(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 | -35.68%68.26M | 24.19%825.04M | 35.55%514.77M | 33.91%339.9M | 115.82%106.12M | 6.27%664.32M | -5.26%379.76M | 5.47%253.83M | -8.76%49.17M | 3.23%625.1M |
Operating revenue | -35.68%68.26M | 24.19%825.04M | 35.55%514.77M | 33.91%339.9M | 115.82%106.12M | 6.27%664.32M | -5.26%379.76M | 5.47%253.83M | -8.76%49.17M | 3.23%625.1M |
Other operating revenue | ---- | -24.38%5.56M | ---- | 362.98%728.38K | ---- | 71.18%7.36M | ---- | -92.62%157.32K | ---- | 113.30%4.3M |
Total operating cost | -17.83%93.72M | 6.04%813.54M | 26.89%539.73M | 26.78%346.45M | 67.59%114.07M | 26.10%767.23M | 6.52%425.35M | 11.99%273.26M | 1.87%68.06M | 4.04%608.44M |
Operating cost | -27.87%60.71M | 11.00%655.31M | 31.34%429.51M | 31.96%280.63M | 92.62%84.17M | 18.94%590.35M | 2.53%327.02M | 10.47%212.66M | 0.31%43.69M | 5.46%496.34M |
Operating tax surcharges | 3.03%482.9K | -11.58%3.57M | -8.68%1.73M | -16.10%1.2M | 105.86%468.72K | 21.22%4.03M | 26.82%1.9M | 25.19%1.43M | 37.87%227.69K | -8.84%3.33M |
Operating expense | 58.95%8.18M | 1.23%42.72M | 40.78%30.68M | 10.10%15.5M | -3.69%5.15M | 33.11%42.2M | 8.35%21.79M | 13.54%14.07M | -2.04%5.34M | -5.15%31.7M |
Administration expense | -0.04%10.7M | -26.62%44.93M | -11.07%31.34M | -1.49%20.68M | 6.76%10.7M | 41.92%61.23M | 6.17%35.24M | -6.11%20.99M | -11.80%10.02M | -1.98%43.14M |
Financial expense | -6.42%8.52M | 11.45%38.14M | 19.71%27.75M | 41.11%18.61M | 76.79%9.1M | 119.56%34.22M | 78.52%23.18M | 74.71%13.19M | 64.74%5.15M | 1.91%15.59M |
-Interest expense (Financial expense) | -5.99%8.6M | 14.41%38M | 24.01%27.46M | 48.60%18.35M | --9.15M | 125.17%33.22M | --22.14M | --12.35M | --0 | 1.58%14.75M |
-Interest Income (Financial expense) | -37.77%-202.39K | 53.66%-338.09K | 49.29%-271.78K | ---- | ---146.91K | -75.64%-729.65K | ---535.95K | ---- | --0 | 26.73%-415.41K |
Research and development | 14.53%5.13M | -17.97%28.88M | 15.40%18.72M | -9.85%9.84M | 23.65%4.48M | 91.91%35.21M | 28.96%16.22M | 35.59%10.92M | 15.19%3.62M | 3.09%18.35M |
Credit Impairment Loss | -7.35%8.41M | 72.67%-4.2M | -163.39%-298.57K | 175.06%3.92M | 3.73%9.07M | -63.32%-15.38M | -84.40%471K | -217.11%-5.23M | 79.24%8.75M | -48.73%-9.42M |
Asset Impairment Loss | -87.09%207.18K | 95.04%-864.89K | 408.71%2.28M | 508.25%588.15K | 164.99%1.6M | -292.44%-17.44M | -29.83%-738.15K | 83.11%-144.07K | -1,170.07%-2.47M | -13.00%-4.44M |
Other net revenue | 2.22%11.39M | 150.69%10.28M | -4.55%9.16M | 442.68%10.88M | 34.91%11.15M | -319.48%-20.28M | 18.32%9.6M | -68.35%2M | 50.15%8.26M | -177.55%-4.83M |
Fair value change income | --0 | --0 | --0 | --0 | --0 | ---32.4K | --0 | --0 | --0 | --0 |
Invest income | --0 | 103.05%5.35M | 719.08%5.69M | 743.69%5.28M | --0 | 802.80%2.64M | 2,426.46%694.65K | 2,175.72%625.71K | --0 | -138.09%-375.16K |
-Including: Investment income associates | --0 | 562.06%654.32K | 45.05%817.36K | 45.05%817.36K | --0 | 123.78%98.83K | 1,949.44%563.49K | 1,949.44%563.49K | --0 | ---415.58K |
Asset deal income | 5,982.89%592.15K | 39,942.64%5.71M | 8,695.78%9.73K | 8,695.78%9.73K | 8,695.78%9.73K | 137.35%14.25K | 98.53%-113.25 | -101.15%-113.25 | -100.96%-113.25 | -239.36%-38.16K |
