(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 | -8.31%77.85M | -27.42%323.28M | -5.66%278M | 11.93%201.9M | -5.88%84.91M | -17.46%445.38M | -36.58%294.7M | -38.76%180.39M | -36.55%90.21M | 4.83%539.63M |
Operating revenue | -8.31%77.85M | -27.42%323.28M | -5.66%278M | 11.93%201.9M | -5.88%84.91M | -17.46%445.38M | -36.58%294.7M | -38.76%180.39M | -36.55%90.21M | 4.83%539.63M |
Other operating revenue | ---- | -7.66%7.44M | ---- | -33.53%3.16M | ---- | 10.17%8.06M | ---- | 98.92%4.75M | ---- | -16.75%7.32M |
Total operating cost | 6.02%65.07M | -1.43%339.68M | 7.76%244.95M | 8.27%165.34M | -3.19%61.38M | -26.37%344.61M | -38.98%227.31M | -30.61%152.7M | -26.67%63.4M | 5.36%468M |
Operating cost | 17.08%31.81M | -11.75%155.85M | -0.43%120M | -3.57%78.61M | -32.77%27.17M | -45.07%176.6M | -59.42%120.52M | -53.20%81.51M | -44.32%40.42M | 1.80%321.49M |
Operating tax surcharges | -0.09%732.75K | 28.88%3.69M | 66.69%2.68M | 152.37%2.03M | 116.36%733.44K | 9.21%2.86M | -9.83%1.61M | -27.78%803.4K | -20.77%338.99K | 11.31%2.62M |
Operating expense | -53.58%2.29M | -6.88%28.12M | -8.55%22.53M | -29.22%15.96M | 199.92%4.93M | 8.43%30.2M | 46.77%24.64M | 118.17%22.55M | -13.93%1.64M | 12.99%27.85M |
Administration expense | 2.74%11.5M | -6.12%57M | -3.69%38.1M | -2.96%25.38M | -13.05%11.2M | -12.70%60.72M | 11.73%39.56M | 18.85%26.16M | 71.60%12.88M | 16.47%69.55M |
Financial expense | -108.23%-19.26K | -62.43%526.67K | -67.54%243.62K | -107.87%-29.1K | 270.82%234.06K | 133.85%1.4M | 116.15%750.48K | 112.26%369.77K | 104.02%63.12K | -143.49%-4.14M |
-Interest expense (Financial expense) | -19.52%635.62K | 1.35%3.1M | 13.83%2.59M | -1.72%1.47M | 5.70%789.75K | 73.69%3.06M | 32,165.36%2.27M | --1.5M | --747.18K | -42.93%1.76M |
-Interest Income (Financial expense) | -11.69%-522.15K | -58.18%-2.29M | -61.33%-2.14M | -36.75%-1.38M | 24.92%-467.51K | 74.89%-1.45M | 70.76%-1.33M | 65.85%-1.01M | 50.23%-622.67K | -294.80%-5.77M |
Research and development | 9.60%18.75M | 29.73%94.49M | 52.59%61.39M | 103.63%43.39M | 112.38%17.11M | 43.83%72.84M | 53.30%40.23M | 37.96%21.31M | 44.25%8.06M | 57.47%50.64M |
Credit Impairment Loss | 116.56%413.9K | 84.50%-1.29M | 75.41%-1.04M | -60.39%-4.22M | ---2.5M | -154.43%-8.35M | ---4.23M | ---2.63M | ---- | -442.71%-3.28M |
Asset Impairment Loss | ---715.73K | -6,026.60%-256.56M | ---3.47M | ---3.4M | ---- | 92.74%-4.19M | ---- | ---- | ---- | ---57.67M |
Other net revenue | -36.45%873.4K | -2,114.19%-244.84M | -38.46%9.2M | -90.84%991.08K | -19.32%1.37M | 156.05%12.16M | -42.12%14.95M | -40.57%10.82M | 13.58%1.7M | -102.66%-21.69M |
Fair value change income | 164.37%845.03K | 97.14%-85.69K | -121.99%-397.25K | 69.76%-997.72K | 69.90%-1.31M | -52.87%-3M | -95.87%1.81M | -109.86%-3.3M | -40.74%-4.36M | 91.65%-1.96M |
Invest income | -145.41%-1.91M | -56.67%7.52M | -13.01%7.01M | -20.25%7.95M | 73.91%4.2M | -40.97%17.36M | 133.74%8.06M | 151.32%9.96M | -14.04%2.41M | 556.26%29.4M |
-Including: Investment income associates | -306.72%-3.09M | -92.78%686.09K | -77.65%1.95M | -33.64%3.92M | -31.93%1.49M | 54.62%9.5M | 92.94%8.71M | 154.16%5.91M | --2.19M | 239.15%6.14M |
Asset deal income | ---- | -391.60%-50.14K | -147.95%-8.44K | -127.16%-4.79K | -76.26%3.48K | 142.34%17.19K | 157.40%17.59K | 163.17%17.65K | --14.65K | -100.00%-40.61K |
