(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 | -36.22%143.38M | -21.41%980.64M | -24.91%733.82M | 1.29%502.59M | 13.02%224.81M | 21.05%1.25B | 25.96%977.24M | -1.15%496.21M | -1.32%198.9M | -9.19%1.03B |
Operating revenue | -36.22%143.38M | -21.41%980.64M | -24.91%733.82M | 1.29%502.59M | 13.02%224.81M | 21.05%1.25B | 25.96%977.24M | -1.15%496.21M | -1.32%198.9M | -9.19%1.03B |
Other operating revenue | ---- | -96.52%9.45M | ---- | -88.15%6.06M | ---- | 1,097.92%271.53M | ---- | 529.92%51.15M | ---- | 29.99%22.67M |
Total operating cost | -38.74%143.45M | -25.33%948.9M | -26.71%708.39M | -3.36%489.2M | 18.66%234.17M | 19.44%1.27B | 20.80%966.55M | -5.13%506.21M | -12.98%197.35M | -20.25%1.06B |
Operating cost | -38.53%101.75M | -26.06%704.57M | -30.36%519.69M | -1.82%356.9M | 23.53%165.52M | 30.70%952.87M | 33.98%746.2M | -2.69%363.53M | -4.53%133.99M | -12.37%729.05M |
Operating tax surcharges | -25.54%884.42K | -41.92%7.24M | -51.70%3.49M | 66.25%2.39M | 91.92%1.19M | -5.43%12.46M | 29.47%7.23M | -67.35%1.44M | -27.74%618.92K | -17.91%13.18M |
Operating expense | -21.73%22.3M | -2.02%105.14M | 15.18%85.44M | 10.98%54.35M | 25.28%28.49M | 6.36%107.31M | -10.62%74.18M | -13.58%48.97M | -28.17%22.74M | -44.92%100.9M |
Administration expense | -33.00%9.37M | -24.21%81.23M | -29.55%48.54M | -23.68%33.79M | -22.10%13.98M | 7.61%107.17M | -3.57%68.9M | 0.68%44.28M | -37.78%17.95M | -39.52%99.59M |
Financial expense | -72.08%2.51M | -53.79%10.19M | -40.90%12.93M | -41.92%10.8M | -0.15%8.99M | -61.63%22.06M | -42.11%21.88M | -29.98%18.6M | -17.63%9M | -18.42%57.5M |
-Interest expense (Financial expense) | -12.65%3.44M | -44.38%18M | -52.41%12.68M | -58.49%8.42M | -60.02%3.94M | -36.31%32.37M | -28.12%26.65M | -19.66%20.28M | -26.40%9.86M | -21.47%50.82M |
-Interest Income (Financial expense) | -90.48%-1.31M | -16.02%-5.13M | -10.82%-2.44M | 6.85%-1.33M | 6.48%-690.03K | -91.04%-4.42M | -56.02%-2.2M | -140.74%-1.43M | 28.02%-737.84K | 20.13%-2.31M |
Research and development | -58.48%6.65M | -41.17%40.53M | -20.48%38.29M | 5.33%30.96M | 22.66%16.01M | 8.19%68.89M | 6.20%48.15M | 3.59%29.39M | -7.79%13.05M | -5.91%63.68M |
Credit Impairment Loss | 81.16%-2.41M | 43.67%-19.64M | 64.48%-7.64M | 67.02%-9.65M | 24.84%-12.8M | -76.24%-34.87M | -453.88%-21.51M | -235.02%-29.27M | -51.74%-17.03M | 86.42%-19.78M |
Asset Impairment Loss | -105,644.48%-1.91M | -4.39%-14M | 62.45%-1.64M | 62.21%-1.65M | --1.81K | 46.68%-13.41M | -1,961.69%-4.37M | -793.45%-4.37M | ---- | 65.33%-25.15M |
Other net revenue | 76.14%-2.71M | 149.94%13.36M | 241.58%12.94M | 139.74%9.24M | 4.55%-11.34M | -144.73%-26.76M | -107.77%-9.14M | -121.43%-23.26M | -226.62%-11.88M | 131.74%59.81M |
Fair value change income | ---- | --23.06M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | ---- | 3,355.63%20.73M | --16.77M | --16.73M | ---- | -99.33%600K | ---- | ---- | ---- | 372.28%89.36M |
Asset deal income | 100.22%451.33 | -101.86%-154.33K | -99.85%12.68K | -92.90%182.46K | -822.07%-205.42K | 6,347.50%8.3M | 4,876.59%8.29M | 1,355.39%2.57M | -221.94%-22.28K | 102.37%128.75K |
Other revenue | -2.76%1.61M | -73.36%3.36M | -35.76%5.43M | -53.40%3.64M | -67.90%1.66M | -17.31%12.62M | -36.33%8.46M | -11.66%7.8M | 11.86%5.16M | -48.03%15.26M |
Operating profit | 86.58%-2.78M | 190.64%45.11M | 2,375.00%38.37M | 168.05%22.64M | -100.44%-20.71M | -286.52%-49.77M | -98.34%1.55M | -143.22%-33.26M | 34.84%-10.33M | 106.89%26.68M |
