(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 | 18.90%230.94M | 367.71%1.18B | 339.77%862.26M | 434.94%434.33M | 391.26%194.23M | 59.15%251.27M | 66.04%196.07M | -0.61%81.19M | -0.37%39.54M | 5.83%157.88M |
Operating revenue | 18.90%230.94M | 367.71%1.18B | 339.77%862.26M | 434.94%434.33M | 391.26%194.23M | 59.15%251.27M | 66.04%196.07M | -0.61%81.19M | -0.37%39.54M | 5.83%157.88M |
Other operating revenue | ---- | 105.87%47.39M | ---- | 150.31%27.21M | ---- | 21.62%23.02M | ---- | 19.94%10.87M | ---- | 5.14%18.93M |
Total operating cost | 55.62%278.83M | 370.22%1.28B | 357.74%873.3M | 453.72%458.12M | 359.22%179.17M | 67.13%272.96M | 65.06%190.78M | 6.45%82.73M | 11.11%39.02M | 12.40%163.32M |
Operating cost | 47.82%238.04M | 415.86%1.11B | 394.00%776.42M | 528.53%402.63M | 425.21%161.03M | 81.33%215.46M | 84.63%157.17M | 11.31%64.06M | 11.03%30.66M | 10.70%118.82M |
Operating tax surcharges | 150.36%2.24M | 121.00%7.08M | 78.86%4.47M | 67.20%2.53M | 5.23%896.06K | -8.75%3.2M | -6.80%2.5M | -12.56%1.51M | 3.79%851.49K | -18.60%3.51M |
Operating expense | 113.26%3.52M | 160.89%10.23M | 143.67%6.69M | 125.75%3.85M | 79.85%1.65M | -27.76%3.92M | -35.86%2.74M | -44.99%1.7M | -15.93%917.11K | 51.06%5.43M |
Administration expense | 52.65%20.17M | 97.26%85.68M | 149.78%60.27M | 197.61%38.96M | 123.77%13.22M | 43.27%43.43M | 13.16%24.13M | -4.35%13.09M | 5.65%5.91M | 11.64%30.31M |
Financial expense | 2,665.69%6.46M | 2,298.45%15.98M | 1,145.29%9.86M | 1,172.79%3.72M | 239.72%233.44K | -417.61%-727.05K | -41.56%-943.12K | 19.25%-346.88K | 120.75%68.72K | -131.81%-140.46K |
-Interest expense (Financial expense) | 1,276.33%6.79M | 2,464.26%16.75M | 3,253.66%12.51M | 3,288.36%6.03M | 444.48%493.53K | 40.94%653.35K | --373.01K | --178.05K | --90.64K | 41.69%463.56K |
-Interest Income (Financial expense) | 33.95%-1.13M | -336.67%-3.13M | -709.93%-2.62M | -1,263.47%-2.22M | -1,811.16%-1.71M | 18.96%-716.51K | 59.31%-322.89K | 71.71%-163.1K | 72.34%-89.51K | -31.51%-884.12K |
Research and development | 291.36%8.41M | 591.66%53.11M | 200.82%15.6M | 136.68%6.42M | 249.84%2.15M | 42.41%7.68M | 82.28%5.19M | 29.92%2.71M | 85.83%613.9K | 117.54%5.39M |
Credit Impairment Loss | 135.60%1.35M | -983.69%-16.71M | -142.20%-5.99M | -131.78%-5.03M | -80.13%-3.79M | -116.02%-1.54M | -129.12%-2.47M | -313.55%-2.17M | -171.51%-2.1M | 343.75%9.63M |
Asset Impairment Loss | -4,831.87%-15.49M | -448.35%-140.36M | -150,882.55%-103.02M | -146,201.57%-103.06M | -12,635.25%-313.99K | -957.35%-25.6M | 31.06%-68.24K | 23.73%-70.44K | ---2.47K | 41.59%-2.42M |
Other net revenue | -255.14%-13.33M | -596.48%-156.47M | -11,586.89%-108.86M | -39,301.79%-108.22M | -298.99%-3.75M | -307.53%-22.47M | -90.90%947.73K | -87.36%276.07K | -240.28%-940.41K | 623.52%10.83M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --78.04K |
Invest income | 169.88%6.46K | -125.65%-623.65K | -129.29%-629.29K | -137.64%-634.62K | -99.70%2.39K | 37.73%2.43M | 86.98%2.15M | 160.03%1.69M | 142.71%809.06K | 2.19%1.77M |
Asset deal income | ---- | -1,261.26%-85.61K | -676.22%-93.88K | ---64.22K | ---- | 119.40%7.37K | 172.56%16.29K | ---- | ---- | -100.64%-38K |
