(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 | -63.38%21.04M | -18.11%383.81M | -1.88%244.84M | 6.99%117.14M | 29.00%57.46M | 5.45%468.68M | -10.01%249.54M | -25.68%109.49M | -4.64%44.54M | -36.45%444.45M |
Operating revenue | -63.38%21.04M | -18.11%383.81M | -1.88%244.84M | 6.99%117.14M | 29.00%57.46M | 5.45%468.68M | -10.01%249.54M | -25.68%109.49M | -4.64%44.54M | -36.45%444.45M |
Other operating revenue | ---- | -5.05%1.78M | ---- | 69.56%687.51K | ---- | -16.10%1.87M | ---- | -37.15%405.47K | ---- | -57.36%2.23M |
Total operating cost | -18.06%54.81M | -6.79%352.13M | 8.69%225.09M | 13.12%133.06M | 22.36%66.89M | -2.73%377.79M | -15.19%207.1M | -26.72%117.64M | -6.97%54.66M | -35.54%388.39M |
Operating cost | -66.01%5.87M | -21.51%109.96M | 0.78%66.93M | 20.87%30.68M | 88.49%17.27M | 9.16%140.1M | -24.42%66.41M | -56.91%25.38M | -37.00%9.16M | -59.73%128.35M |
Operating tax surcharges | -54.39%492.69K | -9.89%5.87M | 3.60%3.9M | 9.46%2.08M | 47.18%1.08M | -2.85%6.51M | -10.55%3.77M | -13.91%1.9M | -29.87%733.97K | -18.74%6.7M |
Operating expense | 1.72%18.45M | 1.07%90.1M | 17.56%61.48M | 12.35%38.87M | 1.69%18.14M | -17.37%89.15M | -19.37%52.3M | -16.11%34.6M | 8.90%17.84M | 2.70%107.89M |
Administration expense | -2.79%14.16M | 6.33%71.31M | 18.92%44.45M | 18.88%30.17M | 15.01%14.57M | -8.25%67.07M | -13.44%37.38M | -14.31%25.38M | -14.77%12.67M | -19.96%73.09M |
Financial expense | 24.60%-3.35M | 16.67%-17.59M | 15.48%-12.97M | 14.30%-8.74M | 13.10%-4.44M | -10.83%-21.11M | -12.63%-15.34M | -11.22%-10.2M | -6.42%-5.11M | 6.47%-19.05M |
-Interest expense (Financial expense) | -8.32%108.51K | -7.02%521.66K | -8.89%247.53K | 61.27%247.53K | --118.35K | 90.24%561.02K | --271.68K | --153.48K | ---- | -74.11%294.91K |
-Interest Income (Financial expense) | 24.15%-3.46M | 16.44%-18.12M | 14.42%-13.38M | 13.19%-9M | 11.83%-4.57M | -11.97%-21.69M | -12.70%-15.63M | -11.08%-10.37M | -6.37%-5.18M | 10.16%-19.37M |
Research and development | -5.36%19.18M | -3.74%92.47M | -2.07%61.29M | -1.41%40.01M | 4.62%20.27M | 5.11%96.06M | 8.50%62.59M | 7.58%40.58M | 15.82%19.37M | -8.15%91.4M |
Credit Impairment Loss | 499.46%419.68K | -248.93%-2.84M | -26.14%-1.12M | -54.27%582.13K | -107.53%-105.06K | 136.14%1.91M | -172.77%-889.92K | 300.08%1.27M | 562.06%1.4M | -2,265.57%-5.28M |
Asset Impairment Loss | ---- | -8,144.71%-253.65M | 360.69%268.09K | --151.96K | --145.25K | 99.48%-3.08M | ---102.84K | ---- | ---- | -371,087.36%-588.45M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -26.37%10.55M | -480.24%-201.02M | 26.22%37.61M | 37.97%26.32M | 16.56%14.32M | 109.91%52.87M | -23.97%29.79M | -21.14%19.08M | -22.22%12.29M | -844.66%-533.46M |
Invest income | 1.95%4.58M | 9.96%26.62M | 23.46%16.77M | 58.20%12.07M | 31.83%4.5M | -13.75%24.21M | -18.07%13.59M | -28.74%7.63M | -22.02%3.41M | -27.72%28.07M |
