(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 | 7.60%22.36M | 111.47%195.36M | 188.90%126.91M | 1,154.71%78.2M | 4,080.37%20.78M | -58.95%92.38M | -73.30%43.93M | -93.63%6.23M | -98.95%497.09K | 757.99%225.03M |
Operating revenue | 7.60%22.36M | 111.47%195.36M | 188.90%126.91M | 1,154.71%78.2M | 4,080.37%20.78M | -58.95%92.38M | -73.30%43.93M | -93.63%6.23M | -98.95%497.09K | 757.99%225.03M |
Other operating revenue | ---- | -22.67%368.21K | ---- | -15.87%200.3K | ---- | -85.78%476.17K | ---- | -93.93%238.09K | ---- | -87.23%3.35M |
Total operating cost | -7.72%18.91M | 112.42%197.97M | 163.79%119.06M | 890.67%77.79M | 1,182.85%20.49M | -57.97%93.2M | -71.86%45.13M | -91.74%7.85M | -96.45%1.6M | 704.30%221.73M |
Operating cost | -19.44%17.03M | 115.39%195.67M | 176.13%119.06M | 1,076.16%78.55M | 1,942.77%21.14M | -58.42%90.84M | -72.74%43.12M | -92.87%6.68M | -97.67%1.03M | 876.76%218.5M |
Operating tax surcharges | 143.70%188.41K | 144.45%964.08K | 49.71%401.38K | 11.34%185.54K | 7.82%77.31K | -5.95%394.39K | -2.24%268.12K | -7.16%166.65K | -20.08%71.7K | -32.28%419.35K |
Operating expense | --32.66K | 5,016.87%90.87K | 1,075.74%20.88K | --6.97K | ---- | --1.78K | --1.78K | ---- | ---- | ---- |
Administration expense | 226.84%1.41M | 27.74%3.76M | 28.22%2.24M | 22.91%1.29M | -11.50%429.98K | 14.28%2.94M | -3.76%1.75M | -8.52%1.05M | -12.02%485.84K | -40.60%2.57M |
Financial expense | 121.54%249.62K | -155.43%-2.52M | -112,120.91%-2.67M | -4,815.73%-2.24M | -24,717.72%-1.16M | -525.52%-986.37K | -101.93%-2.38K | -164.01%-45.61K | -88.82%4.71K | 342.84%231.8K |
-Interest expense (Financial expense) | 33.07%351.16K | 33.15%1.42M | 32.98%1M | 312.90%628.06K | 3,052.41%263.89K | 360.57%1.07M | 520.96%754.1K | 117.29%152.11K | -79.29%8.37K | 343.36%231.35K |
-Interest Income (Financial expense) | 91.63%-119.39K | -88.42%-4.01M | -351.68%-3.71M | -1,055.43%-2.9M | -27,548.27%-1.43M | -26,501.39%-2.13M | -16,494.77%-821.86K | -7,321.00%-251.02K | -283.60%-5.16K | -110.26%-7.99K |
Credit Impairment Loss | ---12.96K | 211.56%191.5K | 188.44%115.41K | 579.39%192.84K | ---- | -263.70%-171.65K | -109.31%-130.49K | -256.88%-40.22K | ---- | 110.45%104.86K |
Asset Impairment Loss | ---- | 46.69%-989.34K | ---- | ---- | ---- | ---1.86M | ---- | ---- | ---- | ---- |
Other net revenue | -2,090.66%-8.96K | 77.78%-450.42K | 189.30%115.86K | 589.61%193.29K | -39.81%449.92 | -1,959.16%-2.03M | -109.60%-129.75K | -251.35%-39.48K | -98.03%747.45 | 100.58%109.01K |
Invest income | --3.23K | --342.37K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 72.67%776.86 | 577.10%5.06K | -39.81%449.92 | -39.81%449.92 | -39.81%449.92 | -81.99%747.45 | 68.68%747.45 | 68.68%747.45 | 59.13%747.45 | --4.15K |
Operating profit | 1,082.27%3.44M | -7.53%-3.05M | 697.52%7.97M | 136.06%598.5K | 126.49%291.21K | -183.19%-2.84M | -132.60%-1.33M | -158.30%-1.66M | -146.10%-1.1M | 116.92%3.41M |
Less:Non operating expense | 166,180.00%4.57K | --1.6K | --2.75 | --2.75 | --2.75 | ---- | ---- | ---- | ---- | ---- |
Total profit | 1,080.71%3.44M | -7.58%-3.05M | 697.52%7.97M | 136.06%598.5K | 126.49%291.2K | -183.19%-2.84M | -132.60%-1.33M | -158.30%-1.66M | -146.10%-1.1M | 116.49%3.41M |
Less:Income tax cost | 853.71%1.18M | 170.67%1.13M | 433.89%1.55M | 41.48%-351.86K | 46.64%-156.34K | -467.28%-1.6M | -368.31%-464.84K | -620.22%-601.31K | -362.05%-293.01K | 108.29%436.87K |
Net profit | 404.97%2.26M | FPtoL-4.19M | FLtoP6.42M | FLtoP950.36K | FLtoP447.54K | SL-1.23M | SL-868.97K | SL-1.06M | SL-806.34K | FLtoP2.97M |
Net profit from continuing operation | 404.97%2.26M | -239.45%-4.19M | 838.54%6.42M | 189.79%950.36K | 155.50%447.54K | -141.47%-1.23M | -122.18%-868.97K | -138.75%-1.06M | -135.48%-806.34K | 119.28%2.97M |
Less:Minority Profit | 77,390.46%1.54M | -11,910.65%-311.98K | ---192.82K | ---57.79K | ---1.99K | ---2.6K | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 61.19%724.6K | -214.82%-3.88M | 860.73%6.61M | 195.25%1.01M | 155.75%449.53K | -141.38%-1.23M | -122.18%-868.97K | -138.75%-1.06M | -135.48%-806.34K | 119.28%2.97M |
Earning per share | ||||||||||
Basic earning per share | 50.00%0.003 | -240.00%-0.017 | 850.00%0.03 | 180.00%0.004 | 155.56%0.002 | -150.00%-0.005 | -120.00%-0.004 | -150.00%-0.005 | -136.00%-0.0036 | 114.29%0.01 |
Diluted earning per share | 50.00%0.003 | -240.00%-0.017 | 850.00%0.03 | 180.00%0.004 | 155.56%0.002 | -150.00%-0.005 | -120.00%-0.004 | -150.00%-0.005 | -136.00%-0.0036 | 114.29%0.01 |
Other composite income | ||||||||||
Total composite income | 404.97%2.26M | -239.45%-4.19M | 838.54%6.42M | 189.79%950.36K | 155.50%447.54K | -141.47%-1.23M | -122.18%-868.97K | -138.75%-1.06M | -135.48%-806.34K | 119.28%2.97M |
Total composite income of parent company owners | 61.19%724.6K | -214.82%-3.88M | 860.73%6.61M | 195.25%1.01M | 155.75%449.53K | -141.38%-1.23M | -122.18%-868.97K | -138.75%-1.06M | -135.48%-806.34K | 119.28%2.97M |
Total composite income of minority owners | 77,390.46%1.54M | -11,910.65%-311.98K | ---192.82K | ---57.79K | ---1.99K | ---2.6K | ---- | ---- | ---- | ---- |
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 | -- | Disclaimer of Opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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.
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