Other revenue | 126.99%2.24M | -45.38%5.64M | -23.54%7.11M | -75.41%1.66M | -72.90%985.39K | -13.02%10.32M | 55.82%9.3M | 62.27%6.76M | 103.10%3.64M | -21.82%11.87M |
Operating profit | -45.18%13.65M | -331.34%-261.24M | -48.68%42.26M | -2.45%37.56M | -12.67%24.91M | 126.14%112.93M | -30.18%82.33M | -58.47%38.5M | -50.18%28.52M | -94.36%49.94M |
Add:Non operating Income | 13,426.73%3.38M | 24.24%20.58M | -86.75%72.17K | -92.49%29.47K | 403.77%24.97K | 1,923.02%16.57M | 252.57%544.69K | 159.33%392.32K | -96.76%4.96K | -50.89%818.99K |
Less:Non operating expense | 268.97%21.88 | 2,451.74%4.01M | -76.89%31.41K | -73.25%31.41K | -51.94%5.93 | 37.11%157.27K | 51.26%135.93K | 31.46%117.43K | -99.97%12.34 | 358.13%114.7K |
Total profit | -31.69%17.03M | -289.17%-244.67M | -48.88%42.3M | -3.14%37.55M | -12.59%24.93M | 155.41%129.34M | -29.88%82.74M | -58.20%38.77M | -50.26%28.52M | -94.30%50.64M |
Less:Income tax cost | -5.48%3.36M | -119.25%-2.1M | -118.24%-1.68M | -65.78%1.6M | 16.34%3.55M | -3.48%10.9M | -35.66%9.19M | -62.08%4.67M | -61.65%3.05M | -94.29%11.29M |
Net profit | -36.04%13.67M | SL-242.57M | -40.21%43.97M | 5.43%35.96M | -16.06%21.38M | 200.99%118.44M | -29.08%73.55M | -57.61%34.11M | -48.42%25.47M | -94.30%39.35M |
Net profit from continuing operation | -36.04%13.67M | -304.55%-242.57M | -40.21%43.97M | 5.43%35.96M | -16.06%21.38M | 201.38%118.59M | -29.08%73.55M | -57.61%34.11M | -48.42%25.47M | -94.30%39.35M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---150.9K | ---- | ---- | ---- | ---- |
Less:Minority Profit | -104.69%-147.19K | -1,222.08%-9.51M | -362.38%-2.93M | -179.29%-544.84K | -128.54%-71.91K | -109.60%-719K | -82.44%1.12M | -87.56%687.18K | -95.12%251.97K | -36.84%7.49M |
Net profit of parent company owners | -35.57%13.82M | -295.59%-233.07M | -35.25%46.9M | 9.23%36.5M | -14.94%21.45M | 274.03%119.16M | -25.60%72.43M | -55.40%33.42M | -42.97%25.22M | -95.30%31.86M |
Earning per share | ||||||||||
Basic earning per share | -40.00%0.03 | -289.29%-0.53 | -35.39%0.1077 | 8.96%0.0839 | -13.94%0.05 | 300.00%0.28 | -25.08%0.1667 | -54.71%0.077 | -42.98%0.0581 | -95.42%0.07 |
Diluted earning per share | -40.00%0.03 | -296.30%-0.53 | -35.32%0.1073 | 9.14%0.0836 | -13.49%0.05 | 285.71%0.27 | -25.44%0.1659 | -54.94%0.0766 | -43.28%0.0578 | -95.42%0.07 |
Other composite income | 26.33M | |||||||||
Other composite income of parent company owners | ---- | --27.19M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---- | ---866.6K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -36.04%13.67M | -282.58%-216.25M | -40.21%43.97M | 5.43%35.96M | -16.06%21.38M | 200.99%118.44M | -29.08%73.55M | -57.61%34.11M | -48.42%25.47M | -94.30%39.35M |
Total composite income of parent company owners | -35.57%13.82M | -272.77%-205.87M | -35.25%46.9M | 9.23%36.5M | -14.94%21.45M | 274.03%119.16M | -25.60%72.43M | -55.40%33.42M | -42.97%25.22M | -95.30%31.86M |
Total composite income of minority owners | -104.69%-147.19K | -1,342.61%-10.37M | -362.38%-2.93M | -179.29%-544.84K | -128.54%-71.91K | -109.60%-719K | -82.44%1.12M | -87.56%687.18K | -95.12%251.97K | -36.84%7.49M |
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 | -- | Guangdong Sinong Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Rong Shing 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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