(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 | -51.73%33.51M | -16.84%377.02M | 5.17%292.09M | 37.88%207.52M | 119.86%69.42M | 12.77%453.35M | 10.71%277.73M | -6.04%150.51M | -21.72%31.58M | 37.66%402.03M |
Operating revenue | -51.73%33.51M | -16.84%377.02M | 5.17%292.09M | 37.88%207.52M | 119.86%69.42M | 12.77%453.35M | 10.71%277.73M | -6.04%150.51M | -21.72%31.58M | 37.66%402.03M |
Other operating revenue | ---- | 1,670,230.66%233.68K | ---- | 193.16%1.19M | ---- | -100.00%13.99 | ---- | -14.76%406.9K | ---- | 123.51%595.28K |
Total operating cost | -37.18%38.66M | -17.54%325.23M | -2.78%243.32M | 22.45%171.45M | 97.04%61.55M | 33.43%394.42M | 28.71%250.28M | 14.04%140.02M | -2.70%31.24M | 35.58%295.59M |
Operating cost | -59.47%19.9M | -22.05%255.61M | -0.69%199.08M | 33.91%144.58M | 159.84%49.11M | 37.80%327.9M | 30.32%200.45M | 13.35%107.97M | -13.76%18.9M | 42.63%237.96M |
Operating tax surcharges | -50.79%355.1K | -40.79%1.41M | -45.87%1.11M | -39.20%903.08K | 44.81%721.53K | 38.99%2.38M | 80.65%2.05M | 176.40%1.49M | 129.02%498.26K | -46.35%1.71M |
Operating expense | 76.76%2.06M | -9.01%6.61M | -22.43%4.23M | -4.38%3.28M | 21.85%1.16M | -0.89%7.26M | 18.04%5.46M | 24.29%3.43M | 12.88%954.41K | 58.18%7.33M |
Administration expense | 7.52%7.3M | -12.07%32.62M | -19.24%22.11M | -5.50%14.33M | -0.20%6.79M | 8.74%37.09M | 14.73%27.37M | -11.62%15.16M | -7.15%6.8M | 29.60%34.11M |
Financial expense | 625.30%5.3M | 393.20%11.59M | 232.24%5.08M | 58.54%1.41M | 100.76%731.28K | 1,610.02%2.35M | 1,578.03%1.53M | 5,890.90%888.53K | 10,143.22%364.25K | -106.30%-155.62K |
-Interest expense (Financial expense) | 558.78%5.51M | 330.59%12.22M | 186.48%5.51M | 34.94%1.6M | 61.92%836.12K | 442.35%2.84M | 320.90%1.92M | 261.19%1.18M | 161.02%516.36K | -80.99%523.2K |
-Interest Income (Financial expense) | -49.85%-217.43K | -29.95%-724.34K | -12.89%-522.95K | 25.21%-259.52K | 9.90%-145.09K | 31.19%-557.38K | 32.09%-463.25K | 17.86%-347.01K | 32.50%-161.03K | -137.53%-810.06K |
Research and development | 23.38%3.74M | -0.21%17.4M | -12.73%11.72M | -37.30%6.95M | -18.34%3.03M | 19.13%17.43M | 20.73%13.43M | 56.86%11.08M | 106.25%3.72M | 0.45%14.64M |
Credit Impairment Loss | 45.74%-122.08K | -7.17%-19.78M | -504.92%-6.9M | -382.88%-9.59M | -112.66%-225.01K | 30.00%-18.46M | 113.76%1.7M | 170.53%3.39M | 234.84%1.78M | -510.70%-26.37M |
Asset Impairment Loss | --670.29K | -3,127.34%-2.84M | ---- | ---- | ---- | 102.99%93.98K | -110.56%-12.85K | -25.39%53.78K | 162.89%27.63K | -1,795.89%-3.14M |
Other net revenue | 107.17%2.14M | -542.18%-13.72M | -110.84%-1.48M | -145.78%-6.11M | -50.77%1.03M | 90.81%-2.14M | 280.96%13.7M | 1,044.98%13.36M | 334.85%2.1M | -718.31%-23.24M |
Fair value change income | 143.02%1.36M | 143.72%2.48M | 75.92%1.47M | -10.81%704.05K | 187.77%561.08K | -40.49%1.02M | -51.36%833.19K | -42.62%789.41K | --194.98K | --1.71M |
Invest income | -3.95%623.66K | -60.54%5.93M | -65.38%3.82M | -69.71%2.72M | 2,388.72%649.34K | 288.62%15.03M | 273.49%11.03M | 363.92%8.98M | 136.82%26.09K | 141.02%3.87M |
