(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 | 35.67%33.94M | 22.90%159.33M | 5.22%106.01M | 11.42%70.2M | -4.32%25.02M | -14.18%129.63M | -6.93%100.75M | -11.01%63M | 0.80%26.15M | 10.72%151.06M |
Operating revenue | 35.67%33.94M | 22.90%159.33M | 5.22%106.01M | 11.42%70.2M | -4.32%25.02M | -14.18%129.63M | -6.93%100.75M | -11.01%63M | 0.80%26.15M | 10.72%151.06M |
Other operating revenue | ---- | 36.32%3.45M | ---- | 10.09%1.28M | ---- | 1.01%2.53M | ---- | 10.87%1.16M | ---- | 104.84%2.5M |
Total operating cost | 9.91%33.38M | 15.91%161.62M | 6.02%109.57M | 10.55%72.61M | -0.40%30.37M | -4.96%139.44M | -4.03%103.35M | -6.03%65.68M | 4.00%30.49M | 0.50%146.71M |
Operating cost | 32.36%18.46M | 22.51%94.74M | 4.74%59.49M | 12.10%39.25M | -5.29%13.95M | -7.14%77.34M | -0.52%56.8M | -7.51%35.02M | 7.26%14.72M | 15.41%83.28M |
Operating tax surcharges | 23.26%680.95K | 1.87%2.52M | 4.16%2.01M | 1.98%1.37M | 12.62%552.44K | -5.63%2.47M | 4.04%1.93M | 28.02%1.34M | 14.76%490.53K | 100.12%2.62M |
Operating expense | -15.60%4.01M | 21.00%17.59M | 9.18%14.52M | 14.64%9.96M | 11.94%4.76M | -26.67%14.53M | -17.29%13.3M | -17.59%8.69M | -7.25%4.25M | 3.65%19.82M |
Administration expense | -6.27%5.29M | 6.35%23.79M | 13.08%16.81M | 21.18%11.13M | 15.48%5.65M | 3.65%22.37M | -16.43%14.86M | -16.84%9.19M | -22.63%4.89M | -23.51%21.58M |
Financial expense | -1,228.47%-889K | 35.35%-3.28M | 58.12%-1.29M | 28.97%-1.03M | 13.64%-66.92K | -118.84%-5.07M | -29,543.55%-3.08M | -976.78%-1.45M | 63.58%-77.49K | -246.60%-2.32M |
-Interest Income (Financial expense) | -165.28%-728.69K | 11.76%-2.9M | -9.63%-768.82K | -11.01%-534.52K | -10.99%-274.69K | -3.17%-3.29M | -77.38%-701.3K | -98.73%-481.49K | -120.54%-247.49K | -550.53%-3.19M |
Research and development | 5.17%5.83M | -5.54%26.26M | -7.71%18.04M | -7.51%11.92M | -10.92%5.54M | 27.92%27.8M | 31.43%19.55M | 39.67%12.89M | 38.85%6.22M | -7.90%21.73M |
Credit Impairment Loss | -163.06%-245.91K | 136.15%668.73K | 100.64%19.47K | 128.87%538.74K | 157.86%389.99K | 52.78%-1.85M | 52.40%-3.03M | 53.72%-1.87M | 47.84%-674.01K | 66.11%-3.92M |
Asset Impairment Loss | 106.17%59.13K | 20.28%-2.35M | 57.75%-672.17K | 139.95%151.98K | -743.83%-958.95K | -75.21%-2.94M | -20.67%-1.59M | -19.85%-380.37K | -78.29%148.94K | 59.20%-1.68M |
Other net revenue | -369.31%-223.17K | 23.21%1.07M | -3.07%1.53M | -33.91%2.24M | -107.21%-47.55K | 175.37%866.91K | 141.27%1.58M | 252.13%3.38M | 27.48%659.34K | 83.70%-1.15M |
Fair value change income | ---29.08K | ---109.86K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Invest income | -173.03%-1.02M | -310.60%-3.86M | -132.87%-983.52K | -106.80%-223.59K | -2,124.64%-374.21K | 260.78%1.83M | 471.39%2.99M | 405.34%3.29M | 93.95%-16.82K | -129.62%-1.14M |
-Including: Investment income associates | -168.24%-1.25M | -385.98%-4.21M | -146.86%-1.28M | -113.55%-435.32K | -2,681.09%-467.81K | 192.87%1.47M | 349.60%2.73M | 342.83%3.21M | 96.71%-16.82K | -146.41%-1.59M |
Asset deal income | ---345.48K | -5.84%-587.39K | -71,895.24%-282.59K | ---35.67K | ---- | -464.15%-554.98K | -100.26%-392.51 | ---- | ---- | 116.42%152.4K |
