(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 | 12.31%43.49M | -4.19%173.24M | -6.72%125.87M | -6.81%87.21M | -13.78%38.72M | -40.60%180.83M | -44.07%134.94M | -40.22%93.58M | -32.52%44.92M | 16.00%304.4M |
Operating revenue | 12.31%43.49M | -4.19%173.24M | -6.72%125.87M | -6.81%87.21M | -13.78%38.72M | -40.60%180.83M | -44.07%134.94M | -40.22%93.58M | -32.52%44.92M | 16.00%304.4M |
Other operating revenue | ---- | -38.91%619.85K | ---- | -78.75%273.86K | ---- | 6.93%1.01M | ---- | 130.76%1.29M | ---- | 113.45%948.94K |
Total operating cost | 19.95%53.69M | 2.24%211.74M | -0.46%149.54M | -0.04%102.9M | -14.02%44.76M | -25.92%207.11M | -30.34%150.23M | -26.51%102.94M | -15.68%52.06M | 8.03%279.57M |
Operating cost | 29.79%41.73M | -0.89%162.83M | -6.76%112.27M | -6.75%77.3M | -21.86%32.15M | -30.97%164.29M | -35.57%120.41M | -31.32%82.9M | -21.95%41.14M | 6.46%238.01M |
Operating tax surcharges | -0.19%312.41K | 4.12%1.27M | 1.43%954.12K | -6.88%642.8K | -26.27%313K | -18.68%1.22M | -0.75%940.67K | 13.69%690.31K | 14.93%424.53K | -4.10%1.5M |
Operating expense | 157.14%1.02M | 38.33%3.04M | 62.19%1.82M | 71.62%1.13M | 21.71%395.62K | 22.81%2.2M | -11.07%1.12M | -44.63%657.3K | -34.51%325.06K | 33.45%1.79M |
Administration expense | -8.21%7.33M | 19.32%28.87M | 28.34%22.43M | 36.51%15.77M | 39.34%7.98M | 15.73%24.2M | 10.44%17.48M | 8.05%11.55M | 16.21%5.73M | 12.87%20.91M |
Financial expense | -6.54%894.92K | 1,174.55%3.26M | 231.58%2.31M | 211.33%1.43M | 350.75%957.53K | 83.87%-303.16K | 32.96%-1.76M | 23.92%-1.28M | 121.27%212.43K | -20.56%-1.88M |
-Interest expense (Financial expense) | 21.54%1.15M | 25.17%4.16M | 106.53%2.98M | 203.18%1.87M | 11.31%943.94K | 107.13%3.32M | 814.47%1.44M | 524.46%617.94K | 1,466.71%848.05K | 139,987.54%1.6M |
-Interest Income (Financial expense) | -57.85%-200.07K | 74.50%-816.91K | 79.63%-536.26K | 84.10%-310.79K | 88.30%-126.75K | 13.57%-3.2M | -5.46%-2.63M | -11.85%-1.95M | -39.83%-1.08M | 5.74%-3.71M |
Research and development | -18.66%2.41M | -19.56%12.48M | -19.00%9.75M | -21.38%6.63M | -29.89%2.96M | -19.40%15.51M | -9.95%12.04M | -1.70%8.43M | -0.13%4.22M | 25.25%19.24M |
Credit Impairment Loss | -79.27%150.21K | -8,788.78%-3.83M | -31.74%604.89K | -89.17%105.9K | -17.90%724.78K | -88.74%44.04K | 233.50%886.11K | 326.36%977.98K | 548.42%882.81K | 165.98%391.26K |
Asset Impairment Loss | 11.19%-8.96M | 35.06%-31.33M | -2.40%-27.01M | -8.60%-13.44M | ---10.09M | -1,863.47%-48.25M | -28,636.74%-26.37M | -2,066.59%-12.37M | ---- | 34.74%-2.46M |
Other net revenue | 4.01%-7.54M | 35.73%-27.7M | 6.43%-19.89M | -18.10%-9.76M | -530.49%-7.85M | -820.86%-43.09M | -434.18%-21.26M | -267.91%-8.27M | -45.76%1.82M | 57.30%5.98M |
Invest income | 709.52%85K | --10.5K | --10.5K | --10.5K | --10.5K | --0 | ---- | --0 | ---- | 198.24%967.91K |
Asset deal income | ---- | 105.50%8.28K | --8.28K | --8.28K | --8.28K | -110.64%-150.66K | ---- | --0 | ---- | 4,687.46%1.42M |
