(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 | -21.53%28.43M | -58.18%152.36M | 16.58%107.17M | 15.96%82.63M | 73.52%36.23M | 44.50%364.29M | -41.78%91.93M | -10.91%71.25M | -32.45%20.88M | 20.89%252.11M |
Operating revenue | -21.53%28.43M | -58.18%152.36M | 16.58%107.17M | 15.96%82.63M | 73.52%36.23M | 44.50%364.29M | -41.78%91.93M | -10.91%71.25M | -32.45%20.88M | 20.89%252.11M |
Other operating revenue | ---- | -1.14%13.36M | ---- | 0.64%6.66M | ---- | --13.51M | ---- | 9.38%6.61M | ---- | ---- |
Total operating cost | -2.37%42.45M | -41.40%181.46M | 26.39%130.06M | 21.36%91.69M | 49.71%43.48M | 21.13%309.66M | -32.60%102.9M | -6.39%75.55M | -11.98%29.04M | -8.10%255.65M |
Operating cost | -21.51%21.28M | -51.69%116.3M | 38.10%84.4M | 34.31%62.47M | 85.76%27.11M | 36.18%240.71M | -42.98%61.11M | -8.20%46.51M | -32.18%14.6M | -1.32%176.76M |
Operating tax surcharges | 84.54%559.26K | 61.13%3.33M | 88.64%2.1M | 8.88%811.15K | -26.29%303.06K | -25.00%2.07M | 2.05%1.11M | 3.97%744.98K | 36.08%411.15K | 76.42%2.76M |
Operating expense | 29.99%6.21M | 18.04%24M | 22.13%13.72M | 12.42%9.1M | 22.74%4.78M | -12.65%20.34M | -21.66%11.24M | -13.90%8.09M | 7.82%3.89M | -38.65%23.28M |
Administration expense | -1.83%8.42M | -24.72%23.68M | 9.13%23.03M | 8.53%15.51M | 10.92%8.58M | -23.09%31.45M | -7.43%21.1M | -1.66%14.29M | 42.72%7.74M | 19.06%40.9M |
Financial expense | 53.22%-1.48M | -50.43%-11.6M | -52.47%-9.57M | -56.62%-6.58M | -45.48%-3.17M | -4.23%-7.71M | -24.82%-6.28M | -39.53%-4.2M | -81.50%-2.18M | -2,241.81%-7.4M |
-Interest expense (Financial expense) | 136.70%201.22K | -11.85%543.97K | 38.58%23.96K | -48.19%2.84K | 2,815.09%85.01K | -58.21%617.1K | -98.20%17.29K | -99.47%5.48K | -99.69%2.92K | -72.47%1.48M |
-Interest Income (Financial expense) | 47.09%-1.74M | -44.80%-12.33M | -52.30%-9.7M | -56.14%-6.67M | -49.50%-3.28M | 5.94%-8.52M | -4.01%-6.37M | -2.28%-4.27M | -0.61%-2.2M | -48.98%-9.06M |
Research and development | 26.86%7.46M | 12.96%25.76M | 12.09%16.38M | 2.67%10.38M | 28.13%5.88M | 17.84%22.8M | 18.77%14.61M | 20.33%10.11M | 37.14%4.59M | -24.16%19.35M |
Credit Impairment Loss | 30.72%9.01M | 14.56%-49.01M | -8.83%-38.11M | -110.63%-17.38M | -28.75%6.89M | -13.57%-57.36M | -17.27%-35.02M | -131.46%-8.25M | 577.76%9.67M | 3.59%-50.51M |
Asset Impairment Loss | -289.85%-271.28K | -6.99%-8.23M | 123.47%681.6K | 91.15%-235.38K | 122.30%142.89K | -11.61%-7.69M | 37.86%-2.9M | 32.52%-2.66M | 60.52%-640.74K | 72.78%-6.89M |
Other net revenue | 58.07%11.15M | 10.76%-56.32M | 0.65%-36.57M | -74.09%-17.57M | -22.31%7.06M | -16.00%-63.11M | -15.87%-36.81M | -111.14%-10.09M | 2,994.96%9.08M | 8.66%-54.4M |
Invest income | --17K | -145.34%-41.54K | --591.51K | ---- | ---- | 109.95%91.63K | ---- | ---- | ---- | -256.49%-920.64K |
Other revenue | 11,051.24%2.4M | -48.13%962.06K | -75.54%273.98K | -94.46%45.24K | -56.97%21.51K | -52.67%1.85M | -57.20%1.12M | -67.54%817K | 22.59%50K | -42.66%3.92M |
Operating profit | -1,347.82%-2.87M | -908.50%-85.42M | -24.43%-59.46M | -85.09%-26.63M | -121.60%-198.18K | 85.38%-8.47M | -79.96%-47.78M | -161.27%-14.39M | 138.15%917.45K | 55.15%-57.94M |
