(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 | 4.20%61.72M | -81.59%71.43M | -73.92%81.1M | -25.96%71.68M | 71.23%59.23M | 26.11%387.92M | 34.31%310.89M | -33.30%96.81M | -56.82%34.59M | 6.71%307.6M |
Operating revenue | 4.20%61.72M | -81.59%71.43M | -73.92%81.1M | -25.96%71.68M | 71.23%59.23M | 26.11%387.92M | 34.31%310.89M | -33.30%96.81M | -56.82%34.59M | 6.71%307.6M |
Other operating revenue | ---- | 36.49%926.62K | ---- | 5.02%373.64K | ---- | 186.22%678.87K | ---- | --355.78K | ---- | --237.19K |
Total operating cost | -12.65%45.46M | -71.22%93.36M | -72.87%78.31M | -28.20%61.64M | 75.95%52.05M | 15.59%324.4M | 34.68%288.6M | -35.45%85.85M | -59.20%29.58M | 2.09%280.64M |
Operating cost | -19.20%36.27M | -80.07%58.01M | -79.52%54.46M | -32.85%47.96M | 102.32%44.88M | 14.92%291.13M | 36.85%265.98M | -40.59%71.42M | -67.50%22.18M | 4.31%253.33M |
Operating tax surcharges | 4.50%295.94K | -19.45%744.24K | -17.22%508.52K | -19.44%427.59K | 255.21%283.18K | 39.22%923.94K | 76.55%614.31K | 157.46%530.76K | -18.03%79.72K | 2.48%663.64K |
Operating expense | --75.54K | --865.69K | --160K | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Administration expense | 45.16%6.84M | -0.42%22.95M | -18.45%14.25M | -18.94%9.05M | -23.73%4.71M | -12.23%23.04M | -11.47%17.47M | -8.68%11.16M | 37.39%6.18M | 11.13%26.25M |
Financial expense | -52.24%248.12K | -45.38%1.14M | 129.05%1.24M | 3,627.69%911.76K | 231.56%519.45K | 169.87%2.08M | 115.36%541.51K | 99.14%-25.85K | 80.23%-394.84K | -234.83%-2.98M |
-Interest expense (Financial expense) | -82.04%94.42K | -9.28%1.89M | -21.21%1.18M | 15.41%1.02M | 30.23%525.78K | 5.93%2.08M | 0.93%1.5M | -16.65%880.29K | -30.33%403.74K | 200.67%1.97M |
-Interest Income (Financial expense) | 49.52%-179.97K | 12.64%-1.01M | 30.66%-761.42K | 43.14%-546.24K | 58.07%-356.49K | 78.27%-1.15M | 79.47%-1.1M | 78.20%-960.67K | 70.52%-850.27K | -84.58%-5.3M |
Research and development | 5.24%1.73M | 33.72%9.66M | 92.55%7.69M | 19.25%3.29M | 7.50%1.64M | 113.98%7.22M | 18.55%4M | -17.83%2.76M | -6.73%1.53M | -60.93%3.37M |
Credit Impairment Loss | -16,438.98%-94.87K | 43.55%-22.75M | 100.16%37.04K | 86.46%-1.72M | 100.07%580.64 | -114.00%-40.3M | -89.13%-23.58M | -77.80%-12.74M | 86.96%-781.02K | -188.73%-18.83M |
Asset Impairment Loss | 117.93%75.68K | -98.18%178.21K | -111.38%-695.66K | -107.69%-346.68K | -174.35%-422.12K | 172.83%9.77M | 1,630.27%6.12M | 3,370.28%4.51M | --567.73K | -7,160.18%-13.41M |
Other net revenue | 101.07%4.35K | 32.23%-20.28M | 109.54%1.64M | 88.18%-939.82K | -161.11%-405.25K | 4.79%-29.93M | -33.64%-17.17M | -13.39%-7.95M | 97.41%-155.2K | -431.30%-31.43M |
Invest income | ---- | -326.01%-296K | -100.00%-1 | ---- | ---- | -82.09%130.97K | --130.97K | --130.97K | --57.67K | --731.08K |
Asset deal income | ---- | 163.18%1.11M | 820.13%1.12M | 801.18%1.12M | 112.40%2.83K | 690.10%421.01K | 3,794.62%121.49K | 7,226.23%124.05K | -1,209.63%-22.8K | -76.39%53.29K |
