(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 | -95.62%1.32M | 0.12%233.35M | -16.99%97.05M | -9.53%74.84M | 26.22%30.16M | 3.97%233.08M | -17.90%116.91M | -26.56%82.73M | -54.42%23.89M | -17.20%224.18M |
Operating revenue | -95.62%1.32M | 0.12%233.35M | -16.99%97.05M | -9.53%74.84M | 26.22%30.16M | 3.97%233.08M | -17.90%116.91M | -26.56%82.73M | -54.42%23.89M | -17.20%224.18M |
Other operating revenue | ---- | 1,342.70%36.02M | ---- | 98.62%1.76M | ---- | 53.43%2.5M | ---- | -29.33%887.77K | ---- | -10.41%1.63M |
Total operating cost | -64.49%11.27M | -4.63%194.57M | -7.48%108.43M | -6.02%81.51M | 22.84%31.73M | 5.96%204.03M | -3.03%117.19M | -7.06%86.73M | -33.50%25.83M | -6.95%192.56M |
Operating cost | -96.25%686.98K | -4.76%136.94M | -17.22%61.48M | -14.22%47.72M | 26.74%18.31M | 9.47%143.78M | -8.98%74.26M | -13.64%55.63M | -44.87%14.45M | -12.02%131.34M |
Operating tax surcharges | -33.87%484.87K | 46.50%4.03M | 38.88%2.13M | 24.59%1.49M | 32.97%733.16K | -17.37%2.75M | -33.80%1.54M | -35.20%1.19M | -47.13%551.36K | -8.42%3.33M |
Operating expense | 76.13%517.08K | 6.33%2.73M | -2.86%2.18M | -10.74%1.51M | -44.44%293.59K | -27.50%2.57M | -7.02%2.24M | -7.54%1.69M | -47.43%528.43K | 25.03%3.55M |
Administration expense | -12.65%5.76M | 6.26%30.73M | 15.83%22.53M | 13.62%15.49M | 13.44%6.6M | -0.08%28.92M | -2.25%19.45M | -5.42%13.64M | -11.34%5.82M | 12.32%28.94M |
Financial expense | -6.32%-518.11K | -125.64%-2.16M | -93.36%-1.63M | -309.50%-1.05M | -890.44%-487.31K | -58.69%-955.45K | -46.23%-843.8K | 35.28%-257.07K | 76.00%-49.2K | -68.32%-602.1K |
-Interest expense (Financial expense) | -81.28%1.48K | -70.23%17.44K | 57.58%14.49K | 0.00%14.28K | 0.00%7.91K | 187.20%58.58K | -16.04%9.2K | --14.28K | --7.91K | --20.4K |
-Interest Income (Financial expense) | -4.73%-524.7K | -112.72%-2.19M | -89.84%-1.66M | -283.72%-1.08M | -693.40%-501.02K | -60.85%-1.03M | -46.15%-874.66K | 31.03%-281.03K | 70.23%-63.15K | -64.54%-640.59K |
Research and development | -31.02%4.33M | -17.30%22.29M | 5.82%21.75M | 10.19%16.35M | 38.47%6.28M | 3.67%26.96M | 34.99%20.55M | 32.38%14.84M | 7.16%4.54M | 0.85%26M |
Credit Impairment Loss | 29.62%-6.27M | -195.63%-39.52M | -57.45%-28.63M | -91.19%-21.75M | 13.60%-8.92M | -51.30%-13.37M | -13.51%-18.19M | 27.46%-11.38M | 34.58%-10.32M | 32.93%-8.84M |
Asset Impairment Loss | ---- | ---372.36K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other net revenue | 22.08%-6.01M | -431.46%-31.69M | -1,086.55%-25.15M | -314.96%-19.15M | -184.32%-7.71M | 447.45%9.56M | 122.67%2.55M | 178.77%8.91M | 177.15%9.15M | -147.25%-2.75M |
Fair value change income | ---- | -37.80%1.08M | --1.08M | --344.71K | ---- | --1.74M | --0 | --0 | ---- | --0 |
