(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 | -27.28%30.19M | 46.11%190.56M | 80.84%144.82M | 109.94%112.28M | 58.24%41.51M | -58.88%130.42M | -70.68%80.08M | -76.36%53.48M | -80.46%26.23M | 16.59%317.17M |
Operating revenue | -27.28%30.19M | 46.11%190.56M | 80.84%144.82M | 109.94%112.28M | 58.24%41.51M | -58.88%130.42M | -70.68%80.08M | -76.36%53.48M | -80.46%26.23M | 16.59%317.17M |
Other operating revenue | ---- | 9.89%88.07K | ---- | -8.26%44.04K | ---- | -16.51%80.15K | ---- | --48K | ---- | -98.29%96K |
Total operating cost | -31.38%49.96M | 96.43%286.72M | 171.30%240.4M | 228.37%184.86M | 170.46%72.8M | -53.37%145.96M | -68.89%88.61M | -74.76%56.3M | -79.38%26.92M | 9.75%313.03M |
Operating cost | -47.62%24.5M | 184.36%189.59M | 388.62%151.59M | 660.61%129.61M | 564.89%46.77M | -68.14%66.67M | -82.98%31.02M | -88.88%17.04M | -93.04%7.03M | 16.84%209.26M |
Operating tax surcharges | -72.02%27.62K | 176.87%611.66K | 163.70%460.65K | 34.20%191.53K | 4.45%98.73K | -61.29%220.92K | -74.67%174.69K | -54.54%142.72K | -35.64%94.53K | -19.66%570.7K |
Operating expense | -35.78%6.84M | -35.46%29.58M | -33.52%21.02M | -32.03%14.78M | 2.51%10.65M | -20.80%45.84M | -33.47%31.63M | -34.56%21.74M | -29.70%10.39M | 61.98%57.88M |
Administration expense | 34.92%17.77M | 95.06%62.39M | 168.44%64.22M | 141.12%38.09M | 57.09%13.17M | -22.82%31.98M | -43.12%23.92M | -45.41%15.8M | -31.08%8.39M | -37.91%41.44M |
Financial expense | -56.67%796.61K | 1,079.30%4M | 1,279.30%2.56M | 1,426.61%1.72M | 4,488.03%1.84M | -113.62%-408.56K | 18.10%-216.74K | 22.65%-129.83K | 63.18%-41.9K | 47.93%-191.25K |
-Interest expense (Financial expense) | -60.73%795.57K | 6,289.03%4.46M | 4,952.03%2.89M | 7,967.50%2.07M | 20,124.94%2.03M | -29.21%69.84K | 1,538.87%57.3K | 641.75%25.6K | 190.23%10.02K | 548.04%98.67K |
-Interest Income (Financial expense) | 93.70%-13.21K | 4.05%-491K | -27.63%-396.17K | -108.34%-356.39K | -100.77%-209.69K | -41.28%-511.7K | 6.71%-310.41K | 23.99%-171.06K | 28.58%-104.44K | 25.68%-362.18K |
Research and development | -92.02%21.29K | -67.13%544.42K | -73.82%544.42K | -72.29%472.96K | -74.73%266.92K | -59.29%1.66M | -83.43%2.08M | -77.09%1.71M | -56.11%1.06M | 23.20%4.07M |
Credit Impairment Loss | ---- | -236.89%-2.93M | -134.53%-451.23K | 7.81%-127.29K | 54.28%-13.83K | 625.50%2.14M | -65.90%1.31M | -38.58%-138.07K | 9.32%-30.26K | 86.98%-407.67K |
Asset Impairment Loss | ---- | 63.38%-4.15M | ---- | ---- | ---- | ---11.32M | ---- | ---- | ---- | ---- |
Other net revenue | -12.99%1.13M | 1,324.05%51.47M | 66.22%5.8M | -0.84%1.5M | 67.24%1.3M | -158.26%-4.2M | -58.02%3.49M | -58.01%1.51M | -57.78%774.84K | 77.43%7.22M |
Invest income | -44.66%29.48K | 187.83%2.05M | 225.14%2.02M | -439.94%-1.7M | -87.43%53.27K | -80.12%711.28K | -55.72%621.77K | -46.83%499.28K | 413.92%423.85K | --3.58M |
-Including: Investment income associates | ---- | 103.99%11.38K | 104.49%11.51K | 107.86%11.71K | --7.26K | ---285.44K | ---256.36K | ---149.07K | ---- | ---- |
Asset deal income | ---- | 104.21%5.3K | ---- | ---- | ---- | 45.64%-125.99K | -56.02%-86.47K | ---28.53K | ---28.53K | -109.59%-231.75K |
