(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 | 29.28%62.03M | 38.02%244.94M | 5.44%146.43M | 13.86%102.48M | 12.49%47.98M | -3.70%177.47M | -2.09%138.88M | -8.52%90.01M | -21.46%42.65M | -16.87%184.29M |
Operating revenue | 29.28%62.03M | 38.02%244.94M | 5.44%146.43M | 13.86%102.48M | 12.49%47.98M | -3.70%177.47M | -2.09%138.88M | -8.52%90.01M | -21.46%42.65M | -16.87%184.29M |
Other operating revenue | ---- | 15.92%5.05M | ---- | 0.82%2.25M | ---- | -4.73%4.36M | ---- | -1.80%2.23M | ---- | 17.42%4.58M |
Total operating cost | 115.65%111.66M | 40.43%299.73M | 7.51%173.44M | 13.28%117.18M | 16.91%51.78M | 1.62%213.43M | 5.83%161.32M | 0.56%103.45M | -15.88%44.29M | -17.09%210.02M |
Operating cost | 163.98%57.27M | 56.41%150.35M | 6.46%79.3M | 18.00%52.84M | 12.41%21.7M | 3.55%96.13M | 5.12%74.49M | -9.60%44.78M | -31.67%19.3M | -12.47%92.83M |
Operating tax surcharges | 8.71%1.26M | 14.97%4.26M | 18.13%3.16M | 16.60%2.1M | 29.57%1.16M | -5.69%3.7M | -8.54%2.67M | -6.34%1.8M | -6.21%893.04K | -4.68%3.92M |
Operating expense | -6.95%6.15M | 16.40%28.6M | 12.58%19.94M | 16.09%13.72M | 15.90%6.61M | -23.87%24.57M | -19.70%17.71M | -15.35%11.82M | -9.64%5.7M | -27.67%32.27M |
Administration expense | 103.14%27.66M | 55.12%75.91M | 30.13%47.32M | 31.27%32.02M | 75.66%13.61M | 28.14%48.94M | 37.05%36.37M | 41.59%24.39M | 15.01%7.75M | -22.38%38.19M |
Financial expense | 198.40%12.28M | -3.60%19.53M | -47.19%8.18M | -40.51%6.27M | -19.18%4.11M | -3.67%20.26M | -2.53%15.48M | -1.76%10.54M | -4.82%5.09M | -10.34%21.03M |
-Interest expense (Financial expense) | 187.75%13.45M | 34.86%27.57M | -10.46%14.05M | -12.35%9.4M | -8.96%4.67M | -4.68%20.45M | -3.63%15.7M | -2.79%10.72M | -7.94%5.13M | -10.72%21.45M |
-Interest Income (Financial expense) | 13.30%-1.23M | -2,239.01%-8.42M | -2,056.50%-6.1M | -1,494.99%-3.15M | -1,338.69%-1.42M | 53.63%-360.01K | 55.49%-282.81K | 59.12%-197.72K | 64.24%-98.64K | 31.79%-776.42K |
Research and development | 53.63%7.05M | 6.29%21.09M | 6.43%15.54M | 1.13%10.24M | -17.34%4.59M | -8.89%19.84M | 2.97%14.6M | 6.51%10.12M | 9.89%5.55M | -15.86%21.78M |
Credit Impairment Loss | 36.12%-124.77K | -141.55%-3.11M | -33.04%-1.06M | -216.80%-711.04K | 44.77%-195.31K | 78.22%-1.29M | 69.44%-794.02K | 133.03%608.77K | -552.22%-353.64K | 8.38%-5.92M |
Asset Impairment Loss | -564,837.46%-43.15M | -75,106.59%-7.63M | -76.12%-6.12K | -3,370.47%-5.74K | -120.89%-7.64K | -101.72%-10.14K | 69.85%-3.48K | 98.59%-165.44 | ---3.46K | 99.99%-5.03K |
Other net revenue | -185,286.44%-43.03M | -329.75%-10.24M | -87.62%433.01K | -127.15%-162.74K | 93.18%-23.21K | 551.05%4.46M | 60.42%3.5M | -72.39%599.44K | -117.81%-340.24K | 97.48%-988.08K |
Invest income | 109.30%19.26K | -154.53%-1.33M | -72.14%692.1K | 95.93%-51.14K | 73.72%-207.07K | 386.29%2.45M | 5,364.26%2.48M | -6,508.61%-1.26M | ---788.02K | -109.27%-854.59K |
-Including: Investment income associates | 158.63%121.41K | -4,393.99%-1.51M | 12,909.18%487.1K | 79.61%-256.14K | 73.72%-207.07K | 96.50%-33.57K | 102.40%3.74K | -2,082.58%-1.26M | ---788.02K | -36,427.73%-960.41K |
Asset deal income | ---- | -90.74%4.42K | -56.60%20.72K | ---- | ---- | 61.06%47.75K | 27.11%47.75K | 1,428.34%47.75K | 4,475.10%47.75K | 182.95%29.65K |
Other revenue | -42.96%220.62K | -43.90%1.83M | -55.65%782.7K | -49.53%605.18K | -48.91%386.8K | -43.39%3.26M | -63.24%1.76M | -70.05%1.2M | -58.64%757.12K | -26.97%5.76M |
