(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 | -2.00%234.5M | 8.09%1.01B | -0.86%720.95M | 1.76%479.2M | 21.09%239.29M | 29.24%935.73M | 36.91%727.19M | 34.03%470.91M | 32.43%197.61M | 74.29%724.03M |
Operating revenue | -2.00%234.5M | 8.09%1.01B | -0.86%720.95M | 1.76%479.2M | 21.09%239.29M | 29.24%935.73M | 36.91%727.19M | 34.03%470.91M | 32.43%197.61M | 74.29%724.03M |
Other operating revenue | ---- | -68.23%11.79M | ---- | -59.62%2.64M | ---- | 20.12%37.12M | ---- | 492.11%6.55M | ---- | 2,558.14%30.9M |
Total operating cost | -0.38%301M | 19.48%1.29B | 9.63%900.65M | 17.13%606.93M | 32.84%302.16M | 47.12%1.08B | 62.73%821.55M | 62.57%518.17M | 68.69%227.46M | 96.73%732.2M |
Operating cost | -1.38%185.96M | 10.51%824.53M | -2.11%562.08M | 1.82%373.11M | 20.39%188.55M | 40.09%746.14M | 50.76%574.18M | 47.44%366.44M | 52.30%156.62M | 69.15%532.62M |
Operating tax surcharges | 1.52%2.09M | 16.03%8.15M | 21.76%5.93M | 30.36%4.07M | 26.48%2.05M | -3.71%7.02M | -13.60%4.87M | -5.33%3.12M | 59.49%1.62M | 77.07%7.29M |
Operating expense | 102.49%7.2M | 56.15%22.6M | 53.93%13.62M | 47.25%7.74M | 63.90%3.55M | 57.91%14.48M | 41.13%8.85M | 42.22%5.25M | 90.53%2.17M | 79.17%9.17M |
Administration expense | -3.38%23.39M | -13.14%94.92M | -10.81%72.48M | -7.30%45.95M | 17.65%24.2M | 35.94%109.27M | 90.49%81.27M | 100.13%49.57M | 44.10%20.57M | 228.85%80.38M |
Financial expense | -7.98%31.27M | 16.62%106.88M | 10.79%82.74M | 29.00%59.02M | 48.57%33.98M | 51.35%91.65M | 84.62%74.68M | 87.00%45.75M | 79.42%22.87M | 289.68%60.56M |
-Interest expense (Financial expense) | 10.82%31.6M | 7.66%108.51M | 2.78%80.76M | 20.42%57.08M | 24.40%28.52M | 73.67%100.79M | 90.28%78.57M | 88.06%47.4M | 101.21%22.92M | 127.26%58.03M |
-Interest Income (Financial expense) | 31.12%-106.07K | 45.87%-318.46K | -0.34%-252.46K | 25.99%-182.47K | 52.76%-154K | 69.63%-588.28K | 87.86%-251.6K | 86.93%-246.55K | 57.26%-326.02K | 86.09%-1.94M |
Research and development | 2.60%51.11M | 111.69%229.92M | 110.84%163.79M | 143.70%117.04M | 111.07%49.81M | 157.48%108.61M | 168.31%77.68M | 243.95%48.03M | 738.49%23.6M | 421.68%42.18M |
Credit Impairment Loss | 357.21%3.25M | -283.50%-9.15M | 146.51%1.87M | 125.39%801.11K | -63.57%-1.26M | -10.75%-2.38M | 17.38%-4.02M | 18.44%-3.16M | -58.25%-772.46K | 68.84%-2.15M |
Asset Impairment Loss | 128,061.03%3.79M | -130.74%-26.03M | -39,304.74%-3.94M | ---3.94M | --2.96K | -897.28%-11.28M | 154.76%10.04K | ---- | ---- | -236.36%-1.13M |
Other net revenue | 608.06%14.67M | -500.56%-23.59M | 70.47%9.51M | -28.92%992.4K | 197.89%2.07M | -222.56%-3.93M | 280.21%5.58M | 150.10%1.4M | 134.77%695.49K | 31.53%-1.22M |
Invest income | ---- | -53.68%114.37K | ---- | ---- | ---- | -61.71%246.89K | -86.43%87.5K | ---- | ---- | --644.81K |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 68.32%-723.43K | ---- |
Asset deal income | --8.36K | 5,161.74%74.06K | --74.97K | --28.72K | ---- | 100.09%1.41K | ---- | ---- | ---- | -3,227.35%-1.66M |
Other revenue | 128.64%7.62M | 20.10%11.4M | 21.04%11.5M | -9.94%4.1M | 52.07%3.33M | 208.32%9.49M | 299.55%9.5M | 229.79%4.55M | 187.30%2.19M | -27.56%3.08M |
