(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 | 40.15%73.82M | 51.69%348.19M | 41.29%198.27M | 28.76%139.09M | 27.42%52.67M | -23.66%229.54M | -32.36%140.33M | -31.99%108.03M | -28.50%41.34M | -13.47%300.7M |
Operating revenue | 40.15%73.82M | 51.69%348.19M | 41.29%198.27M | 28.76%139.09M | 27.42%52.67M | -23.66%229.54M | -32.36%140.33M | -31.99%108.03M | -28.50%41.34M | -13.47%300.7M |
Other operating revenue | ---- | 87.22%1.63M | ---- | -15.60%277.02K | ---- | -63.61%872.02K | ---- | -83.03%328.23K | ---- | 21.18%2.4M |
Total operating cost | 68.36%75.2M | 75.96%306.17M | 73.79%180.42M | 60.84%119.52M | 41.04%44.66M | -11.79%174M | -22.03%103.82M | -24.78%74.31M | -31.45%31.67M | -14.83%197.26M |
Operating cost | 90.72%46.37M | 91.81%207.32M | 79.49%112.15M | 68.00%75.78M | 26.37%24.31M | -20.18%108.09M | -25.90%62.48M | -29.89%45.11M | -28.24%19.24M | -20.39%135.41M |
Operating tax surcharges | 164.88%1.01M | 67.62%2.6M | 13.47%1.39M | 0.94%1.03M | -29.31%381.94K | -34.64%1.55M | -13.93%1.22M | -0.03%1.02M | 114.26%540.32K | -23.86%2.37M |
Operating expense | 31.97%5.24M | 64.70%19.78M | 96.44%13.76M | 97.77%9.28M | 69.87%3.97M | 4.00%12.01M | -29.31%7M | -23.64%4.69M | -6.65%2.34M | 5.74%11.55M |
Administration expense | 36.40%19.62M | 56.41%59.82M | 77.46%45.95M | 59.48%27.65M | 104.05%14.38M | 3.29%38.24M | -11.58%25.89M | -19.82%17.34M | -45.78%7.05M | 33.14%37.03M |
Financial expense | 56.50%-1.32M | -20.84%-10.25M | 22.78%-7.2M | 7.96%-4.99M | -26.00%-3.03M | 29.27%-8.48M | -20.48%-9.32M | -27.39%-5.42M | -137.80%-2.4M | -7,469.74%-11.99M |
-Interest expense (Financial expense) | --383.53K | 79.53%845.52K | --329.2K | --202.77K | ---- | 439.42%470.96K | ---- | ---- | ---- | -54.91%87.31K |
-Interest Income (Financial expense) | 42.63%-1.84M | -21.64%-11.16M | 19.03%-7.89M | 99.77%-13.54K | -28.04%-3.22M | 24.41%-9.17M | -25.31%-9.75M | -35.39%-5.8M | -145.97%-2.51M | -7,816.87%-12.13M |
Research and development | -7.95%4.27M | 19.08%26.91M | -13.07%14.38M | -6.94%10.77M | -5.38%4.64M | -1.34%22.6M | 3.68%16.54M | 16.68%11.57M | 5.77%4.9M | 17.43%22.9M |
Credit Impairment Loss | 148.59%1.69M | -21.90%-6.81M | -51.30%-1.94M | 83.73%-664.86K | -53.01%-3.47M | -102.65%-5.59M | 67.02%-1.28M | -36.28%-4.09M | -198.44%-2.27M | -248.89%-2.76M |
Asset Impairment Loss | 5.26%-1.52M | -24.26%-5.73M | -89.31%-4.17M | -141.46%-3.53M | -95.78%-1.6M | -19.86%-4.61M | 34.43%-2.2M | 23.28%-1.46M | -32.94%-819.31K | -63.61%-3.85M |
Other net revenue | 105.92%285.88K | -71.23%-10.55M | -1,123.81%-5.83M | -54.20%-3.92M | -733.30%-4.83M | -9.32%-6.16M | 93.42%-476.34K | 48.13%-2.54M | 57.85%-579.94K | -245.34%-5.63M |
Invest income | -309.61%-46K | -103.85%-87.65K | ---- | ---- | --21.95K | 8,021.40%2.28M | ---- | ---- | ---- | -98.67%28.04K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | --205.61K | ---- | ---- | ---- | ---- |
Other revenue | -23.72%166.15K | 33.74%2.08M | -90.91%273.24K | -90.91%273.24K | -91.31%217.81K | 65.20%1.56M | --3M | --3M | --2.51M | -58.44%942.69K |
