(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%64.95M | 10.05%695.62M | -59.38%69.43M | -53.67%58.63M | 43.73%47.16M | 475.28%632.12M | 85.79%170.9M | 41.03%126.53M | 58.97%32.81M | -37.79%109.88M |
Operating revenue | 37.73%64.95M | 10.05%695.62M | -59.38%69.43M | -53.67%58.63M | 43.73%47.16M | 475.28%632.12M | 85.79%170.9M | 41.03%126.53M | 58.97%32.81M | -37.79%109.88M |
Other operating revenue | ---- | -44.28%1.55M | ---- | -69.40%611.59K | ---- | 475.28%2.78M | ---- | 448.49%2M | ---- | 16.35%482.8K |
Total operating cost | 14.69%106.46M | 8.81%708.12M | -44.80%106.37M | -41.38%82.57M | 114.54%92.83M | 326.23%650.76M | 67.73%192.71M | 41.16%140.84M | 42.15%43.27M | -21.99%152.68M |
Operating cost | 23.02%46.32M | 7.14%465.46M | -58.96%61.95M | -52.87%53.35M | 26.61%37.65M | 353.11%434.42M | 99.12%150.96M | 52.43%113.2M | 67.55%29.74M | -32.77%95.87M |
Operating tax surcharges | 226.49%888.67K | 90.93%4.77M | 116.49%1.65M | 165.90%1.37M | 38.64%272.19K | 130.64%2.5M | 77.15%763.73K | 127.13%516.72K | 1,391.12%196.33K | -10.79%1.08M |
Operating expense | 21.84%22.44M | 18.94%79.68M | -5.68%10.39M | -14.04%6.68M | 265.83%18.42M | 405.05%67M | 13.59%11.02M | 20.00%7.77M | 49.82%5.03M | -13.80%13.27M |
Administration expense | 18.32%14.26M | 13.35%64.66M | 8.84%16.46M | 10.07%10.5M | 225.26%12.05M | 90.55%57.05M | -14.46%15.13M | -11.69%9.54M | -35.95%3.71M | 11.09%29.94M |
Financial expense | -393.76%-2.85M | 29.10%-2.97M | 63.55%-438.45K | 65.63%-290.61K | -45.84%-577.65K | -70.42%-4.18M | 32.16%-1.2M | 14.04%-845.43K | 36.59%-396.07K | -74.46%-2.46M |
-Interest expense (Financial expense) | -46.53%202.52K | -21.29%1.45M | -13.11%586.71K | -36.15%449.22K | 38.27%378.73K | 46.95%1.84M | -39.12%675.27K | -28.21%703.6K | -55.91%273.9K | -20.00%1.25M |
-Interest Income (Financial expense) | -713.85%-3.07M | 25.06%-3M | 47.92%-1.16M | 52.05%-783.59K | 54.23%-376.79K | -5.88%-4.01M | 25.53%-2.23M | 18.57%-1.63M | 18.80%-823.23K | -24.41%-3.79M |
Research and development | 1.57%25.4M | 2.70%96.51M | 1.85%16.35M | 2.69%10.95M | 401.31%25.01M | 527.75%93.98M | 23.05%16.05M | 18.57%10.67M | 20.08%4.99M | 36.52%14.97M |
Credit Impairment Loss | 13.84%1.53M | -65.15%-36.19M | -224.79%-6.56M | -236.61%-6.69M | --1.35M | -2,586.48%-21.91M | -26.58%-2.02M | -18.90%-1.99M | ---- | 115.23%881.32K |
Asset Impairment Loss | ---- | -257.62%-1.34M | ---- | ---- | --0 | --851.83K | ---- | ---- | ---- | ---- |
Other net revenue | -67.61%14.2M | 0.38%217.8M | -4.59%143.63M | 6.23%94.54M | 32.03%43.84M | 58.49%216.98M | 50.78%150.54M | 6.01%89M | 109.49%33.2M | 21.73%136.91M |
Invest income | -72.93%11.16M | 13.99%243.85M | -0.76%149.52M | 12.51%100.55M | 24.45%41.24M | 58.57%213.92M | 49.84%150.66M | 5.47%89.37M | 120.81%33.14M | 15.33%134.91M |
-Including: Investment income associates | -74.58%10.25M | 15.15%239.73M | -0.86%149.06M | 12.31%100.09M | 22.36%40.33M | 55.11%208.18M | 50.36%150.36M | 5.74%89.12M | 125.32%32.96M | 16.18%134.21M |
Asset deal income | ---- | --582.38 | --11.5K | --20.31K | --20.31K | ---- | ---- | ---- | ---- | ---- |
