(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 | -6.55%82.02M | 19.19%409.32M | 26.30%288.83M | 39.65%185.99M | 41.41%87.77M | 5.14%343.43M | -7.27%228.7M | -22.22%133.18M | 62.06M | -6.18%326.63M |
Operating revenue | -6.55%82.02M | 19.19%409.32M | 26.30%288.83M | 39.65%185.99M | 41.41%87.77M | 5.14%343.43M | -7.27%228.7M | -22.22%133.18M | --62.06M | -6.18%326.63M |
Other operating revenue | ---- | 28.66%1.09M | ---- | 29.95%491.58K | ---- | 11.38%848.3K | ---- | -6.19%378.3K | --160.38K | 159.52%761.63K |
Total operating cost | 31.00%73.3M | 25.22%287.9M | 34.57%202.78M | 36.64%119.97M | 37.62%55.95M | 22.77%229.9M | 150.69M | -2.58%87.8M | 40.66M | 15.85%187.26M |
Operating cost | 11.98%50.21M | 33.08%227.71M | 39.36%159.08M | 48.99%96.79M | 46.07%44.84M | 26.54%171.1M | --114.15M | -1.89%64.96M | --30.7M | 21.54%135.22M |
Operating tax surcharges | -8.68%632.06K | -16.96%2.83M | -7.08%2.2M | 29.71%1.66M | 21.84%692.11K | -0.95%3.41M | --2.37M | -11.36%1.28M | --568.06K | -13.27%3.44M |
Operating expense | 221.73%11.49M | 26.63%25.46M | 48.24%15.76M | 15.70%7.48M | 59.90%3.57M | 24.55%20.11M | --10.63M | -5.94%6.47M | --2.23M | 19.10%16.14M |
Administration expense | 82.22%7.7M | 28.18%23.55M | 48.20%19M | 14.94%9M | 6.29%4.23M | 5.99%18.37M | --12.82M | -1.91%7.83M | --3.98M | -11.87%17.33M |
Financial expense | -498.59%-3.75M | -989.26%-11.44M | -1,041.35%-6.76M | -1,027.34%-2.94M | -522.79%-626.83K | -256.39%-1.05M | ---591.89K | -182.06%-261.12K | --148.26K | 619.52%671.29K |
-Interest expense (Financial expense) | --3.04K | -77.43%85.35K | -100.00%3.04 | ---- | ---- | 57.99%378.16K | --299.61K | -80.52%34.37K | ---- | 12.77%239.35K |
-Interest Income (Financial expense) | -464.05%-3.99M | -1,046.30%-10.6M | -844.73%-5.84M | -415.83%-1.45M | -757.86%-707.07K | -428.41%-924.76K | ---618.49K | -323.15%-280.87K | ---82.42K | -8.88%-175.01K |
Research and development | 116.11%7.01M | 10.13%19.78M | 19.30%13.48M | 6.14%7.98M | 7.01%3.25M | 24.29%17.96M | --11.3M | 3.16%7.52M | --3.03M | 10.37%14.45M |
Credit Impairment Loss | -0.55%417.35K | -268.96%-5.47M | -269.44%-2.68M | -132.44%-873.73K | -62.02%419.66K | -224.33%-1.48M | --1.58M | 428.93%2.69M | --1.1M | 122.14%1.19M |
Asset Impairment Loss | -20.09%-211.31K | -645.02%-2.1M | 55.10%-594.27K | 59.69%-322.52K | 34.91%-175.96K | 65.57%-281.91K | ---1.32M | -94.37%-800.1K | ---270.33K | 13.68%-818.85K |
Other net revenue | 646.25%6.15M | -20.80%4.59M | -96.10%250.92K | -102.64%-138.85K | -61.70%823.89K | -65.84%5.8M | 6.43M | 510.42%5.25M | 2.15M | 986.20%16.97M |
Fair value change income | 571.55%1.54M | 447.80%2.89M | 17.39%1.34M | 207.42%245.94K | --228.83K | --528.26K | --1.14M | --80K | ---- | ---- |
Invest income | 1,040.82%2.93M | 7.97%2.61M | 64.43%1.67M | -13.11%707.83K | -21.18%257.15K | 67.49%2.42M | --1.02M | -4.19%814.6K | --326.25K | -16.53%1.44M |
