(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 | -66.64%16.4M | -0.84%163.92M | 27.01%146.22M | 52.54%112.79M | 24.75%49.15M | 95.47%165.3M | 153.17%115.12M | 98.90%73.94M | 101.15%39.4M | -51.56%84.57M |
Operating revenue | -66.64%16.4M | -0.84%163.92M | 27.01%146.22M | 52.54%112.79M | 24.75%49.15M | 95.47%165.3M | 153.17%115.12M | 98.90%73.94M | 101.15%39.4M | -51.56%84.57M |
Total operating cost | -43.37%16.13M | -13.23%117.95M | 2.13%95.83M | 15.29%70M | -11.39%28.49M | 72.28%135.93M | 93.32%93.83M | 74.37%60.72M | 71.65%32.16M | -33.34%78.9M |
Operating cost | -65.74%7.18M | -21.79%74.36M | 2.47%70.51M | 21.77%52.55M | -6.18%20.94M | 112.28%95.08M | 168.67%68.81M | 117.29%43.16M | 92.55%22.32M | -46.62%44.79M |
Operating tax surcharges | 2.61%672.61K | 5.25%2.23M | 31.54%1.91M | 29.89%1.28M | 92.73%655.48K | 35.02%2.12M | 38.63%1.45M | 39.67%985.23K | 2.02%340.1K | 17.88%1.57M |
Operating expense | 15.88%2.45M | 25.09%11.9M | 44.30%7.96M | 69.12%5.7M | 8.03%2.11M | 69.24%9.52M | 38.67%5.52M | 50.94%3.37M | 147.63%1.96M | 19.66%5.62M |
Administration expense | 31.48%4.24M | -9.17%19.81M | -23.24%10.93M | -24.90%7.57M | -27.64%3.23M | 12.48%21.81M | 8.13%14.24M | 11.62%10.08M | -0.06%4.46M | 4.02%19.39M |
Financial expense | 49.99%-745.14K | 43.08%-2.75M | 11.69%-3.08M | -27.34%-2.64M | -204.39%-1.49M | -574.54%-4.84M | -168.09%-3.49M | -121.95%-2.07M | -357.31%-489.47K | -10.12%-717.25K |
-Interest Income (Financial expense) | ---- | -58.17%-3.9M | ---- | ---- | ---- | ---2.47M | ---- | ---- | ---- | ---- |
Research and development | -23.15%2.34M | 1.27%12.4M | 4.13%7.6M | 6.61%5.54M | -14.67%3.04M | 48.50%12.25M | 21.05%7.3M | 32.49%5.19M | 114.74%3.56M | -20.92%8.25M |
Credit Impairment Loss | 313.61%4.27M | -117.87%-32.19M | -66.14%-30.9M | -154.39%-3.42M | -125.30%-2M | 25.95%-14.78M | -46.82%-18.6M | 921.43%6.28M | 849.80%7.9M | -258.64%-19.95M |
Asset Impairment Loss | 27.80%-3.96M | 102.16%2.73M | -131.13%-8.58M | -83.90%-7.29M | -373.49%-5.49M | 114.06%1.35M | -1,032.86%-3.71M | -549.43%-3.97M | -536.54%-1.16M | -1,089.71%-9.6M |
Other net revenue | ||||||||||
Fair value change income | 148.18%72.32K | -273.01%-343.05K | -720.98%-401.21K | -490.51%-382.53K | -132.00%-150.1K | 287.84%198.28K | -104.51%-48.87K | 133.58%97.96K | 513.41%469.01K | -121.02%-105.56K |
Invest income | 87.26%775.32K | 1,170.23%3.33M | 233.59%2.16M | 270.70%1.51M | 1,522.32%414.02K | -95.56%261.95K | -84.91%648.73K | -89.43%406.25K | -101.96%-29.11K | 166.21%5.9M |
-Including: Investment income associates | ---- | 95.88%-144K | ---- | ---- | ---- | ---3.5M | ---- | ---- | ---- | ---- |
