(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 | 41.04%40.65M | -35.33%170.01M | -38.25%103.21M | -35.13%74.46M | -39.81%28.82M | 27.32%262.89M | 27.82%167.16M | 8.29%114.78M | 8.22%47.88M | -11.53%206.48M |
Operating revenue | 41.04%40.65M | -35.33%170.01M | -38.25%103.21M | -35.13%74.46M | -39.81%28.82M | 27.32%262.89M | 27.82%167.16M | 8.29%114.78M | 8.22%47.88M | -11.53%206.48M |
Total operating cost | -18.28%43.66M | -14.99%224.22M | -8.92%155.58M | -2.48%107.95M | 14.27%53.42M | 40.93%263.77M | 50.97%170.81M | 51.52%110.7M | 53.31%46.75M | 17.08%187.16M |
Operating cost | -24.13%11.41M | -19.33%74.79M | -32.81%42.01M | -20.60%30.64M | -2.96%15.04M | 24.76%92.71M | 48.41%62.53M | 24.76%38.59M | 30.32%15.5M | -1.41%74.31M |
Operating tax surcharges | 43.05%1.02M | 37.01%3.08M | 73.53%2.14M | 40.48%1.41M | 70.25%715.05K | 55.18%2.25M | 15.85%1.23M | 27.70%1M | 5.62%419.99K | -28.66%1.45M |
Operating expense | 4.11%5M | 29.76%23.83M | 38.96%18.31M | 46.45%12.13M | 51.01%4.8M | 26.43%18.36M | 40.48%13.17M | 54.94%8.29M | 33.07%3.18M | 30.45%14.52M |
Administration expense | -16.48%13.03M | 4.55%64.2M | 36.79%48.81M | 47.19%33.45M | 62.70%15.6M | 74.36%61.4M | 69.00%35.68M | 98.06%22.73M | 62.61%9.59M | 37.21%35.22M |
Financial expense | -84.60%50.48K | 96.83%-165.5K | 75.50%-1.45M | 26.69%-1.9M | 161.85%327.73K | -558.30%-5.23M | -1,546.36%-5.94M | -603.38%-2.59M | 1,871.50%125.16K | -46.98%1.14M |
-Interest expense (Financial expense) | --79.02K | 381.58%69.05K | ---- | ---- | ---- | -90.72%14.34K | -94.64%7.25K | -92.96%7.25K | -87.48%7.25K | --154.48K |
-Interest Income (Financial expense) | 67.38%-39.33K | 67.87%-387.71K | 41.69%-320.69K | -17.11%-261.85K | 22.15%-120.6K | -316.94%-1.21M | -172.22%-549.94K | -260.21%-223.59K | -540.26%-154.91K | -116.39%-289.45K |
Research and development | -22.39%13.14M | -37.96%58.49M | -28.63%45.77M | -24.52%32.21M | -5.58%16.93M | 55.77%94.27M | 64.26%64.14M | 77.79%42.68M | 81.00%17.93M | 39.14%60.52M |
Credit Impairment Loss | -936.55%-1.97M | -351.64%-8.02M | -269.12%-5.65M | 69.45%-161.43K | -70.36%236K | 41.06%-1.78M | -12.23%-1.53M | 60.58%-528.46K | 837.46%796.24K | -129.42%-3.01M |
Asset Impairment Loss | 88.94%-65.12K | -335.22%-1.12M | -139.53%-1.16M | -229.88%-767.01K | 20.16%-589.06K | 89.00%-258.39K | 77.49%-485.45K | -492.49%-232.51K | -1,100.35%-737.81K | -1,185.48%-2.35M |
Other net revenue | ||||||||||
Fair value change income | -49.59%-64.52K | -901.76%-642.07K | -240.41%-568.66K | -228.60%-467.31K | -105.18%-43.13K | 18.27%-64.09K | 408.57%404.99K | 263.67%363.37K | 9,450.52%832.07K | -107.20%-78.42K |
Invest income | -13.67%2.19M | -21.42%10.13M | -22.05%7.72M | -26.15%5.25M | -1.39%2.54M | 13.60%12.89M | 40.11%9.91M | 55.68%7.1M | 21.22%2.58M | 35.19%11.35M |
Asset deal income | 94.73%-5.61K | -168.00%-220.88K | -167.48%-225.12K | -131.70%-107.18K | -412.37%-106.37K | 677.83%324.81K | 555.58%333.63K | 737.50%338.13K | 314.12%34.05K | 13.10%-56.21K |