Operating profit | 14.74%-51.83M | -105.81%-299.21M | -91.70%-170.19M | -176.35%-126.74M | -108.50%-60.8M | -1,449.10%-145.38M | -482.51%-88.78M | -253.76%-45.86M | -335.51%-29.16M | -122.64%-9.38M |
Add:Non operating Income | 5.00%93.2K | 67.11%422.59K | 297.19%647.39K | 97.10%259.7K | 1,416.88%88.76K | -98.71%252.88K | -80.13%162.99K | -76.63%131.76K | -97.83%5.85K | 16,416.30%19.58M |
Less:Non operating expense | -66.33%95.09K | 159.51%748.3K | 2,519.96%413.1K | 2,307.89%378.56K | 4,835.92%282.42K | 1,874.81%288.35K | 276.54%15.77K | 4,040.58%15.72K | --5.72K | -79.71%14.6K |
Total profit | 15.01%-51.83M | -105.99%-299.53M | -91.75%-169.96M | -177.31%-126.85M | -109.17%-60.99M | -1,528.94%-145.41M | -468.91%-88.63M | -250.53%-45.74M | -330.48%-29.16M | -75.48%10.18M |
Less:Income tax cost | -36.18%-10.28M | -86.03%-58.5M | -429.83%-35.73M | -1,869.25%-22.78M | -220.88%-7.55M | -628.44%-31.45M | -157.19%-6.74M | -108.03%-1.16M | -135.56%-2.35M | -66.35%5.95M |
Net profit | FPtoL-41.55M | FPtoL-241.03M | FPtoL-134.22M | FPtoL-104.08M | FPtoL-53.44M | SL-113.97M | SL-81.89M | SL-44.59M | SL-26.8M | -82.25%4.23M |
Net profit from continuing operation | 22.24%-41.55M | -111.49%-241.03M | -63.91%-134.22M | -133.42%-104.08M | -99.36%-53.44M | -2,797.15%-113.97M | -769.46%-81.89M | -378.94%-44.59M | -544.31%-26.8M | -82.25%4.23M |
Net profit of parent company owners | 22.24%-41.55M | -111.49%-241.03M | -63.91%-134.22M | -133.42%-104.08M | -99.36%-53.44M | -2,797.15%-113.97M | -769.46%-81.89M | -378.94%-44.59M | -544.31%-26.8M | -82.25%4.23M |
Earning per share | ||||||||||
Basic earning per share | 23.13%-0.3018 | -110.31%-1.7607 | -63.28%-0.9823 | -133.39%-0.7646 | -99.39%-0.3926 | -2,800.65%-0.8372 | -769.19%-0.6016 | -379.05%-0.3276 | -544.47%-0.1969 | -82.28%0.031 |
Diluted earning per share | 23.13%-0.3018 | -110.31%-1.7607 | -63.28%-0.9823 | -133.39%-0.7646 | -99.39%-0.3926 | -2,800.65%-0.8372 | -769.19%-0.6016 | -379.05%-0.3276 | -544.47%-0.1969 | -82.28%0.031 |
Other composite income | -126.17%-15.11K | 73.81%-95.26K | -328.75%-80.19K | -126.84%-119.75K | -77.87%57.72K | -196.12%-363.69K | -86.59%35.06K | 19.27%446.2K | 251.71%260.79K | 320.11%378.37K |
Other composite income of parent company owners | -126.17%-15.11K | 73.81%-95.26K | -328.75%-80.19K | -126.84%-119.75K | -77.87%57.72K | -196.12%-363.69K | -86.59%35.06K | 19.27%446.2K | 251.71%260.79K | 320.11%378.37K |
Total composite income | 22.13%-41.57M | -110.90%-241.13M | -64.08%-134.3M | -136.05%-104.2M | -101.10%-53.38M | -2,583.38%-114.33M | -755.17%-81.85M | -369.83%-44.14M | -552.89%-26.54M | -80.52%4.6M |
Total composite income of parent company owners | 22.13%-41.57M | -110.90%-241.13M | -64.08%-134.3M | -136.05%-104.2M | -101.10%-53.38M | -2,583.38%-114.33M | -755.17%-81.85M | -369.83%-44.14M | -552.89%-26.54M | -80.52%4.6M |
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 | -- | -- | -- | Reservations with explanatory notes |
Auditor | -- | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE 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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