(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 | 32,529.13%116.99M | 488.55%109.99M | -94.52%1M | -95.63%737.84K | -78.07%358.53K | -80.78%18.69M | -31.65%18.3M | 50.35%16.9M | -57.69%1.63M | 784.15%97.25M |
Operating revenue | 32,529.13%116.99M | 488.55%109.99M | -94.52%1M | -95.63%737.84K | -78.07%358.53K | -80.78%18.69M | -31.65%18.3M | 50.35%16.9M | -57.69%1.63M | 784.15%97.25M |
Other operating revenue | ---- | 21.20%1.23M | ---- | 48.87%737.84K | ---- | -36.91%1.01M | ---- | -44.17%495.63K | ---- | 1.43%1.61M |
Total operating cost | 7,184.15%137.63M | 515.60%85.12M | 24.79%8.42M | 60.35%4.39M | 115.43%1.89M | -85.71%13.83M | -74.17%6.74M | -48.04%2.74M | -607.28%-12.24M | 457.40%96.75M |
Operating cost | 62,379.04%111.32M | 1,986.61%63.84M | -92.19%534.54K | -93.90%356.36K | -85.40%178.18K | -90.39%3.06M | 23.09%6.85M | 1,375.59%5.84M | 461.05%1.22M | 2,265.98%31.84M |
Operating tax surcharges | 711.41%805.85K | 106.88%790.45K | 102.56%297.63K | 101.67%206.79K | 100.64%99.32K | -123.04%-11.49M | -185.72%-11.61M | -6,147.58%-12.37M | -14,554.92%-15.49M | 7,837.18%49.9M |
Operating expense | 9,115.23%6.13M | 750.49%3.11M | -41.95%176.91K | -51.72%118.66K | -26.57%66.56K | -90.51%366.03K | -82.11%304.75K | -79.04%245.76K | -83.98%90.65K | 37.23%3.86M |
Administration expense | 457.10%15.01M | -20.75%19.78M | -18.74%10.64M | -41.64%5.98M | 3.61%2.7M | 92.48%24.96M | 98.01%13.09M | 132.13%10.25M | 28.83%2.6M | -8.11%12.97M |
Financial expense | 25.85%-852.48K | -38.42%-4.24M | -71.19%-3.23M | -84.30%-2.28M | -71.70%-1.15M | -69.00%-3.06M | -43.49%-1.89M | -34.06%-1.23M | -34.91%-669.59K | -17.80%-1.81M |
-Interest expense (Financial expense) | --187.48K | --113.82K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 7.66%-1.06M | -42.81%-4.38M | -70.91%-3.24M | -83.97%-2.28M | -71.36%-1.15M | -66.71%-3.07M | -41.84%-1.89M | -32.46%-1.24M | -33.13%-672.42K | -17.80%-1.84M |
Research and development | --5.21M | --1.84M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | -1,358.09%-2.22M | 84.08%-10.55K | -277,486.80%-152.73K | -89,758.98%-152.4K | -55,122.62%-152.14K | 29.22%-66.31K | 99.99%-55.02 | 100.02%169.98 | 100.07%276.5 | -103.67%-93.69K |
Asset Impairment Loss | ---- | --323.96K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -1,466.74%-2.06M | 111.18%2.3M | -111.43%-131.85K | -115.48%-131.52K | -126.89%-131.26K | -79.24%1.09M | -71.94%1.15M | -78.41%849.49K | -79.73%488.22K | -70.48%5.24M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -209.51%-10.98M |
Invest income | --52.79K | -98.09%21.62K | ---- | ---- | ---- | -91.99%1.13M | -91.92%1.13M | -94.05%826.93K | -96.60%467.56K | 242.00%14.14M |
-Including: Investment income associates | ---- | --21.62K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Exchange income | ---54.62K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | --41.72K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 683.76%163.64K | 8,480.08%1.92M | -6.74%20.88K | -6.74%20.88K | 2.40%20.88K | -98.97%22.39K | -98.90%22.39K | -98.90%22.39K | 19.34%20.39K | 132.87%2.18M |
