(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 | -10.76%45.3M | -33.89%261.25M | -34.74%139.4M | -33.74%100.65M | -17.80%50.77M | -6.00%395.16M | -15.47%213.59M | -14.14%151.91M | -23.13%61.76M | -31.52%420.37M |
Operating revenue | -10.76%45.3M | -33.89%261.25M | -34.74%139.4M | -33.74%100.65M | -17.80%50.77M | -6.00%395.16M | -15.47%213.59M | -14.14%151.91M | -23.13%61.76M | -31.52%420.37M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -14.20%41.13M | -29.09%220.38M | -23.04%139.79M | -23.42%96.52M | -10.61%47.94M | -5.26%310.79M | -11.42%181.64M | -13.82%126.04M | -21.42%53.63M | -27.90%328.03M |
Operating cost | -28.19%18.53M | -45.88%118.19M | -41.53%71.2M | -40.57%51.91M | -25.97%25.8M | -11.27%218.38M | -24.01%121.77M | -23.14%87.34M | -31.42%34.85M | -35.66%246.13M |
Operating tax surcharges | 82.86%234.22K | -8.47%1.88M | 14.11%688.63K | -22.65%314.55K | 2.45%128.09K | -4.26%2.06M | -23.59%603.5K | -8.95%406.69K | -10.62%125.03K | -30.92%2.15M |
Operating expense | 2.48%5.89M | 17.35%26.53M | 19.90%17.99M | 26.57%12.34M | 22.66%5.75M | 5.01%22.61M | 5.54%15M | 3.64%9.75M | 5.06%4.69M | 15.50%21.53M |
Administration expense | -4.41%4.75M | 14.76%20.59M | 8.43%13.76M | 15.69%9.23M | 28.49%4.97M | 0.63%17.94M | 4.10%12.69M | -5.38%7.98M | -15.83%3.86M | 25.41%17.83M |
Financial expense | 88.38%-26.03K | 66.60%-507.58K | 83.77%-226.34K | 54.89%-621.31K | 42.07%-223.97K | 57.73%-1.52M | 88.29%-1.39M | 75.29%-1.38M | 59.08%-386.6K | -1,530.92%-3.6M |
-Interest expense (Financial expense) | ---- | -12.38%227.02K | ---- | -8.63%120.97K | ---- | 19.75%259.09K | ---- | --132.4K | ---- | --216.37K |
-Interest Income (Financial expense) | 68.33%-104.4K | 56.06%-773.03K | 76.29%-395.14K | 52.94%-716.24K | ---329.64K | 56.25%-1.76M | 86.36%-1.67M | 73.64%-1.52M | ---- | -16,819.28%-4.02M |
Research and development | 2.05%11.76M | 4.61%53.69M | 9.93%36.38M | 6.41%23.35M | 9.80%11.52M | 16.67%51.32M | 12.11%33.1M | 10.22%21.95M | 14.26%10.49M | 21.45%43.99M |
Credit Impairment Loss | -43.22%842.47K | 171.53%4.7M | 180.50%1.44M | 89.57%-145.4K | 255.52%1.48M | -427.31%-6.57M | 30.43%-1.79M | -888.82%-1.39M | -49.37%-954.06K | -189.00%-1.25M |
Asset Impairment Loss | ---- | 416.61%1.7M | 169.42%2.25M | 130.44%662.69K | ---- | 94.01%-536.26K | -33.65%-3.24M | 15.11%-2.18M | ---- | -52.20%-8.95M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---136.66K | ---- | ---- | ---- |
Other net revenue | -21.09%11.91M | 35.93%48.86M | 38.68%35.76M | 39.12%22.71M | 35.57%15.1M | 40.02%35.94M | 179.95%25.79M | 71.38%16.33M | 66.02%11.14M | 148.10%25.67M |
Fair value change income | ---- | 33.65%127.19K | ---- | ---- | ---- | -56.70%95.16K | ---- | ---- | ---- | --219.76K |
Invest income | -6.97%8.93M | 9.45%35.5M | 18.41%27.37M | 35.09%18.53M | 42.46%9.59M | 32.96%32.43M | 317.81%23.12M | 235.86%13.72M | 416.76%6.74M | 282.23%24.39M |
