(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 | -63.28%35.8M | 28.75%531.47M | 11.48%319.27M | 37.81%207.88M | 24.86%97.49M | -7.99%412.79M | 13.88%286.38M | -22.12%150.84M | 15.36%78.08M | 0.74%448.63M |
Operating revenue | -63.28%35.8M | 28.75%531.47M | 11.48%319.27M | 37.81%207.88M | 24.86%97.49M | -7.99%412.79M | 13.88%286.38M | -22.12%150.84M | 15.36%78.08M | 0.74%448.63M |
Other operating revenue | ---- | -41.86%14.17M | ---- | -44.07%7.03M | ---- | -23.60%24.37M | ---- | 86.62%12.57M | ---- | 205.63%31.9M |
Total operating cost | -24.81%69.61M | 3.01%478.04M | -7.50%309.05M | 10.65%204.9M | -6.63%92.58M | 11.20%464.06M | 29.12%334.13M | 0.85%185.19M | 34.03%99.16M | 0.81%417.32M |
Operating cost | -63.16%18.06M | 10.83%278.77M | -7.66%174.43M | 33.78%116.2M | 11.63%49.02M | -1.57%251.53M | 28.74%188.91M | -23.16%86.86M | 15.21%43.91M | 1.19%255.54M |
Operating tax surcharges | -35.99%395.23K | 25.96%3.85M | 23.27%2.31M | 55.86%1.67M | 11.62%617.46K | 18.82%3.06M | 24.26%1.87M | 0.06%1.07M | 6.48%553.21K | 4.51%2.57M |
Operating expense | 12.74%13.49M | -15.48%62.2M | -29.01%37.12M | -32.04%25.05M | -48.28%11.96M | 19.72%73.59M | 20.46%52.29M | 27.93%36.86M | 48.17%23.13M | -3.47%61.47M |
Administration expense | 30.75%22.05M | 3.24%78.4M | 21.71%56.14M | 25.51%36.6M | 19.95%16.86M | 24.88%75.94M | 4.76%46.13M | 14.10%29.16M | 14.69%14.06M | 2.63%60.81M |
Financial expense | -64.76%803.68K | 950.54%2.41M | 620.13%1.69M | 389.53%1.07M | 818.64%2.28M | 94.32%-283.85K | 89.94%-325.19K | 79.56%-369.42K | 69.39%-317.39K | 50.98%-5M |
-Interest expense (Financial expense) | -12.11%1.4M | -9.82%6.29M | -10.75%4.65M | -9.19%3.15M | -9.28%1.59M | -12.64%6.97M | -12.09%5.21M | -24.51%3.47M | -22.18%1.75M | 67.51%7.98M |
-Interest Income (Financial expense) | -53.97%-336.57K | -11.85%-1.12M | 1.93%-659.05K | 2.45%-465.91K | 19.97%-218.6K | 30.41%-998.59K | 42.75%-672.02K | 51.13%-477.63K | 57.80%-273.14K | -4.79%-1.43M |
Research and development | 25.13%14.82M | -12.98%52.41M | -17.44%37.36M | -23.06%24.32M | -33.58%11.84M | 43.69%60.23M | 71.89%45.25M | 86.42%31.61M | 109.13%17.83M | -9.35%41.92M |
Credit Impairment Loss | 29.08%-8.06M | 19.45%-54.04M | -187.25%-43.53M | -1,159.10%-28.49M | -200.77%-11.36M | -8.56%-67.09M | 59.15%-15.15M | 92.32%-2.26M | 219.10%11.28M | -71.25%-61.8M |
Asset Impairment Loss | 46.27%-5.92K | 23.69%-9.33M | -4,307.15%-601.85K | -3,264.84%-616.07K | -159.73%-11.02K | -94,759.39%-12.22M | -94.37%14.31K | -21.42%19.47K | 246.19%18.46K | 99.63%-12.89K |
Other net revenue | 24.12%-4.83M | 64.77%-23.11M | -3,040.47%-19.91M | -504.34%-14.81M | -143.35%-6.36M | -199.82%-65.6M | 104.65%677.08K | 125.44%3.66M | 686.50%14.67M | -88.17%-21.88M |
Fair value change income | ---- | --1.22M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --207.87K |
Invest income | -51.11%860.47K | 422.99%13.92M | -9.25%6.92M | 961.64%7.06M | 753.70%1.76M | -89.18%2.66M | -37.76%7.62M | -89.28%665.24K | -91.66%206.18K | 102.71%24.6M |
-Including: Investment income associates | ---444.77K | ---1.06M | ---490.65K | ---- | ---- | ---- | ---- | ---- | ---- | 62.13%9.99M |
Asset deal income | 7.87%189.18K | 1,863.11%908.54K | 5,598.21%680.87K | --631.62K | --175.38K | -85.31%46.28K | -103.90%-12.38K | ---- | ---- | 247.18%314.99K |
