(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 | -13.25%483.96M | -28.25%2.27B | -29.64%1.79B | -27.26%1.19B | -25.57%557.86M | 6.32%3.16B | 3.06%2.55B | 11.21%1.64B | 45.15%749.51M | 47.11%2.97B |
Operating revenue | -13.25%483.96M | -28.25%2.27B | -29.64%1.79B | -27.26%1.19B | -25.57%557.86M | 6.32%3.16B | 3.06%2.55B | 11.21%1.64B | 45.15%749.51M | 47.11%2.97B |
Other operating revenue | ---- | -90.08%17.37M | ---- | -38.64%6.78M | ---- | 1,689.25%175.12M | ---- | -86.40%11.05M | ---- | 2,013.94%9.79M |
Total operating cost | -11.68%509.31M | -26.52%2.32B | -29.79%1.79B | -25.98%1.19B | -22.43%576.69M | 8.48%3.16B | 5.70%2.55B | 13.25%1.61B | 45.96%743.45M | 51.94%2.91B |
Operating cost | -12.40%428.69M | -30.27%1.97B | -33.09%1.54B | -29.43%1.03B | -28.09%489.38M | 8.44%2.83B | 5.03%2.3B | 12.96%1.46B | 52.49%680.57M | 58.06%2.61B |
Operating tax surcharges | 17.42%2.43M | 0.97%10.39M | 6.38%7.1M | 15.96%4.99M | -5.12%2.07M | 38.30%10.29M | 53.46%6.67M | 45.22%4.3M | 85.20%2.18M | 6.14%7.44M |
Operating expense | -15.13%31.71M | -4.86%135.25M | -4.62%102.93M | -1.64%69.51M | 82.55%37.36M | 15.28%142.16M | 17.97%107.92M | 20.29%70.67M | -29.74%20.47M | -3.05%123.32M |
Administration expense | -5.34%21.91M | 18.58%97.44M | 13.75%69.06M | 23.57%46.98M | 23.78%23.15M | 2.94%82.17M | 8.25%60.71M | 16.71%38.02M | 24.72%18.7M | 35.94%79.83M |
Financial expense | -9.13%9.09M | -18.89%32.76M | -16.87%24.84M | -15.14%16.56M | 5.63%10M | 8.14%40.39M | 6.33%29.89M | 6.50%19.52M | 16.86%9.47M | 3.75%37.35M |
-Interest expense (Financial expense) | -9.83%8.6M | -17.11%34.6M | -13.81%27.51M | -7.29%19.05M | 3.11%9.53M | 10.33%41.74M | 19.22%31.92M | 15.18%20.55M | 12.94%9.24M | 9.69%37.84M |
-Interest Income (Financial expense) | -38.52%-349.19K | 29.37%-1.48M | -10.09%-1.78M | -20.26%-1.44M | 54.96%-252.08K | 28.04%-2.09M | 11.37%-1.62M | -16.70%-1.2M | 0.07%-559.72K | -73.89%-2.9M |
Research and development | 5.11%15.48M | 36.55%70.03M | 12.27%43.01M | 16.88%28.04M | 22.06%14.73M | -1.18%51.28M | 4.90%38.31M | 7.59%23.99M | 25.10%12.07M | 48.29%51.9M |
Credit Impairment Loss | -60.62%2.73M | 3,087.26%7.79M | -53.43%3.23M | -1.72%4.2M | 102.59%6.93M | 101.53%244.55K | 148.97%6.95M | 368.91%4.27M | 250.63%3.42M | -1,323.81%-16M |
Asset Impairment Loss | -9,016.67%-2.07M | -145.71%-3.64M | -34.77%-1.39M | 26.50%-590.72K | 94.06%-22.7K | 42.99%-1.48M | 45.22%-1.03M | 39.60%-803.65K | 51.76%-382.52K | -41.93%-2.6M |
Other net revenue | -84.85%1.11M | 317.74%8.22M | 12.43%3.22M | 85.05%4.31M | 55.85%7.35M | 72.30%-3.78M | 124.19%2.86M | 144.28%2.33M | 460.67%4.72M | -1,063.88%-13.63M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --62.93K | --1.04M | ---- |
Invest income | ---- | 71.51%-2.05M | 99.99%-500 | 99.98%-500 | ---500 | ---7.21M | ---7.21M | ---2.74M | ---- | ---- |
Asset deal income | --112.76K | -80.05%19.96K | -171.56%-70.92K | ---- | --0 | 350.53%100.07K | 346.19%99.1K | -215.90%-25.74K | -293.36%-25.74K | --22.21K |
Other revenue | -23.81%344.34K | 33.60%6.1M | -64.33%1.45M | -55.00%706.16K | -32.32%451.94K | -7.53%4.57M | -3.89%4.06M | -59.25%1.57M | -61.64%667.76K | 154.78%4.94M |
