(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 | -41.91%52.49M | -24.74%290.21M | -30.91%219.35M | -43.23%142.13M | -19.30%90.36M | -10.13%385.6M | -0.35%317.46M | 31.26%250.38M | 43.56%111.97M | 73.59%429.09M |
Operating revenue | -41.91%52.49M | -24.74%290.21M | -30.91%219.35M | -43.23%142.13M | -19.30%90.36M | -10.13%385.6M | -0.35%317.46M | 31.26%250.38M | 43.56%111.97M | 73.59%429.09M |
Total operating cost | -23.47%76.89M | 3.37%363.68M | -0.98%266.73M | -13.80%174.28M | 12.40%100.47M | 4.15%351.83M | 8.25%269.36M | 32.79%202.17M | 33.17%89.39M | 29.45%337.8M |
Operating cost | -40.96%38.86M | 3.27%192.87M | -2.85%143.45M | -16.34%97.55M | 18.03%65.82M | -7.75%186.76M | -2.53%147.66M | 29.84%116.6M | 43.90%55.77M | 19.32%202.46M |
Operating tax surcharges | 552.18%903.27K | 519.59%2.05M | 490.03%1.12M | 100.42%269.24K | 326.07%138.5K | -41.25%330.83K | -40.48%189.71K | 88.27%134.34K | -15.17%32.51K | 107.15%563.15K |
Operating expense | 4.33%2.45M | -19.66%18.19M | -27.27%14.74M | -51.24%7.93M | -47.93%2.35M | 2.75%22.64M | -18.74%20.26M | 10.03%16.27M | -6.94%4.52M | 29.74%22.03M |
Administration expense | 7.42%8.96M | 30.04%41.05M | 22.76%27.43M | 23.62%17.49M | 20.90%8.34M | 31.79%31.57M | 54.06%22.34M | 52.46%14.15M | 59.80%6.9M | 70.72%23.95M |
Financial expense | -44,515.68%-3.58M | -23.13%-9.41M | -412.48%-6.38M | -499.82%-3.73M | -99.35%8.06K | -366.13%-7.64M | -181.50%-1.24M | 17.46%933.82K | 4,457.31%1.23M | 929.62%2.87M |
-Interest expense (Financial expense) | 120.51%443.1K | -43.09%1.04M | -62.37%764.18K | -68.29%599.79K | -84.16%200.95K | -35.42%1.83M | 45.53%2.03M | 177.83%1.89M | --1.27M | --2.84M |
-Interest Income (Financial expense) | -631.80%-3.38M | -4.87%-10.12M | -65.58%-7.04M | -306.01%-4.55M | -1,646.87%-462.48K | -19,981.42%-9.65M | -10,314.97%-4.25M | -3,171.48%-1.12M | -3.89%-26.47K | 47.26%-48.03K |
Research and development | 23.05%29.29M | 0.64%118.93M | 7.76%86.37M | 1.26%54.77M | 13.71%23.8M | 37.52%118.17M | 42.99%80.15M | 44.19%54.09M | 9.44%20.93M | 42.43%85.93M |
Credit Impairment Loss | 4.78%-5.87M | -2.56%-12.7M | -214.71%-14.56M | -523.46%-12.88M | -580.06%-6.16M | -206.42%-12.39M | -94.10%-4.62M | -361.01%-2.07M | -17.50%1.28M | 27.28%-4.04M |
Asset Impairment Loss | -203.67%-8.91M | -346.83%-58.09M | -232.77%-34.43M | -113.31%-14.62M | 28.39%-2.93M | 15.92%-13M | 10.58%-10.35M | 3.03%-6.85M | -432.64%-4.1M | -195.18%-15.46M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---48M | -67.13%1.07M | ---- | ---- | ---- | --3.24M | --1.55M | ---- | ---- |
Invest income | -37.90%5.05M | -24.81%27.45M | 38.69%19.13M | 652.38%15.45M | 2,513.42%8.13M | 4,883.54%36.51M | 1,052.16%13.8M | 125.21%2.05M | -94.02%-336.95K | -82.45%732.69K |
-Including: Investment income associates | 490.55%1.65M | 742.70%1M | 2.40%524.85K | -0.17%570.13K | -25.46%-422.73K | 226.01%118.99K | 11.96%512.56K | 159.58%571.09K | -8.81%-336.95K | -108.17%-94.43K |