Add:Non operating Income | 1,612.52%263.08K | 620.44%382.14K | 400.13%223.89K | 248.46%155.99K | -54.50%15.36K | -76.23%53.04K | -36.56%44.77K | 2,864.05%44.77K | 3,008.12%33.76K | -67.40%223.11K |
Less:Non operating expense | 77,346.35%6.37K | 640.63%1.26M | 535.60%1.01M | 499.06%952.97K | -20.27%8.22 | 539.85%170.25K | 509.63%158.57K | 26,230.17%159.08K | --10.31 | -92.23%26.61K |
Total profit | -1,329.00%-2.61M | -904.96%-86.3M | -25.77%-60.24M | -89.12%-27.43M | -119.22%-182.83K | 85.13%-8.59M | -80.69%-47.9M | -163.39%-14.5M | 139.57%951.2K | 55.19%-57.74M |
Less:Income tax cost | 23.47%1.61M | 34.64%-6.48M | 2.92%-5.02M | -74.36%-1.87M | -16.81%1.31M | -59.19%-9.91M | -101.75%-5.17M | -161.52%-1.07M | -46.36%1.57M | 44.58%-6.23M |
Net profit | FPtoL-4.22M | SL-79.82M | FPtoL-55.22M | FPtoL-25.56M | FPtoL-1.49M | FLtoP1.32M | FPtoL-42.73M | FPtoL-13.43M | FPtoL-617.87K | FPtoL-51.52M |
Net profit from continuing operation | -183.86%-4.22M | -6,125.93%-79.82M | -29.25%-55.22M | -90.30%-25.56M | -140.84%-1.49M | 102.57%1.32M | -78.44%-42.73M | -85.36%-13.43M | 88.41%-617.87K | 56.20%-51.52M |
Less:Minority Profit | 9.71%-1.34M | -26.17%-3.88M | -13.78%-1.58M | -17.89%-996.08K | -262.09%-1.49M | -656.25%-3.08M | -614.75%-1.39M | -408.67%-844.91K | -250.01%-410.5K | 77.72%-406.86K |
Net profit of parent company owners | -168,573.72%-2.88M | -1,825.30%-75.94M | -29.77%-53.64M | -95.16%-24.57M | 99.18%-1.71K | 108.61%4.4M | -70.72%-41.34M | -67.38%-12.59M | 96.30%-207.38K | 55.86%-51.11M |
Earning per share | ||||||||||
Basic earning per share | -9,500.00%-0.0096 | -2,600.00%-0.25 | -29.74%-0.1793 | -95.01%-0.0821 | 85.71%-0.0001 | 105.88%0.01 | -70.83%-0.1382 | -67.73%-0.0421 | 96.26%-0.0007 | 56.41%-0.17 |
Diluted earning per share | -9,500.00%-0.0096 | -2,600.00%-0.25 | -29.74%-0.1793 | -95.01%-0.0821 | 85.71%-0.0001 | 105.88%0.01 | -70.83%-0.1382 | -67.73%-0.0421 | 96.26%-0.0007 | 56.41%-0.17 |
Other composite income | -100.10%-7.97 | 92.21%-46.96K | 98.56%-8.45K | 123.31%27.71K | 5,821.95%7.94K | -156.96%-602.87K | -586.43K | -118.88K | 134.15 | 71.29%-234.62K |
Other composite income of parent company owners | -100.10%-7.97 | 92.21%-46.96K | 98.56%-8.45K | 123.31%27.71K | 5,821.95%7.94K | -156.96%-602.87K | ---586.43K | ---118.88K | --134.15 | 71.29%-234.62K |
Total composite income | -185.39%-4.22M | -11,165.70%-79.87M | -27.51%-55.23M | -88.43%-25.53M | -139.61%-1.48M | 101.39%721.77K | -80.89%-43.31M | -87.00%-13.55M | 88.41%-617.74K | 56.30%-51.75M |
Total composite income of parent company owners | -46,318.94%-2.88M | -2,100.36%-75.99M | -27.97%-53.65M | -93.12%-24.54M | 103.01%6.24K | 107.40%3.8M | -73.14%-41.92M | -68.96%-12.71M | 96.30%-207.24K | 55.97%-51.34M |
Total composite income of minority owners | 9.71%-1.34M | -26.17%-3.88M | -13.78%-1.58M | -17.89%-996.08K | -262.09%-1.49M | -656.25%-3.08M | -614.75%-1.39M | -408.67%-844.91K | -250.01%-410.5K | 77.72%-406.86K |
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 | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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