Asset deal income | -89.34%5.83K | 219.47%100.74K | 137.38%68.77K | 166.86%64.05K | --54.63K | --31.53K | --28.97K | --24K | ---- | ---- |
Other revenue | 3,603.63%1.47M | 43.02%6.56M | -88.95%440.58K | -98.38%39.58K | -96.00%39.58K | -69.74%4.59M | --3.99M | 96.70%2.44M | --990.21K | 486.99%15.16M |
Operating profit | -54.43%14.87M | 5.61%126.02M | 2.21%86.3M | 30.11%65.88M | 38.56%32.64M | -23.68%119.33M | -27.22%84.44M | -38.22%50.64M | 23.56M | -15.30%156.34M |
Add:Non operating Income | -100.00%1.55 | -61.54%1M | -37.50%1M | --1M | 3,787.77%1M | -1.06%2.6M | --1.6M | ---- | --25.72K | 701.48%2.63M |
Less:Non operating expense | ---- | 152.41%124.32K | 149.84%123.06K | ---- | ---- | -34.57%49.25K | --49.25K | -40.83%32.5K | --12.5K | 18.23%75.28K |
Total profit | -55.79%14.87M | 4.12%126.9M | 1.39%87.18M | 32.17%66.88M | 42.72%33.64M | -23.30%121.88M | -25.92%85.99M | -38.29%50.61M | 23.57M | -14.04%158.89M |
Less:Income tax cost | -64.04%1.64M | 18.54%16.17M | -1.07%11.23M | 34.48%8.99M | 47.08%4.57M | -37.79%13.64M | --11.35M | -40.63%6.68M | --3.1M | -18.98%21.93M |
Net profit | -54.49%13.23M | 2.30%110.72M | 1.76%75.96M | 31.82%57.9M | 42.06%29.07M | -20.98%108.23M | -25.41%74.64M | -37.92%43.92M | 20.47M | -13.19%136.97M |
Net profit from continuing operation | -54.49%13.23M | 2.30%110.72M | 1.76%75.96M | 31.82%57.9M | 42.06%29.07M | -20.98%108.23M | --74.64M | -37.92%43.92M | --20.47M | -13.19%136.97M |
Less:Minority Profit | --3.59K | 111.00%1.16K | ---- | ---- | ---- | 95.56%-10.53K | ---7.27K | 87.90%-13.86K | ---12.93K | ---237.13K |
Net profit of parent company owners | -54.50%13.23M | 2.29%110.72M | 1.75%75.96M | 31.77%57.9M | 41.97%29.07M | -21.11%108.24M | -25.52%74.65M | -38.00%43.94M | --20.48M | -13.04%137.2M |
Earning per share | ||||||||||
Basic earning per share | -65.38%0.09 | -10.31%0.87 | -5.97%0.63 | 33.33%0.52 | 44.44%0.26 | -21.14%0.97 | --0.67 | -39.06%0.39 | --0.18 | -22.64%1.23 |
Diluted earning per share | -65.38%0.09 | -10.31%0.87 | -5.97%0.63 | 33.33%0.52 | 44.44%0.26 | -21.14%0.97 | --0.67 | -39.06%0.39 | --0.18 | -22.64%1.23 |
Other composite income | -3.27K | -55.01 | ||||||||
Other composite income of parent company owners | ---3.27K | ---55.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -54.50%13.23M | 2.30%110.72M | 1.76%75.96M | 31.82%57.9M | 42.06%29.07M | -20.98%108.23M | 74.64M | -37.92%43.92M | 20.47M | -13.19%136.97M |
Total composite income of parent company owners | -54.51%13.22M | 2.29%110.72M | 1.75%75.96M | 31.77%57.9M | 41.97%29.07M | -21.11%108.24M | --74.65M | -38.00%43.94M | --20.48M | -13.04%137.2M |
Total composite income of minority owners | --3.59K | 111.00%1.16K | ---- | ---- | ---- | 95.56%-10.53K | ---7.27K | 87.90%-13.86K | ---12.93K | ---237.13K |
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