(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 | -65.86%27.27M | 5.03%301.76M | 8.02%200.9M | 23.29%145.84M | 68.00%79.86M | 14.77%287.31M | 50.28%185.99M | 66.62%118.29M | 122.34%47.54M | -7.90%250.34M |
Operating revenue | -65.86%27.27M | 5.03%301.76M | 8.02%200.9M | 23.29%145.84M | 68.00%79.86M | 14.77%287.31M | 50.28%185.99M | 66.62%118.29M | 122.34%47.54M | -7.90%250.34M |
Total operating cost | -31.51%54.97M | 13.92%365.46M | 18.81%237.31M | 32.83%163.85M | 54.63%80.26M | 10.04%320.82M | 26.45%199.75M | 23.47%123.36M | 42.88%51.91M | 22.76%291.54M |
Operating cost | -68.16%13.25M | -5.32%167.06M | 14.43%111.33M | 37.83%85.01M | 85.26%41.61M | 23.88%176.46M | 70.98%97.3M | 84.49%61.68M | 177.79%22.46M | 16.64%142.44M |
Operating tax surcharges | 22.08%662.04K | 6.48%2.84M | 103.88%1.86M | 167.17%1.11M | 111.22%542.29K | 37.26%2.67M | -2.06%910.26K | -19.05%414.83K | 30.61%256.74K | -6.14%1.94M |
Operating expense | -0.44%19.03M | 33.35%104.95M | 24.89%65.09M | 29.92%40.24M | 45.40%19.12M | 11.39%78.7M | 17.48%52.12M | 7.83%30.97M | 2.03%13.15M | 34.51%70.66M |
Administration expense | 27.40%11.14M | 33.52%50.08M | 14.59%30.88M | 6.17%17.82M | 4.80%8.75M | -9.22%37.51M | -15.15%26.95M | -25.84%16.78M | -13.27%8.35M | 28.95%41.32M |
Financial expense | 4.37%1.58M | 957.96%2.16M | 229.43%1.54M | 276.56%770.41K | 220.93%1.51M | 71.66%-251.91K | 34.28%-1.19M | 71.36%-436.34K | 135.53%470.4K | -207.48%-888.99K |
-Interest expense (Financial expense) | 57.19%1.68M | 231.45%4.84M | 344.94%3.17M | 337.16%1.92M | 186.88%1.07M | 67.11%1.46M | 393.13%711.46K | 369.20%438.82K | 766.86%372.37K | 265.06%873.44K |
-Interest Income (Financial expense) | 29.57%-278.98K | 24.55%-1.47M | -5.84%-1.37M | 32.59%-700.37K | 18.47%-396.11K | 10.98%-1.95M | 34.55%-1.3M | 37.32%-1.04M | 55.30%-485.85K | -899.43%-2.19M |
Research and development | 6.58%9.31M | 49.08%38.36M | 12.51%26.61M | 35.58%18.9M | 20.94%8.74M | -28.63%25.73M | -8.34%23.66M | -13.58%13.94M | 5.31%7.22M | 29.27%36.06M |
Credit Impairment Loss | 139.65%809.76K | -81.68%-5.27M | -5.70%-2.83M | -77.98%-2.58M | -254.67%-2.04M | 31.56%-2.9M | -29.37%-2.68M | -2.36%-1.45M | -27.76%-575.88K | -111.15%-4.24M |
Asset Impairment Loss | -629.20%-8.69M | -54.92%-11.96M | 32.01%-3.31M | 7.65%-2.31M | -29.22%-1.19M | -128.16%-7.72M | -114.93%-4.87M | 3.53%-2.5M | -800.01%-921.85K | -109.23%-3.38M |
Other net revenue | ||||||||||
Fair value change income | 60.53%233.25K | 2,337.54%180.75K | 94.01%166.5K | -29.26%91.5K | -16.13%145.3K | -118.17%-8.08K | -26.93%85.82K | 272.60%129.36K | -24.56%173.25K | 1,109.23%44.47K |
Invest income | -1,399.07%-77.77K | -78.56%808.74K | -88.99%384.57K | -77.61%508.46K | -98.89%5.99K | -38.32%3.77M | -3.87%3.49M | 36.08%2.27M | 328.68%541.14K | 177.69%6.12M |
-Including: Investment income associates | 40.26%-186.54K | -103.75%-1.43M | -436.75%-1.04M | -321.13%-764.2K | 23.48%-312.24K | -788.78%-701.86K | 294.48%307.5K | 210.12%345.59K | -7.35%-408.06K | -67.40%101.9K |
Asset deal income | ---2.12K | -28.51%883.83K | -153.68%-25.18K | -102.44%-1.15K | ---- | 252.35%1.24M | 9,258.06%46.91K | 9,258.06%46.91K | ---- | -262.04%-811.51K |
