(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 | -16.14%21.98M | -2.45%122.12M | 13.90%90.12M | 44.12%56.93M | 48.34%26.2M | -3.96%125.19M | -15.59%79.12M | -34.05%39.51M | -12.43%17.67M | -7.02%130.35M |
Operating revenue | -16.14%21.98M | -2.45%122.12M | 13.90%90.12M | 44.12%56.93M | 48.34%26.2M | -3.96%125.19M | -15.59%79.12M | -34.05%39.51M | -12.43%17.67M | -7.02%130.35M |
Other operating revenue | ---- | 11.80%4.54M | ---- | -21.97%1.78M | ---- | -32.31%4.06M | ---- | -20.67%2.29M | ---- | 54.18%6M |
Total operating cost | -20.08%22.48M | -4.46%126.85M | 6.98%90.98M | 24.74%57.73M | 37.84%28.12M | -2.89%132.77M | -11.96%85.04M | -24.06%46.28M | -5.78%20.4M | -0.17%136.73M |
Operating cost | -19.67%17.92M | -9.21%102.2M | 6.18%75.06M | 26.62%46.95M | 42.85%22.3M | -2.49%112.58M | -12.96%70.69M | -28.69%37.08M | -12.95%15.61M | 5.52%115.45M |
Operating tax surcharges | 235.59%87.66K | 31.52%576.83K | 63.68%326.31K | 24.97%179.76K | 45.96%26.12K | -21.31%438.57K | -18.00%199.36K | 4.94%143.84K | -59.09%17.9K | -26.10%557.34K |
Operating expense | 40.32%401.76K | 26.12%2.14M | 19.12%1.26M | 44.14%855.91K | 59.07%286.31K | -14.56%1.69M | -12.78%1.06M | -19.74%593.82K | -42.80%179.99K | 13.03%1.98M |
Administration expense | -25.51%2.6M | 17.18%13.68M | 2.04%8.47M | -0.87%5.89M | 6.25%3.49M | 3.04%11.67M | -5.37%8.3M | 25.13%5.94M | 56.28%3.28M | -32.63%11.33M |
Financial expense | -2.61%542.96K | 144.02%2.38M | 70.59%1.35M | 785.98%990.39K | 88.48%557.49K | -31.71%977.38K | 25.97%792.96K | -72.75%111.78K | 122.84%295.79K | -0.90%1.43M |
-Interest expense (Financial expense) | ---- | 114.53%2.21M | ---- | ---- | ---- | -34.88%1.03M | ---- | ---- | ---- | 10.32%1.58M |
-Interest Income (Financial expense) | ---- | -231.88%-242.94K | ---- | ---- | ---- | 59.56%-73.2K | ---- | ---- | ---- | -278.23%-181.02K |
Research and development | -36.43%929.84K | 8.49%5.87M | 12.71%4.51M | 18.78%2.87M | 44.32%1.46M | -9.41%5.41M | -11.40%4M | -17.12%2.41M | -10.05%1.01M | -11.90%5.98M |
Credit Impairment Loss | --995.79K | -24.49%-1.44M | 33.22%-609.9K | 185.49%286.64K | ---- | 76.30%-1.16M | 68.37%-913.32K | 103.90%100.41K | ---- | -1,430.20%-4.88M |
Asset Impairment Loss | --9.67K | 47.16%-123.01K | ---- | -90.46%9.08K | ---- | 68.69%-232.79K | 135.37%69.05K | 148.75%95.18K | ---- | -4,715.58%-743.41K |
Other net revenue | 1,309.85%1.18M | -203.98%-1.39M | -193.15%-386.78K | -35.34%488.06K | -66.69%83.56K | 91.26%-458.87K | 115.26%415.24K | 131.32%754.84K | 304.49%250.83K | -143.88%-5.25M |
Asset deal income | ---- | -282.39%-153.11K | -57.53%35.65K | -57.53%35.65K | --23.62K | 18,594.74%83.95K | 5,842.97%83.95K | 5,842.97%83.95K | ---- | -93.71%449.03 |