-Including: Investment income associates | -104.24%-24.43K | -60.02%4.18M | -68.27%2.98M | -74.76%2.17M | 2,107.47%575.96K | 262.47%10.46M | 272.27%9.4M | 366.04%8.61M | 136.82%26.09K | 79.83%2.88M |
Asset deal income | ---432.92K | 102.32%1.22K | ---- | ---- | ---- | ---52.56K | ---5.09K | ---- | ---- | ---- |
Other revenue | -15.91%41.68K | 110.37%490.27K | -12.76%129.29K | -61.09%57.29K | -35.22%49.56K | -66.35%233.05K | 553.28%148.2K | 1,025.28%147.25K | 484.62%76.5K | 2,806.54%692.66K |
Operating profit | -133.79%-3.01M | -32.97%38.07M | 14.92%47.29M | 25.61%29.95M | 264.89%8.91M | -31.74%56.8M | -15.76%41.15M | -33.72%23.85M | -71.99%2.44M | 16.89%83.2M |
Add:Non operating Income | -100.00%41 | -24.67%1.97M | -8.55%1.85M | -43.17%1.07M | -36.85%858.06K | -72.03%2.62M | -79.21%2.02M | 32.27%1.87M | 14.67%1.36M | 357.71%9.36M |
Less:Non operating expense | -95.72%86.75K | 1,339.65%2.68M | 2,163.65%2.55M | 2,305.71%2.55M | 3,946.46%2.03M | -72.46%186.02K | -64.79%112.74K | -42.90%105.95K | -68.78%50.09K | 136.54%675.56K |
Total profit | -140.01%-3.1M | -36.91%37.37M | 8.19%46.58M | 11.14%28.47M | 106.37%7.74M | -35.54%59.23M | -26.08%43.06M | -31.16%25.61M | -61.50%3.75M | 25.97%91.89M |
Less:Income tax cost | -192.29%-945.58K | -52.99%3.19M | 26.18%5.1M | 70.59%3.86M | 149.24%1.02M | -50.64%6.79M | -48.80%4.04M | -54.44%2.26M | -64.54%411.08K | 45.62%13.76M |
Net profit | SL-2.15M | -34.83%34.17M | 6.33%41.49M | 5.38%24.61M | 101.09%6.71M | -32.88%52.43M | -22.52%39.02M | -27.58%23.35M | -61.09%3.34M | 23.05%78.13M |
Net profit from continuing operation | -132.04%-2.15M | -34.83%34.17M | 6.33%41.49M | 5.38%24.61M | 101.09%6.71M | -32.88%52.43M | -22.52%39.02M | -27.58%23.35M | -61.09%3.34M | 23.05%78.13M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | -235,466.38%-3.8M | ---2.46M | ---1.33M | ---25.68K | ---1.61K |
Net profit of parent company owners | -132.04%-2.15M | -39.23%34.17M | 0.02%41.49M | -0.29%24.61M | 99.56%6.71M | -28.02%56.23M | -17.63%41.48M | -23.46%24.68M | -60.79%3.36M | 23.05%78.13M |
Earning per share | ||||||||||
Basic earning per share | -132.15%-0.0154 | -39.22%0.2441 | 0.00%0.2963 | -0.28%0.1758 | 99.58%0.0479 | -30.03%0.4016 | -20.67%0.2963 | -27.72%0.1763 | -65.17%0.024 | 5.48%0.574 |
Diluted earning per share | -132.15%-0.0154 | -39.22%0.2441 | 0.00%0.2963 | -0.28%0.1758 | 99.58%0.0479 | -30.03%0.4016 | -20.67%0.2963 | -27.72%0.1763 | -65.17%0.024 | 5.48%0.574 |
Other composite income | ||||||||||
Total composite income | -132.04%-2.15M | -34.83%34.17M | 6.33%41.49M | 5.38%24.61M | 101.09%6.71M | -32.88%52.43M | -22.52%39.02M | -27.58%23.35M | -61.09%3.34M | 23.05%78.13M |
Total composite income of parent company owners | -132.04%-2.15M | -39.23%34.17M | 0.02%41.49M | -0.29%24.61M | 99.56%6.71M | -28.02%56.23M | -17.63%41.48M | -23.46%24.68M | -60.79%3.36M | 23.05%78.13M |
Total composite income of minority owners | ---- | --0 | ---- | ---- | ---- | -235,466.38%-3.8M | ---2.46M | ---1.33M | ---25.68K | ---1.61K |
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) | -- | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE 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