(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 | -24.62%30.76M | -31.30%301.78M | -31.07%256.93M | -3.45%225.42M | -36.57%40.81M | -8.55%439.29M | 372.75M | 4.35%233.48M | 64.34M | 49.58%480.35M |
Operating revenue | -24.62%30.76M | -31.30%301.78M | -31.07%256.93M | -3.45%225.42M | -36.57%40.81M | -8.55%439.29M | --372.75M | 4.35%233.48M | --64.34M | 49.58%480.35M |
Other operating revenue | ---- | -94.34%483.96K | ---- | 36.97%972.07K | ---- | 2,441.41%8.54M | ---- | --709.7K | --442.48 | -67.46%336.16K |
Total operating cost | -6.72%43.97M | -19.55%253.46M | -15.25%223.26M | 2.64%172.05M | -17.79%47.14M | -10.52%315.07M | 263.43M | 167.62M | 57.34M | 51.17%352.12M |
Operating cost | -20.21%20.21M | -31.13%161.7M | -33.74%133.14M | -1.47%128.01M | -32.89%25.33M | -11.75%234.79M | --200.94M | --129.92M | --37.74M | 58.77%266.04M |
Operating tax surcharges | -20.51%122.31K | -63.53%925.27K | -87.83%368.17K | -75.18%334.39K | -53.29%153.86K | -16.98%2.54M | --3.03M | --1.35M | --329.37K | -10.44%3.06M |
Operating expense | -1.28%4.33M | 38.36%16.09M | 72.07%14.47M | 92.71%8.34M | 125.40%4.38M | -6.67%11.63M | --8.41M | --4.33M | --1.95M | 0.66%12.46M |
Administration expense | 28.85%13.42M | 31.09%48.49M | 29.12%35.75M | 8.67%19.32M | 11.62%10.42M | -0.04%36.99M | --27.69M | --17.78M | --9.33M | 41.29%37M |
Financial expense | -75.12%576.29K | -16.55%7.22M | 37.90%7.01M | 73.07%5.94M | 27.70%2.32M | -23.05%8.65M | --5.08M | --3.43M | --1.81M | 42.93%11.24M |
-Interest expense (Financial expense) | -35.58%1.4M | 51.99%9.63M | 76.57%7.87M | 90.39%5.53M | 67.28%2.17M | -10.64%6.34M | --4.46M | --2.91M | --1.3M | 8.98%7.09M |
-Interest Income (Financial expense) | -3,041.33%-820.93K | -4,717.19%-3.16M | -2,172.32%-1.37M | -84.82%-61.34K | -306.90%-26.13K | 23.00%-65.7K | ---60.21K | ---33.19K | --12.63K | 71.86%-85.31K |
Research and development | 17.05%5.31M | -7.01%19.04M | -9.14%16.62M | -6.55%10.11M | -26.52%4.54M | -8.26%20.48M | --18.29M | --10.82M | --6.18M | 43.69%22.32M |
Credit Impairment Loss | 10.98%-4.82M | -193.65%-56.81M | 32.93%-7.19M | 35.13%-3.49M | 61.87%-5.41M | -1.44%-19.35M | ---10.71M | ---5.38M | ---14.2M | -849.89%-19.07M |
Asset Impairment Loss | 18.24%-1.82M | 197.37%8.27M | -26.23%-9.99M | -10.89%-7.45M | 14.05%-2.23M | -153.88%-8.5M | ---7.92M | ---6.72M | ---2.6M | -37.54%-3.35M |
Adjustment items of total operating cost | ---- | ---- | --15.91M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 8.50%-6.58M | -81.41%-43.71M | 0 | -13.76%-9.88M | 56.86%-7.19M | -9.10%-24.1M | -14.95M | -8.69M | -16.68M | -538.68%-22.09M |
Invest income | --37.81K | --126.84K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | 2,379.80%101.16K | ---- | ---- | 566.59%12.24K | 305.92%4.08K | ---7.5K | --2.73K | --1.84K | --1K |
