(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 | -11.69%171.65M | 2.88%594.92M | 12.28%514.15M | 13.94%353.39M | 28.62%194.36M | 14.79%578.24M | 20.79%457.93M | 29.49%310.15M | 43.64%151.11M | -0.62%503.76M |
Operating revenue | -11.69%171.65M | 2.88%594.92M | 12.28%514.15M | 13.94%353.39M | 28.62%194.36M | 14.79%578.24M | 20.79%457.93M | 29.49%310.15M | 43.64%151.11M | -0.62%503.76M |
Other operating revenue | ---- | 232.14%45.56K | ---- | --0 | ---- | --13.72K | ---- | --0 | ---- | --0 |
Total operating cost | -18.39%158.07M | 1.73%712.63M | 14.15%519.84M | 18.92%360.92M | 36.49%193.68M | 38.25%700.52M | 25.22%455.41M | 30.88%303.49M | 39.49%141.9M | 2.33%506.71M |
Operating cost | -23.35%123.36M | 0.84%493.2M | 16.53%408.97M | 20.54%289.6M | 41.50%160.94M | 24.58%489.12M | 21.39%350.95M | 32.34%240.25M | 46.33%113.73M | -0.62%392.61M |
Operating tax surcharges | -46.65%379.32K | 115.74%5.08M | -25.25%1.4M | 6.26%942.95K | 49.62%711.02K | -52.16%2.35M | -59.94%1.87M | -79.37%887.36K | -77.17%475.21K | 294.37%4.92M |
Operating expense | 1.17%9.1M | 13.82%37.3M | 22.94%25.99M | 75.26%20.39M | 79.17%9M | 59.83%32.77M | 67.65%21.14M | 37.34%11.64M | 48.26%5.02M | -7.98%20.5M |
Administration expense | -21.54%8.71M | 6.01%60.64M | -7.16%35.83M | -6.76%22.78M | 0.01%11.1M | 74.08%57.21M | 84.15%38.59M | 76.73%24.43M | 93.23%11.1M | 14.31%32.86M |
Financial expense | 28.08%4.37M | 68.91%14.93M | 117.70%12.02M | 263.93%7.41M | 220.61%3.41M | 585.33%8.84M | 411.03%5.52M | 245.70%2.04M | 222.43%1.06M | -615.44%-1.82M |
-Interest expense (Financial expense) | 3.37%3.69M | 136.89%16.1M | 239.08%10.75M | 128,324.91%7.21M | 131,673.00%3.57M | 775.25%6.79M | --3.17M | --5.61K | --2.71K | --776.32K |
-Interest Income (Financial expense) | 87.40%-26.21K | -121.55%-2.01M | 56.83%-253.16K | 68.04%-217.35K | 28.49%-208.08K | 74.99%-905.04K | 77.11%-586.4K | 73.62%-680.01K | 73.95%-291K | -133.63%-3.62M |
Research and development | 42.63%12.15M | -7.94%101.48M | -4.55%35.64M | -18.39%19.79M | -18.91%8.52M | 91.24%110.24M | -2.03%37.34M | -3.56%24.24M | -23.08%10.5M | 19.87%57.64M |
Credit Impairment Loss | -127.84%-1.73M | -36.75%-22.8M | 98.48%-101.91K | 197.39%4.32M | 360.85%6.2M | -133.99%-16.67M | -40.48%-6.7M | -139.09%-4.44M | -436.13%-2.38M | 46.54%-7.13M |
Asset Impairment Loss | ---- | 2.17%-26.19M | ---- | ---- | ---- | -107,176.66%-26.77M | ---- | ---- | ---- | 80.06%-24.96K |
Other net revenue | -119.13%-1.27M | 6.90%-37.4M | 192.93%4.41M | 369.64%7.58M | 1,328.35%6.62M | -1,937.27%-40.17M | -403.46%-4.74M | -178.85%-2.81M | -117.96%-538.59K | 175.63%2.19M |
Invest income | ---- | 12.44%-205.91K | ---- | ---- | ---- | -117.44%-235.17K | ---- | ---- | ---- | -64.73%1.35M |
Asset deal income | ---26.98K | -1,129.49%-234.96K | ---- | ---- | ---- | --22.82K | ---- | ---- | ---- | ---- |
