(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 | -39.34%26.09M | -42.09%153.19M | -47.93%110.71M | -55.10%74.69M | -51.05%43M | -22.62%264.55M | -23.40%212.63M | 26.87%166.34M | 53.46%87.84M | 90.11%341.9M |
Operating revenue | -39.34%26.09M | -42.09%153.19M | -47.93%110.71M | -55.10%74.69M | -51.05%43M | -22.62%264.55M | -23.40%212.63M | 26.87%166.34M | 53.46%87.84M | 90.11%341.9M |
Total operating cost | 2.32%35.23M | -8.23%143.26M | 2.02%102.64M | -10.54%66.63M | -6.37%34.43M | 3.62%156.11M | -8.65%100.6M | 28.22%74.47M | 36.77M | 87.75%150.66M |
Operating cost | 38.75%8.28M | 3.01%37.27M | -3.34%19.47M | -34.66%11.52M | -24.60%5.96M | -14.00%36.18M | -39.33%20.14M | -0.67%17.64M | --7.91M | 117.73%42.07M |
Operating tax surcharges | 139.45%382.92K | -72.61%849.05K | -90.67%264.62K | -89.77%221.28K | -87.56%159.92K | -20.87%3.1M | -13.63%2.84M | 30.82%2.16M | --1.29M | 36.80%3.92M |
Operating expense | 34.16%11.4M | 24.20%43.58M | 60.54%33.3M | 47.25%21.18M | 28.66%8.5M | 29.32%35.09M | 0.51%20.75M | 26.70%14.39M | --6.61M | 25.03%27.13M |
Administration expense | -13.54%11.81M | -7.51%44.26M | 11.70%33.12M | -5.28%21.46M | 29.70%13.66M | 13.51%47.85M | 3.74%29.65M | 55.07%22.65M | --10.53M | 131.29%42.15M |
Financial expense | -57.25%-7.64M | -281.07%-27.49M | -1,548.20%-20.73M | -3,370.74%-13.06M | -738.96%-4.86M | -659.64%-7.21M | -731.38%-1.26M | -147.59%-376.35K | --760.1K | -59.23%1.29M |
-Interest expense (Financial expense) | 5.43%982.53K | -11.40%3.59M | -12.16%2.71M | -12.02%1.83M | -13.17%931.94K | 124.93%4.05M | 231.64%3.08M | 283.37%2.08M | --1.07M | 79.29%1.8M |
-Interest Income (Financial expense) | -39.67%-8.56M | -260.07%-30.48M | -1,270.54%-22.23M | -1,339.64%-13.49M | -1,109.97%-6.13M | -506.84%-8.46M | -97.13%-1.62M | -522.72%-937.26K | ---506.79K | -2,212.35%-1.39M |
Research and development | -0.07%11M | 8.97%44.79M | 30.61%37.2M | 40.51%25.31M | 13.71%11.01M | 20.55%41.1M | 17.60%28.48M | 51.10%18.01M | --9.68M | 127.77%34.1M |
Credit Impairment Loss | 86.87%-28.7K | 185.90%1.14M | 150.78%769.45K | 125.61%572.75K | 81.38%-218.53K | 66.79%-1.33M | 74.50%-1.52M | -598.09%-2.24M | ---1.17M | -287.98%-4.01M |
Asset Impairment Loss | -100.53%-7.61M | -84.48%-33.42M | -158.11%-18.51M | -93.81%-13.18M | -45.67%-3.79M | -45.20%-18.12M | 25.94%-7.17M | 24.30%-6.8M | ---2.6M | -119.49%-12.48M |
Other net revenue | ||||||||||
Fair value change income | 31.54%-1.8M | -149.20%-1.75M | ---2.79M | ---3.13M | ---2.64M | 2,573.72%3.55M | ---- | ---- | ---- | -200.00%-143.63K |
Invest income | -37.08%4.57M | 3,032.23%18.94M | --16.34M | --12.59M | --7.26M | -39.23%604.68K | ---- | ---- | ---- | 794.74%995.05K |
Asset deal income | ---- | -99.66%145.97 | ---- | ---- | ---- | 32.81%42.53K | 32.81%42.53K | --20.23K | --20.23K | --32.03K |
