(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 | -78.96%3.04M | -9.68%53.25M | -9.54%33.72M | -10.31%23.01M | 92.53%14.43M | -50.18%58.96M | -63.04%37.28M | -63.94%25.66M | -81.43%7.5M | -41.04%118.35M |
Operating revenue | -78.96%3.04M | -9.68%53.25M | -9.54%33.72M | -10.31%23.01M | 92.53%14.43M | -50.18%58.96M | -63.04%37.28M | -63.94%25.66M | -81.43%7.5M | -41.04%118.35M |
Other operating revenue | ---- | 10.84%1.08M | ---- | 101.88%821.25K | ---- | -63.76%973.37K | ---- | -60.86%406.8K | ---- | 89.33%2.69M |
Total operating cost | 2.20%44.28M | 13.39%223.97M | 21.77%148.01M | 13.38%93.24M | 40.91%43.33M | 68.64%197.52M | 35.09%121.55M | 43.82%82.23M | 29.55%30.75M | 11.40%117.13M |
Operating cost | -6.86%2.03M | 7.10%41.37M | -28.12%14.27M | -43.82%7.34M | -38.30%2.18M | 33.71%38.63M | -20.22%19.86M | -15.62%13.07M | -43.65%3.53M | -34.11%28.89M |
Operating tax surcharges | 4.36%187.03K | 111.22%1.54M | 113.73%1.06M | 92.82%686.89K | 0.24%179.21K | -52.63%729.24K | -58.87%494.6K | -63.03%356.24K | -72.44%178.77K | -47.93%1.54M |
Operating expense | -18.36%1.72M | 121.56%9.79M | 149.45%7.13M | 154.68%4.63M | 117.26%2.11M | -3.81%4.42M | -14.99%2.86M | -15.45%1.82M | -5.68%970.09K | 169.13%4.59M |
Administration expense | 30.09%11.5M | 18.87%32.9M | 32.14%25.71M | 62.11%17.55M | 52.63%8.84M | 29.85%27.68M | 14.46%19.45M | -7.48%10.83M | 22.73%5.79M | 9.27%21.31M |
Financial expense | 793.26%639.76K | 150.46%1.08M | 125.75%505.53K | 108.03%127.28K | 89.21%-92.28K | 26.76%-2.15M | -2.79%-1.96M | -11.29%-1.59M | -12.32%-855.06K | -1,705.24%-2.93M |
-Interest expense (Financial expense) | 98.72%690.06K | 123.24%2.26M | 103.64%1.55M | 71.55%866.49K | 39.81%347.25K | 14.47%1.01M | 5.64%761.44K | 4.05%505.1K | 2.49%248.37K | -59.46%884.67K |
-Interest Income (Financial expense) | 90.58%-41.89K | 62.32%-1.2M | 61.34%-1.06M | 64.34%-748.94K | 59.83%-444.77K | 17.25%-3.17M | -2.44%-2.74M | -9.22%-2.1M | -9.48%-1.11M | -62.68%-3.83M |
Research and development | -6.34%28.21M | 7.08%137.29M | 22.88%99.35M | 8.92%62.91M | 42.53%30.11M | 101.21%128.22M | 77.95%80.85M | 104.05%57.75M | 78.63%21.13M | 70.87%63.72M |
Credit Impairment Loss | -13.46%-6.29M | -61.03%-42.26M | -26.36%-10.55M | -24.55%-8.08M | -84.66%-5.54M | -448.71%-26.24M | -393.25%-8.35M | -199.12%-6.49M | -1,465.31%-3M | -1,144.20%-4.78M |
Asset Impairment Loss | 82.07%-490.79K | -2.03%-36.68M | 59.32%-5.24M | 93.05%-598.39K | 30.78%-2.74M | -79.20%-35.95M | 13.00%-12.88M | 22.36%-8.61M | 39.82%-3.95M | -96.12%-20.06M |
Other net revenue | 10.45%-6.79M | -20.93%-74.56M | 27.32%-15.08M | 45.46%-7.97M | -14.48%-7.58M | -1,550.70%-61.66M | -388.52%-20.75M | -401.67%-14.62M | -185.60%-6.62M | -158.29%-3.74M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | -88.96%60.32K | -88.89%60.32K | -87.76%60.32K | -71.87%60.32K | -62.06%546.33K |
Invest income | ---- | ---- | ---- | ---- | ---- | -93.47%47.24K | -93.19%47.24K | -89.35%47.24K | ---- | -65.65%723.35K |
Asset deal income | ---19.44K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -98.29%12K | 917.14%4.38M | 91.96%703.25K | 91.96%703.25K | 154.80%700.61K | -97.83%430.27K | -97.95%366.36K | -97.87%366.36K | -98.04%274.97K | 47.26%19.84M |