Invest income | --0 | --1.57M | --1.24M | --1.24M | --273.56K | --0 | --0 | --0 | ---- | ---- |
Asset deal income | 1,075.95%33.35K | ---- | ---- | ---- | ---3.42K | ---- | ---- | ---- | ---- | -101.93%-647.04 |
Other revenue | -75.15%231.88K | -73.81%5.55M | -94.38%1.16M | -95.00%1.01M | -95.21%933.06K | 248.28%21.19M | 334.04%20.73M | 364.10%20.29M | 397.01%19.46M | -67.92%6.08M |
Operating profit | -71.85%-15.96M | -81.66%7.08M | -1,709.72%-36.53M | -626.14%-25.81M | -228.79%-9.28M | 33.78%38.62M | -77.99%2.27M | -38.79%4.91M | 317.53%7.21M | -58.55%28.87M |
Add:Non operating Income | --521.06 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Non operating expense | --60 | 405.66%40.4K | 2,275.97%40.1K | 351.18%2.92K | --0 | 5,002.69%7.99K | 1,647.56%1.69K | 569.82%646.91 | ---- | 30.48%156.58 |
Total profit | -71.85%-15.96M | -81.76%7.04M | -1,712.68%-36.57M | -626.27%-25.82M | -228.79%-9.28M | 33.76%38.61M | -78.01%2.27M | -38.79%4.91M | 317.53%7.21M | -58.55%28.87M |
Less:Income tax cost | -0.93%-898.51K | -56.06%1.29M | -228.62%-3.94M | -1,415.55%-3.03M | -210.34%-890.26K | 36.76%2.93M | -637.06%-1.2M | -185.22%-199.73K | 377.57%806.82K | -67.93%2.14M |
Net profit | FPtoL-15.06M | -83.87%5.75M | SL-32.63M | SL-22.79M | SL-8.39M | 33.52%35.68M | -65.65%3.46M | -34.38%5.11M | 311.02%6.4M | -57.55%26.72M |
Net profit from continuing operation | -79.37%-15.06M | -83.87%5.75M | -1,041.76%-32.63M | -546.39%-22.79M | -231.12%-8.39M | 33.52%35.68M | -65.65%3.46M | -34.38%5.11M | 311.02%6.4M | -57.55%26.72M |
Net profit of parent company owners | -79.37%-15.06M | -83.87%5.75M | -1,041.76%-32.63M | -546.39%-22.79M | -231.12%-8.39M | 33.52%35.68M | -65.65%3.46M | -34.38%5.11M | 311.02%6.4M | -57.55%26.72M |
Earning per share | ||||||||||
Basic earning per share | -5.79%-0.0274 | -83.99%0.0105 | -1,026.56%-0.0593 | -535.79%-0.0414 | -225.12%-0.0259 | -24.07%0.0656 | -80.37%0.0064 | -62.30%0.0095 | 314.00%0.0207 | -57.56%0.0864 |
Diluted earning per share | -5.79%-0.0274 | -83.99%0.0105 | -1,026.56%-0.0593 | -535.79%-0.0414 | -225.12%-0.0259 | -24.07%0.0656 | -80.37%0.0064 | -62.30%0.0095 | 314.00%0.0207 | -57.56%0.0864 |
Other composite income | ||||||||||
Total composite income | -79.37%-15.06M | -83.87%5.75M | -1,041.76%-32.63M | -546.39%-22.79M | -231.12%-8.39M | 33.52%35.68M | -65.65%3.46M | -34.38%5.11M | 311.02%6.4M | -57.55%26.72M |
Total composite income of parent company owners | -79.37%-15.06M | -83.87%5.75M | -1,041.76%-32.63M | -546.39%-22.79M | -231.12%-8.39M | 33.52%35.68M | -65.65%3.46M | -34.38%5.11M | 311.02%6.4M | -57.55%26.72M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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