Asset deal income | --2.08M | --53.3K | --53.3K | ---- | ---- | ---- | ---- | ---- | ---- | --1.13K |
Other revenue | 137.88%36.99K | -75.73%53.78K | -88.41%87.75K | -97.83%15.55K | -97.83%15.55K | -79.36%221.61K | 525.61%756.95K | 1,197.49%716.22K | 1,779.83%716.22K | -22.89%1.07M |
Operating profit | -73.73%3.53M | 17.83%19.59M | 3,734.51%12.81M | 98.18%33.22M | -11.17%13.45M | 197.73%16.63M | 103.16%334.08K | 180.91%16.76M | 419.84%15.14M | -131.53%-17.01M |
Add:Non operating Income | -85.01%18.59K | 5.78%560.63K | 118.15%231K | 128.28%203.7K | 106.18%124.04K | -91.27%530.01K | -98.23%105.89K | -98.50%89.23K | 911.87%60.16K | 375.65%6.07M |
Less:Non operating expense | --120 | -2.46%138.41K | -93.01%2.93K | -98.80%480 | ---- | 39.67%141.9K | 2,736.27%41.9K | 3,055.46%39.99K | 4,612.70%39.93K | -67.42%101.6K |
Total profit | -73.83%3.55M | 17.62%20.02M | 3,175.37%13.04M | 98.81%33.42M | -10.47%13.58M | 254.10%17.02M | 108.72%398.07K | 40.89%16.81M | 419.62%15.16M | -120.10%-11.04M |
Less:Income tax cost | -85.62%248.89K | -21.78%1.87M | 1,263.18%908.62K | 31.28%4.24M | -15.02%1.73M | 253.08%2.39M | 88.25%-78.12K | 90.91%3.23M | 309.58%2.04M | -117.41%-1.56M |
Net profit | -72.11%3.3M | 24.06%18.15M | 2,447.26%12.13M | 114.86%29.18M | -9.77%11.84M | FLtoP14.63M | FLtoP476.19K | 32.63%13.58M | 442.23%13.13M | SL-9.48M |
Net profit from continuing operation | -72.11%3.3M | 24.06%18.15M | 2,447.26%12.13M | ---- | -9.77%11.84M | 254.27%14.63M | 112.20%476.19K | ---- | 442.23%13.13M | -120.63%-9.48M |
Net profit of parent company owners | -72.11%3.3M | 24.06%18.15M | 2,447.26%12.13M | 114.86%29.18M | -9.77%11.84M | 254.27%14.63M | 112.20%476.19K | 32.63%13.58M | 442.23%13.13M | -120.63%-9.48M |
Earning per share | ||||||||||
Basic earning per share | -72.09%0.0413 | 27.78%0.23 | 2,426.67%0.1516 | 114.91%0.3647 | -9.81%0.148 | 251.90%0.18 | 112.00%0.006 | 32.58%0.1697 | 441.58%0.1641 | -117.69%-0.1185 |
Diluted earning per share | -72.09%0.0413 | 27.78%0.23 | 2,426.67%0.1516 | 114.91%0.3647 | -9.81%0.148 | 251.90%0.18 | 112.00%0.006 | 32.58%0.1697 | 441.58%0.1641 | -117.69%-0.1185 |
Other composite income | ||||||||||
Total composite income | -72.11%3.3M | 24.06%18.15M | 2,447.26%12.13M | -9.77%11.84M | 254.27%14.63M | 112.20%476.19K | 442.23%13.13M | -120.63%-9.48M | ||
Total composite income of parent company owners | -72.11%3.3M | 24.06%18.15M | 2,447.26%12.13M | ---- | -9.77%11.84M | 254.27%14.63M | 112.20%476.19K | ---- | 442.23%13.13M | -120.63%-9.48M |
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 | -- | -- | -- | -- |
Auditor | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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