(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 | 9.34%55.82M | -23.84%363.55M | -12.58%264.03M | -2.01%162.65M | 18.42%51.05M | 22.61%477.35M | 45.64%302.02M | 27.23%165.99M | 7.91%43.11M | 25.60%389.32M |
Operating revenue | 9.34%55.82M | -23.84%363.55M | -12.58%264.03M | -2.01%162.65M | 18.42%51.05M | 22.61%477.35M | 45.64%302.02M | 27.23%165.99M | 7.91%43.11M | 25.60%389.32M |
Total operating cost | 23.62%73.59M | -6.76%345.31M | -3.06%235.49M | 7.96%153.48M | 26.81%59.53M | 26.79%370.36M | 37.76%242.92M | 17.99%142.17M | 10.56%46.94M | 21.60%292.11M |
Operating cost | 25.90%32.3M | -24.66%169.84M | -10.58%122.23M | -1.95%78.01M | 26.19%25.66M | 43.37%225.43M | 65.07%136.69M | 46.22%79.56M | 28.29%20.33M | 23.64%157.23M |
Operating tax surcharges | -32.77%875.06K | -23.72%4.46M | -22.64%3.48M | -13.56%2.25M | 25.73%1.3M | 29.15%5.85M | 40.64%4.5M | 23.15%2.6M | 9.88%1.04M | 25.67%4.53M |
Operating expense | 1.03%14.31M | 24.87%65.9M | -7.57%39.21M | 16.73%27.49M | 12.67%14.17M | -1.83%52.78M | 13.50%42.42M | -12.93%23.55M | 39.07%12.58M | 25.90%53.76M |
Administration expense | 67.92%12.04M | 16.41%44.2M | 8.19%29.67M | 13.81%19.13M | 0.90%7.17M | -4.12%37.97M | -0.54%27.43M | -17.57%16.81M | -29.62%7.11M | 27.79%39.61M |
Financial expense | -11.52%862.26K | 78.56%5.69M | 124.18%4.99M | 220.71%2.84M | 374.99%974.52K | 220.78%3.19M | 166.95%2.23M | 171.14%886.38K | 56.62%-354.38K | -175.38%-2.64M |
-Interest expense (Financial expense) | 46.97%1.41M | 68.35%6.62M | 542.15%3.38M | 79.93%2.08M | 81.93%957.91K | 40.50%3.93M | -52.09%526.52K | -29.66%1.16M | -47.65%526.52K | -13.48%2.8M |
-Interest Income (Financial expense) | 64.41%-86.2K | 19.88%-1.5M | -63.85%-672.06K | 21.07%-795.82K | 40.95%-242.23K | 36.27%-1.87M | 90.73%-410.17K | 53.12%-1.01M | 47.38%-410.17K | -213.56%-2.93M |
Research and development | 28.64%13.2M | 22.30%55.2M | 21.08%35.91M | 26.66%23.76M | 64.17%10.26M | 13.95%45.14M | 3.32%29.65M | 5.55%18.76M | -14.93%6.25M | 22.86%39.61M |
Credit Impairment Loss | 393.43%1.11M | 24.15%-13.7M | -32.22%-4.33M | -268.13%-563.02K | -126.14%-379.6K | -37.15%-18.07M | 9.44%-3.28M | 125.64%334.87K | -118.07%-167.86K | -58.72%-13.17M |
Asset Impairment Loss | -172.25%-619.96K | -580.50%-6.5M | 172.87%559.02K | 56.86%-177.76K | 306.31%858.05K | -2.12%-955.49K | -290.87%-767.1K | -102.97%-412.04K | -662.44%-415.91K | -1,032.85%-935.64K |
Other net revenue | ||||||||||
Invest income | 122.48%294.87K | -199.97%-2.98M | -127.38%-822.51K | -136.78%-906.81K | -86.33%132.54K | 54.87%2.98M | 5,685.51%3M | 4,648.09%2.47M | 1,886.36%969.78K | --1.92M |
-Including: Investment income associates | ---- | -114.09%-3.67M | ---- | ---- | ---- | -554.44%-1.72M | ---- | ---- | ---- | ---262.12K |
Asset deal income | ---- | -847.00%-1.13M | ---500.45K | ---500.45K | --29.47K | -5,019.69%-119.82K | ---- | ---- | ---- | -103.08%-2.34K |
Other revenue | -82.28%1.83M | 60.10%40.77M | 151.91%29.61M | 214.89%25.13M | 247.68%10.33M | 3.54%25.47M | -22.15%11.76M | -21.59%7.98M | -58.80%2.97M | 28.79%24.59M |