Other revenue | -20.50%1.18M | 41.39%7.45M | 53.55%6.49M | 13.47%3.55M | 58.00%1.49M | -6.94%5.27M | -7.04%4.23M | -5.15%3.13M | -45.89%941.61K | -27.48%5.66M |
Operating profit | -27.70%-17.74M | 4.58%-66.2M | -19.20%-43.56M | -44.40%-25.45M | -161.29%-13.89M | -325.21%-69.38M | -214.26%-36.54M | -182.39%-17.62M | -164.94%-5.32M | 315.82%30.8M |
Add:Non operating Income | 9,599,900.00%960 | 22.43%236.87K | -99.66%650.01 | -100.00%0.01 | -100.00%0.01 | 82.91%193.47K | 195.38%193.55K | 15,020.89%193.55K | 10,266.60%132.69K | -89.17%105.77K |
Less:Non operating expense | -50.43%27.94K | 424.36%695.3K | 480.99%259.31K | 115.21%76.84K | 348.13%56.36K | 93.53%132.6K | -15.26%44.63K | 2.50%35.7K | -36.32%12.58K | -83.26%68.51K |
Total profit | -27.37%-17.76M | 3.84%-66.65M | -20.40%-43.82M | -46.14%-25.53M | -168.42%-13.95M | -324.74%-69.32M | -213.75%-36.39M | -181.78%-17.47M | -163.62%-5.2M | 286.70%30.84M |
Net profit | FPtoL-17.76M | FPtoL-66.65M | FPtoL-43.82M | FPtoL-25.53M | FPtoL-13.95M | SL-69.32M | SL-36.39M | SL-17.47M | SL-5.2M | 286.71%30.84M |
Net profit from continuing operation | -27.37%-17.76M | 3.84%-66.65M | -20.40%-43.82M | -46.14%-25.53M | -168.42%-13.95M | -324.74%-69.32M | -213.75%-36.39M | -181.78%-17.47M | -163.62%-5.2M | 286.71%30.84M |
Less:Minority Profit | ---- | 71.69%-58.61K | 24.74%-114.24K | 35.03%-66.33K | 57.36%-21.06K | -114.31%-207.06K | -335.70%-151.81K | ---102.1K | ---49.4K | ---96.62K |
Net profit of parent company owners | -27.57%-17.76M | 3.64%-66.6M | -20.59%-43.7M | -46.62%-25.46M | -170.58%-13.92M | -323.37%-69.11M | -213.15%-36.24M | -181.30%-17.36M | -163.01%-5.15M | 287.92%30.94M |
Earning per share | ||||||||||
Basic earning per share | -27.62%-0.073 | 3.57%-0.27 | -20.55%-0.1795 | -46.70%-0.1046 | -171.09%-0.0572 | -315.38%-0.28 | -213.15%-0.1489 | -181.30%-0.0713 | -162.99%-0.0211 | 333.33%0.13 |
Diluted earning per share | -27.62%-0.073 | 3.57%-0.27 | -20.55%-0.1795 | -46.70%-0.1046 | -171.09%-0.0572 | -315.38%-0.28 | -213.15%-0.1489 | -181.30%-0.0713 | -162.99%-0.0211 | 333.33%0.13 |
Other composite income | -6.21K | -224.57 | -516.99 | |||||||
Other composite income of parent company owners | ---6.21K | ---224.57 | ---516.99 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -27.42%-17.77M | 3.84%-66.65M | -20.40%-43.82M | -46.14%-25.53M | -168.42%-13.95M | -324.74%-69.32M | -213.75%-36.39M | -181.78%-17.47M | -163.62%-5.2M | 286.71%30.84M |
Total composite income of parent company owners | -27.61%-17.77M | 3.64%-66.6M | -20.59%-43.7M | -46.62%-25.46M | -170.58%-13.92M | -323.37%-69.11M | -213.15%-36.24M | -181.30%-17.36M | -163.01%-5.15M | 287.92%30.94M |
Total composite income of minority owners | ---- | 71.69%-58.61K | 24.74%-114.24K | 35.03%-66.33K | 57.36%-21.06K | -114.31%-207.06K | -335.70%-151.81K | ---102.1K | ---49.4K | ---96.62K |
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