(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 | -66.03%21.76M | -27.71%279.38M | -17.95%229.36M | -22.67%142.08M | -5.56%64.06M | -33.54%386.5M | -19.72%279.55M | -38.31%183.73M | -59.01%67.84M | 137.97%581.59M |
Operating revenue | -66.03%21.76M | -27.71%279.38M | -17.95%229.36M | -22.67%142.08M | -5.56%64.06M | -33.54%386.5M | -19.72%279.55M | -38.31%183.73M | -59.01%67.84M | 137.97%581.59M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -46.66%37.44M | -10.95%309.74M | -3.46%244.49M | -10.24%152.06M | 12.50%70.2M | -37.45%347.83M | -29.58%253.25M | -44.03%169.4M | -61.92%62.4M | 124.14%556.06M |
Operating cost | -57.17%23.2M | -11.34%249.32M | -1.70%199.1M | -12.14%119.67M | 18.98%54.17M | -45.51%281.2M | -39.80%202.55M | -52.72%136.2M | -71.10%45.53M | 126.68%516.07M |
Operating tax surcharges | -60.77%19.86K | -62.29%225K | -65.83%146.68K | -57.12%112.39K | -76.75%50.63K | -7.19%596.73K | 97.69%429.31K | 91.24%262.11K | 97.98%217.78K | 145.51%642.97K |
Operating expense | 44.92%1.99M | -10.12%6.2M | -13.02%4.38M | -9.98%2.99M | -16.86%1.38M | 72.42%6.9M | 241.19%5.04M | 245.15%3.33M | 217.04%1.65M | 134.88%4M |
Administration expense | -20.97%4.4M | -9.02%19.19M | -11.31%14.66M | 8.85%11.48M | 46.60%5.57M | 41.19%21.09M | 56.95%16.53M | 62.59%10.54M | 49.94%3.8M | 27.34%14.94M |
Financial expense | -13.36%7.83M | -8.52%34.81M | -8.71%26.2M | -6.63%17.81M | 0.88%9.03M | 86.43%38.05M | 161.75%28.69M | 173.07%19.07M | 182.49%8.96M | 203.65%20.41M |
-Interest expense (Financial expense) | -15.39%7.82M | -10.99%35.51M | -12.01%26.67M | -9.82%18.23M | -3.46%9.25M | 55.59%39.89M | 93.46%30.31M | 103.84%20.22M | 126.52%9.58M | 278.47%25.64M |
-Interest Income (Financial expense) | 96.12%-8.57K | 59.90%-715.11K | 68.58%-506.93K | 65.01%-403.3K | 64.46%-220.63K | 66.37%-1.78M | 65.91%-1.61M | 61.01%-1.15M | 42.26%-620.79K | -4,198.20%-5.3M |
Research and development | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.25M | ---- |
Credit Impairment Loss | 37.56%-381.55K | -161.72%-17.66M | 6.04%-3.42M | 32.64%-1.83M | 23.38%-611.09K | -6,165.72%-6.75M | -1,019.35%-3.64M | -288.65%-2.71M | -12.44%-797.6K | 103.14%111.26K |
Asset Impairment Loss | ---- | -2,494.95%-241.47M | ---- | ---- | ---- | -3,553.24%-9.31M | ---- | ---- | ---- | 58.11%-254.71K |
Other net revenue | 43.92%-335.04K | -476.58%-182.47M | -114.33%-6M | -110.29%-4.41M | -101.34%-597.44K | 20,719.09%48.46M | 15,816.55%41.9M | 3,182.53%42.86M | 6,857.79%44.74M | -100.44%-235K |
Fair value change income | ---- | 250.62%66.42M | ---- | ---- | ---- | --18.94M | ---- | ---- | ---- | ---- |
Invest income | ---- | -84.37%7.12M | ---- | ---- | ---- | --45.54M | --45.54M | --45.54M | --45.54M | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---96.11K |
Other revenue | 240.84%46.52K | 12,362.86%3.12M | ---2.58M | -7,052.15%-2.58M | --13.65K | 449.47%25.06K | ---- | 5,721.29%37.15K | ---- | -99.95%4.56K |