Other revenue | 132.51%805.81K | -41.15%1.32M | -34.17%871.39K | -32.62%558.85K | -2.50%346.57K | 23.19%2.24M | 47.24%1.32M | 30.54%829.44K | 76.56%355.47K | -4.88%1.81M |
Operating profit | -641.11%-61.21M | -499.61%-264.76M | -2,023.39%-119.9M | -10,317.41%-132.01M | 2,800.50%11.31M | -920.08%-44.16M | -51.74%6.23M | -120.60%-1.27M | -109.76%-418.91K | 0.14%5.38M |
Add:Non operating Income | -85.65%80.33K | 182.18%2.03M | 0.76%657.57K | 185.97%609.67K | 205.37%559.69K | -36.59%719.25K | 4.67%652.61K | -39.08%213.2K | -17.73%183.28K | 191.10%1.13M |
Less:Non operating expense | 20.27%26.57K | 6.93%571.3K | 191.66%323.44K | 257.53%311.84K | 575.56%22.09K | 210.36%534.25K | -6.51%110.9K | 308.54%87.22K | 142.25%3.27K | 20.10%172.14K |
Total profit | -616.11%-61.16M | -498.82%-263.31M | -1,864.69%-119.57M | -11,441.22%-131.71M | 5,060.44%11.85M | -792.84%-43.97M | -49.52%6.78M | -117.61%-1.14M | -105.29%-238.9K | 12.86%6.35M |
Less:Income tax cost | -132.54%-1.91M | -441.98%-24.69M | -29.31%1.35M | -3,604.60%-12.51M | 1,828.61%5.88M | -352.41%-4.56M | 8,054.35%1.92M | -148.00%-337.76K | -239.79%-340.25K | 1,393.83%1.81M |
Net profit | SL-59.25M | FPtoL-238.61M | SL-120.92M | FPtoL-119.2M | 5,788.75%5.97M | SL-39.41M | -63.73%4.86M | SL-803.48K | -97.80%101.36K | -21.19%4.54M |
Net profit from continuing operation | -1,092.64%-59.25M | -505.39%-238.61M | -2,588.23%-120.92M | -14,735.49%-119.2M | 5,788.75%5.97M | -967.90%-39.41M | -63.73%4.86M | -112.15%-803.48K | -97.80%101.36K | -21.19%4.54M |
Less:Minority Profit | -2,647.32%-12.15M | -865.99%-40.41M | -92,291.95%-5.09M | -771.76%-5.13M | 283.73%477.12K | -2,264.87%-4.18M | -99.13%5.52K | -187.70%-588.92K | -173.06%-259.68K | -129.59%-176.88K |
Net profit of parent company owners | -957.56%-47.09M | -462.57%-198.2M | -2,486.21%-115.83M | -53,061.10%-114.07M | 1,421.03%5.49M | -846.71%-35.23M | -61.97%4.85M | -103.61%-214.57K | -91.52%361.04K | -8.65%4.72M |
Earning per share | ||||||||||
Basic earning per share | -957.89%-0.0815 | -330.08%-0.3432 | -1,922.73%-0.2005 | -39,400.00%-0.1975 | 1,087.50%0.0095 | -845.79%-0.0798 | -61.94%0.011 | -103.70%-0.0005 | -91.67%0.0008 | -8.55%0.0107 |
Diluted earning per share | -957.89%-0.0815 | -330.08%-0.3432 | -1,922.73%-0.2005 | -39,400.00%-0.1975 | 1,087.50%0.0095 | -845.79%-0.0798 | -61.94%0.011 | -103.70%-0.0005 | -91.67%0.0008 | -8.55%0.0107 |
Other composite income | ||||||||||
Total composite income | -1,092.64%-59.25M | -505.39%-238.61M | -2,588.23%-120.92M | -14,735.49%-119.2M | 5,788.75%5.97M | -967.90%-39.41M | -63.73%4.86M | -112.15%-803.48K | -97.80%101.36K | -21.19%4.54M |
Total composite income of parent company owners | -957.56%-47.09M | -462.57%-198.2M | -2,486.21%-115.83M | -53,061.10%-114.07M | 1,421.03%5.49M | -846.71%-35.23M | -61.97%4.85M | -103.61%-214.57K | -91.52%361.04K | -8.65%4.72M |
Total composite income of minority owners | -2,647.32%-12.15M | -865.99%-40.41M | -92,291.95%-5.09M | -771.76%-5.13M | 283.73%477.12K | -2,264.87%-4.18M | -99.13%5.52K | -187.70%-588.92K | -173.06%-259.68K | -129.59%-176.88K |
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) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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