Other revenue | 187.94%172.58K | -62.01%321.82K | -84.05%187.47K | -67.03%156.69K | -76.11%59.93K | 125.61%847.18K | 223.39%1.18M | 30.76%475.31K | 304.49%250.83K | -21.39%375.51K |
Operating profit | 136.99%678.52K | 23.84%-6.12M | 77.35%-1.25M | 94.84%-310.89K | 26.21%-1.83M | 30.86%-8.04M | 1.22%-5.51M | -74.12%-6.02M | -75.19%-2.49M | -176.53%-11.63M |
Add:Non operating Income | -89.20%10K | 5.55%202.89K | -18.56%89.26K | 3.95%108.82K | 185.82%92.6K | -52.17%192.22K | -70.82%109.6K | -66.49%104.69K | -49.27%32.4K | -86.42%401.93K |
Less:Non operating expense | -56.11%14.16K | 34.19%179.89K | 82.20%124.95K | 0.75%69.07K | 1,032.16%32.27K | -39.45%134.06K | -59.08%68.58K | -54.29%68.56K | -116.49%-3.46K | -72.90%221.41K |
Total profit | 138.01%674.36K | 23.58%-6.1M | 76.52%-1.28M | 95.47%-271.13K | 27.60%-1.77M | 30.28%-7.98M | -1.84%-5.47M | -81.60%-5.99M | -78.04%-2.45M | -166.03%-11.44M |
Less:Income tax cost | 545.24%269.21K | 158.35%1.07M | 267.06%403.38K | 253.02%928.89K | --41.72K | -62.10%-1.83M | 74.49%-241.46K | -145.23%-607.05K | ---- | -158.69%-1.13M |
Net profit | FLtoP405.15K | FPtoL-7.17M | FPtoL-1.69M | FPtoL-1.2M | FPtoL-1.82M | FPtoL-6.15M | FPtoL-5.23M | FPtoL-5.38M | FPtoL-2.45M | SL-10.32M |
Net profit from continuing operation | 122.31%405.15K | -16.57%-7.17M | 67.72%-1.69M | 77.70%-1.2M | 25.89%-1.82M | 40.39%-6.15M | -18.17%-5.23M | -76.44%-5.38M | -78.04%-2.45M | -166.95%-10.32M |
Less:Minority Profit | 768.13%987.83K | 228.53%1.11M | 2,174.80%1.89M | 237.39%1.26M | 59.79%-147.85K | 123.33%338.62K | -112.94%-91.03K | -1,151.65%-914.17K | -1,135.05%-367.67K | -126.57%-1.45M |
Net profit of parent company owners | 65.07%-582.68K | -27.63%-8.28M | 30.38%-3.58M | 45.01%-2.46M | 19.91%-1.67M | 26.81%-6.49M | -0.18%-5.14M | -50.05%-4.47M | -54.67%-2.08M | -189.13%-8.86M |
Earning per share | ||||||||||
Basic earning per share | 66.67%-0.003 | -33.33%-0.04 | 30.77%-0.018 | 35.00%-0.013 | 18.18%-0.009 | 40.00%-0.03 | 0.00%-0.026 | -33.33%-0.02 | -57.14%-0.011 | -200.00%-0.05 |
Diluted earning per share | 66.67%-0.003 | -33.33%-0.04 | 30.77%-0.018 | 35.00%-0.013 | 18.18%-0.009 | 40.00%-0.03 | 0.00%-0.026 | -33.33%-0.02 | -57.14%-0.011 | -200.00%-0.05 |
Other composite income | ||||||||||
Total composite income | -16.57%-7.17M | 40.39%-6.15M | -166.95%-10.32M | |||||||
Total composite income of parent company owners | ---- | -27.63%-8.28M | ---- | ---- | ---- | 26.81%-6.49M | ---- | ---- | ---- | -189.13%-8.86M |
Total composite income of minority owners | ---- | 228.53%1.11M | ---- | ---- | ---- | 123.33%338.62K | ---- | ---- | ---- | -126.57%-1.45M |
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 | -- | Lixin Zhonglian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Zhonglian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Zhonglian 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