(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 | 126.13%182.21M | -8.55%472.14M | -19.22%290.64M | -19.77%179.3M | -29.04%80.58M | 0.23%516.3M | 2.27%359.82M | -7.50%223.47M | 0.62%113.55M | 9.69%515.12M |
Operating revenue | 126.13%182.21M | -8.55%472.14M | -19.22%290.64M | -19.77%179.3M | -29.04%80.58M | 0.23%516.3M | 2.27%359.82M | -7.50%223.47M | 0.62%113.55M | 9.69%515.12M |
Other operating revenue | ---- | 20.28%53.38M | ---- | ---- | ---- | 3.04%44.38M | ---- | 42.70%24.66M | ---- | 43.75%43.07M |
Total operating cost | 109.72%195.93M | -0.84%507.53M | -6.89%335.36M | -6.57%208.95M | -13.91%93.43M | 1.69%511.84M | 1.65%360.18M | -4.95%223.63M | 5.96%108.52M | 7.16%503.34M |
Operating cost | 130.82%173.25M | -9.81%410.82M | -18.09%261.97M | -15.69%166.84M | -20.30%75.06M | 2.58%455.5M | 2.94%319.83M | -3.18%197.9M | 5.20%94.17M | 8.59%444.04M |
Operating tax surcharges | -2.39%856.07K | 27.50%5.65M | 46.42%4.51M | 24.28%2.41M | -20.31%877.01K | -10.01%4.43M | 0.17%3.08M | -9.39%1.94M | -5.92%1.1M | -4.76%4.92M |
Operating expense | 23.02%1.93M | 40.06%8.83M | 23.88%5.95M | 24.77%3.85M | 3.15%1.57M | -22.05%6.3M | -15.00%4.8M | -20.13%3.08M | -16.54%1.52M | -16.91%8.08M |
Administration expense | -15.14%11.32M | 124.80%53.79M | 192.48%42.84M | 182.94%28.63M | 188.28%13.34M | 5.66%23.93M | -11.78%14.65M | -13.69%10.12M | 7.36%4.63M | 1.22%22.65M |
Financial expense | 92.08%-162.39K | -4.23%-4.66M | -10.83%-3.45M | -45.14%-3.17M | -150.71%-2.05M | -349.11%-4.47M | -462.85%-3.12M | -686.79%-2.19M | -1,835.15%-817.84K | -141.87%-995.86K |
-Interest expense (Financial expense) | 430.88%423.8K | 675.76%518.83K | --231.51K | 3,715.85%159.25K | --79.83K | -81.11%66.88K | ---- | -98.47%4.17K | --0 | -90.78%354.12K |
-Interest Income (Financial expense) | 60.48%-907.79K | -29.94%-6.34M | -35.56%-4.56M | -75.18%-3.82M | -169.81%-2.3M | -147.35%-4.88M | -173.17%-3.37M | -169.43%-2.18M | -127.52%-851.25K | -38.07%-1.97M |
Research and development | 88.68%8.75M | 26.61%33.1M | 12.44%23.54M | -18.62%10.4M | -41.46%4.64M | 6.11%26.15M | 11.00%20.94M | -4.90%12.78M | 42.65%7.92M | 16.59%24.64M |
Credit Impairment Loss | -285.51%-3.91M | -113.00%-11.72M | -170.89%-9.48M | -21.84%-4.71M | 9.02%2.11M | -86.52%-5.5M | 16.87%-3.5M | -49.97%-3.86M | 391.56%1.93M | -182.12%-2.95M |
Asset Impairment Loss | -10.96%-6.56M | 66.52%-10.07M | 36.85%-7.61M | -9.82%-8.11M | -98.24%-5.91M | -5.06%-30.09M | 28.45%-12.05M | 43.90%-7.39M | 59.46%-2.98M | -9.37%-28.64M |
Other net revenue | -105.79%-5.92M | 331.15%37.48M | -116.78%-12.85M | -298.28%-10.01M | -145.89%-2.88M | -229.31%-16.21M | 60.23%-5.93M | 77.81%-2.51M | 286.59%6.27M | 86.25%12.54M |
Fair value change income | ---61.09K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Invest income | ---603.24K | 1,853.97%37.1M | -23.63%762.46K | -52.61%473.17K | ---- | -34.42%1.9M | -59.24%998.42K | -32.46%998.42K | -52.94%372K | -88.48%2.9M |
