(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 | 231.12%141.77M | 23.38%235.18M | -39.18%99.44M | 0.19%78.52M | -20.44%42.82M | -66.05%190.62M | -54.23%163.49M | -68.45%78.36M | -58.32%53.81M | 101.58%561.39M |
Operating revenue | 231.12%141.77M | 23.38%235.18M | -39.18%99.44M | 0.19%78.52M | -20.44%42.82M | -66.05%190.62M | -54.23%163.49M | -68.45%78.36M | -58.32%53.81M | 101.58%561.39M |
Other operating revenue | ---- | -16.00%3.32M | ---- | -2.65%1.87M | ---- | 10.81%3.96M | ---- | 16.94%1.92M | ---- | 62.90%3.57M |
Total operating cost | 233.42%146.53M | 16.39%262.03M | -35.46%114.06M | -2.88%85.71M | -20.11%43.95M | -58.71%225.12M | -48.69%176.71M | -62.89%88.26M | -54.53%55.01M | 54.07%545.25M |
Operating cost | 271.13%136.08M | 24.44%210.67M | -43.13%80.3M | -4.16%64.34M | -18.27%36.67M | -65.07%169.3M | -54.19%141.19M | -68.68%67.13M | -58.99%44.86M | 61.64%484.63M |
Operating tax surcharges | -20.59%336.46K | -19.43%1.52M | -20.86%963.42K | -3.50%664.41K | 16.88%423.71K | -15.38%1.88M | 48.49%1.22M | 26.22%688.49K | 33.55%362.51K | 110.23%2.23M |
Operating expense | 52.65%2.32M | -7.97%15M | 0.17%10.42M | -3.34%6.95M | -52.02%1.52M | -9.95%16.3M | -7.34%10.4M | 1.47%7.19M | -3.77%3.17M | 10.21%18.1M |
Administration expense | 17.14%5.35M | -6.95%23.4M | 1.97%15.7M | 27.17%10.84M | 16.66%4.57M | 18.98%25.15M | 7.58%15.4M | -5.65%8.52M | -9.92%3.92M | -5.05%21.14M |
Financial expense | 103.79%36.64K | 4.48%-2.85M | -29.81%-2.99M | -27.36%-2.05M | -79.84%-966.64K | -25.57%-2.99M | -20.60%-2.3M | -19.39%-1.61M | 17.67%-537.49K | 17.89%-2.38M |
-Interest expense (Financial expense) | 10,729.05%174.77K | 549.93%442.11K | --168.8K | --30.94K | --1.61K | 227.23%68.02K | ---- | ---- | ---- | -110.61%-53.47K |
-Interest Income (Financial expense) | 86.25%-134.32K | -11.22%-3.42M | -40.77%-3.27M | -29.02%-2.09M | -77.82%-976.84K | -29.34%-3.08M | -22.13%-2.32M | -17.38%-1.62M | 19.04%-549.35K | 29.35%-2.38M |
Research and development | 38.71%2.41M | -7.65%14.29M | -10.54%9.67M | -21.52%4.97M | -46.39%1.74M | -28.12%15.48M | -7.54%10.81M | -22.86%6.33M | -25.15%3.24M | 25.06%21.53M |
Credit Impairment Loss | -4.53%1.7M | 127.01%3.72M | 201.71%9.93M | 172.41%15.25M | -64.70%1.78M | -256.05%-13.76M | 10.48%3.29M | 50.44%5.6M | 48.65%5.03M | 84.90%-3.86M |
Asset Impairment Loss | ---- | -35.65%-8.49M | -28.67%-584.42K | -785.58%-175.15K | -3,587.81%-132.58K | -62.27%-6.26M | 48.43%-454.21K | 90.81%-19.78K | --3.8K | 92.99%-3.86M |
Other net revenue | -20.81%2.79M | 97.08%-559.05K | 356.24%13.55M | 240.59%19.23M | -30.48%3.53M | -275.29%-19.16M | 0.91%2.97M | 32.13%5.65M | 41.58%5.07M | 93.63%-5.1M |
