(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 | 18.26%94.67M | 7.06%472.31M | 10.55%313.12M | 50.39%200.65M | 44.29%80.05M | 18.58%441.15M | 13.91%283.22M | 133.41M | 55.48M | 149.57%372.02M |
Operating revenue | 18.26%94.67M | 7.06%472.31M | 10.55%313.12M | 50.39%200.65M | 44.29%80.05M | 18.58%441.15M | 13.91%283.22M | --133.41M | --55.48M | 149.57%372.02M |
Total operating cost | 36.49%117.76M | 22.84%487.51M | 29.35%327.83M | 47.00%199.26M | 36.35%86.28M | 15.93%396.87M | 253.43M | 135.55M | 63.28M | 92.85%342.34M |
Operating cost | 30.94%73.86M | 13.36%336.31M | 17.45%221.77M | 54.23%139.46M | 51.76%56.41M | 35.12%296.67M | --188.82M | --90.42M | --37.17M | 89.84%219.56M |
Operating tax surcharges | -89.11%76.45K | -62.14%953.67K | 412.02%900.65K | 502.57%824.41K | --702.32K | 84.36%2.52M | --175.9K | --136.82K | ---- | 198.36%1.37M |
Operating expense | 2.08%5.33M | 43.03%26.82M | 41.28%18.96M | 29.19%11.55M | 11.94%5.22M | 19.37%18.75M | --13.42M | --8.94M | --4.66M | 44.37%15.71M |
Administration expense | 36.89%7.87M | 31.76%30.53M | 28.09%21.51M | 10.27%12.63M | -12.76%5.75M | -47.32%23.17M | --16.79M | --11.46M | --6.59M | 234.63%43.98M |
Financial expense | -1,690.94%-2.12M | 1.13%-9.85M | 35.40%-7.14M | -7.27%-5.93M | 117.39%133.28K | -3,778.88%-9.97M | ---11.05M | ---5.53M | ---766.54K | -145.51%-256.97K |
-Interest expense (Financial expense) | 129.33%159.47K | 6.16%366.11K | -35.46%176.14K | -30.66%128.18K | -26.32%69.54K | -27.94%344.88K | --272.92K | --184.87K | --94.39K | --478.62K |
-Interest Income (Financial expense) | -92.06%-2.5M | -150.86%-10.12M | -131.61%-6.82M | -130.43%-4.74M | -12.22%-1.3M | -174.41%-4.04M | ---2.94M | ---2.06M | ---1.16M | -589.42%-1.47M |
Research and development | 81.26%32.74M | 56.31%102.74M | 58.67%71.83M | 35.20%40.71M | 15.64%18.06M | 6.04%65.73M | --45.27M | --30.11M | --15.62M | 68.36%61.98M |
Credit Impairment Loss | 1,942.23%3M | -775.78%-4.43M | -213.91%-823.86K | -692.78%-621.34K | -41.11%146.97K | -53.37%-505.75K | ---262.45K | --104.82K | --249.58K | -2,508.11%-329.75K |
Asset Impairment Loss | -138.66%-653.07K | 71.70%-962.55K | -54.95%-4.31M | 64.43%-1.59M | 92.78%-273.64K | -1,031.47%-3.4M | ---2.78M | ---4.46M | ---3.79M | -209.35%-300.59K |
Other net revenue | ||||||||||
Fair value change income | 433.39%4.96M | 370.79%17.87M | 345.11%10.62M | 137.85%3.25M | --930.14K | 214.06%3.79M | --2.38M | --1.37M | ---- | 396.08%1.21M |
Invest income | 219.91%1.14M | -50.94%1.13M | -73.65%505.48K | -60.31%505.48K | -20.97%357.58K | 970.28%2.3M | --1.92M | --1.27M | --452.43K | -62.08%215.04K |
Asset deal income | ---- | -101.58%-4.1K | ---- | ---- | ---- | --259.99K | --304.93K | --191.13K | --185.23K | ---- |
Other revenue | 265.15%1.79M | 271.27%21.11M | 5.37%4.56M | 39.40%3.77M | -81.25%489.84K | -4.51%5.69M | --4.33M | --2.71M | --2.61M | -42.72%5.95M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Operating profit | -180.80%-12.84M | -62.77%19.51M | -111.66%-4.16M | 807.38%6.71M | 43.45%-4.57M | 43.87%52.41M | 668.53%35.69M | -948.66K | -8.09M | 314.58%36.43M |
Add:Non operating Income | ---- | -93.90%777.1 | 3.46%777.01 | 3.46%777.01 | ---- | -50.59%12.73K | --751.01 | --751.01 | --1.01 | --25.76K |
Less:Non operating expense | ---- | 209.55%30.13K | 209.55%30.13K | 345.97%16.02K | 118.90%6.13K | 2,680.67%9.73K | --9.73K | --3.59K | --2.8K | -97.80%350 |
Total profit | -180.42%-12.84M | -62.83%19.48M | -111.75%-4.19M | 803.67%6.7M | 43.40%-4.58M | 43.77%52.41M | 668.40%35.68M | -951.5K | -8.09M | 314.53%36.46M |
Less:Income tax cost | 730.46%421.14K | -5,823.59%-10.67M | -271.96%-10.19M | -1,080.93%-4.31M | -113.67%-66.8K | -104.69%-180.15K | --5.93M | --439.14K | --488.56K | 166.01%3.84M |
Net profit | FPtoL-13.26M | -42.67%30.15M | -79.83%6M | FLtoP11M | FPtoL-4.51M | 61.27%52.59M | FLtoP29.75M | -1.39M | -8.58M | FLtoP32.61M |
Net profit from continuing operation | -193.90%-13.26M | -42.67%30.15M | -79.83%6M | 891.22%11M | 47.40%-4.51M | 61.27%52.59M | --29.75M | ---1.39M | ---8.58M | 391.95%32.61M |
Net profit of parent company owners | -193.90%-13.26M | -42.67%30.15M | -79.83%6M | 891.22%11M | 47.40%-4.51M | 61.27%52.59M | 2,853.78%29.75M | ---1.39M | ---8.58M | 391.95%32.61M |
Earning per share | ||||||||||
Basic earning per share | -112.50%-0.17 | -52.27%0.42 | -82.00%0.09 | 950.00%0.17 | 44.06%-0.08 | -40.78%0.88 | --0.5 | ---0.02 | ---0.143 | --1.486 |
Diluted earning per share | -112.50%-0.17 | -52.27%0.42 | -82.00%0.09 | 950.00%0.17 | ---0.08 | --0.88 | --0.5 | ---0.02 | ---- | ---- |
Other composite income | -5.66K | |||||||||
Other composite income of parent company owners | ---5.66K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -194.03%-13.27M | -42.67%30.15M | -79.83%6M | 891.22%11M | 47.40%-4.51M | 61.27%52.59M | 29.75M | -1.39M | -8.58M | 391.95%32.61M |
Total composite income of parent company owners | -194.03%-13.27M | ---- | ---- | ---- | ---4.51M | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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