(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 | 4.51%88.74M | -8.66%195.01M | -2.45%109.56M | 8.78%98.41M | 9.01%84.9M | -3.32%213.49M | 16.51%112.31M | 6.60%90.47M | 8.11%77.89M | 12.10%220.81M |
Operating revenue | 4.51%88.74M | -8.66%195.01M | -2.45%109.56M | 8.78%98.41M | 9.01%84.9M | -3.32%213.49M | 16.51%112.31M | 6.60%90.47M | 8.11%77.89M | 12.10%220.81M |
Other operating revenue | ---- | -70.10%273.59K | ---- | --108.82K | ---- | --915.15K | ---- | --0 | ---- | --0 |
Total operating cost | -20.06%72.08M | -5.85%214.12M | -2.66%125.86M | -4.18%105.86M | -4.01%90.17M | 9.35%227.42M | 25.36%129.3M | 30.02%110.48M | 45.25%93.94M | 30.56%207.97M |
Operating cost | -21.57%64.21M | -7.73%179.8M | -4.43%101.81M | -5.95%89.34M | -5.70%81.88M | 10.06%194.86M | 30.53%106.54M | 35.35%94.99M | 48.87%86.83M | 40.32%177.04M |
Operating tax surcharges | 83.34%616.99K | -37.46%2.23M | -28.93%1.31M | -34.89%917.87K | -60.13%336.53K | 45.23%3.57M | 13.96%1.84M | 54.18%1.41M | 155.22%844.04K | -16.89%2.46M |
Operating expense | 16.26%282.28K | -6.83%1.18M | 12.22%884.97K | 28.17%569.76K | 24.74%242.81K | -4.35%1.26M | -14.95%788.61K | -32.51%444.55K | -52.07%194.64K | -5.51%1.32M |
Administration expense | -5.30%5.89M | 4.94%24.01M | 2.34%17.46M | 5.02%12.71M | 7.78%6.22M | -8.79%22.88M | -8.51%17.06M | -6.91%12.1M | 3.98%5.77M | -12.59%25.09M |
Financial expense | -28.09%1.07M | 18.27%4.77M | 17.94%3.13M | 51.49%2.32M | 402.90%1.49M | 250.21%4.03M | 722.39%2.66M | 602.31%1.53M | 424.15%296.59K | 1,600.54%1.15M |
-Interest expense (Financial expense) | -39.74%1.08M | 12.93%5.22M | 19.33%3.8M | 46.31%2.83M | 108.11%1.79M | 148.35%4.62M | 204.28%3.18M | 155.57%1.94M | 154.73%857.89K | -20.48%1.86M |
-Interest Income (Financial expense) | 72.37%-107.14K | 3.31%-700.29K | -42.83%-784.34K | -47.66%-620.5K | 36.43%-387.74K | 13.05%-724.22K | 25.74%-549.15K | 23.41%-420.21K | -113.10%-609.94K | 64.25%-832.93K |
Research and development | --1.57K | 160.39%2.13M | 207.49%1.26M | ---- | ---- | -10.57%818.21K | --409.21K | ---- | ---- | --914.88K |
Credit Impairment Loss | --1.87M | -98.41%-4.03M | ---- | ---- | ---- | -396.69%-2.03M | ---- | ---- | ---- | 62.97%-409.24K |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---2.58M | ---- | ---- | ---- | ---- |
Other net revenue | 254.03%2.29M | -16,817.54%-6M | -43.72%1.94M | -35.60%1.38M | -18.56%646.14K | -100.99%-35.46K | 70.24%3.45M | 41.86%2.14M | 4,797.61%793.41K | 176.15%3.59M |
Invest income | -20.63%304.25K | -340.83%-3.07M | 20.17%1.11M | 71.49%858.3K | 1,666.27%383.33K | 30.11%1.28M | 99.10%922.89K | 7.97%500.49K | --21.7K | 276.77%980.98K |
-Including: Investment income associates | ---- | -2,424.60%-4.3M | 322.44%145.39K | 197.79%157.3K | ---- | -129.92%-170.29K | -114.10%-65.36K | -134.70%-160.86K | ---- | 118.60%569.17K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | 115.61%11.1K | ---- | ---- | ---- | ---71.07K |