Other revenue | 86.82%6.7M | 37.97%14.08M | -12.65%5.4M | -13.08%4.24M | 37.38%3.59M | -14.98%10.2M | -8.43%6.18M | 47.58%4.88M | 130.66%2.61M | -2.74%12M |
Operating profit | -27,475.34%-28.73M | -124.62%-64.98M | -218.45%-36.63M | -965.33%-18.06M | 104.13%104.95K | 8.06%-28.93M | 58.98%-11.5M | 93.93%-1.7M | 82.04%-2.54M | -168.79%-31.47M |
Add:Non operating Income | 5,123.96%223.9K | 8,063.05%9.34M | 33,960.11%9.02M | 34,589.26%9.01M | 21,429,900.00%4.29K | -96.79%114.41K | -99.12%26.48K | -99.14%25.98K | -99.30%0.02 | 73.43%3.57M |
Less:Non operating expense | -95.67%3.11K | 93.40%7.62M | 115.36%2.82M | -38.49%705.8K | -87.52%71.81K | 38.09%3.94M | 93.93%1.31M | 52.55%1.15M | 19.21%575.23K | -33.69%2.85M |
Total profit | -76,271.58%-28.51M | -93.14%-63.27M | -138.02%-30.43M | -246.29%-9.75M | 101.20%37.43K | -6.52%-32.76M | 50.24%-12.78M | 89.02%-2.82M | 78.70%-3.11M | -170.71%-30.75M |
Less:Income tax cost | 162.51%767.32K | 124.46%1.6M | -64.74%-6.55M | -243.03%-3.84M | -81.79%-1.23M | 21.57%-6.56M | 44.65%-3.98M | 73.67%-1.12M | 74.23%-675.26K | -335.28%-8.36M |
Net profit | SL-29.28M | FPtoL-64.87M | FPtoL-23.88M | FPtoL-5.92M | FLtoP1.26M | FPtoL-26.2M | FPtoL-8.81M | FPtoL-1.7M | FPtoL-2.44M | SL-22.39M |
Net profit from continuing operation | -2,414.41%-29.28M | -147.59%-64.87M | -171.10%-23.88M | -248.43%-5.92M | 151.85%1.26M | -17.00%-26.2M | 52.41%-8.81M | 92.07%-1.7M | 79.67%-2.44M | -156.07%-22.39M |
Less:Minority Profit | -9.21%-232.97K | -155.08%-369.47K | 73.69%-231.84K | 63.72%-213.33K | -40.64%-213.33K | -126.85%-144.85K | -109.53%-881.03K | -130.26%-587.95K | -23.01%-151.68K | 152.00%539.41K |
Net profit of parent company owners | -2,064.66%-29.04M | -147.55%-64.5M | -198.31%-23.65M | -413.79%-5.7M | 164.61%1.48M | -13.62%-26.06M | 56.18%-7.93M | 94.75%-1.11M | 80.74%-2.29M | -155.96%-22.93M |
Earning per share | ||||||||||
Basic earning per share | -1,750.00%-0.33 | -146.67%-0.74 | -200.00%-0.27 | -600.00%-0.07 | 166.67%0.02 | -11.11%-0.3 | 59.09%-0.09 | 96.15%-0.01 | 81.25%-0.03 | -143.55%-0.27 |
Diluted earning per share | -1,750.00%-0.33 | -146.67%-0.74 | -200.00%-0.27 | -600.00%-0.07 | 166.67%0.02 | -11.11%-0.3 | 59.09%-0.09 | 96.15%-0.01 | 81.25%-0.03 | -143.55%-0.27 |
Other composite income | ||||||||||
Total composite income | -2,414.41%-29.28M | -147.59%-64.87M | -171.10%-23.88M | -248.43%-5.92M | 151.85%1.26M | -17.00%-26.2M | 52.41%-8.81M | 92.07%-1.7M | 79.67%-2.44M | -156.07%-22.39M |
Total composite income of parent company owners | -2,064.66%-29.04M | -147.55%-64.5M | -198.31%-23.65M | -413.79%-5.7M | 164.61%1.48M | -13.62%-26.06M | 56.18%-7.93M | 94.75%-1.11M | 80.74%-2.29M | -155.96%-22.93M |
Total composite income of minority owners | -9.21%-232.97K | -155.08%-369.47K | 73.69%-231.84K | 63.72%-213.33K | -40.64%-213.33K | -126.85%-144.85K | -109.53%-881.03K | -130.26%-587.95K | -23.01%-151.68K | 152.00%539.41K |
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 | -- | -- | -- | -- |
Auditor | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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