(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 | -61.41%11.41M | -50.58%130.31M | -48.78%99.08M | -46.58%76.15M | -57.57%29.57M | -61.81%263.65M | -59.80%193.43M | -55.82%142.54M | -55.83%69.69M | -37.01%690.38M |
Operating revenue | -61.41%11.41M | -50.58%130.31M | -48.78%99.08M | -46.58%76.15M | -57.57%29.57M | -61.81%263.65M | -59.80%193.43M | -55.82%142.54M | -55.83%69.69M | -37.01%690.38M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -55.50%12.8M | -48.29%130M | -46.81%97.3M | -43.73%75.8M | -58.05%28.76M | -61.06%251.37M | -59.04%182.91M | -55.20%134.69M | -52.64%68.56M | -35.56%645.6M |
Operating cost | -76.84%5.99M | -52.69%109.63M | -49.62%85.87M | -46.12%67.61M | -59.13%25.87M | -61.93%231.73M | -59.74%170.45M | -55.85%125.49M | -53.73%63.3M | -37.10%608.65M |
Operating tax surcharges | 901.39%51.8K | -56.98%142.21K | -74.04%64.78K | -73.97%40.57K | -96.63%5.17K | -45.25%330.56K | -55.46%249.54K | -59.87%155.9K | -34.81%153.51K | -30.97%603.76K |
Operating expense | --1.8M | 100.58%1.86M | -56.46%403.1K | -68.45%292.09K | ---- | -69.84%925.76K | -55.65%925.76K | -32.42%925.76K | 15.43%925.76K | -14.59%3.07M |
Administration expense | 46.81%3.83M | 15.55%15.29M | -2.04%9.37M | -5.48%6.41M | -31.64%2.61M | -52.81%13.24M | -46.14%9.57M | -47.00%6.78M | -37.51%3.81M | 32.51%28.05M |
Financial expense | 63.06%459.9K | -40.30%3.07M | -7.96%1.58M | 8.13%1.44M | -22.48%282.04K | -1.35%5.15M | -38.40%1.72M | -26.41%1.33M | -56.28%363.83K | -39.72%5.22M |
-Interest expense (Financial expense) | --452.23K | -41.21%3.08M | -4.43%1.59M | 12.66%1.44M | ---- | -1.24%5.25M | -41.70%1.66M | -28.36%1.28M | ---- | -39.89%5.31M |
-Interest Income (Financial expense) | 42.38%-6.55K | 67.59%-56.04K | 67.21%-42.81K | 79.49%-25.58K | 90.62%-11.36K | 10.98%-172.9K | 14.02%-130.57K | -135.33%-124.7K | ---121.19K | 39.83%-194.23K |
Research and development | --666.77K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | 277.69%5.12M | -59.86%-13.34M | -157.41%-5.13M | 4,674.44%5.28M | -73.89%1.35M | -231.43%-8.35M | -151.44%-1.99M | -97.07%110.63K | 304.13%5.19M | 77.57%-2.52M |
Asset Impairment Loss | ---- | -292.00%-2.09M | -396.83%-2.87M | ---- | ---- | 90.57%-532.34K | ---577.14K | ---577.14K | ---- | 56.49%-5.65M |
Other net revenue | 371.32%4.97M | -256.91%-18.52M | -739.88%-8.91M | 18.10%4.66M | -88.88%1.05M | 43.95%-5.19M | -65.76%1.39M | -5.55%3.94M | 487.07%9.47M | -381.05%-9.26M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -102.12%-606.46K |
Invest income | 48.37%-157.43K | -183.95%-3.09M | -123.22%-918.48K | -114.32%-629.9K | -107.14%-304.93K | 844.59%3.68M | 2,053.41%3.96M | 1,031.94%4.4M | 5,164.50%4.27M | 56.61%-494.49K |
-Including: Investment income associates | 48.37%-157.43K | -78.40%-3.09M | ---918.48K | ---629.9K | ---304.93K | -250.40%-1.73M | ---- | ---- | ---- | 56.61%-494.49K |