Other revenue | 16.58%486.86K | 244.65%12.04M | 129.82%4.51M | 100.14%3.26M | -77.27%417.61K | -56.28%3.49M | -69.03%1.96M | -69.98%1.63M | -19.82%1.84M | 18.51%7.99M |
Operating profit | 68.72%12.31M | 4.52%-155.11M | 42.28%-1.28M | -98.68%50.79K | -15.81%7.3M | -21,194.54%-162.45M | -113.05%-2.22M | -65.66%3.85M | 33.88%8.67M | -108.64%-762.85K |
Add:Non operating Income | -90.97%25.4K | 441.39%880.92K | 525.68%983.5K | 9,752.90%962.6K | 112,101.29%281.24K | -58.41%162.71K | -39.84%157.19K | -95.92%9.77K | -99.90%250.66 | 194.22%391.21K |
Less:Non operating expense | 137,763,400.00%13.78K | -94.61%35.15K | -44.48%29.87K | 265.24%9.56K | -99.99%0.01 | 784.84%652.58K | 38.65%53.8K | -91.00%2.62K | --126.99 | -82.91%73.75K |
Total profit | 62.61%12.32M | 5.32%-154.26M | 84.53%-327.37K | -73.96%1M | -12.57%7.58M | -36,482.11%-162.94M | -112.28%-2.12M | -66.23%3.85M | 29.11%8.67M | -105.22%-445.4K |
Less:Income tax cost | ---- | -10.58%-8.02M | ---- | ---- | ---- | -69.57%-7.26M | --1.55M | --1.55M | --2.23M | -16.40%-4.28M |
Net profit | 62.61%12.32M | FPtoL-146.24M | FPtoL-327.37K | -56.47%1M | 17.77%7.58M | SL-155.68M | SL-3.66M | -79.80%2.31M | -4.15%6.43M | -68.59%3.83M |
Net profit from continuing operation | ---- | 6.06%-146.24M | 91.07%-327.37K | -56.47%1M | ---- | -4,160.89%-155.68M | -121.27%-3.66M | -79.80%2.31M | ---- | -68.59%3.83M |
Less:Minority Profit | 23,430.88%7.79M | -28.72%-37.79M | 1.97%-8.54M | 15.03%-4.54M | 98.81%-33.4K | -767.50%-29.36M | ---8.72M | ---5.35M | ---2.82M | ---3.38M |
Net profit of parent company owners | -40.50%4.53M | 14.15%-108.45M | 62.66%8.22M | -27.51%5.55M | -17.74%7.61M | -1,850.20%-126.32M | -70.68%5.05M | -32.94%7.65M | 37.84%9.25M | -40.86%7.22M |
Earning per share | ||||||||||
Basic earning per share | -42.86%0.04 | 14.53%-1 | 60.00%0.08 | -28.57%0.05 | -22.22%0.07 | -1,771.43%-1.17 | -68.75%0.05 | -36.36%0.07 | 50.00%0.09 | -36.36%0.07 |
Diluted earning per share | -42.86%0.04 | 14.53%-1 | 60.00%0.08 | -28.57%0.05 | -22.22%0.07 | -1,771.43%-1.17 | -68.75%0.05 | -36.36%0.07 | 50.00%0.09 | -36.36%0.07 |
Other composite income | 93.62%-48.55K | -761.08K | ||||||||
Other composite income of parent company owners | ---- | 93.62%-48.55K | ---- | ---- | ---- | ---761.08K | ---- | ---- | ---- | ---- |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 62.61%12.32M | 6.49%-146.29M | 91.07%-327.37K | -56.47%1M | 17.77%7.58M | -4,180.74%-156.44M | -121.27%-3.66M | -79.80%2.31M | -4.15%6.43M | -68.59%3.83M |
Total composite income of parent company owners | -40.50%4.53M | 14.62%-108.5M | 62.66%8.22M | -27.51%5.55M | -17.74%7.61M | -1,860.75%-127.08M | -70.68%5.05M | -32.94%7.65M | 37.84%9.25M | -40.86%7.22M |
Total composite income of minority owners | 23,430.88%7.79M | -28.72%-37.79M | 1.97%-8.54M | 15.03%-4.54M | 98.81%-33.4K | -767.50%-29.36M | ---8.72M | ---5.35M | ---2.82M | ---3.38M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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