(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 | -16.46%48.43M | -20.96%270.72M | -18.44%197.18M | -14.19%127.28M | -1.91%57.97M | 34.18%342.53M | 31.84%241.76M | 21.71%148.34M | 25.68%59.1M | -3.91%255.27M |
Operating revenue | -16.46%48.43M | -20.96%270.72M | -18.44%197.18M | -14.19%127.28M | -1.91%57.97M | 34.18%342.53M | 31.84%241.76M | 21.71%148.34M | 25.68%59.1M | -3.91%255.27M |
Other operating revenue | ---- | 101.27%2.48M | ---- | 54.89%1.53M | ---- | 309.03%1.23M | ---- | --984.72K | ---- | -50.06%301.47K |
Total operating cost | -6.08%64.05M | -14.72%318.67M | -11.31%233.12M | -6.07%151.32M | 14.54%68.2M | 42.87%373.68M | 46.07%262.85M | 35.74%161.11M | 26.42%59.54M | -5.68%261.56M |
Operating cost | -20.00%35.82M | -22.42%207.81M | -20.02%153.06M | -14.16%100.12M | 7.33%44.77M | 46.22%267.87M | 49.72%191.38M | 35.51%116.64M | 30.34%41.72M | 2.99%183.2M |
Operating tax surcharges | -42.42%143.11K | -25.38%1.11M | -23.45%795.89K | -19.32%508.06K | 4.01%248.52K | 36.36%1.49M | 50.64%1.04M | 46.26%629.72K | 175.96%238.93K | 15.36%1.09M |
Operating expense | 15.78%6.07M | 7.28%26M | 20.61%18.61M | 34.36%11.68M | 56.22%5.24M | 26.61%24.24M | 17.04%15.43M | 17.07%8.69M | -6.81%3.36M | -25.64%19.14M |
Administration expense | 30.16%6.99M | -8.01%25.27M | 10.44%18.78M | 8.24%12.35M | 34.91%5.37M | 61.09%27.47M | 25.18%17.01M | 35.05%11.41M | 9.91%3.98M | -23.42%17.05M |
Financial expense | 748.81%695K | 370.47%2M | 182.15%573.18K | 151.66%290.48K | 57.69%-107.12K | 79.11%-737.75K | 64.65%-697.75K | 49.86%-562.3K | 54.38%-253.18K | -69.66%-3.53M |
-Interest expense (Financial expense) | -52.83%642.14K | 20.43%2.52M | 52.69%1.88M | 60.30%1.36M | 224.97%1.36M | 353.37%2.09M | 2,609.93%1.23M | 1,762.79%848.42K | --418.93K | -76.49%461.98K |
-Interest Income (Financial expense) | 95.99%-63.65K | 78.56%-632.72K | 47.60%-1.28M | 29.08%-1.12M | -120.20%-1.59M | 30.71%-2.95M | -9.73%-2.44M | -26.02%-1.58M | -21.90%-720.74K | 6.70%-4.26M |
Research and development | 13.15%14.33M | 5.87%56.48M | 6.75%41.31M | 8.56%26.37M | 20.63%12.67M | 19.62%53.35M | 45.25%38.7M | 39.41%24.29M | 25.97%10.5M | -15.13%44.6M |
Credit Impairment Loss | -113.98%-276.07K | -4.67%-7.19M | 29.78%-1.52M | 60.01%-1.03M | 340.19%1.97M | -397.74%-6.87M | -151.08%-2.16M | -238.36%-2.57M | 3.56%-821.93K | 124.18%2.31M |
Asset Impairment Loss | -105.80%-89.47K | 59.57%-4.29M | 182.07%1.07M | 219.43%1.17M | 309.63%1.54M | -134.93%-10.61M | 62.85%-1.3M | 66.23%-980.71K | -1,633.99%-736K | 38.28%-4.51M |
Other net revenue | -108.30%-797.09K | 116.00%2.11M | 203.89%11.9M | 988.67%6.03M | 1,856.90%9.6M | -243.52%-13.19M | -66.22%3.91M | -113.08%-678.91K | -69.51%490.56K | -65.49%9.19M |
Fair value change income | ---- | -64.52%339.94K | -80.52%154.88K | -95.91%28.92K | -99.53%2.58K | -44.93%958K | -35.98%795.03K | -32.20%707K | -13.88%545K | 202.22%1.74M |
Invest income | -1,802.29%-850.45K | 25.28%-2.42M | -1,337.32%-2.61M | -1,145.01%-2.63M | -38.56%49.96K | -339.68%-3.24M | -92.18%210.93K | -82.48%251.75K | -44.93%81.31K | -95.37%1.35M |
-Including: Investment income associates | --594.16K | -31.71%-3.44M | ---2.7M | ---- | ---- | -576.89%-2.61M | ---- | ---- | ---- | ---385.64K |
