(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 | 12.23%80.51M | -29.41%305.84M | -37.69%218M | -43.08%151.54M | -42.02%71.74M | -24.76%433.28M | -22.72%349.87M | -0.47%266.21M | 13.87%123.73M | 128.76%575.86M |
Operating revenue | 12.23%80.51M | -29.41%305.84M | -37.69%218M | -43.08%151.54M | -42.02%71.74M | -24.76%433.28M | -22.72%349.87M | -0.47%266.21M | 13.87%123.73M | 128.76%575.86M |
Total operating cost | 5.27%96.81M | -5.11%395.69M | -9.16%289.17M | -11.95%197.41M | -10.77%91.96M | -3.51%416.99M | -4.05%318.33M | 6.76%224.21M | 103.05M | 85.42%432.16M |
Operating cost | 17.26%70.77M | -17.41%261.26M | -24.61%186.63M | -29.21%127.63M | -24.93%60.35M | -7.15%316.34M | -8.58%247.56M | 6.10%180.3M | --80.39M | 81.34%340.71M |
Operating tax surcharges | 9.22%130.47K | -21.20%496.65K | -28.32%356.35K | -32.81%246.8K | -30.94%119.46K | -77.23%630.27K | -78.37%497.17K | -66.31%367.31K | --172.98K | 149.65%2.77M |
Operating expense | 27.81%3.98M | 30.20%15.35M | 36.01%10.43M | 32.04%6.56M | 14.69%3.12M | 14.95%11.79M | 9.28%7.67M | 11.81%4.97M | --2.72M | 49.19%10.25M |
Administration expense | -62.01%4.8M | -6.32%28.82M | 46.69%31.93M | 69.81%22.8M | 78.50%12.64M | -1.22%30.76M | -2.23%21.77M | -12.48%13.43M | --7.08M | 109.68%31.14M |
Financial expense | 65.86%-994.22K | -46.20%-10.69M | -214.39%-9.64M | -191.44%-6.92M | -2,298.36%-2.91M | -3,296.99%-7.31M | -304.49%-3.07M | -10,167.19%-2.37M | --132.45K | -59.58%228.68K |
-Interest expense (Financial expense) | -32.85%21.92K | -95.46%176.14K | -96.38%130.14K | -95.80%77.36K | -69.70%32.64K | 3,654.71%3.88M | 7,246.89%3.6M | 3,658.08%1.84M | --107.72K | -52.65%103.28K |
-Interest Income (Financial expense) | 67.87%-978.26K | -89.67%-10.89M | -665.15%-9.76M | -1,632.98%-6.73M | -1,067.74%-3.04M | -672.46%-5.74M | -179.32%-1.28M | -62.27%-388.25K | ---260.74K | -574.87%-742.97K |
Research and development | -2.82%18.11M | 55.07%100.46M | 58.20%69.46M | 71.16%47.09M | 48.47%18.64M | 37.68%64.78M | 45.61%43.9M | 43.55%27.51M | --12.55M | 115.95%47.05M |
Credit Impairment Loss | -178.68%-745.91K | -286.26%-1.43M | -363.38%-918.55K | -205.67%-608.22K | -1,162.65%-267.66K | -5,633.76%-370.15K | -3,359.74%-198.23K | -3,373.94%-198.98K | ---21.2K | 76.41%-6.46K |
Asset Impairment Loss | -165.07%-22.57M | -635.07%-100.38M | -1,823.55%-60.03M | -1,077.36%-26.14M | -1,897.88%-8.52M | -156.36%-13.66M | -59.91%-3.12M | -13.78%-2.22M | ---426.25K | -164.95%-5.33M |
Other net revenue | ||||||||||
Fair value change income | ---- | 137.76%1.36M | -251.81%-1.2M | -640.60%-1.2M | -1,177.37%-1.2M | -8.45%571.94K | --788.23K | --221.35K | ---93.68K | --624.7K |
Invest income | -34.51%2.76M | 586.85%9.15M | 1,634.70%8.11M | 1,215.09%6.43M | 822.17%4.22M | -26.23%1.33M | -67.85%467.76K | -52.05%488.62K | --457.12K | 127.16%1.81M |
