(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 | 69.49%53.81M | 67.07%326.16M | 62.20%161.71M | 85.91%83.65M | 63.80%31.75M | -11.06%195.22M | 22.02%99.69M | -3.90%44.99M | 5.36%19.38M | 3.67%219.5M |
Operating revenue | 69.49%53.81M | 67.07%326.16M | 62.20%161.71M | 85.91%83.65M | 63.80%31.75M | -11.06%195.22M | 22.02%99.69M | -3.90%44.99M | 5.36%19.38M | 3.67%219.5M |
Other operating revenue | ---- | -81.21%4.05M | ---- | -84.92%873.53K | ---- | 8.68%21.53M | ---- | 97.49%5.79M | ---- | -25.50%19.81M |
Total operating cost | 48.68%58.3M | 80.06%330.59M | 67.08%175.67M | 59.42%93.98M | 40.00%39.21M | -7.70%183.6M | 19.69%105.14M | 11.69%58.95M | 16.74%28.01M | 3.46%198.92M |
Operating cost | 78.32%38.14M | 102.11%244.62M | 84.18%116.52M | 74.23%56.03M | 28.59%21.39M | -11.95%121.04M | 35.01%63.26M | 18.51%32.16M | 50.74%16.63M | 1.87%137.47M |
Operating tax surcharges | 47.91%659.14K | 45.38%3.12M | 133.28%1.69M | 198.00%960.37K | 177.30%445.62K | 4.02%2.15M | 22.60%724.7K | -13.57%322.28K | -0.37%160.7K | 29.58%2.06M |
Operating expense | -29.73%6.93M | 8.00%40.63M | 5.21%27.75M | 9.94%18.71M | 50.31%9.86M | 4.47%37.62M | 10.87%26.38M | 15.24%17.01M | -17.10%6.56M | 2.04%36.01M |
Administration expense | 40.97%7.33M | 71.78%23.89M | 110.18%17.71M | 104.05%11.5M | 93.58%5.2M | 16.51%13.9M | 1.63%8.43M | 18.29%5.64M | 29.82%2.68M | 50.87%11.93M |
Financial expense | 33.97%-501.58K | 42.10%-2M | 40.08%-1.67M | 43.65%-1.21M | 25.76%-759.62K | -0.18%-3.45M | -11.17%-2.79M | -26.23%-2.15M | -17.42%-1.02M | -7.04%-3.44M |
-Interest expense (Financial expense) | -75.61%187.16K | --575.51K | ---- | ---- | --767.27K | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 7.65%-708.55K | 27.16%-2.61M | 28.67%-2.08M | 34.41%-1.43M | 26.08%-767.27K | 2.46%-3.59M | -7.62%-2.92M | -17.62%-2.17M | -8.70%-1.04M | -7.04%-3.68M |
Research and development | 86.57%5.75M | 64.74%20.32M | 49.55%13.67M | 33.95%7.99M | 2.89%3.08M | -17.11%12.33M | -15.56%9.14M | -19.82%5.97M | -18.75%3M | -5.50%14.88M |
Credit Impairment Loss | -36.19%1.72M | -526.39%-6.82M | 136.30%546.44K | -68.79%861.48K | 14.92%2.69M | -183.46%-1.09M | -165.64%-1.51M | -27.47%2.76M | 55.09%2.34M | 15.42%1.3M |
Asset Impairment Loss | -89.17%192.39K | 225.28%5.41M | -352.74%-425.98K | -68.92%1.44M | -52.01%1.78M | -31.63%-4.32M | -112.62%-94.09K | 1,017.10%4.63M | 4,857.70%3.7M | 59.53%-3.28M |
Other net revenue | -40.52%3.07M | 2,439.47%5.39M | 82.24%5.64M | -58.93%4.46M | -19.37%5.16M | -67.36%212.38K | -36.93%3.09M | 103.41%10.87M | 207.16%6.4M | -90.57%650.58K |
Fair value change income | ---- | -184.65%-50.58K | -176.44%-93.61K | -176.44%-93.61K | ---- | 76.44%59.75K | ---33.86K | ---33.86K | ---33.86K | --33.86K |
Invest income | -292.24%-1.27M | 30.33%3.22M | 42.59%2.33M | 51.20%1.33M | 83.34%658.92K | 17.22%2.47M | 18.58%1.64M | -13.59%878.68K | -42.26%359.4K | -54.96%2.11M |
