(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 | 3.68%50.14M | -21.92%271.04M | -41.34%179.17M | -49.12%102.23M | -51.34%48.36M | 2.13%347.12M | 63.96%305.44M | 102.99%200.91M | 238.73%99.37M | 107.87%339.87M |
Operating revenue | 3.68%50.14M | -21.92%271.04M | -41.34%179.17M | -49.12%102.23M | -51.34%48.36M | 2.13%347.12M | 63.96%305.44M | 102.99%200.91M | 238.73%99.37M | 107.87%339.87M |
Other operating revenue | ---- | 25.39%13.2M | ---- | -10.73%4.83M | ---- | -2.79%10.53M | ---- | 508.05%5.41M | ---- | 3.35%10.83M |
Total operating cost | 6.68%62.45M | -39.22%264.96M | -47.14%193.05M | -48.38%125.22M | -52.86%58.54M | 25.08%435.97M | 80.44%365.19M | 102.51%242.57M | 191.87%124.19M | 146.30%348.56M |
Operating cost | -11.19%23.72M | -51.08%121.68M | -63.19%88.71M | -64.48%56.22M | -67.64%26.71M | 37.27%248.72M | 178.33%240.95M | 241.20%158.3M | 441.02%82.54M | 179.30%181.19M |
Operating tax surcharges | -82.01%107.08K | -14.42%1.63M | -29.41%1.31M | -17.75%1.07M | -15.26%595.34K | 38.16%1.91M | 205.67%1.86M | 239.64%1.3M | 723.67%702.5K | 143.75%1.38M |
Operating expense | 27.20%20.73M | -6.08%79.24M | -10.30%52.94M | -16.93%34.23M | -18.95%16.3M | 0.10%84.37M | 1.19%59.01M | 12.16%41.21M | 69.67%20.1M | 170.30%84.28M |
Administration expense | 1.05%14.03M | -39.74%58.98M | -20.42%46.38M | -13.87%32.15M | -26.41%13.89M | 21.77%97.88M | 9.49%58.28M | 5.35%37.33M | 30.33%18.87M | 80.39%80.38M |
Financial expense | 27.12%-2.81M | 5.89%-10.21M | 3.67%-8.55M | -28.12%-6.4M | -23.32%-3.86M | -5.20%-10.85M | -13.25%-8.87M | 7.26%-5M | -47.06%-3.13M | -36.73%-10.31M |
-Interest expense (Financial expense) | 14.13%195.66K | -45.55%1.05M | -46.15%662.49K | 57.98%421.68K | 60.27%171.43K | 119.49%1.92M | 190.28%1.23M | -9.79%266.92K | --106.97K | --876.79K |
-Interest Income (Financial expense) | 23.46%-3.11M | 11.84%-11.47M | 9.14%-9.38M | -27.39%-6.9M | -22.22%-4.07M | -13.72%-13.01M | -21.61%-10.32M | 6.65%-5.42M | -52.96%-3.33M | -49.64%-11.44M |
Research and development | 35.99%6.66M | -2.13%13.64M | -12.16%12.27M | -15.74%7.94M | -3.76%4.9M | 19.83%13.94M | 21.36%13.96M | 51.71%9.42M | 69.64%5.09M | 47.64%11.63M |
Credit Impairment Loss | -1,994.89%-310.04K | -147.10%-5.52M | 64.53%-2.19M | 85.55%-753.27K | -134.74%-14.8K | 38.20%-2.23M | -1,424.23%-6.18M | -2,645.80%-5.21M | 183.78%42.61K | -2,210.43%-3.61M |
Asset Impairment Loss | 566.34%5.84M | 16.79%-14.31M | 68.20%-478.76K | 949.54%824.36K | 1,443.34%876.32K | -116.17%-17.19M | 34.19%-1.51M | 117.04%78.55K | ---65.23K | -20.16%-7.95M |
Other net revenue | 427.31%4.61M | 122.19%4.79M | 143.27%5.14M | 101.75%246.16K | 29.56%873.7K | -735.33%-21.59M | -242.58%-11.89M | -233.33%-14.08M | -94.97%674.34K | 130.80%3.4M |
Fair value change income | ---- | 37.54%208.2K | ---- | ---- | ---- | -88.71%151.38K | ---- | ---- | ---- | 114.03%1.34M |
Invest income | -190.66%-1.18M | 265.07%16.15M | 140.61%4.13M | 94.27%-639.4K | -32.55%-407.14K | -194.61%-9.78M | -203.65%-10.17M | -206.43%-11.16M | -102.30%-307.16K | 491.31%10.34M |
-Including: Investment income associates | -173.37%-1.18M | 234.49%12.44M | 115.91%1.62M | 94.04%-665.15K | -40.93%-432.89K | -196.26%-9.25M | -217.07%-10.17M | -216.86%-11.16M | -102.33%-307.16K | 10,383.04%9.61M |