Other revenue | -12.61%1.1M | 1,187.47%56.5M | 156.92%4.22M | 181.60%3.33M | 206.61%1.26M | 2.56%4.39M | -47.37%1.64M | -57.29%1.18M | -77.06%409.77K | -10.54%4.28M |
Operating profit | 37.84%-18.64M | -126.32%-44.69M | -1,679.85%-89.79M | -5,363.36%-71.08M | -32,736.27%-29.99M | -273.76%-19.75M | -46.79%-5.04M | -118.96%-1.3M | -98.34%91.89K | 224.78%11.36M |
Add:Non operating Income | 956.60%92.99K | 16.96%67.54K | -96.11%14K | -83.79%14K | -78.17%8.8K | -70.68%57.75K | 116.08%360.32K | -46.75%86.39K | 132.29%40.31K | -89.23%196.94K |
Less:Non operating expense | -12.82%181.45K | 1,393.37%27.28M | 3,542.37%27.15M | 3,797.29%27.07M | 144.85%208.12K | 102.94%1.83M | 329.54%745.32K | 999.20%694.56K | 29,257.92%85K | -70.68%900.16K |
Total profit | 37.96%-18.73M | -234.19%-71.9M | -2,053.36%-116.92M | -5,040.12%-98.13M | -64,059.75%-30.19M | -301.82%-21.51M | -57.69%-5.43M | -127.43%-1.91M | -99.15%47.2K | 203.01%10.66M |
Less:Income tax cost | ---- | -1,539.44%-1.51M | -97.47%32.74K | -102.08%-31.11K | -99.10%7.82K | -98.21%105.08K | -56.04%1.3M | -71.61%1.5M | -58.26%872.76K | 713.09%5.86M |
Net profit | FPtoL-18.73M | FPtoL-70.39M | FPtoL-116.96M | FPtoL-98.1M | FPtoL-30.2M | SL-21.62M | FPtoL-6.72M | SL-3.4M | SL-825.56K | FLtoP4.8M |
Net profit from continuing operation | 37.98%-18.73M | -225.57%-70.39M | -1,639.15%-116.96M | -2,781.30%-98.1M | -3,557.75%-30.2M | -550.01%-21.62M | -5.25%-6.72M | -301.18%-3.4M | -123.80%-825.56K | 143.40%4.8M |
Less:Minority Profit | -305.41%-4.48M | -8,013.39%-11.42M | -3,281.89%-7.95M | -11,302.10%-5.35M | -448.89%-1.1M | 151.68%144.3K | 66.11%-235.22K | -127.92%-46.92K | -254.53%-201.31K | -79.63%57.33K |
Net profit of parent company owners | 51.02%-14.25M | -170.95%-58.97M | -1,579.61%-109M | -2,662.24%-92.75M | -4,560.33%-29.09M | -558.48%-21.76M | -13.95%-6.49M | -320.28%-3.36M | -117.71%-624.25K | 141.82%4.75M |
Earning per share | ||||||||||
Basic earning per share | 50.99%-0.0174 | -170.68%-0.072 | -1,584.81%-0.1331 | -2,663.41%-0.1133 | -4,337.50%-0.0355 | -566.67%-0.0266 | -16.18%-0.0079 | -327.78%-0.0041 | -119.05%-0.0008 | 141.30%0.0057 |
Diluted earning per share | 53.80%-0.0164 | -165.79%-0.0707 | -1,584.81%-0.1331 | -2,663.41%-0.1133 | -4,337.50%-0.0355 | -566.67%-0.0266 | -16.18%-0.0079 | -327.78%-0.0041 | -119.05%-0.0008 | 141.30%0.0057 |
Other composite income | ||||||||||
Total composite income | 37.98%-18.73M | -225.57%-70.39M | -1,639.15%-116.96M | -2,781.30%-98.1M | -3,557.75%-30.2M | -550.01%-21.62M | -5.25%-6.72M | -301.18%-3.4M | -123.80%-825.56K | 143.40%4.8M |
Total composite income of parent company owners | 51.02%-14.25M | -170.95%-58.97M | -1,579.61%-109M | -2,662.24%-92.75M | -4,560.33%-29.09M | -558.48%-21.76M | -13.95%-6.49M | -320.28%-3.36M | -117.71%-624.25K | 141.82%4.75M |
Total composite income of minority owners | -305.41%-4.48M | -8,013.39%-11.42M | -3,281.89%-7.95M | -11,302.10%-5.35M | -448.89%-1.1M | 151.68%144.3K | 66.11%-235.22K | -127.92%-46.92K | -254.53%-201.31K | -79.63%57.33K |
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 Zhonglian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Zhonglian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Zhonglian 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