(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 | -48.56%12.47M | -36.55%234.62M | -3.99%129.28M | 0.58%96.59M | -27.85%24.24M | 21.20%369.77M | 6.43%134.65M | 10.07%96.03M | 176.79%33.6M | 4.12%305.1M |
Operating revenue | -48.56%12.47M | -36.55%234.62M | -3.99%129.28M | 0.58%96.59M | -27.85%24.24M | 21.20%369.77M | 6.43%134.65M | 10.07%96.03M | 176.79%33.6M | 4.12%305.1M |
Other operating revenue | ---- | 16.18%206.82K | ---- | 5.84%115.23K | ---- | -43.39%178.01K | ---- | -13.13%108.87K | ---- | -2.59%314.45K |
Total operating cost | -9.40%27.35M | -1.41%272.43M | 16.63%124.62M | 17.54%88.73M | 2.81%30.19M | 35.76%276.33M | 13.21%106.86M | 18.29%75.49M | 72.87%29.37M | 6.35%203.54M |
Operating cost | -25.98%12.53M | -5.17%202.19M | 9.28%77.52M | 12.78%57.33M | -2.91%16.92M | 35.88%213.21M | 7.78%70.94M | 16.18%50.84M | 125.48%17.43M | 5.93%156.91M |
Operating tax surcharges | -0.10%254.68K | -39.19%2.04M | 1.53%915.8K | -10.51%673.8K | -28.77%254.94K | -1.31%3.35M | -34.07%902.03K | -28.54%752.97K | 108.18%357.9K | 27.73%3.39M |
Operating expense | 21.79%1.56M | 12.89%8.78M | 24.92%5.95M | 14.44%4.03M | -41.04%1.28M | -7.78%7.78M | 6.97%4.77M | 12.88%3.52M | 37.62%2.17M | 14.02%8.43M |
Administration expense | 11.81%10.49M | 10.84%50.64M | 52.18%34.86M | 53.07%22.9M | 49.49%9.38M | 78.99%45.69M | 36.29%22.91M | 23.28%14.96M | 9.58%6.27M | 9.76%25.53M |
Financial expense | 113.67%92.32K | 63.56%-529.69K | 46.86%-1.12M | -18.38%-1.1M | -1,023.89%-675.43K | -275.71%-1.45M | -965.10%-2.12M | -145.99%-930.15K | 171.41%73.11K | 7,413.68%827.18K |
-Interest expense (Financial expense) | 57.92%504.32K | 2.00%2.66M | 50.24%1.4M | -8.98%808.13K | -35.56%319.35K | 74.84%2.61M | 118.68%930.77K | 428.82%887.9K | 414.90%495.59K | 115.81%1.49M |
-Interest Income (Financial expense) | 53.26%-501.53K | 20.20%-3.28M | 12.92%-2.67M | -10.47%-2.03M | -145.19%-1.07M | -466.80%-4.11M | -352.95%-3.07M | -215.17%-1.84M | -99.72%-437.59K | 3.32%-724.57K |
Research and development | -19.62%2.43M | 20.11%9.32M | -31.28%6.5M | -22.95%4.89M | -1.00%3.03M | -8.17%7.76M | 54.17%9.46M | 53.71%6.35M | 62.30%3.06M | -15.21%8.45M |
Credit Impairment Loss | 1,321.03%2.05M | 88.75%-2.55M | 152.86%3.19M | 84.39%-649.33K | 87.68%-168.14K | -262.93%-22.67M | -33.40%-6.03M | -36.61%-4.16M | -369.16%-1.36M | -149.77%-6.25M |
Asset Impairment Loss | -126.25%-138.2K | -21.45%-33.24M | -0.01%-6.4M | -8.55%-5.54M | 346.89%526.38K | -65.34%-27.37M | -4.53%-6.4M | 2.25%-5.1M | -438.33%-213.21K | 16.55%-16.55M |
Other net revenue | 714.80%3M | 37.44%-30.82M | 84.42%-1.85M | 31.10%-6.23M | 126.90%367.64K | -160.80%-49.26M | -13.05%-11.9M | -10.12%-9.04M | -637.27%-1.37M | 3.54%-18.89M |
