(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 | 35.81%72.53M | -32.13%273.53M | -44.96%164.81M | -43.45%108.46M | -41.88%53.41M | 58.61%403M | 111.14%299.45M | 191.79M | 91.89M | 1,861.93%254.09M |
Operating revenue | 35.81%72.53M | -32.13%273.53M | -44.96%164.81M | -43.45%108.46M | -41.88%53.41M | 58.61%403M | 111.14%299.45M | --191.79M | --91.89M | 1,861.93%254.09M |
Total operating cost | 63.77%134.31M | 9.22%449.07M | 7.66%321.99M | 10.29%199.17M | -2.05%82.01M | 56.23%411.15M | 97.43%299.08M | 180.58M | 83.73M | 362.55%263.18M |
Operating cost | 73.38%42.71M | -39.00%130.26M | -43.34%94.47M | -40.69%60.29M | -49.32%24.63M | 27.53%213.53M | 67.69%166.75M | --101.65M | --48.61M | 1,632.51%167.44M |
Operating tax surcharges | -65.38%44.48K | -68.27%517.75K | -31.15%339.23K | -41.68%253.83K | -7.08%128.49K | 429.46%1.63M | 104.05%492.68K | --435.26K | --138.27K | 24.03%308.16K |
Operating expense | 62.02%10.58M | 57.46%34.3M | 69.20%23.99M | 69.05%14.56M | 61.31%6.53M | 228.64%21.78M | 281.77%14.18M | --8.61M | --4.05M | 77.16%6.63M |
Administration expense | 26.38%17.77M | 71.58%68.08M | 71.62%45.21M | 81.41%29.31M | 110.80%14.06M | 86.98%39.68M | 125.71%26.34M | --16.15M | --6.67M | 89.80%21.22M |
Financial expense | -30.23%-1.57M | -721.05%-5.84M | -47.21%-4.83M | -426.64%-3.46M | -552.15%-1.21M | -154.33%-711.45K | -652.67%-3.28M | ---657.07K | --266.65K | 2,653.17%1.31M |
-Interest expense (Financial expense) | 111.54%185.33K | 56.38%756.99K | 108.73%648.23K | 123.75%417.8K | 3.72%87.61K | -23.24%484.06K | -28.98%310.56K | --186.73K | --84.46K | --630.6K |
-Interest Income (Financial expense) | 32.69%-1.76M | -6,270.43%-7.41M | -6,482.62%-5.92M | -7,228.06%-4.17M | -9,099.23%-2.62M | 21.37%-116.38K | 17.23%-89.86K | ---56.96K | ---28.5K | 4.99%-148.01K |
Research and development | 71.08%64.78M | 63.97%221.75M | 72.10%162.81M | 80.59%98.22M | 57.80%37.86M | 104.08%135.24M | 164.06%94.6M | --54.39M | --24M | 106.36%66.27M |
Credit Impairment Loss | ---- | -116.17%-40.55K | -105.51%-14.05K | -105.51%-14.05K | ---- | 201.73%250.79K | 242.31%254.99K | --254.86K | --253.59K | -1,596.60%-246.52K |
Asset Impairment Loss | 2.80%-1.41M | -375.19%-19.77M | -613.18%-17.19M | -408.71%-9.21M | -62.54%-1.45M | -12,087.31%-4.16M | -2,930.00%-2.41M | ---1.81M | ---892.26K | 85.37%-34.13K |
Other net revenue | ||||||||||
Fair value change income | 291.66%1.29M | 1,533.42%12.88M | 780.22%9.68M | 741.74%5.63M | -3.80%330.58K | 268.05%788.53K | 526.22%1.1M | --669.03K | --343.65K | 377.90%214.25K |
Invest income | 148.95%5.48M | 423.81%17.71M | 385.99%12.18M | 295.82%7.3M | 118.57%2.2M | 73.97%3.38M | 207.95%2.51M | --1.85M | --1.01M | 95.54%1.94M |
Asset deal income | 15.65%227.89K | 313.64%339.03K | 287.46%317.57K | 287.46%317.57K | 140.42%197.05K | --81.96K | --81.96K | --81.96K | --81.96K | ---- |
Other revenue | 412.45%2.04M | -2.57%7.21M | 116.66%12.39M | 27.49%3.92M | -77.41%398.6K | 9.23%7.4M | 99.98%5.72M | --3.07M | --1.76M | 133.72%6.78M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Operating profit | -101.06%-54.15M | -38,385.56%-157.2M | -1,935.41%-139.82M | -640.16%-82.76M | -351.11%-26.93M | 6.25%-408.48K | 228.95%7.62M | 15.32M | 10.73M | 98.92%-435.73K |
Add:Non operating Income | 296,690.43%2.79K | 183,499,548.84%7.1M | -71.32%1.11 | -49.19%0.94 | -99.98%0.94 | -99.99%3.87 | -99.99%3.87 | --1.85 | --3.91K | 21,389,905.00%42.78K |
Less:Non operating expense | --92.93 | --316.46 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --69.53K |
Total profit | -101.05%-54.15M | -36,647.47%-150.1M | -1,935.41%-139.82M | -640.16%-82.76M | -351.01%-26.93M | 11.68%-408.47K | 229.89%7.62M | 15.32M | 10.73M | 98.85%-462.48K |
Net profit | FPtoL-54.15M | FPtoL-150.1M | SL-139.82M | SL-82.76M | SL-26.93M | FPtoL-408.47K | FLtoP7.62M | 15.32M | 10.73M | FPtoL-462.48K |
Net profit from continuing operation | -101.05%-54.15M | -36,647.47%-150.1M | -1,935.41%-139.82M | -640.16%-82.76M | -351.01%-26.93M | 11.68%-408.47K | 229.89%7.62M | --15.32M | --10.73M | 98.85%-462.48K |
Net profit of parent company owners | -101.05%-54.15M | -36,647.47%-150.1M | -1,935.41%-139.82M | -640.16%-82.76M | -351.01%-26.93M | 11.68%-408.47K | 229.89%7.62M | --15.32M | --10.73M | 98.85%-462.48K |
Earning per share | ||||||||||
Basic earning per share | -70.00%-0.68 | -19,500.00%-1.96 | -1,523.08%-1.85 | -534.62%-1.13 | -322.22%-0.4 | 0.00%-0.01 | 128.89%0.13 | --0.26 | --0.18 | ---0.01 |
Diluted earning per share | -70.00%-0.68 | -19,500.00%-1.96 | -1,523.08%-1.85 | -534.62%-1.13 | -322.22%-0.4 | 0.00%-0.01 | 128.89%0.13 | --0.26 | --0.18 | ---0.01 |
Other composite income | -122.32K | 351.86K | 206.34K | 318.95K | ||||||
Other composite income of parent company owners | ---122.32K | --351.86K | --206.34K | --318.95K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -101.51%-54.27M | -36,561.32%-149.75M | -1,932.70%-139.61M | -638.07%-82.44M | -351.01%-26.93M | 11.68%-408.47K | 229.89%7.62M | 15.32M | 10.73M | 98.85%-462.48K |
Total composite income of parent company owners | -101.51%-54.27M | -36,561.32%-149.75M | -1,932.70%-139.61M | -638.07%-82.44M | -351.01%-26.93M | 11.68%-408.47K | 229.89%7.62M | --15.32M | --10.73M | 98.85%-462.48K |
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) |
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