Other revenue | -35.41%2.28M | 0.57%11.31M | -15.16%8.25M | -31.20%4.46M | -31.47%3.53M | 36.79%11.25M | 47.16%9.72M | 15.15%6.48M | 89.57%5.15M | -6.34%8.22M |
Operating profit | 96.60%-647.88K | -299.14%-42.78M | -399.49%-44.01M | -243.54%-25.29M | -294.73%-19.04M | -35.65%21.48M | -46.73%14.69M | -57.63%17.62M | -46.90%9.78M | -62.99%33.39M |
Add:Non operating Income | -97.14%42.52K | -72.67%1.93M | -51.27%2.08M | -35.54%2M | 1,310.26%1.49M | 1,387.44%7.07M | 1,206.50%4.27M | 954.62%3.11M | -8.59%105.59K | -28.05%475.47K |
Less:Non operating expense | -54.95%1.83K | -97.02%5.78K | -98.49%2.76K | -71.78%6.5K | -73.82%4.05K | 393.26%193.99K | 470.09%182.29K | 236.97%23.04K | 520.58%15.47K | -45.21%39.33K |
Total profit | 96.54%-607.19K | -244.05%-40.85M | -323.30%-41.93M | -212.50%-23.29M | -277.90%-17.55M | -16.15%28.36M | -32.65%18.78M | -50.56%20.7M | -46.74%9.87M | -62.75%33.82M |
Less:Income tax cost | 100.68%26.96K | -856.83%-10.47M | -6,765.20%-9.81M | -573.82%-6.05M | -1,018.77%-3.94M | -149.36%-1.09M | -93.37%147.19K | -68.52%1.28M | -80.36%428.42K | -74.60%2.22M |
Net profit | FPtoL-634.14K | SL-30.39M | SL-32.12M | SL-17.24M | SL-13.62M | -6.81%29.45M | -27.39%18.63M | -48.63%19.43M | -42.25%9.44M | -61.49%31.61M |
Net profit from continuing operation | 95.34%-634.14K | -203.16%-30.39M | -272.40%-32.12M | -188.76%-17.24M | -244.27%-13.62M | -6.81%29.45M | -27.39%18.63M | -48.63%19.43M | -42.25%9.44M | -61.49%31.61M |
Net profit of parent company owners | 95.34%-634.14K | -203.16%-30.39M | -272.40%-32.12M | -188.76%-17.24M | -244.27%-13.62M | -6.81%29.45M | -27.39%18.63M | -48.63%19.43M | -42.25%9.44M | -61.49%31.61M |
Earning per share | ||||||||||
Basic earning per share | 96.88%-0.01 | -202.04%-0.5 | -270.97%-0.53 | -164.44%-0.29 | -245.45%-0.32 | -44.94%0.49 | -59.74%0.31 | -61.86%0.45 | -56.86%0.22 | -65.23%0.89 |
Diluted earning per share | 96.88%-0.01 | -202.04%-0.5 | -270.97%-0.53 | -164.44%-0.29 | -245.45%-0.32 | -44.94%0.49 | -59.74%0.31 | -61.86%0.45 | -56.86%0.22 | -65.23%0.89 |
Other composite income | 85.56%-2.66K | -152.99%-90.27K | 76.00%-4.54K | 85.27%-5.84K | -1,237.37%-18.42K | -246.70%-35.68K | -154.61%-18.91K | -353.62%-39.62K | -62.95%1.62K | 86.47%-10.29K |
Other composite income of parent company owners | 85.56%-2.66K | -152.99%-90.27K | 76.00%-4.54K | 85.27%-5.84K | -1,237.37%-18.42K | -246.70%-35.68K | -154.61%-18.91K | -353.62%-39.62K | -62.95%1.62K | 86.47%-10.29K |
Total composite income | 95.33%-636.8K | -203.59%-30.48M | -272.60%-32.12M | -188.97%-17.25M | -244.44%-13.63M | -6.89%29.42M | -27.44%18.61M | -48.72%19.39M | -42.25%9.44M | -61.47%31.6M |
Total composite income of parent company owners | 95.33%-636.8K | -203.59%-30.48M | -272.60%-32.12M | -188.97%-17.25M | -244.44%-13.63M | -6.89%29.42M | -27.44%18.61M | -48.72%19.39M | -42.25%9.44M | -61.47%31.6M |
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 | -- | -- | -- | -- |
Auditor | -- | -- | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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