(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 | 70.53%229.86M | -16.18%740.75M | -27.81%476.51M | -44.13%292.96M | -54.52%134.79M | 199.99%883.75M | 1,792.00%660.12M | 2,160.00%524.32M | 2,558.16%296.37M | 488.19%294.59M |
Operating revenue | 70.53%229.86M | -16.18%740.75M | -27.81%476.51M | -44.13%292.96M | -54.52%134.79M | 199.99%883.75M | 1,792.00%660.12M | 2,160.00%524.32M | 2,558.16%296.37M | 488.19%294.59M |
Other operating revenue | ---- | 14.52%7.02M | ---- | 9.59%3.2M | ---- | -1.95%6.13M | ---- | 0.73%2.92M | ---- | -10.96%6.25M |
Total operating cost | 65.14%229.82M | -14.08%752.3M | -26.01%485.81M | -41.73%301.23M | -52.29%139.17M | 183.69%875.61M | 1,288.04%656.57M | 1,803.15%516.99M | 2,536.12%291.72M | 348.62%308.66M |
Operating cost | 74.31%218.48M | -15.68%677.33M | -27.65%434.91M | -43.14%269.74M | -53.17%125.34M | 222.80%803.3M | 2,353.44%601.15M | 2,860.95%474.38M | 3,480.01%267.67M | 644.02%248.86M |
Operating tax surcharges | 12.02%361.46K | 22.70%1.91M | 36.82%1.2M | 36.32%841.69K | -18.82%322.68K | -21.56%1.55M | 148.74%877.02K | 190.01%617.46K | 200.18%397.5K | 226.09%1.98M |
Operating expense | 35.72%866.01K | -41.57%3.65M | -14.98%2.62M | -29.83%1.68M | -32.62%638.08K | 175.65%6.25M | 369.13%3.09M | 264.86%2.4M | --947.05K | -9.01%2.27M |
Administration expense | -14.66%6.57M | 0.25%45.96M | -5.25%30.34M | -22.38%17.66M | -30.01%7.7M | 8.43%45.85M | 41.86%32.02M | 109.37%22.75M | 188.01%11M | 31.66%42.28M |
Financial expense | -90.42%341.46K | 99.06%12.23M | 61.11%7.21M | 19.86%4.32M | -13.03%3.56M | 111.16%6.14M | 669.84%4.48M | 706.68%3.6M | 1,230.78%4.1M | 1,991.66%2.91M |
-Interest expense (Financial expense) | -21.19%2.04M | 26.65%10.78M | 24.53%7.87M | 21.59%5.11M | 14.83%2.58M | 283.09%8.52M | --6.32M | --4.2M | --2.25M | 768.68%2.22M |
-Interest Income (Financial expense) | -304.97%-255K | -29.84%-360.38K | -100.59%-229.62K | -342.21%-68.11K | -1,420.07%-62.97K | 79.26%-277.57K | 88.78%-114.47K | 98.57%-15.4K | 99.41%-4.14K | -875.19%-1.34M |
Research and development | 99.32%3.2M | -10.38%11.22M | -36.38%9.52M | -47.19%6.99M | -78.90%1.6M | 20.81%12.51M | --14.96M | --13.24M | --7.6M | --10.36M |
Credit Impairment Loss | ---- | -525.25%-6.73M | ---- | --0 | ---- | 62.95%-1.08M | ---- | --0 | --272.5 | -275.59%-2.91M |
Asset Impairment Loss | ---- | -1,455.67%-7.09M | ---- | --0 | ---- | 80.16%-455.53K | ---- | --0 | ---- | ---2.3M |
Other net revenue | 432.34%2.14M | -201.34%-10.19M | -84.17%1.16M | -88.04%760.65K | 7.60%402.11K | -36.97%10.06M | -23.56%7.35M | -33.25%6.36M | -97.57%373.7K | -66.69%15.96M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --105.38K |
Invest income | ---- | -57.13%2.01M | ---- | --0 | ---- | 33.37%4.7M | 176.74%4.71M | 175.69%4.71M | --42.02K | 4,122.53%3.52M |
Asset deal income | ---- | -94.37%120K | ---- | --0 | ---- | -87.77%2.13M | -100.00%-251.65 | --0 | ---- | 2,794.57%17.42M |
Other revenue | 432.34%2.14M | -68.65%1.49M | -55.88%1.16M | -53.80%760.65K | 21.34%402.11K | 4,066.91%4.76M | 5,077.36%2.64M | 3,133.29%1.65M | 739.22%331.4K | -99.75%114.33K |