Fair value change income | ---- | --1.66K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | --7.86K | --2.12M | --2.12M | --2.08M | ---- | ---- | ---- | ---- | ---- | 8.62%204.48K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | -169.87%-118.07K | -128.87%-48.8K | ---- | ---- | -52.16%169K |
Other revenue | -42.19%1.09M | 112.58%2.09M | 1,046.33%2.08M | 2,913.39%2.08M | 5,666.79%1.88M | -56.17%984.53K | -61.49%181.53K | -83.27%69.06K | 303.23%32.62K | 7,918.76%2.25M |
Operating profit | -182.28%-1.97M | 48.93%-27.41M | 89.64%-1.06M | 383.31%12.03M | -38.25%2.39M | -586.01%-53.66M | -165.08%-10.25M | -128.71%-4.25M | -66.90%3.88M | 107.10%11.04M |
Add:Non operating Income | -68.96%5.08K | -90.96%704.01K | -95.93%131.78K | -90.44%16.38K | --16.38K | -38.51%7.79M | 1,456.53%3.24M | -17.73%171.26K | ---- | 3,763.97%12.67M |
Less:Non operating expense | -62.85%66.64K | 1.62%293.35K | 459.24%179.86K | 1,816.49%179.37K | --179.37K | 1,008.71%288.67K | 23.52%32.16K | -61.04%9.36K | ---- | -99.85%26.04K |
Total profit | -191.05%-2.03M | 41.52%-26.99M | 84.24%-1.11M | 390.55%11.87M | -42.45%2.23M | -294.88%-46.16M | -144.20%-7.04M | -127.27%-4.08M | -67.23%3.88M | 113.73%23.69M |
Less:Income tax cost | --362.85K | -43.65%3.96M | 134.90%912.81K | ---- | ---- | 1,874.18%7.02M | -340.12%-2.62M | -38.41%800.7K | 76.14%755.69K | 106.92%355.81K |
Net profit | SL-2.39M | FPtoL-30.95M | FPtoL-2.02M | FLtoP11.87M | -28.51%2.23M | SL-53.18M | SL-4.43M | SL-4.89M | -72.62%3.12M | FLtoP23.33M |
Net profit from continuing operation | -207.32%-2.39M | 41.80%-30.95M | 54.30%-2.02M | 342.93%11.87M | -28.51%2.23M | -327.96%-53.18M | -129.82%-4.43M | -135.72%-4.89M | -72.62%3.12M | 113.94%23.33M |
Net profit of parent company owners | -207.32%-2.39M | 41.80%-30.95M | 54.30%-2.02M | 342.93%11.87M | -28.51%2.23M | -327.96%-53.18M | -129.82%-4.43M | -135.72%-4.89M | -72.62%3.12M | 113.94%23.33M |
Earning per share | ||||||||||
Basic earning per share | -207.81%-0.0069 | 41.81%-0.0892 | 54.69%-0.0058 | 342.55%0.0342 | -28.89%0.0064 | -330.18%-0.1533 | -130.33%-0.0128 | -136.53%-0.0141 | -71.79%0.009 | 114.19%0.0666 |
Diluted earning per share | -207.81%-0.0069 | 41.81%-0.0892 | 54.69%-0.0058 | 342.55%0.0342 | -28.89%0.0064 | -330.18%-0.1533 | -130.33%-0.0128 | -136.53%-0.0141 | -71.79%0.009 | 114.19%0.0666 |
Other composite income | ||||||||||
Total composite income | -207.32%-2.39M | 41.80%-30.95M | 54.30%-2.02M | 342.93%11.87M | -28.51%2.23M | -327.96%-53.18M | -129.82%-4.43M | -135.72%-4.89M | -72.62%3.12M | 113.94%23.33M |
Total composite income of parent company owners | -207.32%-2.39M | 41.80%-30.95M | 54.30%-2.02M | 342.93%11.87M | -28.51%2.23M | -327.96%-53.18M | -129.82%-4.43M | -135.72%-4.89M | -72.62%3.12M | 113.94%23.33M |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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