Other revenue | 588.84%3.43M | -55.47%4.19M | -54.53%4.96M | 137.23%4.42M | -72.45%497.92K | 14.38%9.41M | 76.24%10.9M | -41.56%1.86M | --1.81M | 68.18%8.23M |
Operating profit | -31.14%-33.42M | -1,403.28%-176.96M | -397.83%-120.24M | -249.40%-62.98M | -213.75%-25.48M | -90.89%13.58M | -68.12%40.37M | -29.40%42.16M | -0.23%22.4M | 568.10%149.02M |
Add:Non operating Income | -93.87%171.82K | 1.74%6.51M | -50.34%3.08M | -26.26%3.08M | -5.07%2.8M | 35.07%6.39M | 257.56%6.2M | 279.30%4.17M | --2.95M | 741.68%4.73M |
Less:Non operating expense | -99.61%15.26 | 56.41%3.95K | 1,321.39%3.95K | 1,314.95%3.93K | --3.91K | -98.31%2.52K | -99.81%277.78 | --277.78 | ---- | 575.64%149.01K |
Total profit | -46.56%-33.25M | -953.60%-170.46M | -351.61%-117.17M | -229.32%-59.91M | -189.47%-22.69M | -87.00%19.97M | -63.68%46.57M | -23.82%46.33M | 7.64%25.36M | 572.37%153.61M |
Less:Income tax cost | 95.11%-196.19K | 276.61%2.18M | -28,626.56%-21.09M | -15,713.07%-11.61M | -14,846.28%-4.01M | -120.45%-1.24M | -101.19%-73.41K | -101.20%-73.41K | ---26.84K | 168.95%6.05M |
Net profit | FPtoL-33.05M | SL-172.64M | SL-96.08M | SL-48.3M | SL-18.67M | -85.63%21.21M | -61.78%46.64M | -15.15%46.4M | 26.31%25.38M | 616.41%147.56M |
Net profit from continuing operation | -77.00%-33.05M | -914.12%-172.64M | -306.00%-96.08M | -204.09%-48.3M | -173.57%-18.67M | -85.63%21.21M | -61.78%46.64M | -15.15%46.4M | --25.38M | 616.41%147.56M |
Net profit of parent company owners | -77.00%-33.05M | -914.12%-172.64M | -306.00%-96.08M | -204.09%-48.3M | -173.57%-18.67M | -85.63%21.21M | -61.78%46.64M | -15.15%46.4M | 26.31%25.38M | 616.41%147.56M |
Earning per share | ||||||||||
Basic earning per share | -73.91%-0.4 | -774.19%-2.09 | -258.90%-1.16 | -177.33%-0.58 | -156.10%-0.23 | -87.24%0.31 | -64.04%0.73 | -18.48%0.75 | --0.41 | --2.43 |
Diluted earning per share | -73.91%-0.4 | ---- | -258.90%-1.16 | -177.33%-0.58 | -156.10%-0.23 | ---- | -64.04%0.73 | --0.75 | --0.41 | --2.43 |
Other composite income | 30.00%-2.42K | -205.67%-276.2K | -101.02%-3.46K | -101.66%-3.46K | -104.50%-3.46K | 244.50%261.38K | 718.19%338.76K | 346.48%208.79K | 76.95K | 77.41%-180.89K |
Other composite income of parent company owners | 30.00%-2.42K | -205.67%-276.2K | -101.02%-3.46K | -101.66%-3.46K | -104.50%-3.46K | 244.50%261.38K | 718.19%338.76K | 346.48%208.79K | --76.95K | 77.41%-180.89K |
Total composite income | -76.98%-33.06M | -905.50%-172.92M | -304.52%-96.08M | -203.63%-48.3M | -173.36%-18.68M | -85.43%21.47M | -61.49%46.98M | -14.64%46.61M | 25.46M | 644.48%147.38M |
Total composite income of parent company owners | -76.98%-33.06M | -905.50%-172.92M | -304.52%-96.08M | -203.63%-48.3M | -173.36%-18.68M | -85.43%21.47M | -61.49%46.98M | -14.64%46.61M | --25.46M | 644.48%147.38M |
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