-Including: Investment income associates | -68.42%356.12K | -8.84%12.67M | 8.30%6.27M | 104.35%4.9M | 40.51%1.13M | -23.73%13.9M | -31.16%5.79M | -50.61%2.4M | -47.61%802.55K | 140.45%18.23M |
Asset deal income | -99.67%4.41K | 334.98%2.28M | 101,590.15%1.23M | 3,136.82%1.23M | 50,540.50%1.32M | 329.33%524.34K | -98.78%1.21K | -62.53%38.03K | -102.54%-2.63K | 60.91%-228.64K |
Other revenue | -34.55%5.54M | -9.31%26.57M | 18.93%20.45M | 21.20%12.29M | 13.08%8.46M | -9.64%29.3M | -24.66%17.2M | -27.69%10.14M | -32.64%7.48M | -3.09%32.43M |
Operating profit | -574.07%-23.22M | -217.78%-169.33M | -20.60%57.36M | -4.86%10.4M | 126.12%4.9M | 130.11%143.76M | -0.09%72.23M | -0.47%10.93M | -42.21%2.17M | -383.27%-477.4M |
Add:Non operating Income | ---- | ---- | ---- | ---- | ---- | -99.74%131.01K | 1,895.01%472.48K | 2,909.88%469.48K | 515.83%65.27K | 1,202.01%50M |
Less:Non operating expense | --8.91 | -99.95%522.66 | -92.49%522.66 | -86.60%522.66 | ---- | 72.02%1.02M | -65.18%6.96K | --3.9K | --1.8K | 13.00%594.09K |
Total profit | -574.07%-23.22M | -218.52%-169.33M | -21.11%57.35M | -8.76%10.4M | 119.69%4.9M | 133.38%142.87M | 0.55%72.7M | 3.62%11.39M | -40.68%2.23M | -349.06%-427.99M |
Less:Income tax cost | -536.62%-202.52K | -105.59%-482.39K | -117.79%-546.39K | -478.66%-1.1M | -68.63%46.38K | 6,169.02%8.63M | -45.70%3.07M | -130.08%-190.91K | 148.35%147.86K | -101.02%-142.2K |
Net profit | SL-23.02M | SL-168.85M | -16.84%57.9M | -0.72%11.5M | 133.06%4.85M | FLtoP134.24M | 4.47%69.63M | 11.81%11.58M | -48.78%2.08M | SL-427.85M |
Net profit from continuing operation | -574.43%-23.02M | -225.78%-168.85M | -16.84%57.9M | -0.72%11.5M | 133.06%4.85M | 131.38%134.24M | 4.47%69.63M | 11.81%11.58M | -48.78%2.08M | -430.03%-427.85M |
Net profit of parent company owners | -574.43%-23.02M | -225.78%-168.85M | -16.84%57.9M | -0.72%11.5M | 133.06%4.85M | 131.38%134.24M | 4.47%69.63M | 11.81%11.58M | -48.78%2.08M | -375.10%-427.85M |
Earning per share | ||||||||||
Basic earning per share | -577.27%-0.0525 | -227.37%-0.3835 | -15.60%0.1315 | 0.77%0.0261 | 134.04%0.011 | 131.45%0.3011 | 4.49%0.1558 | 11.64%0.0259 | -48.35%0.0047 | -375.09%-0.9573 |
Diluted earning per share | -577.27%-0.0525 | -227.37%-0.3835 | -15.60%0.1315 | 0.77%0.0261 | 134.04%0.011 | 131.45%0.3011 | 4.49%0.1558 | 11.64%0.0259 | -48.35%0.0047 | -375.09%-0.9573 |
Other composite income | ||||||||||
Total composite income | -574.43%-23.02M | -225.78%-168.85M | -16.84%57.9M | -0.72%11.5M | 133.06%4.85M | 131.38%134.24M | 4.47%69.63M | 11.81%11.58M | -48.78%2.08M | -371.02%-427.85M |
Total composite income of parent company owners | -574.43%-23.02M | -225.78%-168.85M | -16.84%57.9M | -0.72%11.5M | 133.06%4.85M | 131.38%134.24M | 4.47%69.63M | 11.81%11.58M | -48.78%2.08M | -375.10%-427.85M |
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) | -- | -- | -- | 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