(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 | 10.16%57.2M | 18.98%297.93M | 6.04%183.02M | 2.34%112.61M | 14.02%51.92M | 43.28%250.41M | 28.53%172.6M | 43.20%110.04M | 23.15%45.54M | -14.71%174.77M |
Operating revenue | 10.16%57.2M | 18.98%297.93M | 6.04%183.02M | 2.34%112.61M | 14.02%51.92M | 43.28%250.41M | 28.53%172.6M | 43.20%110.04M | 23.15%45.54M | -14.71%174.77M |
Other operating revenue | ---- | 245.73%61.61M | ---- | 2.93%9.05M | ---- | 67.17%17.82M | ---- | 387.66%8.79M | ---- | 6.33%10.66M |
Total operating cost | 4.69%72.37M | 17.81%365.41M | 8.30%238.94M | 7.46%146.12M | 10.78%69.13M | 14.86%310.16M | 12.91%220.63M | 13.23%135.98M | 14.46%62.4M | -23.35%270.02M |
Operating cost | 4.40%57.77M | 21.84%297.67M | 11.25%194.02M | 8.94%116.47M | 18.15%55.33M | 29.26%244.31M | 23.04%174.4M | 22.36%106.92M | 17.25%46.83M | -14.26%189M |
Operating tax surcharges | 79.47%377.96K | -22.70%1.24M | -86.13%577.33K | -85.41%389.41K | -81.95%210.59K | -72.00%1.6M | 10.91%4.16M | 6.04%2.67M | -6.45%1.17M | -11.06%5.72M |
Operating expense | -6.05%2.76M | 24.64%15.99M | 8.61%9.62M | 23.49%5.87M | 38.49%2.94M | -18.89%12.83M | 3.06%8.86M | -2.63%4.75M | -1.86%2.12M | 77.50%15.81M |
Administration expense | -3.84%8.63M | -9.73%39.38M | -4.54%26.54M | -5.04%18.16M | -9.27%8.98M | -18.90%43.63M | -25.27%27.8M | -16.12%19.12M | -9.48%9.89M | -40.61%53.79M |
Financial expense | 206.44%1.66M | 76.90%5.57M | 27.58%3.21M | 111.59%2.02M | -37.68%540.23K | -0.85%3.15M | 18.35%2.52M | -49.35%956.56K | 828.18%866.86K | -86.89%3.18M |
-Interest expense (Financial expense) | 37.09%1.43M | 11.50%5.41M | 4.44%3.81M | -13.48%2.34M | -43.17%1.05M | -10.54%4.85M | -14.37%3.65M | -34.53%2.71M | 77.59%1.84M | -69.61%5.42M |
-Interest Income (Financial expense) | 69.00%-170.53K | 64.47%-1.41M | 52.91%-1.49M | 62.19%-864.75K | 45.06%-550.19K | 19.47%-3.96M | 13.45%-3.17M | 8.66%-2.29M | 13.37%-1M | -171.25%-4.91M |
Research and development | 4.43%1.18M | 19.76%5.57M | 71.95%4.98M | 105.18%3.21M | -25.79%1.13M | 84.67%4.65M | 45.54%2.9M | 148.56%1.56M | 329.15%1.52M | 48.36%2.52M |
Credit Impairment Loss | ---- | -26.25%-5.42M | 110.03%791.74K | 108.40%663.53K | ---- | 85.65%-4.29M | -295.93%-7.9M | -295.93%-7.9M | ---- | -203.97%-29.92M |
Asset Impairment Loss | ---- | -127.73%-95.08M | -68.19%24.82K | -68.19%24.82K | ---- | 22.51%-41.75M | --78K | --78K | ---- | 42.55%-53.88M |
Other net revenue | 4.09%12.92K | -194.71%-96.64M | 95.45%2.17M | 120.71%1.03M | -99.51%12.41K | 60.64%-32.79M | 158.94%1.11M | -162.02%-4.97M | 2.55M | -160.44%-83.32M |
Invest income | ---- | -96.22%194.54K | -88.32%710.17K | ---- | ---- | --5.15M | --6.08M | ---- | ---- | ---- |
Asset deal income | ---- | -74.82%934.19K | -94.36%154.14K | -101.69%-46.07K | -99.87%3.2K | 20,449.75%3.71M | 9,447.42%2.73M | 9,447.42%2.73M | --2.54M | --18.06K |
Other revenue | 40.24%12.92K | -37.86%2.73M | 321.75%487.4K | 235.22%387.4K | 279.11%9.21K | 849.05%4.39M | 37.98%115.57K | 68.25%115.57K | --2.43K | -89.78%462.59K |
