(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 | 87.34%67.79M | 18.33%177.12M | -0.22%111.02M | -32.35%52.36M | -10.21%36.18M | 3.65%149.69M | 1.66%111.27M | 12.86%77.39M | 5.09%40.3M | -32.17%144.42M |
Operating revenue | 87.34%67.79M | 18.33%177.12M | -0.22%111.02M | -32.35%52.36M | -10.21%36.18M | 3.65%149.69M | 1.66%111.27M | 12.86%77.39M | 5.09%40.3M | -32.17%144.42M |
Other operating revenue | ---- | -70.08%3M | ---- | -78.16%1.45M | ---- | -47.38%10.03M | ---- | -51.77%6.64M | ---- | 57.54%19.06M |
Total operating cost | 69.13%55.51M | 13.52%157.43M | -1.05%101.28M | -24.38%52.92M | -7.34%32.82M | 1.18%138.67M | 0.66%102.35M | 11.13%69.99M | 1.08%35.42M | -28.20%137.05M |
Operating cost | 72.42%45.35M | 16.30%125.02M | 3.52%80.77M | -24.55%40.3M | -5.63%26.3M | 9.54%107.5M | 8.61%78.02M | 26.01%53.41M | 9.93%27.87M | -30.36%98.13M |
Operating tax surcharges | 56.89%602.84K | -0.29%2.08M | -27.84%1.2M | -14.54%719.5K | 23.27%384.24K | -13.08%2.09M | 14.13%1.67M | -13.17%841.9K | -22.12%311.71K | -15.07%2.41M |
Operating expense | 80.52%1.37M | 5.45%3.84M | 8.17%2.47M | 1.50%1.48M | 5.19%761.66K | 23.89%3.64M | 37.62%2.28M | 27.84%1.46M | -4.65%724.11K | 2.38%2.94M |
Administration expense | 52.92%5.12M | 0.82%17.97M | -18.85%11.89M | -27.61%6.91M | -15.05%3.35M | -22.63%17.83M | -20.85%14.65M | -22.10%9.55M | -35.58%3.94M | -15.96%23.04M |
Financial expense | 34.60%-53.78K | 56.75%-250.49K | 57.81%-192.45K | 59.60%-137.68K | 53.22%-82.24K | -448.45%-579.17K | -394.63%-456.18K | -158.40%-340.78K | -137.68%-175.81K | -95.11%166.21K |
-Interest expense (Financial expense) | ---- | 36.15%55.31K | ---- | ---- | ---- | -93.95%40.62K | ---- | ---- | ---- | -80.75%671.05K |
-Interest Income (Financial expense) | -3.64%-94.12K | 48.95%-335.49K | 47.92%-255.53K | 50.08%-183.02K | 51.97%-90.81K | -19.37%-657.23K | 36.22%-490.66K | -228.30%-366.65K | -344.04%-189.06K | -340.29%-550.57K |
Research and development | 47.82%3.12M | 6.88%8.77M | -16.99%5.14M | -28.04%3.65M | -23.27%2.11M | -20.90%8.2M | -25.50%6.19M | -10.09%5.07M | 41.50%2.75M | -22.88%10.37M |
Credit Impairment Loss | 4.23%-517.8K | -33.64%-848.27K | -513.67%-1.88M | 477.01%655.72K | -84.18%-540.7K | -149.19%-634.75K | -156.11%-307.09K | -93.45%113.64K | -756.08%-293.58K | -39.37%1.29M |
Asset Impairment Loss | -90.27%1.18K | -8.49%-820.84K | -85.14%33.81K | -55.43%32.98K | --12.15K | 33.28%-756.61K | --227.52K | --73.99K | ---- | 50.70%-1.13M |
Other net revenue | -32.53%552.02K | -95.94%4.05M | -98.25%1.74M | 50.57%3.18M | 35.04%818.22K | 3,042.81%99.57M | 7,277.23%99.53M | 1.33%2.11M | 30.69%605.93K | -80.74%3.17M |
Fair value change income | -71.37%350.76K | 344.04%2.23M | 335.76%1.37M | 84,494.97%1.07M | 614.33%1.23M | 103.31%501.63K | ---582.48K | --1.27K | ---238.22K | -196.30%-15.16M |
