(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 | 7.09%188.38M | 1.27%946.69M | -2.71%690.35M | -7.94%435.67M | -22.21%175.91M | -19.69%934.86M | -18.46%709.56M | -15.98%473.27M | -5.75%226.14M | 16.72%1.16B |
Operating revenue | 7.09%188.38M | 1.27%946.69M | -2.71%690.35M | -7.94%435.67M | -22.21%175.91M | -19.69%934.86M | -18.46%709.56M | -15.98%473.27M | -5.75%226.14M | 16.72%1.16B |
Other operating revenue | ---- | 8.91%11.27M | ---- | -29.14%4.67M | ---- | 16.70%10.35M | ---- | 9.36%6.59M | ---- | -7.18%8.87M |
Total operating cost | 6.80%184.76M | -2.13%878.17M | -7.20%631.49M | -13.66%394.4M | -22.35%172.99M | -18.61%897.25M | -15.37%680.44M | -10.92%456.82M | -0.10%222.79M | 14.17%1.1B |
Operating cost | 7.38%150.83M | -1.75%738.49M | -6.55%536.72M | -12.28%340.67M | -25.74%140.46M | -19.39%751.64M | -16.08%574.34M | -10.51%388.35M | 5.13%189.14M | 25.56%932.43M |
Operating tax surcharges | 19.11%2.43M | -1.64%8.86M | 14.52%7.42M | 30.39%4.64M | -8.41%2.04M | 11.25%9.01M | 15.36%6.48M | -25.97%3.56M | -22.42%2.22M | -15.51%8.1M |
Operating expense | 3.22%6.74M | 19.75%33.79M | 12.41%23.49M | 12.16%14.97M | 14.45%6.53M | -22.72%28.22M | -14.30%20.89M | -13.61%13.35M | -45.72%5.71M | -20.00%36.52M |
Administration expense | 5.93%18M | -11.10%66.35M | -20.68%42.15M | -39.92%20.49M | -0.85%16.99M | -7.89%74.63M | -9.02%53.13M | -12.24%34.1M | -17.64%17.13M | -30.42%81.02M |
Financial expense | -50.68%-1.85M | -88.78%-8.06M | -111.29%-6.02M | -359.38%-4.41M | -1,534.30%-1.23M | -617.53%-4.27M | -553.90%-2.85M | -391.45%-960.35K | 582.69%85.43K | -92.11%824.5K |
-Interest expense (Financial expense) | 110.95%373.1K | -80.62%155.11K | 2.15%547.59K | 0.72%357.64K | 0.38%176.87K | 7.29%800.39K | 13.82%536.05K | 19.84%355.09K | 26.67%176.2K | -93.06%746.01K |
-Interest Income (Financial expense) | -1.05%-2.31M | -89.01%-7.36M | -252.19%-7.12M | -613.51%-4.7M | -543.88%-2.28M | -174.58%-3.89M | -74.19%-2.02M | 2.19%-658.56K | 35.05%-354.59K | 1.61%-1.42M |
Research and development | 5.09%8.61M | 1.90%38.74M | -2.54%27.73M | -2.04%18.04M | -3.53%8.2M | -12.59%38.02M | -7.20%28.45M | -5.31%18.42M | -4.48%8.5M | 6.53%43.5M |
Credit Impairment Loss | 17.19%-3.34M | -32.21%-9.01M | -41.56%-10.57M | 3.44%-8.02M | 33.26%-4.03M | -58.41%-6.81M | 33.58%-7.46M | 15.69%-8.31M | 11.12%-6.04M | 98.80%-4.3M |
Asset Impairment Loss | ---- | 76.90%-861.9K | ---- | ---- | ---- | -468.72%-3.73M | ---- | ---- | ---- | 92.58%-656.08K |
Other net revenue | 126.15%175.55K | -15.84%13.54M | -54.45%6.36M | -34.51%1.33M | 73.75%-671.36K | -49.05%16.09M | -9.14%13.97M | -80.10%2.03M | -232.67%-2.56M | -79.83%31.58M |
Invest income | ---- | ---- | ---- | ---- | ---- | -14.83%2.43M | 12.85%2.43M | 80.14%2.28M | 76.39%1.08M | -99.43%2.85M |
Asset deal income | 12.35%135.7K | 1,440.03%259.03K | 321.54%858.97K | 1,330.96%886.12K | --120.78K | -102.41%-19.33K | -147.73%-387.74K | -117.94%-71.99K | --0 | 110.24%803.09K |