Operating profit | 154.93%2.18M | -219.48%-21.74M | -174.59%-8.13M | -154.87%-7.51M | -179.12%-3.98M | 862.20%18.2M | 489.80%10.9M | 146.00%13.69M | -67.47%5.03M | -93.52%1.89M |
Add:Non operating Income | ---- | 5,019.33%44.22M | 91,996.22%43.04M | 122,723.00%42.94M | ---- | -69.28%863.82K | -99.51%46.73K | -99.63%34.96K | 3,116.19%108.02K | 984,941.76%2.81M |
Less:Non operating expense | -82.58%20.13K | -96.58%117.14K | -36.22%116.48K | -28.35%116.21K | -32.72%115.53K | 45.23%3.43M | -88.97%182.64K | -89.08%162.19K | -85.06%171.72K | -82.84%2.36M |
Total profit | 152.89%2.16M | 43.07%22.36M | 223.10%34.79M | 160.46%35.31M | -182.46%-4.09M | 567.61%15.63M | 114.02%10.77M | -0.02%13.56M | -65.31%4.96M | -84.83%2.34M |
Less:Income tax cost | 35.54%-96.31K | -75.39%2.22M | -18.65%672.78K | -56.56%462.09K | -177.58%-149.41K | 126.03%9M | -59.68%826.99K | -29.68%1.06M | 617.48%192.59K | 74.45%3.98M |
Net profit | FLtoP2.26M | 203.92%20.15M | 243.21%34.12M | 178.93%34.85M | SL-3.94M | FLtoP6.63M | 233.57%9.94M | 3.71%12.49M | -66.59%4.77M | SL-1.64M |
Net profit from continuing operation | 157.33%2.26M | 77.83%21.05M | 242.74%34.07M | 178.56%34.81M | -182.66%-3.94M | 821.11%11.84M | 233.57%9.94M | 3.71%12.49M | -66.59%4.77M | -112.49%-1.64M |
Net income from discontinuing operating | ---- | 82.59%-906.84K | --46.08K | --46.08K | ---- | -796,679.51%-5.21M | ---- | --0 | ---- | --654.05 |
Less:Minority Profit | 3,926.50%1.95M | -19.56%7.53M | -32.95%4.38M | -88.62%686.26K | -98.37%48.5K | 133.82%9.36M | 607.68%6.53M | 427.06%6.03M | 273.21%2.97M | -28.33%4M |
Net profit of parent company owners | 107.70%307.17K | 561.68%12.62M | 773.01%29.74M | 428.44%34.17M | -322.36%-3.99M | 51.59%-2.73M | 65.61%3.41M | -40.71%6.47M | -86.69%1.79M | -174.67%-5.65M |
Earning per share | ||||||||||
Basic earning per share | 108.11%0.0003 | 572.00%0.0118 | 765.63%0.0277 | 430.00%0.0318 | -317.65%-0.0037 | 52.83%-0.0025 | 68.42%0.0032 | -41.18%0.006 | -86.51%0.0017 | -175.71%-0.0053 |
Diluted earning per share | 108.11%0.0003 | 572.00%0.0118 | 765.63%0.0277 | 430.00%0.0318 | -317.65%-0.0037 | 52.83%-0.0025 | 68.42%0.0032 | -41.18%0.006 | -86.51%0.0017 | -175.71%-0.0053 |
Other composite income | -2.63M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.63M |
Total composite income | 157.33%2.26M | 203.92%20.15M | 243.21%34.12M | 178.93%34.85M | -182.66%-3.94M | 255.29%6.63M | 2,720.43%9.94M | 32.63%12.49M | -66.59%4.77M | -132.47%-4.27M |
Total composite income of parent company owners | 107.70%307.17K | 561.68%12.62M | 773.01%29.74M | 428.44%34.17M | -322.36%-3.99M | 66.97%-2.73M | 696.61%3.41M | -21.88%6.47M | -86.69%1.79M | -209.43%-8.27M |
Total composite income of minority owners | 3,926.50%1.95M | -19.56%7.53M | -32.95%4.38M | -88.62%686.26K | -98.37%48.5K | 133.82%9.36M | 607.68%6.53M | 427.06%6.03M | 273.21%2.97M | -28.33%4M |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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