Operating profit | -1,265.91%-22.7M | 356.67%27.17M | -159.34%-7.54M | -125.21%-3.78M | -111.57%-1.66M | 3.55%5.95M | 165.95%12.71M | 51.53%15.01M | 272.34%14.37M | -49.58%5.74M |
Add:Non operating Income | --137.65K | ---- | ---- | ---- | ---- | -32.82%83.12K | --83.12K | --60K | --60K | -85.74%123.73K |
Less:Non operating expense | ---- | ---- | ---- | ---- | ---- | -29.00%4.97K | --4.97K | --3.28K | ---- | -57.13%7K |
Total profit | -1,257.63%-22.57M | 350.75%27.17M | -158.98%-7.54M | -125.11%-3.78M | -111.52%-1.66M | 2.83%6.03M | 167.59%12.79M | 52.10%15.07M | 273.89%14.43M | -52.13%5.86M |
Less:Income tax cost | ---4.61M | -30.77%3.75M | ---- | ---- | ---- | 8,377.18%5.42M | ---- | ---- | ---- | -82.94%63.97K |
Net profit | FPtoL-17.96M | 3,776.71%23.41M | SL-7.54M | SL-3.78M | SL-1.66M | -89.58%603.9K | 167.59%12.79M | 52.10%15.07M | 273.89%14.43M | -51.16%5.8M |
Net profit from continuing operation | -980.58%-17.96M | 3,776.71%23.41M | -158.98%-7.54M | -125.11%-3.78M | -111.52%-1.66M | -89.58%603.9K | 167.59%12.79M | 52.10%15.07M | 273.89%14.43M | -51.16%5.8M |
Less:Minority Profit | -2,446.58%-7.74M | 52.47%16.35M | -106.54%-588.69K | -105.00%-466.53K | -103.78%-303.93K | 16,456.26%10.72M | 407.30%9M | 44,882.15%9.34M | 20,377.12%8.04M | -137.68%-65.55K |
Net profit of parent company owners | -652.54%-10.22M | 169.84%7.07M | -283.56%-6.95M | -157.92%-3.32M | -121.26%-1.36M | -272.56%-10.12M | -50.85%3.79M | -42.30%5.73M | 63.92%6.39M | -49.87%5.86M |
Earning per share | ||||||||||
Basic earning per share | -650.00%-0.0735 | 169.88%0.0508 | -283.82%-0.05 | -150.00%-0.02 | -121.35%-0.0098 | -272.68%-0.0727 | -50.90%0.0272 | -43.90%0.04 | 63.93%0.0459 | -49.94%0.0421 |
Diluted earning per share | -650.00%-0.0735 | 169.88%0.0508 | -283.82%-0.05 | -150.00%-0.02 | -121.35%-0.0098 | -272.68%-0.0727 | -50.90%0.0272 | -43.90%0.04 | 63.93%0.0459 | -49.94%0.0421 |
Other composite income | 93.47K | -10.6K | ||||||||
Other composite income of parent company owners | --47.69K | ---5.41K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | --45.78K | ---5.19K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -974.95%-17.87M | 3,774.95%23.4M | -158.98%-7.54M | -125.11%-3.78M | -111.52%-1.66M | -89.58%603.9K | 167.59%12.79M | 52.10%15.07M | 273.89%14.43M | -51.16%5.8M |
Total composite income of parent company owners | -649.03%-10.17M | 169.79%7.06M | -283.56%-6.95M | -157.92%-3.32M | -121.26%-1.36M | -272.56%-10.12M | -50.85%3.79M | -42.30%5.73M | 63.92%6.39M | -49.87%5.86M |
Total composite income of minority owners | -2,431.52%-7.69M | 52.42%16.34M | -106.54%-588.69K | -105.00%-466.53K | -103.78%-303.93K | 16,456.26%10.72M | 407.30%9M | 44,882.15%9.34M | 20,377.12%8.04M | -137.68%-65.55K |
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 | -- | Disclaimer of Opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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