-Including: Investment income associates | ---- | ---745.31K | ---94.3K | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | -96.15%2.34K | 15.02%16.33M | -85.61%154.57K | -92.81%77.24K | -94.34%60.81K | -60.91%14.2M | --1.07M | --1.07M | --1.07M | 31,198.18%36.32M |
Other revenue | 500.97%5.22M | 77.95%5.84M | -55.87%3.33M | -66.08%2.26M | -85.21%868.34K | -33.21%3.28M | 103.70%7.56M | 126.61%6.67M | 51.54%5.87M | 20.53%4.91M |
Operating profit | -24.89%-19.64M | 117.77%2.09M | -815.21%-57.56M | -1,385.00%-39.65M | -239.15%-15.73M | -148.31%-11.75M | 63.90%-6.29M | 46.74%-2.67M | 59.77%11.3M | 265.82%24.32M |
Add:Non operating Income | -99.99%100.89 | 599.69%1.35M | 24,191.74%3.13M | 24,496.16%3.07M | 12,309.53%1.55M | -62.64%192.33K | -77.98%12.9K | -75.93%12.5K | -75.00%12.5K | 113.49%514.82K |
Less:Non operating expense | -84.24%88.43K | -14.51%567.95K | 401.67%713.71K | 4,292.58%648.69K | 3,674.47%561.18K | 108.48%664.39K | 148.13%142.27K | 243.23%14.77K | 358.46%14.87K | 521.40%318.68K |
Total profit | -33.88%-19.73M | 123.45%2.87M | -759.06%-55.14M | -1,292.97%-37.23M | -230.42%-14.74M | -149.85%-12.22M | 63.15%-6.42M | 46.19%-2.67M | 58.69%11.3M | 258.53%24.51M |
Less:Income tax cost | -103.34%-3.27M | -1,004.08%-3.23M | -276.55%-6.25M | -460.24%-4.63M | -234.96%-1.61M | -105.45%-292.69K | 28.05%-1.66M | -157.46%-825.57K | -6.92%1.19M | 828.01%5.37M |
Net profit | FPtoL-16.46M | FLtoP6.1M | FPtoL-48.88M | FPtoL-32.6M | SL-13.13M | SL-11.93M | FPtoL-4.76M | FPtoL-1.85M | 73.05%10.11M | 152.75%19.15M |
Net profit from continuing operation | -25.38%-16.46M | 151.12%6.1M | -927.40%-48.88M | -1,665.18%-32.6M | -229.89%-13.13M | -162.30%-11.93M | 68.51%-4.76M | 71.15%-1.85M | 73.05%10.11M | 152.75%19.15M |
Less:Minority Profit | ---61.11K | ---43.36K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -24.92%-16.4M | 151.48%6.14M | -927.40%-48.88M | -1,665.18%-32.6M | -229.89%-13.13M | -162.30%-11.93M | 68.51%-4.76M | 71.15%-1.85M | 73.05%10.11M | 152.75%19.15M |
Earning per share | ||||||||||
Basic earning per share | -30.00%-0.13 | 155.56%0.05 | -850.00%-0.38 | -2,400.00%-0.25 | -225.00%-0.1 | -160.00%-0.09 | 66.67%-0.04 | 80.00%-0.01 | 60.00%0.08 | 150.00%0.15 |
Diluted earning per share | -30.00%-0.13 | 155.56%0.05 | -850.00%-0.38 | -2,400.00%-0.25 | -225.00%-0.1 | -160.00%-0.09 | 66.67%-0.04 | 80.00%-0.01 | 60.00%0.08 | 150.00%0.15 |
Other composite income | ||||||||||
Total composite income | -25.38%-16.46M | 151.12%6.1M | -927.40%-48.88M | -1,665.18%-32.6M | -229.89%-13.13M | -162.30%-11.93M | 68.51%-4.76M | 71.15%-1.85M | 73.05%10.11M | 152.75%19.15M |
Total composite income of parent company owners | -24.92%-16.4M | 151.48%6.14M | -927.40%-48.88M | -1,665.18%-32.6M | -229.89%-13.13M | -162.30%-11.93M | 68.51%-4.76M | 71.15%-1.85M | 73.05%10.11M | 152.75%19.15M |
Total composite income of minority owners | ---61.11K | ---43.36K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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