Add:Non operating Income | 65.93%745.05K | -48.26%6.34M | -55.13%4.9M | 182.36%3.93M | 241.41%449.02K | -62.05%12.25M | -0.86%10.93M | -87.27%1.39M | 806.59%131.52K | -68.17%32.28M |
Less:Non operating expense | -21.61%228.66K | 40.19%25.02M | -86.44%2.04M | -50.52%1.38M | 118.03%291.69K | 514.53%17.85M | -15.76%15.06M | -81.52%2.79M | -99.11%133.78K | -83.22%2.9M |
Total profit | 88.99%-2.26M | 147.74%26.43M | 1,697.22%41.23M | 172.63%25.18M | -98.87%-20.55M | -198.76%-55.36M | -102.99%-2.58M | -147.64%-34.67M | 66.47%-10.33M | 118.48%56.06M |
Less:Income tax cost | 1,241.71%11.56K | 351.82%19.92M | -96.55%80.27K | -95.61%80.27K | -100.06%-1.01K | 178.76%4.41M | 359.53%2.33M | 358.51%1.83M | 2,923.08%1.83M | -144.43%-5.6M |
Net profit | FPtoL-2.27M | FLtoP6.51M | FLtoP41.15M | FLtoP25.1M | FPtoL-20.55M | SL-59.77M | SL-4.91M | SL-36.5M | FPtoL-12.16M | FLtoP61.66M |
Net profit from continuing operation | 88.93%-2.27M | 110.89%6.51M | 938.67%41.15M | 168.77%25.1M | -68.98%-20.55M | -196.94%-59.77M | -105.71%-4.91M | -150.44%-36.5M | 60.62%-12.16M | 119.51%61.66M |
Less:Minority Profit | ---- | -3.29%-1.95M | -90.36%-1.75M | -199.84%-1.84M | -312.05%-1.2M | -481.92%-1.89M | -509.40%-920.96K | -35,578.65%-614.49K | -99.11%-291.7K | 1,040.60%493.91K |
Net profit of parent company owners | 88.24%-2.27M | 114.61%8.46M | 1,176.44%42.9M | 175.08%26.94M | -63.01%-19.35M | -194.64%-57.89M | -104.65%-3.99M | -149.59%-35.88M | 61.38%-11.87M | 119.36%61.16M |
Earning per share | ||||||||||
Basic earning per share | 89.75%-0.0041 | 120.00%0.02 | 900.00%0.08 | 183.33%0.05 | -100.00%-0.04 | -190.91%-0.1 | -106.51%-0.01 | -146.15%-0.06 | 66.67%-0.02 | 120.37%0.11 |
Diluted earning per share | 89.75%-0.0041 | 120.00%0.02 | 900.00%0.08 | 183.33%0.05 | -100.00%-0.04 | -190.91%-0.1 | -106.51%-0.01 | -146.15%-0.06 | 66.67%-0.02 | 120.37%0.11 |
Other composite income | -96.62%81.48K | 100.94%421.88K | 268.37%1.22M | 414.82%2.31M | 6,699.30%2.41M | -8,699.48%-44.87M | -41.00%-722.09K | -250.95%-733.97K | 115.24%35.5K | -107.89%-509.96K |
Other composite income of parent company owners | -96.57%81.48K | 101.10%490.5K | 297.89%1.24M | 435.06%2.33M | 7,990.57%2.37M | -8,674.05%-44.78M | -24.36%-624.1K | -248.05%-695.37K | 112.75%29.35K | -107.90%-510.4K |
Other composite income of minority owners | --0 | 24.26%-68.62K | 80.37%-19.23K | 50.17%-19.23K | 527.34%38.53K | -20,456.43%-90.6K | -855.13%-97.99K | -312.97%-38.6K | 333.28%6.14K | 117.14%445.09 |
Total composite income | 87.91%-2.19M | 106.62%6.93M | 852.68%42.37M | 173.62%27.41M | -49.57%-18.14M | -271.14%-104.64M | -106.59%-5.63M | -151.60%-37.23M | 61.03%-12.12M | 119.76%61.15M |
Total composite income of parent company owners | 87.08%-2.19M | 108.72%8.95M | 1,057.50%44.14M | 180.03%29.27M | -43.35%-16.97M | -269.28%-102.67M | -105.41%-4.61M | -150.69%-36.58M | 61.76%-11.84M | 119.60%60.65M |
Total composite income of minority owners | ---- | -2.03%-2.02M | -73.94%-1.77M | -185.06%-1.86M | -307.42%-1.16M | -499.90%-1.98M | -574.60%-1.02M | -8,475.86%-653.09K | -91.48%-285.56K | 997.09%494.36K |
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 | -- | Guangdong Hengan Certified Public Accountants (General Partnership) | -- | -- | -- | Guangdong Hengan Certified Public Accountants (General Partnership) | -- | -- | -- | Guangdong Hengan Certified Public Accountants (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