(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 | -6.95%75.71M | -25.60%330.69M | -26.47%257.79M | -23.77%168.89M | -32.42%81.36M | 0.12%444.49M | 9.26%350.58M | 11.85%221.56M | 38.73%120.39M | 33.70%443.94M |
Operating revenue | -6.95%75.71M | -25.60%330.69M | -26.47%257.79M | -23.77%168.89M | -32.42%81.36M | 0.12%444.49M | 9.26%350.58M | 11.85%221.56M | 38.73%120.39M | 33.70%443.94M |
Other operating revenue | ---- | -28.47%12.53M | ---- | -10.36%5.41M | ---- | 33.06%17.51M | ---- | 17.34%6.04M | ---- | 18.89%13.16M |
Total operating cost | -0.86%77.68M | -22.06%306.38M | -23.61%235.08M | -22.08%155.99M | -30.63%78.35M | -8.03%393.08M | -2.78%307.72M | -0.77%200.18M | 22.39%112.94M | 30.08%427.42M |
Operating cost | 5.33%60.02M | -26.36%231.13M | -28.67%178.93M | -26.69%117.62M | -37.27%56.98M | -7.54%313.88M | 1.16%250.85M | 5.47%160.45M | 31.77%90.84M | 33.21%339.48M |
Operating tax surcharges | -54.66%822.53K | 3.53%6.74M | 2.53%5.31M | -2.91%3.66M | -14.54%1.81M | -21.98%6.52M | -22.68%5.18M | 9.71%3.77M | 20.65%2.12M | 20.40%8.35M |
Operating expense | -4.99%3.68M | 17.35%14.28M | 24.71%10.36M | 35.92%7.32M | 16.54%3.87M | 5.20%12.17M | -10.63%8.31M | -26.40%5.39M | 7.85%3.32M | 16.46%11.57M |
Administration expense | -21.87%9.47M | -15.13%37.41M | -13.44%26.46M | -12.14%19.5M | -11.43%12.11M | -15.57%44.07M | -25.42%30.57M | -27.95%22.19M | -18.01%13.68M | 18.36%52.2M |
Financial expense | -106.95%-65.37K | 168.21%2.78M | -21.19%1.81M | -10.44%1.14M | 7.86%941.2K | -61.46%1.04M | 6.17%2.3M | 5.85%1.28M | 28.94%872.64K | 39.32%2.69M |
-Interest expense (Financial expense) | ---- | 15.15%3.98M | 14.38%2.96M | 11.29%1.83M | ---- | 7.66%3.45M | 8.16%2.58M | 6.77%1.65M | ---- | 18.29%3.21M |
-Interest Income (Financial expense) | ---- | 3.66%-1.09M | -103.88%-716.55K | -11.57%-352.38K | ---- | 45.72%-1.13M | 67.69%-351.46K | 70.14%-315.84K | ---- | -75.80%-2.08M |
Research and development | 42.94%3.75M | -8.95%14.03M | 16.09%12.21M | -5.15%6.74M | 24.71%2.63M | 17.40%15.41M | 11.93%10.52M | 3.75%7.11M | 84.78%2.11M | 21.17%13.13M |
Credit Impairment Loss | 286,753.50%3M | 117.03%2.24M | -8.93%-5.01M | -35.45%-5.59M | --1.05K | -9,720.45%-13.16M | -210.75%-4.6M | -178.77%-4.12M | ---- | 114.09%136.76K |
Asset Impairment Loss | ---- | -1,091.84%-110.38M | ---106.32M | ---106.32M | ---- | -103,333.83%-9.26M | ---- | ---- | ---- | 99.18%-8.95K |
Other net revenue | 992.97%3.54M | -579.49%-99.91M | -7,391.34%-110.09M | -11,059.44%-111.54M | -52.43%324.05K | -2,192.46%-14.7M | 57.67%-1.47M | 75.78%-999.48K | 148.57%681.21K | -92.41%702.73K |
Invest income | ---- | 215.68%2.49M | ---- | ---- | ---- | 54.47%-2.15M | 50.27%-2.13M | 70.40%-1.23M | 79.35%-477.33K | 29.45%-4.73M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-21.41K |