Asset deal income | ---- | -553.15%-946.07K | --93.38K | --93.38K | ---- | --208.78K | ---- | --0 | ---- | ---- |
Other revenue | -37.70%261.24K | 26.81%9.21M | -39.89%3.59M | -67.46%721.08K | -58.24%419.32K | 121.03%7.26M | 391.26%5.97M | 206.08%2.22M | 950.65%1M | -7.63%3.28M |
Operating profit | 17.24%-7.7M | 109.84%10.87M | 87.80%-8.74M | 59.20%-22.74M | 61.45%-9.31M | -1,987.02%-110.44M | -822.50%-71.64M | -444.09%-55.74M | -12,882.66%-24.14M | -148.34%-5.29M |
Add:Non operating Income | ---- | 139.09%2.14M | -69.96%59.67K | --0 | -88.43%18.87K | 11.87%896.14K | -75.20%198.62K | -79.57%163.5K | --163.1K | 7,801.38%801.05K |
Less:Non operating expense | -99.93%192.75 | 52.73%2.15M | 462.72%1.67M | 426.67%1.24M | 4,335.45%282.41K | 2,012.64%1.41M | 529.46%296.43K | 2,175.02%234.87K | -9.04%6.37K | -95.03%66.67K |
Total profit | 19.52%-7.7M | 109.79%10.86M | 85.57%-10.35M | 57.04%-23.98M | 60.10%-9.57M | -2,334.56%-110.95M | -923.09%-71.74M | -490.29%-55.81M | -13,288.52%-23.98M | -147.40%-4.56M |
Less:Income tax cost | 141.45%19.84K | -710.36%-7.35M | 35.09%-282.66K | 13.23%-375.24K | ---47.87K | -113.96%-907.28K | -188.96%-435.49K | 93.23%-432.43K | ---- | 88.63%6.5M |
Net profit | FPtoL-7.72M | FLtoP18.22M | FPtoL-10.07M | FPtoL-23.6M | FPtoL-9.52M | FPtoL-110.05M | FPtoL-71.3M | FPtoL-55.38M | SL-23.98M | SL-11.05M |
Net profit from continuing operation | 18.90%-7.72M | 116.55%18.22M | 85.88%-10.07M | 57.38%-23.6M | 60.30%-9.52M | -895.51%-110.05M | -850.52%-71.3M | -1,705.32%-55.38M | -12,924.56%-23.98M | -279.11%-11.05M |
Less:Minority Profit | 14.12%1.48M | 131.99%8.55M | 170.40%4.85M | 108.37%797.83K | 128.70%1.29M | -18.92%-26.73M | 54.98%-6.9M | -14.25%-9.53M | -1.67%-4.51M | -1,843.04%-22.48M |
Net profit of parent company owners | 14.95%-9.2M | 111.60%9.66M | 76.83%-14.92M | 46.78%-24.4M | 44.47%-10.82M | -829.20%-83.31M | -923.93%-64.41M | -969.62%-45.85M | -521.54%-19.48M | 55.90%11.43M |
Earning per share | ||||||||||
Basic earning per share | 16.67%-0.05 | 112.00%0.06 | 76.92%-0.09 | 46.43%-0.15 | 50.00%-0.06 | -814.29%-0.5 | -880.00%-0.39 | -1,033.33%-0.28 | -340.00%-0.12 | -12.50%0.07 |
Diluted earning per share | 16.67%-0.05 | 112.24%0.06 | 76.92%-0.09 | 46.43%-0.15 | 50.00%-0.06 | -800.00%-0.49 | -880.00%-0.39 | -1,033.33%-0.28 | -340.00%-0.12 | -12.50%0.07 |
Other composite income | 15.03K | -115.72K | ||||||||
Other composite income of parent company owners | --15.03K | ---115.72K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 19.06%-7.71M | 116.45%18.1M | 85.88%-10.07M | 57.38%-23.6M | 60.30%-9.52M | -895.51%-110.05M | -850.52%-71.3M | -1,705.32%-55.38M | -12,924.56%-23.98M | -279.11%-11.05M |
Total composite income of parent company owners | 15.09%-9.18M | 111.46%9.55M | 76.83%-14.92M | 46.78%-24.4M | 44.47%-10.82M | -829.20%-83.31M | -923.93%-64.41M | -969.62%-45.85M | -521.54%-19.48M | 55.90%11.43M |
Total composite income of minority owners | 14.12%1.48M | 131.99%8.55M | 170.40%4.85M | 108.37%797.83K | 128.70%1.29M | -18.92%-26.73M | 54.98%-6.9M | -14.25%-9.53M | -1.67%-4.51M | -1,843.04%-22.48M |
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 | -- | ZTE Certified Public Accountants (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.
No Data