Operating profit | 11.82%-15.16M | -77.35%-164.11M | -14.55%-53.76M | -5.07%-32.47M | -20.08%-17.19M | 48.18%-92.54M | 25.52%-46.93M | 31.52%-30.91M | 18.37%-14.32M | -1,779.58%-178.57M |
Add:Non operating Income | 2,901.69%218.81K | -12.73%4.53M | -35.72%4.12M | -47.38%2.45M | -99.29%7.29K | -52.42%5.19M | 5.31%6.41M | 17.56%4.66M | -13.73%1.03M | -65.79%10.91M |
Less:Non operating expense | -99.68%1.41K | -57.12%160.59K | 62.19%549.76K | 491.96%543.16K | 57,799.04%436.82K | -96.38%374.48K | -64.55%338.95K | -90.39%91.76K | 1,049.90%754.45 | 79.81%10.36M |
Total profit | 15.20%-14.94M | -82.10%-159.75M | -22.84%-50.18M | -16.04%-30.57M | -32.58%-17.62M | 50.72%-87.72M | 29.40%-40.85M | 37.47%-26.34M | 18.71%-13.29M | -1,171.64%-178.03M |
Less:Income tax cost | 707.05%820.89K | 19.96%1.11M | -71.19%166.23K | 43.08%166.23K | --101.72K | 171.29%927.94K | 131.95%577.06K | 106.36%116.18K | ---- | -141.12%-1.3M |
Net profit | FPtoL-15.76M | FPtoL-160.86M | FPtoL-50.35M | FPtoL-30.73M | FPtoL-17.72M | FPtoL-88.65M | FPtoL-41.43M | FPtoL-26.46M | FPtoL-13.29M | SL-176.72M |
Net profit from continuing operation | 11.06%-15.76M | -81.45%-160.86M | -21.53%-50.35M | -16.15%-30.73M | -33.35%-17.72M | 49.84%-88.65M | 26.10%-41.43M | 34.35%-26.46M | 19.07%-13.29M | -1,414.25%-176.72M |
Less:Minority Profit | 879.18%1.16M | 63.77%1.93M | -73.59%181K | 114.19%172.41K | 200.28%118.11K | 104.13%1.18M | 251.52%685.43K | 150.72%80.49K | -262.73%-117.78K | -78.13%578.18K |
Net profit of parent company owners | 5.16%-16.92M | -81.22%-162.79M | -19.98%-50.53M | -16.45%-30.9M | -35.44%-17.84M | 49.33%-89.83M | 24.27%-42.12M | 33.89%-26.54M | 20.14%-13.17M | -1,741.14%-177.3M |
Earning per share | ||||||||||
Basic earning per share | 50.00%-0.01 | -75.00%-0.14 | 0.00%-0.04 | -50.00%-0.03 | -100.00%-0.02 | 50.00%-0.08 | 18.37%-0.04 | 50.00%-0.02 | 0.00%-0.01 | -1,700.00%-0.16 |
Diluted earning per share | 50.00%-0.01 | -75.00%-0.14 | 0.00%-0.04 | -50.00%-0.03 | -100.00%-0.02 | 50.00%-0.08 | 18.37%-0.04 | 50.00%-0.02 | 0.00%-0.01 | -1,700.00%-0.16 |
Other composite income | ||||||||||
Total composite income | 11.06%-15.76M | -81.45%-160.86M | -21.53%-50.35M | -16.15%-30.73M | -33.35%-17.72M | 49.84%-88.65M | 26.10%-41.43M | 34.35%-26.46M | 19.07%-13.29M | -1,414.25%-176.72M |
Total composite income of parent company owners | 5.16%-16.92M | -81.22%-162.79M | -19.98%-50.53M | -16.45%-30.9M | -35.44%-17.84M | 49.33%-89.83M | 24.27%-42.12M | 33.89%-26.54M | 20.14%-13.17M | -1,741.14%-177.3M |
Total composite income of minority owners | 879.18%1.16M | 63.77%1.93M | -73.59%181K | 114.19%172.41K | 200.28%118.11K | 104.13%1.18M | 251.52%685.43K | 150.72%80.49K | -262.73%-117.78K | -78.13%578.18K |
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 | -- | Leanda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Leanda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Leanda 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