Operating profit | -31.69%-48.03M | -22.51%-245.28M | -23.19%-129.37M | -9.83%-78.2M | -22.10%-36.48M | -7,854.97%-200.22M | -680.57%-105.02M | -478.63%-71.2M | -222.60%-29.87M | -102.47%-2.52M |
Add:Non operating Income | --9.33K | -94.31%9.69K | -100.00%1.21 | -100.00%0.71 | ---- | -81.13%170.4K | -89.98%170.4K | -89.35%170.4K | ---- | -71.78%903K |
Less:Non operating expense | 23,550.74%45.87K | 627.29%527.04K | 627.29%527.04K | 346.68%223.34K | -99.61%193.94 | --72.47K | --72.47K | --50K | --50K | ---- |
Total profit | -31.79%-48.07M | -22.83%-245.8M | -23.81%-129.9M | -10.33%-78.42M | -21.90%-36.48M | -12,299.79%-200.12M | -630.20%-104.92M | -448.35%-71.08M | -222.81%-29.92M | -101.53%-1.61M |
Less:Income tax cost | 89.50%-537.73K | 98.19%-464.4K | 4.88%-13.9M | -43.75%-8.32M | -359.32%-5.12M | -847.83%-25.7M | -9,895.05%-14.61M | -228.83%-5.79M | -126.61%-1.12M | -122.30%-2.71M |
Net profit | FPtoL-47.53M | FPtoL-245.34M | FPtoL-116M | FPtoL-70.1M | FPtoL-31.35M | SL-174.43M | SL-90.31M | SL-65.29M | SL-28.81M | -98.82%1.1M |
Net profit from continuing operation | -51.60%-47.53M | -40.65%-245.34M | -28.45%-116M | -7.37%-70.1M | -8.84%-31.35M | -15,998.08%-174.43M | -559.84%-90.31M | -510.37%-65.29M | -242.79%-28.81M | -98.82%1.1M |
Less:Minority Profit | -634.21%-8.34M | 7.44%-25.48M | -29.41%-18.68M | 14.58%-9.15M | 57.81%-1.14M | -502.62%-27.53M | -420.68%-14.43M | -562.85%-10.71M | -316.41%-2.69M | -643.94%-4.57M |
Net profit of parent company owners | -29.72%-39.2M | -49.67%-219.86M | -28.27%-97.33M | -11.67%-60.95M | -15.70%-30.22M | -2,693.09%-146.9M | -438.57%-75.88M | -411.42%-54.58M | -225.44%-26.12M | -93.95%5.66M |
Earning per share | ||||||||||
Basic earning per share | -29.67%-0.3842 | -49.31%-2.15 | -28.27%-0.9542 | -11.68%-0.5976 | -15.74%-0.2963 | -2,500.00%-1.44 | -438.75%-0.7439 | -411.65%-0.5351 | -225.43%-0.256 | -93.48%0.06 |
Diluted earning per share | -29.67%-0.3842 | -49.31%-2.15 | -28.39%-0.9529 | -11.76%-0.5967 | -16.06%-0.2963 | -2,500.00%-1.44 | -437.98%-0.7422 | -410.95%-0.5339 | -225.09%-0.2553 | -93.48%0.06 |
Other composite income | ||||||||||
Total composite income | -51.60%-47.53M | -40.65%-245.34M | -28.45%-116M | -7.37%-70.1M | -8.84%-31.35M | -15,998.08%-174.43M | -559.84%-90.31M | -510.37%-65.29M | -242.79%-28.81M | -98.82%1.1M |
Total composite income of parent company owners | -29.72%-39.2M | -49.67%-219.86M | -28.27%-97.33M | -11.67%-60.95M | -15.70%-30.22M | -2,693.09%-146.9M | -438.57%-75.88M | -411.42%-54.58M | -225.44%-26.12M | -93.95%5.66M |
Total composite income of minority owners | -634.21%-8.34M | 7.44%-25.48M | -29.41%-18.68M | 14.58%-9.15M | 57.81%-1.14M | -502.62%-27.53M | -420.68%-14.43M | -562.85%-10.71M | -316.41%-2.69M | -643.94%-4.57M |
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 | -- | Disclaimer of Opinion | -- | -- | -- | Reservations with explanatory notes | -- | -- | -- | Unqualified opinion |
Auditor | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Daishin 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