Asset deal income | -20,691.98%-18.91K | -1,566.99%-64.97K | 71.07%-55.11K | -2,487.87%-55.11K | 73.90%-90.95 | 94.41%-3.9K | -174.98%-190.46K | 96.78%-2.13K | 99.40%-348.45 | -3,216.47%-69.68K |
Other revenue | 11,487.47%1.1M | 550.66%5.03M | 95.19%1.42M | -93.85%13.84K | -95.50%9.49K | -80.56%773.13K | 281.76%725.55K | 84.78%224.97K | 110.32%211.11K | 44.34%3.98M |
Operating profit | -113.06%-11.89M | -255.37%-68.64M | -82.38%2.8M | -85.83%1.63M | -294.37%-5.58M | -46.56%44.18M | -26.43%15.9M | -24.40%11.5M | 157.03%2.87M | 0.75%82.67M |
Add:Non operating Income | ---- | ---- | ---- | ---- | ---- | ---- | -96.36%333 | -96.36%333 | ---- | 269.44%11.39K |
Less:Non operating expense | 479.49%1.16K | 329.25%11.3M | -96.02%11.22K | -98.25%200 | --200 | --2.63M | --281.65K | --11.46K | ---- | ---- |
Total profit | -113.08%-11.89M | -292.42%-79.94M | -82.13%2.79M | -85.82%1.63M | -294.38%-5.58M | -49.75%41.54M | -27.76%15.62M | -24.51%11.49M | 157.14%2.87M | 0.97%82.68M |
Less:Income tax cost | -140,420.92%-1.61M | -280.29%-11.63M | -70.34%917.57K | -67.18%659.96K | -99.73%1.15K | -49.86%6.45M | 1.19%3.09M | -12.87%2.01M | 163.87%419.32K | 2.42%12.86M |
Net profit | FPtoL-10.27M | SL-68.31M | -85.04%1.87M | -89.77%969.72K | SL-5.58M | -49.73%35.09M | -32.53%12.52M | -26.60%9.48M | FLtoP2.45M | 0.71%69.82M |
Net profit from continuing operation | -84.11%-10.27M | -294.64%-68.31M | -85.04%1.87M | -89.77%969.72K | -327.68%-5.58M | -49.73%35.09M | -32.53%12.52M | -26.60%9.48M | 156.13%2.45M | 0.71%69.82M |
Net profit of parent company owners | -84.11%-10.27M | -294.64%-68.31M | -85.04%1.87M | -89.77%969.72K | -327.68%-5.58M | -49.73%35.09M | -32.53%12.52M | -26.60%9.48M | 156.13%2.45M | 0.71%69.82M |
Earning per share | ||||||||||
Basic earning per share | -85.71%-0.13 | -285.42%-0.89 | -88.24%0.02 | -92.31%0.01 | -275.00%-0.07 | -60.33%0.48 | -46.88%0.17 | -40.91%0.13 | 150.00%0.04 | 0.83%1.21 |
Diluted earning per share | -85.71%-0.13 | -285.42%-0.89 | -88.24%0.02 | -92.31%0.01 | -275.00%-0.07 | -60.33%0.48 | -46.88%0.17 | -40.91%0.13 | 150.00%0.04 | 0.83%1.21 |
Other composite income | ||||||||||
Total composite income | -84.11%-10.27M | -294.64%-68.31M | -85.04%1.87M | -89.77%969.72K | -327.68%-5.58M | -49.73%35.09M | -32.53%12.52M | -26.60%9.48M | 156.13%2.45M | 0.71%69.82M |
Total composite income of parent company owners | -84.11%-10.27M | -294.64%-68.31M | -85.04%1.87M | -89.77%969.72K | -327.68%-5.58M | -49.73%35.09M | -32.53%12.52M | -26.60%9.48M | 156.13%2.45M | 0.71%69.82M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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