Other revenue | 51.83%1.36M | 66.43%7.3M | 7.59%3.45M | -22.93%1.8M | -25.44%895.62K | -19.30%4.39M | -26.95%3.2M | -25.31%2.34M | -17.87%1.2M | -4.77%5.43M |
Operating profit | 106.22%336K | 86.31%-1.22M | -99.06%-2.04M | -124.64%-174.37K | -46.56%-5.4M | -379.52%-8.94M | 68.58%-1.02M | 153.60%707.76K | -28.72%-3.69M | 119.26%3.2M |
Add:Non operating Income | 194,100.00%2.31K | -66.21%213.25K | 944.91%40.82K | -99.71%2.76 | -99.87%1.19 | 1,131.17%631.02K | -89.87%3.91K | -96.58%946.7 | --945.22 | -9.62%51.25K |
Less:Non operating expense | 191,913.83%490.38K | 2,970.72%812K | 4,728.76%686.04K | 13,608.82%37.13K | 104.47%255.39 | -57.16%26.44K | -24.43%14.21K | -97.00%270.88 | ---5.71K | -95.04%61.73K |
Total profit | 97.18%-152.08K | 78.13%-1.82M | -159.49%-2.68M | -129.86%-211.5K | -46.83%-5.4M | -361.46%-8.33M | 68.07%-1.03M | 154.42%708.43K | -28.49%-3.68M | 117.91%3.19M |
Less:Income tax cost | 212.06%825.92K | 241.46%4.22M | 84.25%-493.46K | 89.72%-218.32K | 40.76%-737.04K | -45.48%-2.98M | -23.71%-3.13M | -52.64%-2.12M | -48.71%-1.24M | 63.65%-2.05M |
Net profit | FPtoL-978K | FPtoL-6.04M | SL-2.19M | -99.76%6.82K | FPtoL-4.67M | SL-5.35M | FLtoP2.1M | 3,060.60%2.83M | FPtoL-2.44M | FLtoP5.24M |
Net profit from continuing operation | 79.04%-978K | -12.91%-6.04M | -204.23%-2.19M | -99.76%6.82K | -91.58%-4.67M | -202.16%-5.35M | 398.42%2.1M | 3,060.60%2.83M | -20.14%-2.44M | 143.10%5.24M |
Less:Minority Profit | -18.36%-1.15K | 42.50%-4.54K | 98.24%-3.57K | 6.11%-2.6K | 12.16%-969.4 | -77.95%-7.89K | -5,120.34%-202.65K | 15.92%-2.77K | -12.52%-1.1K | -199.87%-4.43K |
Net profit of parent company owners | 79.06%-976.85K | -13.00%-6.04M | -194.90%-2.19M | -99.67%9.42K | -91.62%-4.66M | -201.92%-5.34M | 429.04%2.3M | 2,951.52%2.84M | -20.15%-2.43M | 143.15%5.24M |
Earning per share | ||||||||||
Basic earning per share | 79.01%-0.0068 | -12.94%-0.0419 | -195.00%-0.0152 | -99.49%0.0001 | -91.72%-0.0324 | -201.92%-0.0371 | 426.53%0.016 | 3,183.33%0.0197 | -19.86%-0.0169 | 143.13%0.0364 |
Diluted earning per share | 79.01%-0.0068 | -12.94%-0.0419 | -195.00%-0.0152 | -99.49%0.0001 | -91.72%-0.0324 | -201.92%-0.0371 | 426.53%0.016 | 3,183.33%0.0197 | -19.86%-0.0169 | 143.13%0.0364 |
Other composite income | 37.93%-9.53K | 39.81%-8.58K | -5.00%-7.48K | -65.07%-5.84K | 75.40%-15.36K | |||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | 37.93%-9.53K | 39.81%-8.58K | -5.00%-7.48K | -65.07%-5.84K | 75.40%-15.36K |
Total composite income | 79.04%-978K | -12.71%-6.04M | -204.66%-2.19M | -99.76%6.82K | -91.12%-4.67M | -202.64%-5.36M | 391.30%2.09M | 3,324.33%2.82M | -20.22%-2.44M | 142.76%5.22M |
Total composite income of parent company owners | 79.06%-976.85K | -12.79%-6.04M | -195.26%-2.19M | -99.67%9.42K | -91.17%-4.66M | -202.41%-5.35M | 421.27%2.29M | 3,196.07%2.83M | -20.22%-2.44M | 142.80%5.23M |
Total composite income of minority owners | -18.36%-1.15K | 42.50%-4.54K | 98.24%-3.57K | 6.11%-2.6K | 12.16%-969.4 | -77.95%-7.89K | -5,120.34%-202.65K | 15.92%-2.77K | -12.52%-1.1K | -199.87%-4.43K |
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 Sinong Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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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