(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 | 4,494.24%695.47M | 131.27%247.12M | -34.08%44.37M | -26.48%32.03M | -25.07%15.14M | -2.87%106.85M | -11.39%67.31M | -22.28%43.57M | -14.90%20.2M | -12.31%110.01M |
Operating revenue | 4,494.24%695.47M | 131.27%247.12M | -34.08%44.37M | -26.48%32.03M | -25.07%15.14M | -2.87%106.85M | -11.39%67.31M | -22.28%43.57M | -14.90%20.2M | -12.31%110.01M |
Other operating revenue | ---- | -81.98%671.83K | ---- | -92.00%288.79K | ---- | -39.83%3.73M | ---- | 637.55%3.61M | ---- | 117.56%6.2M |
Total operating cost | 3,925.62%640.28M | 295.82%348.35M | -13.04%48.01M | -20.22%33.47M | -11.55%15.91M | 1.58%88.01M | -19.34%55.21M | -13.85%41.95M | -24.43%17.98M | -19.55%86.63M |
Operating cost | 2,303.59%307.83M | 181.89%194.09M | -9.27%36.96M | -18.41%25.54M | 0.66%12.81M | 6.23%68.85M | -20.55%40.74M | -14.25%31.3M | -31.40%12.72M | -23.10%64.82M |
Operating tax surcharges | 378.48%410.45K | -21.69%876.11K | -25.79%470.25K | 0.87%454.47K | -14.25%85.78K | -5.71%1.12M | -22.21%633.67K | -31.12%450.53K | -42.76%100.04K | -9.52%1.19M |
Operating expense | 35,760.39%179.5M | 2,142.29%73.97M | -38.10%1.75M | -39.60%1.31M | -52.34%500.55K | 5.11%3.3M | 17.23%2.83M | 60.82%2.17M | 51.50%1.05M | -21.56%3.14M |
Administration expense | 5,270.31%139.54M | 368.17%69.49M | -19.89%8.94M | -22.42%6.28M | -37.38%2.6M | -16.83%14.84M | -21.58%11.16M | -22.60%8.09M | -9.46%4.15M | -8.20%17.85M |
Financial expense | 8,345.23%7.16M | 5,551.07%5.78M | 26.92%-113.62K | -71.14%-112.47K | -112.49%-86.82K | 69.99%-106.01K | 46.87%-155.47K | 75.33%-65.72K | 79.83%-40.86K | 73.87%-353.26K |
-Interest expense (Financial expense) | 15,017.99%5.77M | 2,979.10%5M | 44.89%101.26K | 3.03%72.01K | 121.23%38.2K | 36.38%162.27K | -36.91%69.89K | -22.67%69.89K | --17.27K | -82.97%118.98K |
-Interest Income (Financial expense) | -340.21%-638.92K | -73.68%-511.98K | -2.93%-241.92K | -39.77%-197.05K | -136.20%-145.14K | 42.89%-294.79K | 45.87%-235.03K | 62.81%-140.98K | 77.88%-61.45K | 75.30%-516.15K |
Research and development | --5.84M | --4.15M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | 244.83%4.33M | -60.68%-12.49M | 52.57%-3.93M | 28.33%-4.49M | -82.75%-2.99M | 31.43%-7.77M | -146.87%-8.28M | -53.43%-6.26M | -291.95%-1.63M | -1,306.48%-11.34M |
Asset Impairment Loss | ---- | -398.49%-954.07K | ---- | ---- | ---- | ---191.39K | ---- | ---- | ---- | ---- |
Other net revenue | 887.05%17.51M | -125.00%-8.91M | 67.33%-1.82M | 31.38%-2.98M | -166.61%-2.22M | 52.13%-3.96M | -273.42%-5.58M | -41.04%-4.34M | -173.23%-834.27K | -709.59%-8.28M |
Invest income | 187.80%1.9M | -30.48%2.49M | -16.09%1.94M | -11.46%1.38M | -1.21%659.33K | 38.50%3.58M | 51.41%2.31M | 107.67%1.56M | 634.71%667.37K | 715.40%2.58M |
Asset deal income | ---- | -82.42%12.82K | -83.16%12.82K | -83.16%12.82K | ---- | 177.98%72.92K | 166.48%76.13K | 4,782.14%76.13K | ---- | -53.65%26.23K |