Other revenue | 377.05%2.19M | -56.82%4.28M | -83.85%1.48M | -84.06%1.08M | -76.89%458.56K | 5.11%9.92M | 62.53%9.17M | 151.37%6.75M | 421.97%1.98M | -39.19%9.44M |
Operating profit | -539.77%-14.08M | 117.68%21.78M | 56.10%-15.8M | 124.83%4.33M | 130.11%3.2M | -1,141.32%-123.19M | -473.91%-35.99M | -685.69%-17.43M | -43.20%-10.63M | -56.13%11.83M |
Add:Non operating Income | 935.62%160.55K | -38.40%1.96M | 44.33%707.4K | 1,870.24%78.78K | 35.37%15.5K | 113.92%3.18M | -58.85%490.12K | -99.66%4K | -94.17%11.45K | 4.22%1.48M |
Less:Non operating expense | 220,241.58%32.43K | -12.36%218.68K | -52.48%114.83K | -31.53%69.77K | 49.29%14.72 | 134.11%249.52K | 219.69%241.63K | 17.53%101.9K | -99.99%9.86 | -38.23%106.58K |
Total profit | -533.67%-13.95M | 119.55%23.52M | 57.46%-15.21M | 124.74%4.34M | 130.29%3.22M | -1,010.53%-120.27M | -432.76%-35.74M | -531.65%-17.53M | -45.19%-10.62M | -53.19%13.21M |
Less:Income tax cost | 108.09%4.33K | 125.24%2.63M | 85.18%-166.53K | 89.16%-111.02K | -110.52%-53.53K | -1,052.08%-10.44M | -144.49%-1.12M | -171.77%-1.02M | -33.38%508.65K | -74.28%1.1M |
Net profit | SL-13.95M | FLtoP20.88M | FPtoL-15.04M | FLtoP4.45M | FLtoP3.27M | SL-109.83M | SL-34.62M | SL-16.5M | FPtoL-11.13M | -49.44%12.11M |
Net profit from continuing operation | -526.70%-13.95M | 119.01%20.88M | 56.56%-15.04M | 126.95%4.45M | 129.39%3.27M | -1,006.77%-109.83M | -521.38%-34.62M | -726.60%-16.5M | -37.77%-11.13M | -49.44%12.11M |
Net income from discontinuing operating | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --0 |
Less:Minority Profit | -3.57%-395.39K | 102.84%211.64K | 104.65%260.05K | 114.21%379.1K | 46.06%-381.75K | -1,382.62%-7.46M | -207.41%-5.59M | -205.50%-2.67M | 13.51%-707.75K | -155.05%-503.11K |
Net profit of parent company owners | -471.27%-13.56M | 120.19%20.67M | 47.29%-15.3M | 129.41%4.07M | 135.04%3.65M | -911.48%-102.37M | -389.24%-29.03M | -494.45%-13.83M | -43.55%-10.42M | -47.77%12.61M |
Earning per share | ||||||||||
Basic earning per share | -474.35%-0.0715 | 118.73%0.1092 | 52.26%-0.0803 | 126.49%0.0213 | 131.11%0.0191 | -933.00%-0.5831 | -384.60%-0.1682 | -490.29%-0.0804 | -1.66%-0.0614 | -50.00%0.07 |
Diluted earning per share | -474.35%-0.0715 | 118.73%0.1092 | 52.26%-0.0803 | 126.49%0.0213 | 131.11%0.0191 | -933.00%-0.5831 | -384.60%-0.1682 | -490.29%-0.0804 | -1.66%-0.0614 | -50.00%0.07 |
Other composite income | 0 | 0 | 0 | 0 | ||||||
Other composite income of parent company owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | --0 |
Other composite income of minority owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | --0 |
Total composite income | -526.70%-13.95M | 119.01%20.88M | 56.56%-15.04M | 126.95%4.45M | 129.39%3.27M | -1,006.77%-109.83M | -521.38%-34.62M | -726.60%-16.5M | -37.77%-11.13M | -49.44%12.11M |
Total composite income of parent company owners | -471.27%-13.56M | 120.19%20.67M | 47.29%-15.3M | 129.41%4.07M | 135.04%3.65M | -911.48%-102.37M | -389.24%-29.03M | -494.45%-13.83M | -43.55%-10.42M | -47.77%12.61M |
Total composite income of minority owners | -3.57%-395.39K | 102.84%211.64K | 104.65%260.05K | 114.21%379.1K | 46.06%-381.75K | -1,382.62%-7.46M | -207.41%-5.59M | -205.50%-2.67M | 13.51%-707.75K | -155.05%-503.11K |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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.
No Data