Other revenue | 45.42%4.98K | -59.95%3.43K | -59.95%3.43K | -59.95%3.43K | -59.95%3.43K | -7.52%8.55K | -9.92%8.55K | -7.58%8.55K | -42.21%8.55K | -41.56%9.25K |
Operating profit | 92.72%3.58M | -356.69%-18.2M | -159.82%-7.13M | -57.52%5.01M | -82.50%1.86M | -80.04%7.09M | -69.22%11.91M | -54.93%11.79M | 0.44%10.6M | -63.50%35.53M |
Add:Non operating Income | -100.00%1.37 | 2,721.04%1.02M | 82,216.98%1.02M | 82,216.53%1.02M | --1.02M | -98.04%36.04K | -99.87%1.23K | -99.86%1.23K | ---- | -59.23%1.84M |
Less:Non operating expense | ---- | 463.29%1.81M | 750.70%2.35M | 1,020.28%1.57M | 36.59%111.57K | 30.91%321.81K | 58.31%276.21K | 77.23%140.12K | 8.92%81.68K | 2.85%245.83K |
Total profit | 29.56%3.58M | -379.16%-19M | -172.69%-8.46M | -61.77%4.46M | -73.76%2.76M | -81.66%6.81M | -70.51%11.64M | -56.77%11.65M | 0.37%10.52M | -63.47%37.12M |
Less:Income tax cost | -8.92%1.08M | -3.48%2.13M | -122.58%-908.66K | -27.39%2.23M | -41.59%1.18M | -84.33%2.21M | -71.22%4.02M | -66.85%3.07M | -33.22%2.03M | -65.30%14.12M |
Net profit | 58.44%2.5M | SL-21.14M | SL-7.55M | -74.05%2.23M | -81.43%1.58M | -80.03%4.59M | -70.11%7.61M | -51.51%8.59M | 14.05%8.49M | -62.25%23.01M |
Net profit from continuing operation | ---- | -559.96%-21.14M | -337.19%-7.55M | -46.38%2.23M | ---- | -80.03%4.59M | -87.50%3.18M | -76.53%4.16M | 14.05%8.49M | -62.25%23.01M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | --4.43M | --4.43M | ---- | ---- |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | -151.18%-1.63M | -105.72%-261.71K | -110.98%-261.71K | -34.33%404.6K | 6.29%3.18M |
Net profit of parent company owners | 58.44%2.5M | -439.53%-21.14M | -195.88%-7.55M | -74.81%2.23M | -80.51%1.58M | -68.59%6.22M | -62.33%7.88M | -42.26%8.85M | 18.41%8.09M | -65.79%19.82M |
Earning per share | ||||||||||
Basic earning per share | 50.00%0.006 | -433.33%-0.05 | -194.74%-0.018 | -76.19%0.005 | -78.95%0.004 | -70.00%0.015 | -61.22%0.019 | -41.67%0.021 | 18.75%0.019 | -64.29%0.05 |
Diluted earning per share | 50.00%0.006 | -433.33%-0.05 | -194.74%-0.018 | -76.19%0.005 | -78.95%0.004 | -70.00%0.015 | -61.22%0.019 | -41.67%0.021 | 18.75%0.019 | -64.29%0.05 |
Other composite income | 57.27%-997.75K | -997.75K | -997.75K | -2.34M | ||||||
Other composite income of parent company owners | ---- | 57.27%-997.75K | ---997.75K | ---997.75K | ---- | ---2.34M | ---- | ---- | ---- | ---- |
Total composite income | 58.44%2.5M | -1,079.37%-22.13M | -212.27%-8.55M | -85.66%1.23M | -81.43%1.58M | -90.18%2.26M | -70.11%7.61M | -51.51%8.59M | 14.05%8.49M | -62.25%23.01M |
Total composite income of parent company owners | 58.44%2.5M | -669.02%-22.13M | -208.54%-8.55M | -86.09%1.23M | -80.51%1.58M | -80.38%3.89M | -62.33%7.88M | -42.26%8.85M | 18.41%8.09M | -65.79%19.82M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | -151.18%-1.63M | -105.72%-261.71K | -110.98%-261.71K | -34.33%404.6K | 6.29%3.18M |
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