Other revenue | -94.74%23.06K | 22.85%4.6M | -65.60%1.27M | -69.02%1.05M | 275.88%438.44K | 1,028.93%3.74M | --3.69M | --3.4M | --116.64K | -66.27%331.49K |
Adjusted Items effecting operating profit | ---- | ---- | --15.91M | ---- | ---- | ---- | ---- | ---- | ---1.84K | ---- |
Operating profit | -46.35%-19.79M | -95.40%4.6M | -64.32%33.67M | -23.94%43.48M | -39.76%-13.52M | -5.68%100.12M | 94.37M | 57.17M | -9.68M | 25.25%106.15M |
Add:Non operating Income | -99.45%54.52K | 74,305.50%10.78M | 75,108.99%9.91M | 247,036.82%9.9M | 35,783,561.04%9.9M | --14.49K | --13.18K | --4.01K | --27.67 | ---- |
Less:Non operating expense | -62.55%353.31 | 234.26%282.22K | -98.88%943.54 | -98.57%943.54 | -87.08%943.54 | -81.25%84.43K | --84.43K | --65.96K | --7.3K | -77.28%450.25K |
Total profit | -444.76%-19.74M | -84.91%15.1M | -53.79%43.58M | -6.52%53.38M | 62.58%-3.62M | -5.34%100.05M | 94.3M | -1.35%57.11M | -9.68M | 27.63%105.7M |
Less:Income tax cost | 101.63%6.36K | -128.82%-3.97M | -77.05%2.99M | -20.64%5.58M | -1,151.60%-389.94K | -0.81%13.76M | --13.03M | --7.03M | --37.08K | 8.36%13.87M |
Net profit | FPtoL-19.74M | -77.90%19.07M | -50.06%40.59M | -4.54%47.81M | FPtoL-3.23M | -6.03%86.29M | 81.27M | 1.16%50.08M | -9.72M | 31.16%91.82M |
Net profit from continuing operation | -510.65%-19.74M | -77.90%19.07M | -50.06%40.59M | -4.54%47.81M | 66.74%-3.23M | -6.03%86.29M | --81.27M | --50.08M | ---9.72M | 31.16%91.82M |
Less:Minority Profit | 89.24%-1.79K | -703.00%-335.17K | -106.46%-45.11K | -20.85%-32.48K | 3.85%-16.62K | 73.29%-41.74K | ---21.85K | ---26.88K | ---17.29K | 81.10%-156.29K |
Net profit of parent company owners | -513.75%-19.74M | -77.53%19.4M | -50.01%40.64M | -4.52%47.84M | 66.85%-3.22M | -6.14%86.33M | --81.3M | 0.07%50.11M | ---9.7M | 29.85%91.98M |
Earning per share | ||||||||||
Basic earning per share | -383.33%-0.29 | -79.76%0.34 | -32.28%1.07 | -4.12%0.93 | 45.45%-0.06 | -6.15%1.68 | --1.58 | --0.97 | ---0.11 | 29.71%1.79 |
Diluted earning per share | -26.09%-0.29 | -79.76%0.34 | -32.28%1.07 | -4.12%0.93 | -109.09%-0.23 | -6.15%1.68 | --1.58 | --0.97 | ---0.11 | 29.71%1.79 |
Other composite income | ||||||||||
Total composite income | -510.65%-19.74M | -77.90%19.07M | -50.06%40.59M | -4.54%47.81M | 66.74%-3.23M | -6.03%86.29M | 81.27M | 50.08M | -9.72M | 31.16%91.82M |
Total composite income of parent company owners | -510.65%-19.74M | -77.53%19.4M | -50.06%40.59M | -4.54%47.81M | 66.68%-3.23M | -6.14%86.33M | --81.27M | --50.08M | ---9.7M | 29.85%91.98M |
Total composite income of minority owners | ---- | -703.00%-335.17K | ---- | ---- | ---- | 73.29%-41.74K | ---- | ---- | ---17.29K | 81.10%-156.29K |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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