M | -78.63%1.13M | 23.56%20.49M | 55.29%17.47M | 46.92%9.98M | --5.27M | 99.35%16.58M |
-Interest expense (Financial expense) | 12.15%3.95M | -29.44%13.58M | -20.47%10.27M | -30.32%6.92M | -27.23%3.52M | 20.68%19.25M | 12.25%12.91M | --9.94M | --4.84M | 74.70%15.95M |
-Interest Income (Financial expense) | 21.87%-613.06K | -591.59%-2.42M | -574.83%-2.19M | -472.56%-984.13K | -1,055.38%-784.65K | 71.42%-350.63K | 70.09%-325.12K | ---171.88K | ---67.91K | -99.83%-1.23M |
Research and development | -21.91%17.37M | -7.14%86.15M | 8.63%68.36M | 12.10%43.4M | 18.55%22.24M | 24.74%92.78M | 20.45%62.92M | 19.43%38.72M | --18.76M | 58.39%74.38M |
Credit Impairment Loss | 244.07%4.47M | -108,275.73%-9.89M | -2,358.84%-11.4M | -10,353.44%-12.81M | 30.75%-3.1M | 99.15%-9.13K | 120.15%504.57K | --124.98K | ---4.48M | -1,873.79%-1.08M |
Asset Impairment Loss | 1,164.78%1.06M | -1,514.09%-11.96M | 4.09%-3.68M | 61.44%-282.25K | 87.78%-99.75K | -135.50%-740.77K | -318.36%-3.83M | ---731.92K | ---816.25K | -32.48%2.09M |
Other net revenue | ||||||||||
Fair value change income | -74.12%94.4K | --87.6K | 23.31%59.97K | --528.77K | --364.81K | ---- | --48.64K | ---- | ---- | ---- |
Invest income | -2,941.78%-7.31M | -94.35%-7.89M | 208.86%3.34M | 159.56%1.3M | 79.24%-240.21K | -431.51%-4.06M | -662.24%-3.07M | ---2.18M | ---1.16M | -145.07%-764.08K |
-Including: Investment income associates | -3,138.50%-8.48M | -3,143.62%-11M | 626.65%728.44K | 312.62%754.64K | 172.42%279.09K | -49.95%-339.08K | 7.15%-138.31K | ---354.92K | ---385.39K | 78.73%-226.13K |
Asset deal income | ---- | 264.08%110.09K | 45,089.35%27.28K | 45,089.35%27.28K | 2,129.64%19.44K | -74.41%30.24K | 104.10%60.37 | --60.37 | ---957.87 | 139.92%118.18K |
Other revenue | -75.97%1.83M | -20.72%22.99M | 13.28%14.53M | 104.24%13.61M | 200.99%7.61M | -0.80%29M | -45.89%12.83M | --6.66M | --2.53M | 88.44%29.24M |
Operating profit | -770.86%-12.58M | -447.71%-150.49M | -458.70%-74.9M | -283.96%-32.78M | 80.18%-1.44M | -11.66%43.28M | 1.41%20.88M | -34.52%17.82M | -7.29M | -19.17%49M |
Add:Non operating Income | 744.79%235.26K | 43.59%262.94K | -36.05%85.92K | -39.81%59.32K | 3.32%27.85K | -57.31%183.12K | 2.06%134.36K | --98.56K | --26.95K | 10.32%428.91K |
Less:Non operating expense | 392.06%16.97K | 829.40%459.56K | 39.38%63.03K | 186.38%44.28K | -19.08%3.45K | -86.21%49.45K | -85.99%45.22K | --15.46K | --4.26K | 22.36%358.52K |
Total profit | -770.45%-12.36M | -447.10%-150.69M | -457.06%-74.87M | -283.02%-32.76M | 80.45%-1.42M | -11.52%43.41M | 2.79%20.97M | -33.68%17.9M | -7.26M | -19.18%49.07M |
Less:Income tax cost | 280.50%1.76M | -229.28%-7.6M | -1,277.47%-16.16M | -66,919.57%-8.17M | 66.26%-973.08K | 45.50%-2.31M | 83.22%-1.17M | --12.23K | ---2.88M | -214.87%-4.23M |
Net profit | FPtoL-14.12M | SL-143.09M | SL-58.71M | SL-24.59M | FPtoL-447K | -14.22%45.72M | -19.16%22.14M | -38.31%17.89M | -4.38M | -6.53%53.3M |
Net profit from continuing operation | -3,058.26%-14.12M | -412.97%-143.09M | -365.14%-58.71M | -237.48%-24.59M | 89.79%-447K | -14.22%45.72M | -19.16%22.14M | --17.89M | ---4.38M | -6.53%53.3M |
Less:Minority Profit | -31.52%-6.11M | -147.47%-25.16M | -70.35%-14.64M | -115.82%-9.8M | -167.59%-4.65M | -75.71%-10.17M | -104.44%-8.6M | ---4.54M | ---1.74M | -509.06%-5.79M |
Net profit of parent company owners | -290.45%-8M | -311.02%-117.93M | -243.35%-44.06M | -165.93%-14.79M | 259.01%4.2M | -5.41%55.89M | -2.71%30.74M | -29.13%22.43M | ---2.64M | 1.91%59.08M |
Earning per share | ||||||||||
Basic earning per share | -291.40%-0.0178 | -268.88%-0.2621 | -214.64%-0.0979 | -152.81%-0.0329 | 227.40%0.0093 | -5.42%0.1552 | -3.28%0.0854 | --0.0623 | ---0.0073 | 1.93%0.1641 |
Diluted earning per share | -291.40%-0.0178 | -268.88%-0.2621 | -214.64%-0.0979 | -152.81%-0.0329 | 227.40%0.0093 | -5.42%0.1552 | -3.28%0.0854 | --0.0623 | ---0.0073 | 1.93%0.1641 |
Other composite income | -70.78%5.04M | -49.46%2.67M | 2.67M | 2.67M | 346.69%17.25M | |||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | -70.78%5.04M | -49.46%2.67M | --2.67M | --2.67M | 346.69%17.25M |
Total composite income | -3,058.26%-14.12M | -381.89%-143.09M | -336.56%-58.71M | -219.59%-24.59M | 73.79%-447K | -28.05%50.76M | -24.07%24.82M | 20.56M | -1.71M | 15.87%70.55M |
Total composite income of parent company owners | -290.45%-8M | -293.56%-117.93M | -231.88%-44.06M | -158.91%-14.79M | 12,956.02%4.2M | -20.19%60.93M | -9.42%33.41M | --25.11M | --32.19K | 23.45%76.34M |
Total composite income of minority owners | -31.52%-6.11M | -147.47%-25.16M | -70.35%-14.64M | -115.82%-9.8M | -167.59%-4.65M | -75.71%-10.17M | -104.44%-8.6M | ---4.54M | ---1.74M | -509.06%-5.79M |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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