Other revenue | 22.15%1.5M | -52.37%11.49M | -65.03%663.04K | -59.01%660.54K | 1,896.05%1.23M | 2,060.99%24.12M | 114.12%1.9M | 82.21%1.61M | -88.10%61.52K | -28.26%1.12M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Operating profit | -1,389.38%-27.31M | 3.51%205.3M | -17.12%106.69M | -5.47%70.6M | -108.06%-1.83M | 110.75%198.34M | 67.34%128.73M | 1.07%74.68M | 275.87%22.74M | 0.80%94.11M |
Add:Non operating Income | ---- | -99.92%8.2K | 1,485.99%31.72K | 1,485.99%31.72K | --31.72K | 41,196.42%9.71M | --2K | --2K | ---- | -94.36%23.51K |
Less:Non operating expense | ---- | 21.54%178.82K | -96.04%3.16K | -96.04%3.16K | ---- | -94.52%147.13K | --79.96K | --79.96K | --79.96K | -69.93%2.68M |
Total profit | -1,415.60%-27.31M | -1.34%205.13M | -17.04%106.72M | -5.33%70.63M | -107.95%-1.8M | 127.34%207.9M | 67.24%128.65M | 0.96%74.6M | 274.55%22.66M | 7.77%91.45M |
Less:Income tax cost | ---- | 33.03%-1.77M | ---- | ---- | ---- | ---2.64M | ---- | ---- | ---- | ---- |
Net profit | FPtoL-27.31M | -1.73%206.9M | -17.04%106.72M | -5.33%70.63M | SL-1.8M | 130.23%210.55M | 67.24%128.65M | 0.96%74.6M | 274.55%22.66M | 9.61%91.45M |
Net profit from continuing operation | -1,415.60%-27.31M | -1.73%206.9M | -17.04%106.72M | -5.33%70.63M | -107.95%-1.8M | 130.23%210.55M | 67.24%128.65M | 0.96%74.6M | 274.55%22.66M | 9.61%91.45M |
Less:Minority Profit | ---- | -216.20%-14.2M | ---- | ---- | ---- | --12.22M | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -1,415.60%-27.31M | 11.48%221.09M | -17.04%106.72M | -5.33%70.63M | -107.95%-1.8M | 116.87%198.33M | 67.24%128.65M | 0.96%74.6M | 274.55%22.66M | 9.61%91.45M |
Earning per share | ||||||||||
Basic earning per share | -700.00%-0.08 | 12.00%1.12 | -16.92%0.54 | -5.26%0.36 | -109.09%-0.01 | 117.39%1 | 66.67%0.65 | 2.70%0.38 | 266.67%0.11 | 9.52%0.46 |
Diluted earning per share | -700.00%-0.08 | 12.00%1.12 | -16.92%0.54 | -5.26%0.36 | -109.09%-0.01 | 117.39%1 | 66.67%0.65 | 2.70%0.38 | 266.67%0.11 | 9.52%0.46 |
Other composite income | -234.43%-4.39M | 76.71%8.73M | 875.89%46.02M | 333.70%15.21M | 39.51%3.27M | 517.75%4.94M | 466.67%4.72M | 431.16%3.51M | 2.34M | 83.10%-1.18M |
Other composite income of parent company owners | -234.43%-4.39M | 76.71%8.73M | 875.89%46.02M | 333.70%15.21M | 39.51%3.27M | 517.75%4.94M | 466.67%4.72M | 431.16%3.51M | --2.34M | 83.10%-1.18M |
Total composite income | -2,261.84%-31.71M | 0.07%215.63M | 14.53%152.74M | 9.89%85.83M | -94.13%1.47M | 138.72%215.49M | 76.32%133.36M | 7.24%78.11M | 313.27%25.01M | 18.10%90.27M |
Total composite income of parent company owners | -2,261.84%-31.71M | 13.06%229.83M | 14.53%152.74M | 9.89%85.83M | -94.13%1.47M | 125.18%203.27M | 76.32%133.36M | 7.24%78.11M | 313.27%25.01M | 18.10%90.27M |
Total composite income of minority owners | ---- | -216.20%-14.2M | ---- | ---- | ---- | --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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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