Asset deal income | ---- | 185.68%432.16K | 469.63%572.13K | 102.92%4.52K | ---- | -2,259.75%-504.37K | -12,246.14%-154.78K | ---154.78K | ---- | -99.08%23.35K |
Other revenue | 67.72%541.73K | -48.86%5.3M | -87.65%668.74K | -91.81%369.07K | -72.12%323K | 96.46%10.37M | 135.71%5.42M | 201.06%4.51M | 27.45%1.16M | -65.89%5.28M |
Operating profit | -52.80%1.57M | -305.97%-75.61M | -311.13%-87.39M | -583.87%-98.63M | -58.99%3.34M | 113.10%36.71M | 4,572.38%41.39M | 362.07%20.38M | 217.87%8.13M | 35.31%17.23M |
Add:Non operating Income | 32,889.68%11.41K | 17.51%481.47K | 27.76%481.47K | 29.58%450.08K | -99.99%34.6 | -36.70%409.72K | 64.29%376.85K | 56.04%347.35K | 6,618.76%313.75K | -35.62%647.24K |
Less:Non operating expense | 211.73%86.66K | 761.72%2.78M | 145.22%301.6K | 105.44%153.68K | 1,724.36%27.8K | -54.04%322.76K | -80.10%122.99K | 1,204.90%74.81K | -51.20%1.52K | 452.24%702.29K |
Total profit | -54.67%1.5M | -311.73%-77.91M | -309.41%-87.21M | -576.05%-98.34M | -60.83%3.31M | 114.29%36.79M | 8,275.79%41.64M | 373.19%20.66M | 222.42%8.44M | 26.18%17.17M |
Less:Income tax cost | -89.55%72.22K | 2.54%2.74M | -43.68%1.81M | -46.24%1.16M | -59.57%691.17K | -30.02%2.67M | 41.52%3.21M | 19.19%2.15M | 851.73%1.71M | 66.06%3.82M |
Net profit | -45.46%1.43M | SL-80.65M | SL-89.01M | SL-99.49M | -61.15%2.62M | 155.57%34.12M | FLtoP38.44M | FLtoP18.5M | FLtoP6.73M | 18.06%13.35M |
Net profit from continuing operation | -45.46%1.43M | -336.35%-80.65M | -331.60%-89.01M | -637.73%-99.49M | -61.15%2.62M | 155.57%34.12M | 2,271.93%38.44M | 297.50%18.5M | --6.73M | 18.06%13.35M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | 72.59%7.84M | 404.16%7.49M | 986.74%6.12M | 846.95%2.95M | 50.97%4.55M |
Net profit of parent company owners | -45.46%1.43M | -406.91%-80.65M | -387.65%-89.01M | -903.74%-99.49M | -30.94%2.62M | 198.41%26.28M | 1,050.64%30.95M | 224.64%12.38M | 151.27%3.79M | 6.12%8.81M |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.01 | -400.00%-0.51 | -380.00%-0.56 | -887.50%-0.63 | 0.00%0.02 | 183.33%0.17 | 1,100.00%0.2 | 233.33%0.08 | --0.02 | 20.00%0.06 |
Diluted earning per share | -50.00%0.01 | -400.00%-0.51 | -380.00%-0.56 | -887.50%-0.63 | 0.00%0.02 | 183.33%0.17 | 1,100.00%0.2 | 233.33%0.08 | --0.02 | 20.00%0.06 |
Other composite income | ||||||||||
Total composite income | -45.46%1.43M | -336.35%-80.65M | -331.60%-89.01M | -637.73%-99.49M | -61.15%2.62M | 155.57%34.12M | 2,271.93%38.44M | 297.50%18.5M | 6.73M | 18.06%13.35M |
Total composite income of parent company owners | -45.46%1.43M | -406.91%-80.65M | -387.65%-89.01M | -903.74%-99.49M | -30.94%2.62M | 198.41%26.28M | 1,050.64%30.95M | 224.64%12.38M | --3.79M | 6.12%8.81M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | 72.59%7.84M | 404.16%7.49M | 986.74%6.12M | --2.95M | 50.97%4.55M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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