(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 | -19.30%39.71M | -6.65%410.01M | -24.45%175.52M | -18.60%110.08M | 8.98%49.2M | -5.98%439.22M | -1.04%232.31M | 9.46%135.24M | 37.40%45.15M | 27.32%467.13M |
Operating revenue | -19.30%39.71M | -6.65%410.01M | -24.45%175.52M | -18.60%110.08M | 8.98%49.2M | -5.98%439.22M | -1.04%232.31M | 9.46%135.24M | 37.40%45.15M | 27.32%467.13M |
Other operating revenue | ---- | --2.64M | ---- | --1.59M | ---- | --0 | ---- | --0 | ---- | 95.21%398.71K |
Total operating cost | -2.54%51.34M | -2.33%381.72M | -22.32%180.95M | -21.44%109.85M | 6.46%52.68M | -2.29%390.81M | 6.74%232.93M | 17.53%139.82M | 41.25%49.49M | 31.58%399.97M |
Operating cost | -23.15%32.94M | -3.89%327.03M | -25.38%146.69M | -22.73%89.6M | 15.86%42.86M | -2.64%340.25M | 7.09%196.59M | 15.91%115.96M | 46.23%36.99M | 36.61%349.47M |
Operating tax surcharges | -57.61%46.1K | -43.16%740.78K | 5.28%378.7K | -32.00%303.8K | -59.77%108.74K | -11.57%1.3M | -38.18%359.71K | 92.41%446.76K | 2,130.75%270.32K | -49.57%1.47M |
Operating expense | 52.90%6.21M | 4.92%19.53M | -11.19%12.13M | -18.06%7.59M | 7.96%4.06M | -0.24%18.62M | 20.17%13.66M | 26.04%9.26M | 2.52%3.76M | 13.01%18.66M |
Administration expense | 139.09%8.87M | 41.69%24.82M | 31.18%14.97M | 21.78%9.39M | -28.33%3.71M | 8.28%17.51M | 8.53%11.41M | 20.26%7.71M | 54.30%5.17M | 16.53%16.18M |
Financial expense | 27.81%-1.87M | -75.97%-8.28M | -109.35%-6.39M | -80.36%-4.39M | -67.28%-2.59M | -41.87%-4.71M | -166.99%-3.05M | -221.57%-2.43M | -272.36%-1.55M | -163.73%-3.32M |
-Interest expense (Financial expense) | 294.01%264.37K | 3,253.78%2.35M | 4,277.53%1.73M | 22,105.50%1.09M | --67.1K | -79.72%70.03K | -80.86%39.59K | -95.65%4.92K | --0 | -42.52%345.3K |
-Interest Income (Financial expense) | 19.96%-2.21M | -114.81%-10.39M | -149.87%-8.15M | -121.31%-5.48M | -70.43%-2.76M | -140.60%-4.84M | -183.53%-3.26M | -227.44%-2.47M | -300.96%-1.62M | -6.74%-2.01M |
Research and development | 13.56%5.14M | 0.33%17.89M | -5.77%13.16M | -17.17%7.35M | -6.29%4.53M | 1.86%17.83M | 4.87%13.97M | 55.85%8.88M | 55.00%4.83M | 8.76%17.5M |
Credit Impairment Loss | 169.96%1.31M | -61.99%-26.85M | -54.85%-5.44M | -88.71%-2.92M | -416.76%-1.87M | -106.33%-16.58M | -99.92%-3.51M | -287.50%-1.54M | -24.75%590.8K | -91.54%-8.03M |
Asset Impairment Loss | -2,820.59%-586.43K | -240.32%-671.74K | -203.20%-374.18K | -189.24%-145.76K | -20.59%21.56K | 152.35%478.73K | 243.10%362.57K | 213.31%163.34K | -49.20%27.14K | -112.24%-914.52K |
Other net revenue | 176.46%885.02K | -345.07%-25.76M | -181.66%-4.2M | -136.05%-1.66M | -137.93%-1.16M | 27.85%-5.79M | 575.30%5.14M | 205.16%4.61M | 175.98%3.05M | -104.69%-8.02M |
Fair value change income | -64.11%129.64K | --17.1K | -99.11%61.64K | -84.12%869.61K | -84.51%361.22K | ---- | --6.91M | --5.48M | --2.33M | ---- |
Invest income | ---- | -84.02%1.58M | 29.47%1.4M | 79.60%435.22K | --238.01K | --9.91M | --1.08M | --242.33K | --0 | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --242K |
Other revenue | -65.11%32.5K | -60.25%157.68K | -48.43%154.12K | -65.60%94.23K | -8.53%93.16K | -41.96%396.71K | -56.43%298.88K | -53.50%273.92K | -61.90%101.84K | -3.16%683.5K |