Other revenue | 74.94%23.54K | 2,795.34%1.48M | 2,652.91%1.18M | -37.66%13.46K | -42.04%13.46K | 112.88%50.96K | 78.87%42.82K | -9.82%21.59K | 469.51%23.22K | -87.40%23.94K |
Operating profit | 139.76%16.27M | -225.65%-42.21M | -13.73%4.42M | 202.28%9.1M | 39.63%6.78M | 852.58%33.6M | 17.90%5.13M | -41.35%3.01M | 199.91%4.86M | -159.76%-4.46M |
Add:Non operating Income | --985K | 3,163.68%3.27M | 868.30%486.86K | -90.21%4.92K | ---- | 156.62%100.28K | 28.67%50.28K | 28.67%50.28K | ---- | -88.57%39.08K |
Less:Non operating expense | -71.98%36.6K | -35.18%640.82K | -22.09%498.27K | -70.82%186.6K | 51.52%130.62K | 137.88%988.68K | 55.53%639.55K | 55.67%639.55K | -80.77%86.2K | 43.56%415.63K |
Total profit | 158.71%17.21M | -221.01%-39.58M | -2.77%4.41M | 268.33%8.92M | 39.41%6.65M | 775.69%32.71M | 14.11%4.54M | -49.15%2.42M | 307.25%4.77M | -164.35%-4.84M |
Less:Income tax cost | -100.67%-22.25K | -140.71%-3.71M | 4.34%2.58M | 126.09%2.34M | 46.70%3.34M | 432.91%9.12M | 58.75%2.47M | 109.11%1.03M | 9,889.57%2.28M | -836.44%-2.74M |
Net profit | 420.49%17.24M | SL-35.87M | -11.27%1.83M | 374.22%6.58M | 32.76%3.31M | FLtoP23.59M | -14.59%2.07M | -67.47%1.39M | 117.07%2.49M | SL-2.1M |
Net profit from continuing operation | 420.49%17.24M | -252.04%-35.87M | -11.27%1.83M | 374.22%6.58M | 32.76%3.31M | 1,222.09%23.59M | -14.59%2.07M | -67.47%1.39M | 117.07%2.49M | -129.40%-2.1M |
Net income from discontinuing operating | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 499.76%3.79M | -4,974.76%-6.1M | 156.97%1.71M | 225.14%2.81M | 23.18%-948.83K | 107.57%125.23K | -42,068.02%-2.99M | -339.63%-2.24M | -1,260,186.90%-1.24M | -144,441.10%-1.65M |
Net profit of parent company owners | 215.55%13.44M | -226.84%-29.77M | -97.46%128.41K | 3.96%3.78M | 14.24%4.26M | 5,336.55%23.47M | 108.52%5.06M | 9.01%3.63M | 224.53%3.73M | -106.27%-448.16K |
Earning per share | ||||||||||
Basic earning per share | 215.86%0.0458 | -226.88%-0.1015 | -97.69%0.0004 | 4.03%0.0129 | 14.17%0.0145 | 5,433.33%0.08 | 108.43%0.0173 | 8.77%0.0124 | 225.64%0.0127 | -106.15%-0.0015 |
Diluted earning per share | 215.86%0.0458 | -226.88%-0.1015 | ---- | 4.03%0.0129 | 14.17%0.0145 | 5,433.33%0.08 | ---- | 8.77%0.0124 | 225.64%0.0127 | -106.15%-0.0015 |
Other composite income | ||||||||||
Total composite income | 420.49%17.24M | -252.04%-35.87M | -11.27%1.83M | 374.22%6.58M | 32.76%3.31M | 1,222.09%23.59M | -14.59%2.07M | -67.47%1.39M | 117.07%2.49M | -129.40%-2.1M |
Total composite income of parent company owners | 215.55%13.44M | -226.84%-29.77M | -97.46%128.41K | 3.96%3.78M | 14.24%4.26M | 5,336.55%23.47M | 108.52%5.06M | 9.01%3.63M | 224.53%3.73M | -106.27%-448.16K |
Total composite income of minority owners | 499.76%3.79M | -4,974.76%-6.1M | 156.97%1.71M | 225.14%2.81M | 23.18%-948.83K | 107.57%125.23K | -42,068.02%-2.99M | -339.63%-2.24M | -1,260,186.90%-1.24M | -144,441.10%-1.65M |
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 | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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