Asset deal income | --2.36M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 123.92%63.91K | 17.76%3.64M | 6.07%3.28M | -64.75%928.84K | 14.89%28.54K | 535.38%3.09M | 535.38%3.09M | 2,373.66%2.63M | -6.33%24.84K | -94.71%486.52K |
Operating profit | 38.18%-1.43M | -91.85%964.72K | -253.57%-8.32M | -89.95%-5.87M | -3.45%-2.31M | -44.29%11.83M | -90.03%-2.35M | -402.32%-3.09M | 36.47%-2.23M | -19.42%21.24M |
Add:Non operating Income | 4,823.36%466.17K | 70.22%886.73K | -50.42%171.89K | -97.21%9.47K | -79.61%9.47K | -55.87%520.92K | -70.48%346.72K | 32.54%339.32K | -81.86%46.44K | 29,411.48%1.18M |
Less:Non operating expense | 145.36%11.04K | 489.63%89.8K | 992.57%166.4K | -70.15%4.5K | -70.15%4.5K | -96.51%15.23K | -95.73%15.23K | -87.57%15.07K | 67.90%15.07K | 3,160.38%435.84K |
Total profit | 57.79%-973.5K | -85.72%1.76M | -311.27%-8.31M | -112.06%-5.86M | -4.70%-2.31M | -43.88%12.34M | -380.75%-2.02M | -475.82%-2.76M | 32.63%-2.2M | -16.57%21.98M |
Less:Income tax cost | -59.22%272.99K | 178.77%477.73K | 116.84%357.36K | 178.90%693.53K | -26.32%669.48K | -124.46%-606.47K | -330.31%-2.12M | -178.14%-878.97K | 191.53%908.64K | -15.25%2.48M |
Net profit | FPtoL-1.25M | -90.08%1.28M | SL-8.67M | FPtoL-6.56M | FPtoL-2.98M | -33.63%12.94M | 38.32%100.48K | FPtoL-1.89M | FPtoL-3.11M | -16.73%19.5M |
Net profit from continuing operation | 58.11%-1.25M | -90.08%1.28M | -8,730.41%-8.67M | -247.69%-6.56M | 4.36%-2.98M | -33.63%12.94M | 38.32%100.48K | -1,049.22%-1.89M | 13.12%-3.11M | -16.73%19.5M |
Less:Minority Profit | --2.1M | ---4.63M | ---2.32M | ---1.72M | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -12.42%-3.35M | -54.34%5.91M | -6,424.65%-6.35M | -156.71%-4.84M | 4.36%-2.98M | -33.63%12.94M | 38.32%100.48K | -1,049.22%-1.89M | 13.12%-3.11M | -16.73%19.5M |
Earning per share | ||||||||||
Basic earning per share | -30.50%-0.0261 | -50.00%0.05 | -6,300.00%-0.0496 | -157.14%-0.0378 | 0.00%-0.02 | -33.33%0.1 | 33.33%0.0008 | -1,030.77%-0.0147 | 33.33%-0.02 | -16.67%0.15 |
Diluted earning per share | -30.50%-0.0261 | -50.00%0.05 | -6,300.00%-0.0496 | -157.14%-0.0378 | 0.00%-0.02 | -33.33%0.1 | 33.33%0.0008 | -1,030.77%-0.0147 | 33.33%-0.02 | -16.67%0.15 |
Other composite income | ||||||||||
Total composite income | 58.11%-1.25M | -90.08%1.28M | -8,730.41%-8.67M | -247.69%-6.56M | 4.36%-2.98M | -33.63%12.94M | 38.32%100.48K | -1,049.22%-1.89M | 13.12%-3.11M | -16.73%19.5M |
Total composite income of parent company owners | -12.42%-3.35M | -54.34%5.91M | -6,424.65%-6.35M | -156.71%-4.84M | 4.36%-2.98M | -33.63%12.94M | 38.32%100.48K | -1,049.22%-1.89M | 13.12%-3.11M | -16.73%19.5M |
Total composite income of minority owners | --2.1M | ---4.63M | ---2.32M | ---1.72M | --0 | ---- | ---- | ---- | ---- | --0 |
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) | -- | -- | -- | 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