Other revenue | 10,791.57%11.28M | 470.42%2.04M | -50.80%158.38K | -59.42%116K | -22.09%103.59K | -21.66%356.88K | 3.97%321.92K | 13.76%285.84K | -32.47%132.95K | -41.64%455.58K |
Operating profit | 2,530.09%72.7M | -839.94%-110.14M | -183.66%-5.46M | -62.55%-4.41M | -315.78%-2.99M | -1.40%14.89M | 8.28%6.53M | -163.15%-2.71M | 27.74%1.39M | -21.06%15.1M |
Add:Non operating Income | 2,211.33%174.44K | 1,014.69%1.76M | 188,386,833.80%1.34M | 1,109,786.76%7.55K | -87.85%7.55K | 255.10%157.48K | -100.00%0.71 | -100.00%0.68 | 40.07%62.12K | -97.54%44.35K |
Less:Non operating expense | 2,770.41%42.03K | -51.79%1.25M | -73.84%1.46K | -65.79%1.46K | --1.46K | 1,357.48%2.59M | 37.19%5.6K | 85.41%4.28K | ---- | -94.34%177.93K |
Total profit | 2,539.48%72.83M | -980.65%-109.64M | -163.24%-4.12M | -62.07%-4.4M | -306.11%-2.99M | -16.80%12.45M | 7.47%6.52M | -162.63%-2.72M | 28.48%1.45M | -15.85%14.96M |
Less:Income tax cost | 166.03%270.38K | -1,287.42%-17.67M | -167.80%-420.48K | 58.44%-512.94K | -567.51%-409.47K | -31.90%1.49M | -28.76%620.18K | -269.13%-1.23M | -67.68%87.59K | -39.61%2.19M |
Net profit | FLtoP72.56M | SL-91.97M | SL-3.7M | FPtoL-3.89M | SL-2.58M | -14.21%10.96M | 13.54%5.9M | SL-1.48M | 58.92%1.36M | -9.78%12.78M |
Net profit from continuing operation | 2,916.76%72.56M | -939.01%-91.97M | -162.76%-3.7M | -162.31%-3.89M | -289.29%-2.58M | -14.21%10.96M | 13.54%5.9M | -141.10%-1.48M | 58.92%1.36M | -9.78%12.78M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 2,916.76%72.56M | -939.01%-91.97M | -162.76%-3.7M | -162.31%-3.89M | -289.29%-2.58M | -14.21%10.96M | 13.54%5.9M | -141.10%-1.48M | 58.92%1.36M | -9.78%12.78M |
Earning per share | ||||||||||
Basic earning per share | 2,700.00%0.52 | -912.50%-0.65 | -175.00%-0.03 | -200.00%-0.03 | -300.00%-0.02 | -11.11%0.08 | 0.00%0.04 | -133.33%-0.01 | 0.00%0.01 | -10.00%0.09 |
Diluted earning per share | 2,700.00%0.52 | -912.50%-0.65 | -175.00%-0.03 | -200.00%-0.03 | -300.00%-0.02 | -11.11%0.08 | 0.00%0.04 | -133.33%-0.01 | 0.00%0.01 | -10.00%0.09 |
Other composite income | -298.11%-250.9K | -92.81%-239.58K | 340.10%298.34K | 274.12%216.36K | 131.55%126.64K | -45.81%-124.26K | -64.35%-124.26K | -124.26K | -401.35K | |
Other composite income of parent company owners | ---- | -298.11%-250.9K | -92.81%-239.58K | 340.10%298.34K | 274.12%216.36K | 131.55%126.64K | -45.81%-124.26K | -64.35%-124.26K | ---124.26K | ---401.35K |
Total composite income | 3,175.03%72.56M | -931.69%-92.22M | -168.26%-3.94M | -123.48%-3.59M | -290.81%-2.36M | -10.41%11.09M | 13.00%5.78M | -145.50%-1.61M | 44.41%1.24M | -12.62%12.38M |
Total composite income of parent company owners | 3,175.03%72.56M | -931.69%-92.22M | -168.26%-3.94M | -123.48%-3.59M | -290.81%-2.36M | -10.41%11.09M | 13.00%5.78M | -145.50%-1.61M | 44.41%1.24M | -12.62%12.38M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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