(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 | -14.30%28.8M | -11.05%159.02M | -2.90%111.11M | 16.97%82.59M | 98.65%33.6M | 23.00%178.77M | 10.45%114.43M | -1.24%70.61M | -39.56%16.91M | -46.27%145.34M |
Operating revenue | -14.30%28.8M | -11.05%159.02M | -2.90%111.11M | 16.97%82.59M | 98.65%33.6M | 23.00%178.77M | 10.45%114.43M | -1.24%70.61M | -39.56%16.91M | -46.27%145.34M |
Other operating revenue | ---- | -88.41%5.22K | ---- | --0 | ---- | -92.80%45.07K | ---- | -87.40%49.19K | ---- | 41.29%626.23K |
Total operating cost | -5.44%50.96M | -5.85%228.84M | -2.32%164.7M | 7.26%117.2M | 30.28%53.89M | 21.70%243.05M | 19.33%168.62M | 17.29%109.27M | -5.66%41.37M | -38.35%199.71M |
Operating cost | -19.17%19.49M | -18.47%109.55M | -11.61%77.47M | 10.37%58.3M | 91.08%24.11M | 37.45%134.37M | 26.92%87.65M | 19.68%52.82M | -32.20%12.62M | -57.95%97.76M |
Operating tax surcharges | -35.02%158.33K | -10.03%1.42M | -1.59%742.87K | 32.61%639.62K | -2.69%243.64K | -32.76%1.58M | -40.90%754.84K | -55.24%482.34K | -74.33%250.37K | 59.55%2.34M |
Operating expense | 13.38%12.23M | -4.23%44.86M | -2.99%32.01M | 0.67%21.89M | -6.88%10.78M | 16.21%46.85M | 24.58%32.99M | 24.87%21.74M | 23.63%11.58M | 22.97%40.31M |
Administration expense | -5.42%14.34M | 24.47%59.51M | 17.81%43.71M | 13.27%29.61M | 23.34%15.16M | -2.49%47.81M | 3.02%37.1M | 4.07%26.14M | -3.15%12.29M | 22.21%49.03M |
Financial expense | 42.73%-413.79K | 19.85%-2.84M | -21.92%-2.21M | -73.62%-1.46M | -380.36%-722.55K | -0.52%-3.54M | -20.95%-1.81M | 13.25%-839.61K | 59.60%-150.42K | -5.26%-3.53M |
-Interest expense (Financial expense) | -50.20%116.26K | -70.18%741.82K | -74.00%580.62K | -77.83%414.17K | -79.70%233.44K | -36.53%2.49M | -22.59%2.23M | -7.85%1.87M | 5.56%1.15M | -27.77%3.92M |
-Interest Income (Financial expense) | 43.86%-544.02K | 40.41%-3.64M | 30.67%-2.83M | 30.44%-1.9M | 26.46%-969.03K | 20.35%-6.11M | 8.72%-4.09M | 10.24%-2.74M | 11.74%-1.32M | 13.92%-7.67M |
Research and development | 19.62%5.16M | 2.11%16.34M | 8.76%12.98M | -7.81%8.22M | -9.62%4.31M | 15.94%16M | 19.59%11.93M | 39.77%8.92M | 85.59%4.77M | -32.37%13.8M |
Credit Impairment Loss | -103.42%-478.19K | 179.93%18.11M | 116.90%2.28M | 378.21%16.16M | 1,426.27%13.99M | 18.05%-22.66M | -388.34%-13.47M | -228.59%-5.81M | -108.00%-1.05M | 55.88%-27.65M |
Asset Impairment Loss | 6,053.90%3.23M | -151.91%-1.18M | 18.76%5.99M | -103.14%-189.97K | -98.86%52.57K | 114.58%2.27M | 201.56%5.04M | 39,189.88%6.05M | 68.35%4.6M | 7.24%-15.6M |
Other net revenue | -69.33%4.86M | 384.69%27.75M | 1,001.31%14.91M | 296.24%20.32M | 152.64%15.84M | 73.52%-9.75M | -111.28%-1.65M | -80.03%5.13M | -82.99%6.27M | 52.21%-36.81M |
Invest income | -25.49%593.21K | -12.13%5.84M | -12.53%2.99M | -41.14%1.52M | -8.70%796.19K | 76.92%6.64M | -83.27%3.42M | -87.39%2.58M | -95.72%872.07K | 488.30%3.75M |
-Including: Investment income associates | 100.00%3.62 | -35,886.70%-298.41K | ---296.09K | ---296.11K | ---147.53K | 99.90%-829.21 | ---- | ---- | ---- | 43.04%-800.26K |