Other revenue | 4.32%3.38M | -4.44%23.15M | -17.14%16.07M | 4.11%8.46M | 34.67%3.24M | -26.33%24.22M | -17.66%19.4M | -55.54%8.13M | -52.09%2.4M | 29.47%32.88M |
Operating profit | 68.51%3.8M | 52.82%82.05M | 51.39%65.23M | 130.52%42.6M | 184.94%2.25M | -42.45%53.69M | -47.19%43.08M | -69.54%18.48M | -95.11%790.93K | -50.46%93.3M |
Add:Non operating Income | 37.48%52.13K | 390.19%2.41M | 74.85%1.06M | 42.45%553.68K | 98.96%37.92K | -56.27%491.69K | 15.07%605.42K | -14.11%388.7K | -94.73%19.06K | -45.15%1.12M |
Less:Non operating expense | 20,188.60%9.54M | 68,504.25%416.52M | 78,797.81%407M | 615,341.11%397.39M | 388.58%47.04K | -39.68%607.13K | 706.18%515.86K | 212.51%64.57K | 541.80%9.63K | -94.06%1.01M |
Total profit | -353.64%-5.69M | -719.75%-332.06M | -889.17%-340.72M | -1,983.90%-354.24M | 180.44%2.24M | -42.64%53.58M | -47.38%43.17M | -69.22%18.8M | -95.15%800.36K | -46.14%93.42M |
Less:Income tax cost | 167.38%1.38M | 416.62%3.64M | 372.28%1.95M | 73.72%-880.35K | -6.58%514.86K | -94.47%705.4K | -104.82%-714.89K | -131.62%-3.35M | -81.05%551.14K | 52.54%12.75M |
Net profit | SL-7.07M | SL-335.7M | SL-342.66M | SL-353.36M | 594.05%1.73M | -34.45%52.87M | -34.70%43.89M | -56.13%22.15M | -98.17%249.22K | -51.14%80.66M |
Net profit from continuing operation | -508.73%-7.07M | -734.97%-335.73M | -880.83%-342.7M | -1,695.02%-353.36M | 594.05%1.73M | -34.45%52.87M | -34.70%43.89M | -56.13%22.15M | -98.17%249.22K | 49.65%80.66M |
Net income from discontinuing operating | ---- | --34.48K | --34.48K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | ---168.35K | ---50.4K | ---129.95K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -499.00%-6.9M | -734.81%-335.65M | -880.45%-342.53M | -1,695.02%-353.36M | 594.05%1.73M | -34.45%52.87M | -34.70%43.89M | -56.13%22.15M | -98.17%249.22K | -51.34%80.66M |
Earning per share | ||||||||||
Basic earning per share | -505.00%-0.0081 | -750.00%-0.39 | -900.00%-0.4 | -1,500.00%-0.42 | --0.002 | -33.33%0.06 | -37.50%0.05 | -50.00%0.03 | --0 | -52.63%0.09 |
Diluted earning per share | -505.00%-0.0081 | -750.00%-0.39 | -900.00%-0.4 | -1,500.00%-0.42 | --0.002 | -33.33%0.06 | -37.50%0.05 | -50.00%0.03 | --0 | -52.63%0.09 |
Other composite income | ||||||||||
Total composite income | -508.73%-7.07M | -734.91%-335.7M | -880.75%-342.66M | -1,695.02%-353.36M | 594.05%1.73M | -34.45%52.87M | -34.70%43.89M | -56.13%22.15M | -98.17%249.22K | -51.26%80.66M |
Total composite income of parent company owners | -499.00%-6.9M | -734.81%-335.65M | -880.45%-342.53M | -1,695.02%-353.36M | 594.05%1.73M | -34.45%52.87M | -34.70%43.89M | -56.13%22.15M | -98.17%249.22K | -51.46%80.66M |
Total composite income of minority owners | ---168.35K | ---50.4K | ---129.95K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Reservations with explanatory notes |
Auditor | -- | -- | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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