Operating profit | -2,324.97%-92.66M | -106.37%-65.02M | -40.25%-26.57M | -15.75%-14.86M | -93.44%-3.82M | -17.92%-31.51M | -125.24%-18.95M | -455.80%-12.84M | -155.37%-1.98M | 62.28%-26.72M |
Add:Non operating Income | -21.57%376.62K | 125.56%2.62M | 339.17%1.97M | 637.69%1.05M | 1,020.64%480.21K | 27.29%1.16M | 39.74%447.95K | -19.37%142.17K | 6.93%42.85K | 41.08%911.69K |
Less:Non operating expense | --57.85K | 127.27%824.99K | -38.93%44.74K | -33.24%42.69K | ---- | 3.45%363K | 10.14%73.26K | 196.90%63.95K | 80.62%21.23K | -49.65%350.89K |
Total profit | -2,663.97%-92.35M | -105.89%-63.23M | -32.73%-24.65M | -8.57%-13.86M | -71.00%-3.34M | -17.40%-30.71M | -127.66%-18.57M | -492.08%-12.76M | -154.33%-1.95M | 63.10%-26.16M |
Less:Income tax cost | -1,090.25%-14.62M | -258.13%-3.33M | 135.44%3.92M | 161.37%2.86M | 3,923.40%1.48M | 84.66%2.1M | 145.92%1.66M | 27.21%1.1M | -103.95%-38.62K | 32.47%1.14M |
Net profit | FPtoL-77.72M | FPtoL-59.91M | FPtoL-28.57M | FPtoL-16.72M | FPtoL-4.82M | FPtoL-32.81M | FPtoL-20.24M | FPtoL-13.86M | SL-1.92M | FPtoL-27.3M |
Net profit from continuing operation | -1,513.39%-77.72M | -82.56%-59.91M | -41.18%-28.57M | -20.65%-16.72M | -151.54%-4.82M | -20.21%-32.81M | -129.06%-20.24M | -359.37%-13.86M | -173.12%-1.92M | 61.95%-27.3M |
Less:Minority Profit | -2,313.55%-49.24M | -3,244.89%-20.17M | -2,234.71%-9.19M | -4,805.06%-3.32M | -303.76%-2.04M | 77.33%-603.02K | 124.53%430.46K | 92.45%-67.76K | -568.42%-505.25K | 9.78%-2.66M |
Net profit of parent company owners | -925.67%-28.49M | -23.36%-39.74M | 6.23%-19.38M | 2.85%-13.4M | -96.99%-2.78M | -30.74%-32.21M | -191.93%-20.67M | -550.52%-13.79M | -152.32%-1.41M | 64.19%-24.64M |
Earning per share | ||||||||||
Basic earning per share | -700.00%-0.08 | -22.22%-0.11 | 16.67%-0.05 | 0.00%-0.04 | -156.41%-0.01 | -28.57%-0.09 | -200.00%-0.06 | -300.00%-0.04 | -152.70%-0.0039 | 63.16%-0.07 |
Diluted earning per share | -700.00%-0.08 | -22.22%-0.11 | 16.67%-0.05 | 0.00%-0.04 | -156.41%-0.01 | -28.57%-0.09 | -200.00%-0.06 | -300.00%-0.04 | -152.70%-0.0039 | 63.16%-0.07 |
Other composite income | -369.16%-22.85K | 51.13%-815.62K | -100.40%-1.15K | -102.26%-4.42K | -104.97%-4.87K | -138.54%-1.67M | 454.86%287.81K | 340.99%195.19K | 857.43%98.1K | 1,730.65%4.33M |
Other composite income of parent company owners | -369.16%-22.85K | 51.13%-815.62K | -100.40%-1.15K | -102.26%-4.42K | -104.97%-4.87K | -138.54%-1.67M | 454.86%287.81K | 340.99%195.19K | 857.43%98.1K | 1,730.65%4.33M |
Total composite income | -1,512.23%-77.75M | -76.08%-60.72M | -43.22%-28.57M | -22.41%-16.73M | -165.38%-4.82M | -50.14%-34.48M | -123.75%-19.95M | -341.06%-13.66M | -169.10%-1.82M | 67.88%-22.97M |
Total composite income of parent company owners | -924.70%-28.51M | -19.69%-40.55M | 4.90%-19.38M | 1.43%-13.4M | -112.09%-2.78M | -66.84%-33.88M | -184.60%-20.38M | -517.71%-13.6M | -148.49%-1.31M | 70.38%-20.31M |
Total composite income of minority owners | -2,313.55%-49.24M | -3,244.89%-20.17M | -2,234.71%-9.19M | -4,805.06%-3.32M | -303.76%-2.04M | 77.33%-603.02K | 124.53%430.46K | 92.45%-67.76K | -568.42%-505.25K | 9.78%-2.66M |
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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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.
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