Other revenue | -58.03%110.31K | -66.33%1.11M | -67.06%832.03K | -68.35%517.89K | -65.94%262.81K | 6.53%3.29M | 61.68%2.53M | 56.92%1.64M | 4,663.64%771.71K | 44.03%3.09M |
Operating profit | 510.05%18.95M | -79.82%-25.11M | -6.10%-14.37M | 66.03%-6.07M | 69.72%-4.62M | -184.96%-13.96M | -186.63%-13.54M | -1,369.38%-17.87M | -306.66%-15.26M | -57.85%16.44M |
Add:Non operating Income | --70.5K | -98.72%3.73K | -99.67%503.84 | -97.84%500.05 | ---- | 14,488.50%291.77K | 7,528.29%152.57K | 4,520.00%23.1K | --23.31K | -99.98%2K |
Less:Non operating expense | 4,260.40%65.41K | -98.67%14.86K | -97.24%13.36K | -69.01%11.21K | -95.27%1.5K | 426.06%1.12M | 162.74%483.33K | -76.72%36.18K | -76.32%31.7K | 174.31%213.17K |
Total profit | 510.03%18.95M | -69.81%-25.12M | -3.67%-14.38M | 66.00%-6.08M | 69.73%-4.62M | -191.18%-14.79M | -182.74%-13.87M | -1,527.41%-17.89M | -310.59%-15.27M | -68.28%16.22M |
Less:Income tax cost | 1,382.34%4.83M | -72.08%-3.49M | 16.47%350.81K | 36.11%413.19K | 5.73%326.17K | -137.59%-2.03M | -84.54%301.19K | -87.92%303.57K | -89.32%308.48K | -60.83%5.4M |
Net profit | FLtoP14.12M | FPtoL-21.63M | FPtoL-14.73M | FPtoL-6.49M | FPtoL-4.95M | SL-12.76M | FPtoL-14.17M | FPtoL-18.19M | SL-15.58M | -71.03%10.82M |
Net profit from continuing operation | 385.28%14.12M | -69.45%-21.63M | -3.94%-14.73M | 64.29%-6.49M | 68.24%-4.95M | -217.93%-12.76M | -106.76%-14.17M | -1,344.39%-18.19M | -457.06%-15.58M | -61.84%10.82M |
Less:Minority Profit | 781.28%10.31M | -53.35%-6.72M | 7.36%-2.59M | 108.10%568.59K | 82.54%-1.51M | -149.82%-4.38M | -196.61%-2.8M | -256.70%-7.02M | -274.57%-8.67M | -66.88%8.79M |
Net profit of parent company owners | 210.77%3.8M | -77.86%-14.91M | -6.72%-12.14M | 36.76%-7.06M | 50.30%-3.43M | -512.90%-8.38M | -16.63%-11.37M | -94.60%-11.17M | -1,047.60%-6.91M | -81.22%2.03M |
Earning per share | ||||||||||
Basic earning per share | 211.11%0.01 | -78.18%-0.0392 | -6.67%-0.032 | 34.48%-0.019 | 50.55%-0.009 | -515.09%-0.022 | -15.38%-0.03 | -93.33%-0.029 | -1,037.50%-0.0182 | -81.34%0.0053 |
Diluted earning per share | 211.11%0.01 | -78.18%-0.0392 | -6.67%-0.032 | 34.48%-0.019 | 50.55%-0.009 | -515.09%-0.022 | -15.38%-0.03 | -93.33%-0.029 | -1,037.50%-0.0182 | -81.34%0.0053 |
Other composite income | ||||||||||
Total composite income | 385.28%14.12M | -69.45%-21.63M | -3.94%-14.73M | 64.29%-6.49M | 68.24%-4.95M | -217.93%-12.76M | -106.76%-14.17M | -1,344.39%-18.19M | -457.06%-15.58M | -71.03%10.82M |
Total composite income of parent company owners | 210.77%3.8M | -77.86%-14.91M | -6.72%-12.14M | 36.76%-7.06M | 50.30%-3.43M | -512.90%-8.38M | -16.63%-11.37M | -94.60%-11.17M | -1,047.60%-6.91M | -81.22%2.03M |
Total composite income of minority owners | 781.28%10.31M | -53.35%-6.72M | 7.36%-2.59M | 108.10%568.59K | 82.54%-1.51M | -149.82%-4.38M | -196.61%-2.8M | -256.70%-7.02M | -274.57%-8.67M | -66.88%8.79M |
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