Invest income | --427.25K | -96.87%3.12M | -98.13%1.85M | -12.10%1.2M | ---- | 498.86%99.5M | 219,353.52%98.66M | 3,129.91%1.36M | 1,870.50%796.73K | 10,000.28%16.61M |
Asset deal income | ---- | 310.20%76.65K | -85.52%122.35K | ---- | ---- | -128.68%-36.47K | 439.60%844.86K | 85.34%-36.47K | ---38.42K | 123.13%127.13K |
Other revenue | 139.08%290.62K | -70.29%296.56K | -63.40%251.56K | -62.17%226.56K | -67.96%121.56K | -30.08%998.14K | -37.28%687.24K | -7.09%598.82K | -18.21%379.42K | -10.53%1.43M |
Operating profit | 206.77%12.83M | -78.54%23.73M | -89.41%11.49M | -72.49%2.62M | -23.78%4.18M | 949.41%110.58M | 1,088.59%108.45M | 23.95%9.51M | 45.44%5.49M | -72.62%10.54M |
Add:Non operating Income | ---- | -88.73%12.09K | -90.52%10.17K | -85.89%10.17K | --2.23 | 73,128.62%107.29K | 28,997,343.24%107.29K | 19,477,694.59%72.07K | ---- | -99.98%146.52 |
Less:Non operating expense | ---- | --38.13K | --10K | ---- | ---- | ---- | ---- | ---- | ---- | 25.92%953.73K |
Total profit | 206.77%12.83M | -78.58%23.71M | -89.42%11.49M | -72.59%2.63M | -23.78%4.18M | 1,054.95%110.69M | 1,090.53%108.56M | 24.98%9.59M | 45.44%5.49M | -75.00%9.58M |
Less:Income tax cost | 190.77%2.24M | -84.06%4.24M | -92.20%1.27M | -77.09%200.57K | -5.51%771.16K | 1,768.79%26.59M | 4,149.37%16.32M | 3,802.84%875.39K | 28.90%816.13K | -126.26%-1.59M |
Net profit | 210.39%10.59M | -76.85%19.47M | -88.93%10.21M | -72.13%2.43M | -26.97%3.41M | 652.41%84.1M | 956.00%92.23M | 13.90%8.71M | 48.77%4.67M | -65.37%11.18M |
Net profit from continuing operation | 210.39%10.59M | -76.85%19.47M | -88.93%10.21M | -72.13%2.43M | -26.97%3.41M | 652.41%84.1M | 956.00%92.23M | 13.90%8.71M | 48.77%4.67M | -65.37%11.18M |
Net profit of parent company owners | 210.39%10.59M | -76.85%19.47M | -88.93%10.21M | -72.13%2.43M | -26.97%3.41M | 652.41%84.1M | 956.00%92.23M | 13.90%8.71M | 48.77%4.67M | -65.21%11.18M |
Earning per share | ||||||||||
Basic earning per share | 400.00%0.05 | -78.38%0.08 | -90.00%0.04 | -75.00%0.01 | -50.00%0.01 | 516.67%0.37 | 700.00%0.4 | -20.00%0.04 | 0.00%0.02 | -70.00%0.06 |
Diluted earning per share | 400.00%0.05 | -78.38%0.08 | -90.00%0.04 | -75.00%0.01 | -50.00%0.01 | 516.67%0.37 | 700.00%0.4 | -20.00%0.04 | 0.00%0.02 | -70.00%0.06 |
Other composite income | ||||||||||
Total composite income | 210.39%10.59M | -76.85%19.47M | -88.93%10.21M | -72.13%2.43M | -26.97%3.41M | 652.41%84.1M | 956.00%92.23M | 13.90%8.71M | 48.77%4.67M | -65.37%11.18M |
Total composite income of parent company owners | 210.39%10.59M | -76.85%19.47M | -88.93%10.21M | -72.13%2.43M | -26.97%3.41M | 652.41%84.1M | 956.00%92.23M | 13.90%8.71M | 48.77%4.67M | -65.21%11.18M |
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 | -- | -- | -- | 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