Other revenue | 1,274.91%9.02M | -0.26%11.67M | 188.93%8.2M | 392.27%6.16M | 168.93%655.95K | 777.64%11.7M | 2,942.69%2.84M | 1,298.76%1.25M | --243.91K | 26.15%1.33M |
Operating profit | -150.78%-5M | -93.79%6.51M | -88.63%12.08M | -86.83%11.07M | -79.31%9.84M | -40.73%104.89M | -30.49%106.22M | 30.50%84.1M | 67.36%47.56M | 87.88%176.97M |
Add:Non operating Income | -58.18%4.9K | -100.00%20.59 | -100.00%20.59 | -100.00%20.57 | --11.72K | 10,147.18%2.61M | 10,839.97%2.05M | 10,603.67%2M | ---- | 6,611.93%25.44K |
Less:Non operating expense | 4,464.36%509.65K | -77.98%289.82K | -27.60%193.09K | -92.72%17.11K | --11.17K | 72.32%1.32M | -62.23%266.71K | -64.75%235.2K | ---- | 1,688.80%763.87K |
Total profit | -155.91%-5.5M | -94.14%6.22M | -88.99%11.89M | -87.13%11.06M | -79.31%9.84M | -39.75%106.18M | -29.00%108.01M | 34.60%85.87M | 67.51%47.56M | 87.18%176.23M |
Less:Income tax cost | -120.99%-2.87M | -142.83%-6.62M | -122.29%-3.99M | -108.96%-1.31M | -117.11%-1.3M | -43.21%15.46M | -26.36%17.9M | 38.30%14.56M | --7.59M | 145.19%27.22M |
Net profit | SL-2.63M | -85.84%12.84M | -82.38%15.88M | -82.66%12.36M | -72.12%11.14M | -39.11%90.72M | -29.50%90.11M | 33.87%71.3M | 69.53%39.96M | 79.42%149.01M |
Net profit from continuing operation | -123.61%-2.63M | -85.84%12.84M | -82.38%15.88M | -82.66%12.36M | -72.12%11.14M | -39.11%90.72M | -29.50%90.11M | 33.87%71.3M | --39.96M | 79.42%149.01M |
Net profit of parent company owners | -123.61%-2.63M | -85.84%12.84M | -82.38%15.88M | -82.66%12.36M | -72.12%11.14M | -39.11%90.72M | -29.50%90.11M | 33.87%71.3M | 69.53%39.96M | 79.42%149.01M |
Earning per share | ||||||||||
Basic earning per share | -125.00%-0.04 | -88.68%0.18 | -86.55%0.23 | -86.67%0.18 | -78.95%0.16 | -57.37%1.59 | -51.42%1.71 | -30.92%1.35 | --0.76 | --3.73 |
Diluted earning per share | -125.00%-0.04 | -88.68%0.18 | -86.55%0.23 | -86.67%0.18 | -78.95%0.16 | -57.37%1.59 | -51.42%1.71 | -30.92%1.35 | --0.76 | --3.73 |
Other composite income | -334.73%-17.18K | 49.09%-5.54K | 11.66%-9.64K | 22.00%-11.4K | -583.24%-3.95K | -343.94%-10.89K | -328.35%-10.91K | -449.00%-14.61K | 817.97 | 87.06%-2.45K |
Other composite income of parent company owners | -334.73%-17.18K | 49.09%-5.54K | 11.66%-9.64K | 22.00%-11.4K | -583.24%-3.95K | -343.94%-10.89K | -328.35%-10.91K | -449.00%-14.61K | --817.97 | 87.06%-2.45K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---65.81K | ---- |
Total composite income | -123.77%-2.65M | -85.85%12.84M | -82.39%15.87M | -82.68%12.35M | -72.09%11.14M | -39.12%90.71M | -29.51%90.09M | 33.85%71.29M | 39.9M | 79.46%149M |
Total composite income of parent company owners | -123.77%-2.65M | -85.85%12.84M | -82.39%15.87M | -82.68%12.35M | -72.09%11.14M | -39.12%90.71M | -29.51%90.09M | 33.85%71.29M | --39.9M | 79.46%149M |
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 | -- | 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