Asset deal income | ---- | -9.24%29.48K | 0.80%39.9K | 140.81%21.47K | -119.74%-1.76K | 581.27%32.48K | 686.48%39.58K | 232.13%8.92K | 284.71%8.92K | -109.91%-6.75K |
Other revenue | 50.50%1.51M | 25.16%4.96M | 8.83%3.61M | 22.35%2.82M | -45.61%1M | 47.38%3.96M | 69.56%3.32M | 204.66%2.3M | 237.97%1.84M | -19.59%2.69M |
Operating profit | -288.37%-17.31M | 43.18%-42.07M | 30.73%-38.68M | 57.39%-14.29M | 75.49%-4.46M | 18.81%-74.03M | -142.28%-55.84M | -933.36%-33.53M | -186.61%-18.18M | 30.11%-91.19M |
Add:Non operating Income | --2.9K | -67.02%52.22K | -67.33%51.72K | ---- | ---- | 2,758,221.95%158.33K | --158.33K | --149.4K | --149.4K | -99.99%5.74 |
Less:Non operating expense | 12,240.97%507.68K | 172.44%291.79K | -89.84%10.78K | -95.01%4.13K | -95.02%4.11K | -26.24%107.1K | -65.79%106.13K | -70.82%82.66K | 64.92%82.66K | -86.32%145.21K |
Total profit | -299.32%-17.81M | 42.81%-42.31M | 30.74%-38.64M | 57.29%-14.29M | 75.38%-4.46M | 19.00%-73.98M | -138.84%-55.79M | -994.68%-33.46M | -186.50%-18.12M | 30.53%-91.33M |
Less:Income tax cost | -44.38%-2.87M | 83.56%-2.16M | 32.20%-5.2M | 36.94%-3.3M | 27.25%-1.99M | -123.19%-13.11M | -120.66%-7.67M | -738.50%-5.23M | -462.57%-2.73M | -236.73%-5.87M |
Net profit | FPtoL-14.95M | FPtoL-40.15M | FPtoL-33.44M | FPtoL-10.99M | FPtoL-2.48M | FPtoL-60.87M | FPtoL-48.13M | SL-28.23M | SL-15.39M | FPtoL-85.46M |
Net profit from continuing operation | -503.81%-14.95M | 34.04%-40.15M | 30.51%-33.44M | 61.06%-10.99M | 83.91%-2.48M | 28.77%-60.87M | -142.01%-48.13M | -746.83%-28.23M | -176.21%-15.39M | 37.06%-85.46M |
Net profit of parent company owners | -503.81%-14.95M | 34.04%-40.15M | 30.51%-33.44M | 61.06%-10.99M | 83.91%-2.48M | 28.77%-60.87M | -142.01%-48.13M | -746.83%-28.23M | -176.21%-15.39M | 37.06%-85.46M |
Earning per share | ||||||||||
Basic earning per share | -505.43%-0.0781 | 33.86%-0.209 | 30.14%-0.1741 | 60.86%-0.0571 | 83.77%-0.0129 | 38.16%-0.316 | -106.80%-0.2492 | -652.65%-0.1459 | -165.22%-0.0795 | 38.14%-0.511 |
Diluted earning per share | -505.43%-0.0781 | 33.86%-0.209 | 30.14%-0.1741 | 60.86%-0.0571 | 83.77%-0.0129 | 38.16%-0.316 | -106.80%-0.2492 | -652.65%-0.1459 | -165.22%-0.0795 | 38.14%-0.511 |
Other composite income | 1,377.18%4.03M | 381.92%1.94M | 381.92%1.94M | -85.73%272.8K | -106.89%-688.89K | -106.89%-688.89K | 1.91M | |||
Other composite income of parent company owners | ---- | 1,377.18%4.03M | 381.92%1.94M | 381.92%1.94M | ---- | -85.73%272.8K | -106.89%-688.89K | -106.89%-688.89K | ---- | --1.91M |
Total composite income | -503.81%-14.95M | 40.39%-36.12M | 35.47%-31.5M | 68.71%-9.05M | 83.91%-2.48M | 27.47%-60.6M | -393.80%-48.81M | -301.32%-28.92M | -176.21%-15.39M | 38.46%-83.55M |
Total composite income of parent company owners | -503.81%-14.95M | 40.39%-36.12M | 35.47%-31.5M | 68.71%-9.05M | 83.91%-2.48M | 27.47%-60.6M | -393.80%-48.81M | -301.32%-28.92M | -176.21%-15.39M | 38.46%-83.55M |
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 | -- | Lixin Certified Public Accountants (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.
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