(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 | -37.73%14.41M | -12.42%112.21M | -8.26%85.02M | -8.61%53.46M | 10.67%23.15M | -29.66%128.12M | -35.48%92.68M | -47.26%58.5M | -65.53%20.91M | -41.55%182.15M |
Operating revenue | -37.73%14.41M | -12.42%112.21M | -8.26%85.02M | -8.61%53.46M | 10.67%23.15M | -29.66%128.12M | -35.48%92.68M | -47.26%58.5M | -65.53%20.91M | -41.55%182.15M |
Other operating revenue | ---- | -10.61%2.75M | ---- | 0.00%1.54M | ---- | 2.23%3.08M | ---- | 3.00%1.54M | ---- | 2.19%3.01M |
Total operating cost | -27.21%19.68M | -7.21%123.13M | -3.52%90.95M | -3.88%58.89M | 2.57%27.03M | -27.09%132.69M | -34.23%94.28M | -40.26%61.27M | -51.44%26.35M | -28.70%181.99M |
Operating cost | -44.75%8.15M | -10.05%68.65M | -3.24%51.55M | -2.38%33.05M | 12.98%14.75M | -28.90%76.33M | -35.48%53.27M | -45.37%33.86M | -61.44%13.05M | -34.90%107.35M |
Operating tax surcharges | -0.95%556.2K | -9.37%2.6M | -7.38%1.94M | -11.48%1.25M | -11.74%561.52K | -9.49%2.87M | -11.02%2.1M | -18.48%1.41M | -29.66%636.18K | -20.47%3.17M |
Operating expense | 3.59%4.42M | -4.07%20.45M | 8.38%14.83M | 9.38%9.76M | -3.07%4.27M | -25.84%21.32M | -42.04%13.68M | -44.11%8.92M | -44.97%4.4M | -21.14%28.75M |
Administration expense | -16.52%4.74M | 3.17%25.51M | 10.20%17.82M | 8.36%11.86M | 10.32%5.68M | -7.70%24.73M | -25.38%16.17M | -23.08%10.95M | -28.15%5.15M | -7.00%26.79M |
Financial expense | 65.52%-227.86K | 12.41%-2.03M | -19.56%-1.83M | -88.07%-1.61M | -87.22%-660.86K | 7.17%-2.32M | 28.89%-1.53M | 37.34%-854.29K | 55.61%-352.98K | -74.52%-2.5M |
-Interest expense (Financial expense) | 31.09%2.21K | -65.44%3.99K | --12.36K | --3.17K | --1.69K | --11.54K | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 64.81%-235.69K | 12.78%-2.05M | -19.24%-1.85M | -86.42%-1.62M | -86.29%-669.74K | 9.50%-2.35M | 29.77%-1.55M | 38.47%-869.07K | 55.43%-359.51K | -64.05%-2.6M |
Research and development | -16.37%2.04M | -18.70%7.94M | -37.21%6.64M | -34.48%4.57M | -29.77%2.44M | -47.01%9.76M | -30.79%10.58M | -30.31%6.98M | -32.53%3.47M | -18.15%18.42M |
Credit Impairment Loss | -46.59%-828K | 81.86%-653.15K | -491.27%-1.83M | -340.71%-1.31M | -245.95%-564.83K | -114.69%-3.6M | 231.53%467.51K | 246.26%543.85K | -10.33%386.99K | -2.56%-1.68M |
Asset Impairment Loss | -340.55%-169.69K | -161.78%-2.27M | 31.84%-551.59K | 35.73%-260.23K | -500.49%-38.52K | -394.44%-868.15K | -16,537.53%-809.3K | -15,170.69%-404.9K | --9.62K | -38.68%294.85K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%0.01 | ---- |
Other net revenue | -26.80%455.64K | 122.90%6.51M | -72.12%1.36M | -92.61%379.39K | -78.11%622.45K | -305.51%-28.43M | -57.84%4.88M | -37.73%5.14M | -40.68%2.84M | -18.54%13.84M |
Fair value change income | --294.16K | 110.35%3.06M | 11.76%813.14K | -55.40%324.52K | ---- | -3,679.15%-29.57M | --727.59K | --727.59K | --602.16K | --826.07K |
Invest income | --1.07M | 56.15%3.31M | -71.30%608.7K | ---- | ---- | -40.95%2.12M | -9.51%2.12M | 49.36%2.12M | 2,388.00%1.2M | -67.36%3.59M |
-Including: Investment income associates | ---- | --2.12M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --961.07 | ---- | ---- | ---- | ---- | 89.35%-3.31K | 89.35%-3.31K | 86.26%-3.31K | -64.42%5.28K | ---31.04K |