Asset deal income | ---- | 132.45%17.31K | 132.45%17.31K | ---- | ---- | -123.58%-53.33K | -4,947.74%-53.33K | -4,947.74%-53.33K | ---- | -8.36%226.23K |
Other revenue | -45.07%4.89M | -36.07%46.43M | -29.37%33.57M | 21.84%21.7M | -7.39%8.91M | 46.79%72.63M | 84.82%47.54M | 3.38%17.81M | 21.89%9.62M | 12.77%49.48M |
Operating profit | -1,251.65%-29.24M | -200.75%-118.36M | -143.60%-42.57M | -137.08%-22.49M | -107.45%-2.16M | -3.88%117.47M | 18.04%97.65M | 20.42%60.65M | 49.92%29.05M | 415.07%122.22M |
Add:Non operating Income | 5,021.06%1.42M | 35.83%82.23K | 35.94%83.22K | 8.86%57.17K | -34.73%27.75K | -68.86%60.54K | -81.64%61.22K | -62.63%52.52K | -49.37%42.52K | 714.03%194.43K |
Less:Non operating expense | ---299.14 | -15.72%262.5K | 232.34%250.69K | 95.38%120.69K | ---- | 13.37%311.46K | -66.44%75.43K | -72.52%61.77K | ---- | 112.78%274.74K |
Total profit | -1,202.65%-27.82M | -201.12%-118.54M | -143.78%-42.74M | -137.19%-22.55M | -107.34%-2.14M | -4.02%117.22M | 17.87%97.63M | 20.61%60.64M | 49.49%29.09M | 417.02%122.14M |
Less:Income tax cost | -142.28%-8.74M | -1,203.35%-26.59M | -839.36%-20.38M | -917.80%-11.91M | -346.36%-3.61M | -129.91%-2.04M | -49.78%2.76M | -48.51%1.46M | 190.97%1.46M | 366.89%6.82M |
Net profit | SL-19.07M | SL-91.95M | SL-22.37M | SL-10.64M | -94.67%1.47M | 3.42%119.26M | 22.66%94.88M | 24.73%59.18M | 45.73%27.63M | 340.49%115.32M |
Net profit from continuing operation | -1,394.95%-19.07M | -177.10%-91.95M | -123.57%-22.37M | -117.97%-10.64M | -94.67%1.47M | 3.42%119.26M | 22.66%94.88M | 24.73%59.18M | 45.73%27.63M | 340.49%115.32M |
Less:Minority Profit | --375.88K | --307.68 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -1,420.47%-19.45M | -177.10%-91.95M | -123.57%-22.37M | -117.97%-10.64M | -94.67%1.47M | 3.42%119.26M | 22.66%94.88M | 24.73%59.18M | 45.73%27.63M | 340.49%115.32M |
Earning per share | ||||||||||
Basic earning per share | -1,413.10%-0.1103 | -172.27%-0.5216 | -116.63%-0.1269 | -112.09%-0.0603 | -96.91%0.0084 | -36.35%0.7217 | 0.37%0.7633 | 6.90%0.4988 | 45.76%0.2717 | 289.39%1.1339 |
Diluted earning per share | -1,413.10%-0.1103 | -172.27%-0.5216 | ---- | -112.09%-0.0603 | --0.0084 | -36.35%0.7217 | ---- | 6.90%0.4988 | ---- | --1.1339 |
Other composite income | -13,480.14%-58.57K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -13,480.14%-58.57K |
Total composite income | -1,394.95%-19.07M | -177.10%-91.95M | -123.57%-22.37M | -117.97%-10.64M | -94.67%1.47M | 3.48%119.26M | 22.66%94.88M | 24.73%59.18M | 45.75%27.63M | 340.27%115.26M |
Total composite income of parent company owners | -1,420.47%-19.45M | -177.10%-91.95M | -123.57%-22.37M | -117.97%-10.64M | -94.67%1.47M | 3.48%119.26M | 22.66%94.88M | 24.73%59.18M | 45.75%27.63M | 340.27%115.26M |
Total composite income of minority owners | --375.88K | --307.68 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
Auditor | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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