Asset deal income | ---- | ---2.42K | ---- | ---- | ---- | ---- | 154.27%261.78 | ---- | ---- | ---- |
Other revenue | -46.62%2.15M | -35.01%6.84M | -39.05%4.69M | -40.69%3.66M | -24.94%4.02M | -6.48%10.52M | -11.27%7.7M | -21.09%6.18M | -11.38%5.36M | 9.32%11.25M |
Operating profit | -10.27%16.09M | -25.42%89.72M | -38.75%35.36M | -36.37%26.84M | -6.94%17.93M | 1.95%120.31M | 1.59%57.74M | 4.97%42.19M | 2.46%19.27M | -30.28%118M |
Add:Non operating Income | 107.04%4.52K | -76.35%51.5K | 454.67%49.46K | 535.17%35K | -11.65%2.18K | 461.64%217.75K | -71.17%8.92K | -78.27%5.51K | 36.72%2.47K | 292.79%38.77K |
Less:Non operating expense | 561,450.00%673.86 | -87.63%14.57K | -90.08%10.25K | -98.13%168.45 | --0.12 | -0.57%117.73K | -10.43%103.31K | 3.28%9.01K | ---- | 2,711.21%118.4K |
Total profit | -10.26%16.09M | -25.45%89.76M | -38.59%35.4M | -36.28%26.88M | -6.94%17.93M | 2.11%120.41M | 1.57%57.64M | 4.92%42.19M | 2.50%19.27M | -30.33%117.92M |
Less:Income tax cost | -31.72%1.97M | -18.65%8.06M | -43.26%2.32M | -21.25%1.96M | 16.32%2.88M | -16.69%9.91M | -16.80%4.09M | -28.11%2.49M | -0.56%2.48M | -48.05%11.89M |
Net profit | -6.15%14.12M | -26.06%81.7M | -38.23%33.08M | -37.23%24.92M | -10.38%15.05M | 4.22%110.5M | 3.31%53.55M | 8.03%39.7M | 2.96%16.79M | -27.56%106.03M |
Net profit from continuing operation | -6.15%14.12M | -26.06%81.7M | -38.23%33.08M | -37.23%24.92M | -10.38%15.05M | 4.22%110.5M | 3.31%53.55M | 8.03%39.7M | 2.96%16.79M | -27.56%106.03M |
Less:Minority Profit | -158.44%-786.58K | 1,890.56%434.8K | ---773.52K | ---461.87K | ---304.36K | ---24.28K | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -2.89%14.91M | -26.47%81.27M | -36.78%33.85M | -36.06%25.38M | -8.56%15.35M | 4.24%110.52M | 3.31%53.55M | 8.03%39.7M | 2.96%16.79M | -27.56%106.03M |
Earning per share | ||||||||||
Basic earning per share | -12.50%0.07 | -25.93%0.4 | -34.62%0.17 | -36.84%0.12 | 0.00%0.08 | 3.85%0.54 | -3.70%0.26 | -5.00%0.19 | -33.33%0.08 | -63.64%0.52 |
Diluted earning per share | -12.50%0.07 | -25.93%0.4 | -34.62%0.17 | -36.84%0.12 | 0.00%0.08 | 3.85%0.54 | -3.70%0.26 | -5.00%0.19 | -33.33%0.08 | -63.64%0.52 |
Other composite income | -912.01K | |||||||||
Other composite income of parent company owners | ---- | ---912.01K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -6.15%14.12M | -26.89%80.79M | -38.23%33.08M | -37.23%24.92M | -10.38%15.05M | 4.22%110.5M | 3.31%53.55M | 8.03%39.7M | 2.96%16.79M | -27.56%106.03M |
Total composite income of parent company owners | -2.89%14.91M | -27.30%80.35M | -36.78%33.85M | -36.06%25.38M | -8.56%15.35M | 4.24%110.52M | 3.31%53.55M | 8.03%39.7M | 2.96%16.79M | -27.56%106.03M |
Total composite income of minority owners | -158.44%-786.58K | 1,890.56%434.8K | ---773.52K | ---461.87K | ---304.36K | ---24.28K | ---- | --0 | ---- | ---- |
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.
No Data