Other revenue | -28.90%2.19M | 120.01%24.21M | 102.54%16.62M | 25.87%6.6M | -3.08%3.08M | -25.72%11M | -15.46%8.21M | -38.50%5.24M | -25.94%3.17M | -7.35%14.81M |
Operating profit | -2,560.46%-38.64M | 125.94%30.31M | 79.40%-9.69M | 61.41%-11.84M | 77.33%-1.45M | -1,339.31%-116.87M | -115.31%-47.07M | -608.95%-30.68M | 27.23%-6.41M | -52.19%9.43M |
Add:Non operating Income | 897.62%699.99K | -87.85%458.68K | -98.99%40.06K | -99.13%33.65K | -98.15%70.17K | 2,234.48%3.77M | 15,831.14%3.99M | 15,243.71%3.89M | 20,183.70%3.8M | -82.66%161.68K |
Less:Non operating expense | 65,950.00%13.21 | -90.81%365.42K | 57.80%144.09K | 82.35%111.53K | -99.90%0.02 | 7,287.70%3.97M | 69.56%91.31K | 21.66%61.16K | -42.51%20 | 2,085.67%53.8K |
Total profit | -2,644.88%-37.94M | 125.97%30.41M | 77.30%-9.8M | 55.63%-11.92M | 46.98%-1.38M | -1,327.39%-117.07M | -97.23%-43.17M | -517.00%-26.85M | 70.32%-2.61M | -53.82%9.54M |
Less:Income tax cost | -852.38%-4.35M | 117.80%3.08M | 66.08%-2.26M | 75.21%-961K | 280.45%577.61K | -447.28%-17.33M | -9.75%-6.67M | -88.09%-3.88M | 80.88%-320.1K | 31.38%-3.17M |
Net profit | FPtoL-33.59M | FLtoP27.32M | FPtoL-7.54M | FPtoL-10.95M | FPtoL-1.96M | SL-99.74M | FPtoL-36.5M | FPtoL-22.98M | FPtoL-2.29M | -49.72%12.7M |
Net profit from continuing operation | -1,614.10%-33.59M | 127.39%27.32M | 79.36%-7.54M | 52.32%-10.95M | 14.30%-1.96M | -885.11%-99.74M | -130.85%-36.5M | -902.80%-22.98M | 67.84%-2.29M | -49.72%12.7M |
Less:Minority Profit | -621.16%-3.37M | 169.10%16.42M | 1,467.44%4.3M | -1,276.97%-899.55K | 5.69%646.92K | 68.94%6.1M | -123.38%-314.57K | -81.74%76.43K | -25.47%612.07K | 38.71%3.61M |
Net profit of parent company owners | -1,059.36%-30.22M | 110.30%10.9M | 67.29%-11.84M | 56.38%-10.06M | 10.07%-2.61M | -1,264.19%-105.84M | -110.91%-36.19M | -750.75%-23.05M | 63.45%-2.9M | -59.89%9.09M |
Earning per share | ||||||||||
Basic earning per share | -1,063.27%-0.057 | 110.29%0.0205 | 67.25%-0.0223 | 56.45%-0.0189 | 10.91%-0.0049 | -1,265.50%-0.1993 | -109.54%-0.0681 | -750.98%-0.0434 | 63.09%-0.0055 | -60.05%0.0171 |
Diluted earning per share | -1,063.27%-0.057 | 110.14%0.0202 | 67.25%-0.0223 | 56.45%-0.0189 | 10.91%-0.0049 | -1,265.50%-0.1993 | -109.54%-0.0681 | -750.98%-0.0434 | 63.09%-0.0055 | -60.05%0.0171 |
Other composite income | -128.01K | -1,560.49%-24.91M | ||||||||
Other composite income of parent company owners | ---- | ---128.01K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,560.49%-24.91M |
Total composite income | -1,614.10%-33.59M | 127.27%27.2M | 79.36%-7.54M | 52.32%-10.95M | 14.30%-1.96M | -717.50%-99.74M | -130.85%-36.5M | -902.80%-22.98M | 67.84%-2.29M | -151.33%-12.2M |
Total composite income of parent company owners | -1,059.36%-30.22M | 110.18%10.77M | 67.29%-11.84M | 56.38%-10.06M | 10.07%-2.61M | -569.34%-105.84M | -110.91%-36.19M | -750.75%-23.05M | 63.45%-2.9M | -174.71%-15.81M |
Total composite income of minority owners | -621.16%-3.37M | 169.10%16.42M | 1,467.44%4.3M | -1,276.97%-899.55K | 5.69%646.92K | 68.94%6.1M | -123.38%-314.57K | -81.74%76.43K | -25.47%612.07K | 38.71%3.61M |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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