(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 | -19.81%54.75M | 25.13%259.77M | 21.10%203.58M | 43.83%146.39M | 23.85%68.28M | -25.80%207.6M | -20.14%168.11M | -32.94%101.77M | -12.70%55.13M | 14.99%279.8M |
Operating revenue | -19.81%54.75M | 25.13%259.77M | 21.10%203.58M | 43.83%146.39M | 23.85%68.28M | -25.80%207.6M | -20.14%168.11M | -32.94%101.77M | -12.70%55.13M | 14.99%279.8M |
Other operating revenue | ---- | -23.46%4.68M | ---- | -0.30%2.36M | ---- | 12.71%6.12M | ---- | -22.96%2.37M | ---- | -43.67%5.43M |
Total operating cost | -25.22%50.86M | 19.78%261.95M | 18.06%199.37M | 32.49%140.59M | 22.36%68.01M | -15.18%218.69M | -9.10%168.88M | -16.86%106.11M | -1.70%55.58M | 12.27%257.82M |
Operating cost | -25.64%40.52M | 33.15%207.15M | 22.94%152.23M | 45.68%110.47M | 35.56%54.49M | -17.15%155.58M | -10.75%123.82M | -21.31%75.83M | -4.35%40.2M | 17.52%187.77M |
Operating tax surcharges | -30.00%1.48M | 0.50%7.42M | 1.60%5.73M | 3.27%4M | 4.56%2.11M | -14.85%7.39M | -11.46%5.64M | -10.34%3.87M | -0.80%2.02M | 6.49%8.68M |
Operating expense | 2.21%638.74K | 30.50%9.22M | 73.31%5.34M | 37.35%2.96M | -26.80%624.91K | -44.50%7.07M | -41.62%3.08M | -44.37%2.16M | -49.23%853.64K | -5.10%12.73M |
Administration expense | -28.71%6.78M | -26.19%31.07M | -0.81%30.57M | -2.55%20.43M | -10.18%9.51M | 0.73%42.09M | 2.85%30.82M | 2.92%20.97M | 14.10%10.59M | 0.25%41.79M |
Financial expense | 9.05%-352.53K | 1.30%-3.85M | -2.99%-2.32M | -10.37%-1.97M | -48.13%-387.6K | -32.59%-3.9M | -44.13%-2.25M | -28.77%-1.78M | -305.81%-261.66K | -11.30%-2.94M |
-Interest expense (Financial expense) | 142.37%2.06K | -19.79%2.55K | -43.96%1.7K | -47.97%1.28K | --850.36 | 453.39%3.18K | --3.04K | --2.46K | ---- | --575 |
-Interest Income (Financial expense) | 9.18%-355.25K | 1.33%-3.86M | -2.62%-2.32M | -10.25%-1.97M | -46.93%-391.14K | -32.53%-3.91M | -44.01%-2.26M | -28.72%-1.79M | -286.03%-266.2K | -11.20%-2.95M |
Research and development | 8.29%1.79M | 4.48%10.93M | 0.71%7.82M | -7.42%4.69M | -24.07%1.66M | 6.88%10.46M | 11.12%7.76M | 24.10%5.07M | 37.64%2.18M | 5.75%9.79M |
Credit Impairment Loss | -35.57%-2.07M | 57.05%-421.27K | 19.60%-1.46M | 45.83%-1.24M | 13.78%-1.53M | -189.74%-980.85K | 19.96%-1.81M | -3.20%-2.28M | 17.30%-1.77M | 173.61%1.09M |
Asset Impairment Loss | ---- | -424.65%-13.67M | ---- | ---- | ---- | -44.65%-2.61M | ---- | ---- | ---- | -230.83%-1.8M |
Other net revenue | -6.69%-1.53M | 8.54%-46.91M | -28,331.85%-36.19M | 84.56%-123.78K | 4.98%-1.43M | -505.56%-51.29M | 81.28%-127.3K | 10.37%-801.51K | 19.77%-1.51M | 4,884.19%12.65M |
Fair value change income | --128.8K | 29.80%-34.87M | ---35.47M | ---- | ---- | ---49.67M | ---- | ---- | ---- | ---- |
Invest income | ---- | ---- | ---- | ---- | ---- | 25.05%953.59K | 25.05%953.59K | 25.05%953.59K | ---- | 18.68%762.6K |