Operating profit | -111.26%-24.24M | -1,375.94%-41.21M | 50.83%9.55M | -86.42%4.17M | -206.49%-11.48M | -93.80%3.23M | -88.11%6.33M | -41.62%30.7M | 88.82%10.78M | -52.15%52.1M |
Add:Non operating Income | -81.73%32.48K | 45.61%559.58K | 106.86%526.25K | 64.13%412K | 8,397.98%177.78K | -92.51%384.29K | 7,047.21%254.4K | 7,396.72%251.02K | 640.54%2.09K | 184.24%5.13M |
Less:Non operating expense | 22.97%347.63K | 53.43%1.33M | 147.39%836.8K | 148.98%677.42K | 117.11%282.69K | 192.67%866.56K | 32.04%338.25K | 84.86%272.08K | 14.38%130.2K | -41.49%296.09K |
Total profit | -112.07%-24.56M | -1,627.93%-41.98M | 47.88%9.24M | -87.28%3.9M | -208.75%-11.58M | -95.17%2.75M | -88.21%6.25M | -41.50%30.68M | 90.36%10.65M | -48.33%56.93M |
Less:Income tax cost | -30.69%2.5M | -250.41%-10.48M | -36.73%3.58M | -75.10%1.86M | -1.96%3.61M | -146.16%-2.99M | -7.85%5.66M | 1.54%7.45M | 57.16%3.68M | -68.20%6.48M |
Net profit | FPtoL-27.06M | SL-31.5M | 861.53%5.66M | -91.19%2.05M | SL-15.19M | -88.63%5.74M | -98.74%588.66K | -48.50%23.22M | 114.27%6.97M | -43.82%50.45M |
Net profit from continuing operation | -78.15%-27.06M | -649.12%-31.5M | 861.53%5.66M | -91.19%2.05M | -318.00%-15.19M | -88.63%5.74M | -98.74%588.66K | -48.50%23.22M | --6.97M | -43.82%50.45M |
Less:Minority Profit | -92.28%4.86K | ---207.2K | --302.69K | --216.52K | --62.87K | ---- | ---- | ---- | --0 | ---- |
Net profit of parent company owners | -77.45%-27.06M | -645.51%-31.3M | 810.11%5.36M | -92.12%1.83M | -318.90%-15.25M | -88.63%5.74M | -98.74%588.66K | -48.50%23.22M | 114.27%6.97M | -43.82%50.45M |
Earning per share | ||||||||||
Basic earning per share | -80.00%-0.27 | -643.46%-0.3114 | 721.54%0.0534 | -92.31%0.02 | -287.50%-0.15 | -91.26%0.0573 | -98.99%0.0065 | -61.19%0.26 | 60.00%0.08 | -50.71%0.6555 |
Diluted earning per share | -80.00%-0.27 | -643.46%-0.3114 | 721.54%0.0534 | -92.31%0.02 | -287.50%-0.15 | -91.26%0.0573 | -98.99%0.0065 | -61.19%0.26 | 60.00%0.08 | -50.71%0.6555 |
Other composite income | -2,552.50%-245.21K | -107.39K | -272.84K | -201.37K | 10K | 0 | ||||
Other composite income of parent company owners | -2,552.50%-245.21K | ---107.39K | ---228.87K | ---196.74K | --10K | ---- | ---- | ---- | --0 | ---- |
Other composite income of minority owners | ---- | ---- | ---43.97K | ---4.63K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -79.88%-27.3M | -650.99%-31.61M | 815.18%5.39M | -92.05%1.85M | -317.85%-15.18M | -88.63%5.74M | -98.74%588.66K | -48.50%23.22M | 114.27%6.97M | -43.82%50.45M |
Total composite income of parent company owners | -79.17%-27.31M | -647.38%-31.4M | 771.23%5.13M | -92.97%1.63M | -318.76%-15.24M | -88.63%5.74M | -98.74%588.66K | -48.50%23.22M | 114.27%6.97M | -43.82%50.45M |
Total composite income of minority owners | -92.28%4.86K | ---207.2K | --258.72K | --211.89K | --62.87K | ---- | ---- | ---- | --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 | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE 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