Asset deal income | ---- | -88.70%648.1 | --648.1 | --648.1 | --648.1 | -58.42%5.73K | ---- | ---- | ---- | 490.70%13.79K |
Other revenue | -93.05%418.91K | 138.86%15.67M | 132.32%14.8M | 343.38%8.49M | 323.96%6.03M | -20.89%6.56M | -8.03%6.37M | -49.00%1.92M | -17.47%1.42M | -39.75%8.29M |
Operating profit | -2,539.39%-16.42M | -3.38%-45.84M | -40.02%-24.05M | -33.88%-18.01M | -1,319.29%-622.01K | -1,625.54%-44.34M | -214.43%-17.18M | -260.50%-13.45M | -96.68%51.01K | -80.59%2.91M |
Add:Non operating Income | --7.38K | --5.34K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4,533.90%1.48M |
Less:Non operating expense | -99.30%10.19 | -74.85%38.74K | 1,372.88%3.22K | 646.34%1.63K | 564.26%1.45K | 3,084.57%154.06K | -95.48%218.86 | -95.47%218.86 | -90.59%218.86 | -99.62%4.84K |
Total profit | -2,532.06%-16.41M | -3.09%-45.87M | -40.03%-24.05M | -33.89%-18.01M | -1,327.40%-623.47K | -1,115.54%-44.5M | -205.12%-17.18M | -238.54%-13.45M | -96.94%50.8K | -68.09%4.38M |
Less:Income tax cost | ---- | ---- | ---- | ---- | ---- | 673.72%20.16M | -8,236.98%-5.43M | -1,281.91%-3.81M | -267.74%-844.51K | 59.41%-3.51M |
Net profit | FPtoL-16.41M | FPtoL-45.87M | FPtoL-24.05M | FPtoL-18.01M | SL-623.47K | SL-64.66M | SL-11.75M | SL-9.64M | -52.62%895.31K | -64.73%7.9M |
Net profit from continuing operation | -2,532.06%-16.41M | 29.05%-45.87M | -104.72%-24.05M | -86.74%-18.01M | -169.64%-623.47K | -918.91%-64.66M | -171.62%-11.75M | -202.74%-9.64M | -52.62%895.31K | -64.73%7.9M |
Less:Minority Profit | -68.60%-2.12M | -28.29%-5.09M | -57.78%-3.71M | -55.04%-2.47M | -63.42%-1.26M | -282.08%-3.97M | -552.25%-2.35M | -897.56%-1.59M | -1,554.22%-769K | 82.67%-1.04M |
Net profit of parent company owners | -2,356.82%-14.29M | 32.80%-40.78M | -116.46%-20.34M | -92.99%-15.54M | -61.95%633.25K | -779.21%-60.69M | -156.05%-9.4M | -184.36%-8.05M | -14.03%1.66M | -68.52%8.93M |
Earning per share | ||||||||||
Basic earning per share | -2,350.00%-0.09 | 31.58%-0.26 | -115.94%-0.1287 | -93.14%-0.0985 | -61.90%0.004 | -771.38%-0.38 | -156.12%-0.0596 | -184.30%-0.051 | -14.63%0.0105 | -68.54%0.0566 |
Diluted earning per share | -2,350.00%-0.09 | 31.58%-0.26 | -115.94%-0.1287 | -93.14%-0.0985 | -61.90%0.004 | -771.38%-0.38 | -156.12%-0.0596 | -184.30%-0.051 | -14.63%0.0105 | -68.54%0.0566 |
Other composite income | ||||||||||
Total composite income | -2,532.06%-16.41M | 29.05%-45.87M | -104.72%-24.05M | -86.74%-18.01M | -169.64%-623.47K | -918.91%-64.66M | -171.62%-11.75M | -202.74%-9.64M | -52.62%895.31K | -64.73%7.9M |
Total composite income of parent company owners | -2,356.82%-14.29M | 32.80%-40.78M | -116.46%-20.34M | -92.99%-15.54M | -61.95%633.25K | -779.21%-60.69M | -156.05%-9.4M | -184.36%-8.05M | -14.03%1.66M | -68.52%8.93M |
Total composite income of minority owners | -68.60%-2.12M | -28.29%-5.09M | -57.78%-3.71M | -55.04%-2.47M | -63.42%-1.26M | -282.08%-3.97M | -552.25%-2.35M | -897.56%-1.59M | -1,554.22%-769K | 82.67%-1.04M |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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