Operating profit | -131.89%-10.75M | -94.07%2.53M | -313.03%-9.63M | -5,597.95%-1.43M | -260.45%-4.64M | -27.93%42.62M | -70.78%4.52M | -99.57%26.06K | -20.07%-1.29M | 0.21%59.14M |
Add:Non operating Income | 3,180.47%14.5K | -93.02%157.18K | -93.52%131.18K | -99.69%6.16K | -99.98%442.01 | -38.09%2.25M | 549.69%2.02M | 544.94%2M | 185,151,288.89%2M | 8.04%3.64M |
Less:Non operating expense | --2.12M | 14.40%185.11K | 7.35%165.93K | -99.46%540.68 | ---- | 168.55%161.81K | 164.74%154.57K | 99.14%99.57K | 13,101,161.84%99.57K | -55.54%60.25K |
Total profit | -177.25%-12.85M | -94.41%2.5M | -251.24%-9.66M | -174.09%-1.43M | -854.62%-4.63M | -28.71%44.71M | -59.35%6.39M | -69.69%1.93M | 157.35%614.16K | 0.76%62.71M |
Less:Income tax cost | -116.17%-2.77M | -136.71%-1.89M | -1,059.43%-3.77M | -361.71%-1.55M | -247.00%-1.28M | -27.36%5.15M | -62.56%393.27K | -194.49%-335.86K | -54.08%-368.67K | -10.58%7.09M |
Net profit | FPtoL-10.08M | -88.91%4.39M | SL-5.89M | -94.53%123.71K | SL-3.36M | -28.88%39.56M | -59.12%5.99M | -62.30%2.26M | FLtoP982.83K | 2.41%55.63M |
Net profit from continuing operation | -200.53%-10.08M | -88.91%4.39M | -360.26%-5.89M | -94.53%123.71K | -441.39%-3.36M | -28.88%39.56M | -84.57%2.26M | -62.30%2.26M | 218.17%982.83K | 2.41%55.63M |
Less:Minority Profit | -175,223.81%-1.22M | -113,183.85%-2M | -84,030.57%-1.25M | -12,833.34%-144.81K | 2.63%-693.02 | 93.71%-1.77K | 94.57%-1.49K | 95.92%-1.12K | 97.38%-711.76 | 80.45%-28.1K |
Net profit of parent company owners | -164.38%-8.87M | -83.85%6.39M | -177.27%-4.63M | -88.13%268.52K | -441.07%-3.35M | -28.92%39.56M | -59.19%6M | -62.45%2.26M | 222.25%983.55K | 2.19%55.66M |
Earning per share | ||||||||||
Basic earning per share | -160.00%-0.13 | -83.33%0.1 | -177.67%-0.0706 | -88.05%0.0041 | -435.57%-0.05 | -44.95%0.6 | -69.70%0.0909 | -71.42%0.0343 | 174.50%0.0149 | -29.22%1.09 |
Diluted earning per share | -160.00%-0.13 | -83.33%0.1 | -177.67%-0.0706 | -88.05%0.0041 | -435.57%-0.05 | -44.95%0.6 | -69.70%0.0909 | -71.42%0.0343 | 174.50%0.0149 | -29.22%1.09 |
Other composite income | 102.07%1.55K | -2,222.37%-804.54K | -104.45%-2.48K | -359.31%-15.22K | -102.24%-74.73K | 138.08%37.91K | 646.25%55.8K | 112.76%5.87K | -159.93%-36.95K | -124.54%-99.55K |
Other composite income of parent company owners | 102.07%1.55K | -2,222.37%-804.54K | -104.45%-2.48K | -359.31%-15.22K | -102.24%-74.73K | 138.08%37.91K | 646.25%55.8K | 112.76%5.87K | -159.93%-36.95K | -124.54%-99.55K |
Total composite income | -193.94%-10.08M | -90.95%3.58M | -197.35%-5.89M | -95.22%108.5K | -462.62%-3.43M | -28.69%39.6M | -58.71%6.05M | -61.91%2.27M | 211.82%945.88K | 1.47%55.53M |
Total composite income of parent company owners | -158.57%-8.87M | -85.90%5.58M | -176.60%-4.64M | -88.84%253.31K | -462.28%-3.43M | -28.72%39.6M | -58.78%6.05M | -62.06%2.27M | 215.62%946.6K | 1.26%55.56M |
Total composite income of minority owners | -175,223.81%-1.22M | -113,183.85%-2M | -84,030.57%-1.25M | -12,833.34%-144.81K | 2.63%-693.02 | 93.71%-1.77K | 94.57%-1.49K | 95.92%-1.12K | 97.38%-711.76 | 80.45%-28.1K |
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 | -- | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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