Operating profit | -709.60%-15.15M | -70.17%34.69M | -24.01%53.05M | -5.99%32.15M | 619.39%2.49M | 6.09%116.29M | 64.78%69.81M | 83.07%34.19M | -108.52%-478.6K | 36.08%109.62M |
Add:Non operating Income | -40.34%5.11K | 995.20%501.42K | 154.54%281.63K | 497.28%272.1K | -82.71%8.57K | -13.04%45.78K | 2,649.10%110.64K | 6,103.80%45.56K | 11.31%49.56K | 43.42%52.65K |
Less:Non operating expense | -96.04%10K | 3.34%630.85K | -0.25%619.54K | -95.88%20.43K | 1,292.79%252.38K | 1,183.67%610.46K | 3,742.93%621.11K | 87,754.33%495.77K | 1,069.04%18.12K | -90.21%47.56K |
Total profit | -776.11%-15.16M | -70.13%34.57M | -23.93%52.72M | -3.99%32.4M | 601.38%2.24M | 5.57%115.73M | 63.62%69.3M | 80.65%33.74M | -107.90%-447.17K | 36.85%109.62M |
Less:Income tax cost | 260.95%198.26K | -56.81%6.14M | -4.48%8.09M | 29.82%4.37M | -128.64%-123.18K | 1.69%14.22M | 19.78%8.47M | -5.87%3.37M | -71.49%430.04K | 46.68%13.98M |
Net profit | SL-15.36M | -72.00%28.42M | -26.64%44.62M | -7.74%28.03M | FLtoP2.37M | 6.13%101.51M | 72.41%60.83M | 101.15%30.38M | SL-877.21K | 35.52%95.64M |
Net profit from continuing operation | -749.28%-15.36M | -72.00%28.42M | -26.64%44.62M | -7.74%28.03M | 369.63%2.37M | 6.13%101.51M | 72.41%60.83M | 101.15%30.38M | -121.11%-877.21K | 35.52%95.64M |
Less:Minority Profit | -646.20%-1.39M | -127.82%-1.1M | -1,887.36%-371.54K | 31.79%216.76K | 61.56%-186.11K | -994.88%-481.76K | 100.48%20.79K | 104.68%164.48K | 72.18%-484.16K | 104.96%53.84K |
Net profit of parent company owners | -647.48%-13.97M | -71.05%29.52M | -26.01%44.99M | -7.95%27.81M | 749.09%2.55M | 6.70%101.99M | 53.33%60.81M | 62.32%30.21M | -106.67%-393.06K | 33.40%95.59M |
Earning per share | ||||||||||
Basic earning per share | -700.00%-0.18 | -70.68%0.39 | -25.32%0.59 | -5.13%0.37 | 400.00%0.03 | 0.76%1.33 | 41.07%0.79 | 39.29%0.39 | -110.00%-0.01 | 6.45%1.32 |
Diluted earning per share | -700.00%-0.18 | -70.68%0.39 | -25.32%0.59 | -5.13%0.37 | 400.00%0.03 | 0.76%1.33 | 41.07%0.79 | 39.29%0.39 | -110.00%-0.01 | 6.45%1.32 |
Other composite income | 311.75%792.2K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 311.75%792.2K |
Total composite income | -749.28%-15.36M | -72.00%28.42M | -26.64%44.62M | -7.74%28.03M | 369.63%2.37M | 5.26%101.51M | 68.62%60.83M | 91.12%30.38M | -123.13%-877.21K | 36.27%96.43M |
Total composite income of parent company owners | -647.48%-13.97M | -71.05%29.52M | -26.01%44.99M | -7.95%27.81M | 749.09%2.55M | 5.82%101.99M | 50.33%60.81M | 55.69%30.21M | -107.10%-393.06K | 34.14%96.38M |
Total composite income of minority owners | -646.20%-1.39M | -127.82%-1.1M | -1,887.36%-371.54K | 31.79%216.76K | 61.56%-186.11K | -994.88%-481.76K | 100.48%20.79K | 104.68%164.48K | 72.18%-484.16K | 104.96%53.84K |
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 | -- | -- | -- | -- |
Auditor | -- | -- | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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