Operating profit | -137.82%-16.02M | -344.29%-212.83M | -130.99%-21.13M | -125.16%-14.39M | -113.42%-6.74M | 244.47%87.12M | 709.86%68.2M | 1,723.84%57.19M | 5,020.41%50.18M | -48.61%25.29M |
Add:Non operating Income | -97.82%15.7K | -91.34%693.81K | -59.71%3.21M | -73.73%844.53K | -73.01%719.5K | 320.44%8.02M | 3,428.13%7.96M | 1,324.40%3.21M | 1,077.82%2.67M | -76.66%1.91M |
Less:Non operating expense | -96.28%206.86 | 718.75%3.12M | -85.97%51.82K | -47.29%50.71K | -93.98%5.57K | -36.06%381.52K | 169.91%369.35K | -29.70%96.2K | -32.46%92.42K | -96.70%596.7K |
Total profit | -165.76%-16M | -327.18%-215.26M | -123.72%-17.98M | -122.55%-13.6M | -111.42%-6.02M | 256.21%94.75M | 783.18%75.79M | 1,856.68%60.31M | 4,832.66%52.75M | -32.29%26.6M |
Less:Income tax cost | -113.16%-630.44K | -228.78%-14.96M | -116.36%-980.8K | -125.88%-675.82K | -119.97%-295.76K | 102.48%11.61M | 485.22%5.99M | 138.04%2.61M | 224.96%1.48M | -79.82%5.74M |
Net profit | FPtoL-15.37M | SL-200.3M | SL-17M | SL-12.92M | SL-5.73M | 298.47%83.14M | FLtoP69.8M | FLtoP57.7M | 8,253.55%51.27M | 92.00%20.86M |
Net profit from continuing operation | -168.47%-15.37M | -340.92%-200.3M | -124.35%-17M | -122.40%-12.92M | -111.17%-5.73M | 298.47%83.14M | 675.96%69.8M | 1,373.56%57.7M | 8,253.55%51.27M | 92.00%20.86M |
Less:Minority Profit | -3,095.86%-4.51M | -459.53%-76.51M | -111.33%-2.07M | -115.07%-1.36M | -103.75%-141.12K | 152.27%21.28M | --18.23M | --9.05M | --3.76M | 12,978,347.00%8.44M |
Net profit of parent company owners | -94.50%-10.86M | -300.12%-123.79M | -128.96%-14.93M | -123.76%-11.56M | -111.75%-5.58M | 397.71%61.86M | 525.51%51.57M | 1,173.72%48.64M | 7,641.13%47.51M | 14.37%12.43M |
Earning per share | ||||||||||
Basic earning per share | -94.24%-0.0472 | -300.07%-0.5382 | -128.95%-0.0649 | -123.78%-0.0503 | -111.76%-0.0243 | 398.15%0.269 | 525.43%0.2242 | 1,173.60%0.2115 | 7,551.85%0.2066 | 14.41%0.054 |
Diluted earning per share | -94.24%-0.0472 | -300.07%-0.5382 | -128.95%-0.0649 | -123.78%-0.0503 | -111.76%-0.0243 | 398.15%0.269 | 525.43%0.2242 | 1,173.60%0.2115 | 7,551.85%0.2066 | 14.41%0.054 |
Other composite income | ||||||||||
Total composite income | -168.47%-15.37M | -340.92%-200.3M | -124.35%-17M | -122.40%-12.92M | -111.17%-5.73M | 298.47%83.14M | 675.96%69.8M | 1,373.56%57.7M | 8,253.55%51.27M | 92.00%20.86M |
Total composite income of parent company owners | -94.50%-10.86M | -300.12%-123.79M | -128.96%-14.93M | -123.76%-11.56M | -111.75%-5.58M | 397.71%61.86M | 525.51%51.57M | 1,173.72%48.64M | 7,641.13%47.51M | 14.37%12.43M |
Total composite income of minority owners | -3,095.86%-4.51M | -459.53%-76.51M | -111.33%-2.07M | -115.07%-1.36M | -103.75%-141.12K | 152.27%21.28M | --18.23M | --9.05M | --3.76M | 12,978,347.00%8.44M |
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 | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE 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