Other revenue | -93.20%83.32K | -12.10%3.06M | -2.51%2.32M | -24.55%1.62M | 93.10%1.23M | -67.84%3.48M | -73.92%2.38M | -70.22%2.15M | -85.23%634.8K | 51.79%10.83M |
Operating profit | -47.36%-4.81M | 86.65%-4.4M | -238.80%-4.57M | -313.35%-5.05M | -25.62%-3.26M | -335.80%-33M | -72.31%3.29M | -85.75%2.37M | -123.18%-2.6M | -80.93%13.99M |
Add:Non operating Income | --1.5K | -25.61%21.16K | 2,028.64%20.16K | 2,236.27%16.12K | ---- | -9.15%28.45K | -93.95%947.11 | -94.58%690 | ---- | -71.65%31.31K |
Less:Non operating expense | 2,616.01%9.1K | -27.07%35.5K | -85.16%18.84K | -75.64%18.28K | -99.27%335.05 | -72.64%48.68K | 31.44%126.92K | 4.02%75.03K | -46.10%45.83K | -88.97%177.89K |
Total profit | -47.57%-4.82M | 86.62%-4.42M | -244.28%-4.57M | -320.36%-5.05M | -23.45%-3.26M | -338.44%-33.02M | -73.19%3.17M | -86.15%2.29M | -123.77%-2.64M | -80.74%13.85M |
Less:Income tax cost | -171.45%-160K | -338.24%-270.18K | -77.20%49.37K | -48.05%-230.23K | -155.48%-58.94K | -92.93%113.4K | 333.01%216.51K | 54.39%-155.51K | -94.14%106.24K | -71.00%1.6M |
Net profit | FPtoL-4.66M | FPtoL-4.15M | SL-4.62M | SL-4.82M | FPtoL-3.2M | SL-33.13M | -75.21%2.95M | -85.51%2.45M | SL-2.75M | -81.55%12.24M |
Net profit from continuing operation | -45.30%-4.66M | 87.48%-4.15M | -256.55%-4.62M | -296.96%-4.82M | -16.54%-3.2M | -370.59%-33.13M | -75.21%2.95M | -85.51%2.45M | -129.54%-2.75M | -81.55%12.24M |
Net profit of parent company owners | -45.30%-4.66M | 87.48%-4.15M | -256.55%-4.62M | -296.96%-4.82M | -16.54%-3.2M | -370.59%-33.13M | -75.21%2.95M | -85.51%2.45M | -129.54%-2.75M | -81.55%12.24M |
Earning per share | ||||||||||
Basic earning per share | -46.38%-0.0344 | 87.42%-0.0305 | -256.94%-0.0339 | -297.77%-0.0354 | -16.92%-0.0235 | -371.14%-0.2424 | -75.12%0.0216 | -85.48%0.0179 | -129.60%-0.0201 | -81.54%0.0894 |
Diluted earning per share | -46.38%-0.0344 | 87.42%-0.0305 | -256.94%-0.0339 | -297.77%-0.0354 | -16.92%-0.0235 | -371.14%-0.2424 | -75.12%0.0216 | -85.48%0.0179 | -129.60%-0.0201 | -81.54%0.0894 |
Other composite income | 101.77%1.11K | -1,039.16%-2.88M | -75.65%81.33K | -32.81%95.22K | -65.55%-62.63K | 1,135.97%306.57K | 2,189.01%334K | 514.57%141.72K | -227.05%-37.83K | 74.62%-29.59K |
Other composite income of parent company owners | 101.77%1.11K | -1,039.16%-2.88M | -75.65%81.33K | -32.81%95.22K | -65.55%-62.63K | 1,135.97%306.57K | 2,189.01%334K | 514.57%141.72K | -227.05%-37.83K | 74.62%-29.59K |
Total composite income | -42.48%-4.65M | 78.59%-7.03M | -238.14%-4.53M | -282.51%-4.73M | -17.20%-3.27M | -368.74%-32.83M | -72.44%3.28M | -84.64%2.59M | -129.85%-2.79M | -81.56%12.22M |
Total composite income of parent company owners | -42.48%-4.65M | 78.59%-7.03M | -238.14%-4.53M | -282.51%-4.73M | -17.20%-3.27M | -368.74%-32.83M | -72.44%3.28M | -84.64%2.59M | -129.85%-2.79M | -81.56%12.22M |
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 | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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.
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