Asset deal income | 28.72%-96.02K | -103.33%-796.91K | -268.61%-682.91K | -241.14%-134.71K | ---134.71K | -103.41%-391.93K | ---185.27K | ---39.49K | ---- | --11.51M |
Other revenue | 120.57%513.27K | 102.96%2.84M | 55.06%1.42M | 120.73%1.25M | -12.96%232.71K | 28.66%1.4M | 11.64%915.48K | 2.15%564.57K | 0.00%267.34K | -3.12%1.09M |
Operating profit | 303.68%2.37M | 21.31%-49.09M | -3,462.48%-31.99M | 210.47%5.68M | 40.67%-1.16M | -280.14%-62.38M | -103.74%-898.01K | -122.10%-5.14M | -141.41%-1.96M | 157.81%34.63M |
Add:Non operating Income | 261.54%0.94 | 176.53%461.53K | 232.44%342.83K | 239.32%349.93K | --0.26 | -14.35%166.9K | 2,544.26%103.13K | 2,544.26%103.13K | ---- | 115.66%194.86K |
Less:Non operating expense | -80.46%11.88K | 487.42%601.21K | 220.68%326.93K | -23.18%62.95K | 5,627,885.19%60.78K | -92.14%102.35K | -84.97%101.95K | -86.76%81.95K | -100.00%1.08 | 117.69%1.3M |
Total profit | 292.58%2.35M | 21.00%-49.23M | -3,465.38%-31.98M | 216.54%5.96M | 37.56%-1.22M | -285.90%-62.31M | -103.84%-896.83K | -122.60%-5.12M | -146.49%-1.96M | 159.37%33.52M |
Less:Income tax cost | 86.07%609.31K | 40.20%-4.51M | -502.39%-3.83M | 4,769.05%1.57M | 45.48%327.46K | -210.86%-7.54M | -79.71%952.84K | -100.76%-33.53K | -80.22%225.09K | 114.30%6.8M |
Net profit | FLtoP1.74M | FPtoL-44.71M | FPtoL-28.14M | FLtoP4.4M | FPtoL-1.55M | SL-54.77M | SL-1.85M | SL-5.08M | SL-2.18M | 174.04%26.72M |
Net profit from continuing operation | 212.55%1.74M | 18.36%-44.71M | -1,421.43%-28.14M | 186.51%4.4M | 29.00%-1.55M | -305.01%-54.77M | -109.91%-1.85M | -127.90%-5.08M | -171.04%-2.18M | 174.04%26.72M |
Less:Minority Profit | ---221.7K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 226.86%1.97M | 18.36%-44.71M | -1,421.43%-28.14M | 186.51%4.4M | 29.00%-1.55M | -305.01%-54.77M | -109.91%-1.85M | -127.90%-5.08M | -171.04%-2.18M | 174.04%26.72M |
Earning per share | ||||||||||
Basic earning per share | 223.53%0.0021 | 18.29%-0.0478 | -1,405.00%-0.0301 | 187.04%0.0047 | 26.09%-0.0017 | -304.55%-0.0585 | -110.00%-0.002 | -127.69%-0.0054 | -169.70%-0.0023 | 175.00%0.0286 |
Diluted earning per share | 223.53%0.0021 | 18.29%-0.0478 | -1,405.00%-0.0301 | 187.04%0.0047 | 26.09%-0.0017 | -304.55%-0.0585 | -110.00%-0.002 | -127.69%-0.0054 | -169.70%-0.0023 | 175.00%0.0286 |
Other composite income | ||||||||||
Total composite income | 212.55%1.74M | 18.36%-44.71M | -1,421.43%-28.14M | 186.51%4.4M | 29.00%-1.55M | -305.01%-54.77M | -109.91%-1.85M | -127.90%-5.08M | -171.04%-2.18M | 174.04%26.72M |
Total composite income of parent company owners | 226.86%1.97M | 18.36%-44.71M | -1,421.43%-28.14M | 186.51%4.4M | 29.00%-1.55M | -305.01%-54.77M | -109.91%-1.85M | -127.90%-5.08M | -171.04%-2.18M | 174.04%26.72M |
Total composite income of minority owners | ---221.7K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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