Operating profit | -134.48%-1.09M | -36.25%31.48M | -66.64%12.02M | -49.79%15.65M | -65.08%3.17M | -49.51%49.38M | -46.28%36.04M | -43.47%31.18M | -11.27%9.09M | -18.34%97.81M |
Add:Non operating Income | 435.33%89K | 40.45%6.51M | 2,335.61%6.88M | 2,595.14%6.86M | -93.43%16.62K | 8,172.32%4.64M | -47.37%282.48K | -31.27%254.54K | 6,441.91%253.06K | -97.27%56.07K |
Less:Non operating expense | 13.95%109.02K | -70.37%271.26K | -88.32%107.49K | -86.06%107.29K | -82.60%95.68K | 70.74%915.61K | 206.30%920.15K | 159.30%769.69K | 2,569.86%550K | 399.46%536.26K |
Total profit | -136.01%-1.11M | -28.96%37.72M | -46.91%18.8M | -26.92%22.41M | -64.79%3.09M | -45.44%53.1M | -47.41%35.4M | -44.47%30.66M | -14.03%8.79M | -20.04%97.33M |
Less:Income tax cost | -48.20%1.27M | 13.80%7.48M | 55.03%5.67M | 52.75%5.53M | 91.24%2.46M | -47.05%6.58M | -62.36%3.66M | -55.89%3.62M | -17.58%1.29M | -27.92%12.42M |
Add:Adjusted items effecting net profit | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | SL-2.39M | -35.01%30.24M | -58.66%13.12M | -37.59%16.88M | -91.53%635.64K | -45.20%46.53M | -44.89%31.75M | -42.48%27.04M | -13.39%7.5M | -18.75%84.91M |
Net profit from continuing operation | -475.70%-2.39M | -35.01%30.24M | -58.66%13.12M | -37.59%16.88M | -91.53%635.64K | -45.20%46.53M | -44.89%31.75M | -42.48%27.04M | -13.39%7.5M | -18.75%84.91M |
Less:Minority Profit | -23.46%-244.42K | -31.31%-387.89K | -452.10%-782.26K | -224.55%-432.65K | -132.34%-197.98K | -177.25%-295.41K | --222.17K | --347.36K | ---85.21K | --382.42K |
Net profit of parent company owners | -357.15%-2.14M | -34.59%30.63M | -55.88%13.91M | -35.15%17.31M | -89.02%833.62K | -44.60%46.82M | -45.28%31.52M | -43.22%26.69M | -12.41%7.59M | -19.11%84.53M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | --0.01 | ---- | 0.00%0.01 | ---- | ---- | --0.01 | --0.01 | ---- |
Earning per share | ||||||||||
Basic earning per share | ---- | -36.36%0.21 | -60.87%0.09 | -36.84%0.12 | ---- | -46.77%0.33 | -58.93%0.23 | -59.57%0.19 | --0.34 | -51.94%0.62 |
Diluted earning per share | ---- | -36.36%0.21 | ---- | -36.84%0.12 | ---- | -46.77%0.33 | ---- | --0.19 | --0.29 | -51.94%0.62 |
Other composite income | ||||||||||
Total composite income | -475.70%-2.39M | -35.01%30.24M | -58.66%13.12M | -91.53%635.64K | -45.20%46.53M | -44.89%31.75M | -42.48%27.04M | -13.39%7.5M | -18.75%84.91M | |
Total composite income of parent company owners | -357.15%-2.14M | -34.59%30.63M | -55.88%13.91M | ---- | -89.02%833.62K | -44.60%46.82M | -45.28%31.52M | -43.22%26.69M | -12.41%7.59M | -19.11%84.53M |
Total composite income of minority owners | -23.46%-244.42K | -31.31%-387.89K | -452.10%-782.26K | ---- | -132.34%-197.98K | -177.25%-295.41K | --222.17K | --347.36K | ---85.21K | --382.42K |
Add:Adjusted items effecting total composite income | ---- | ---- | --0.01 | ---- | --0.01 | ---- | ---- | --0.01 | ---- | ---- |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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