(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 | -54.51%30.73M | -25.84%262.29M | 14.76%224.59M | 34.35%157.44M | 24.48%67.54M | 20.47%353.65M | 40.80%195.71M | 62.33%117.18M | 192.85%54.26M | 20.95%293.56M |
Operating revenue | -54.51%30.73M | -25.84%262.29M | 14.76%224.59M | 34.35%157.44M | 24.48%67.54M | 20.47%353.65M | 40.80%195.71M | 62.33%117.18M | 192.85%54.26M | 20.95%293.56M |
Total operating cost | -10.22%62.46M | 0.82%363.97M | 4.37%249.19M | 11.78%161.93M | -4.49%69.57M | -2.21%361M | 5.76%238.76M | 7.99%144.87M | 9.90%72.84M | 5.03%369.14M |
Operating cost | -70.23%7.86M | -23.66%113.94M | 2.45%83.84M | 35.52%59.73M | 42.41%26.39M | 14.58%149.25M | 49.89%81.83M | 120.98%44.07M | 213.79%18.53M | 39.70%130.26M |
Operating tax surcharges | -82.23%109.65K | -47.59%1.87M | -51.62%1.28M | 0.46%1.25M | 196.81%616.94K | 17.80%3.56M | 99.63%2.64M | 71.80%1.24M | -44.92%207.86K | 120.73%3.02M |
Operating expense | -28.48%9.31M | -19.39%54.55M | -13.17%42.68M | -8.16%28.6M | -20.99%13.01M | -8.14%67.67M | -7.68%49.15M | -13.04%31.14M | -18.72%16.47M | -13.62%73.67M |
Administration expense | 21.98%9.59M | 18.82%48.2M | -10.60%26.89M | -18.79%16.97M | -38.50%7.86M | -9.48%40.56M | -16.21%30.08M | -14.66%20.9M | -4.98%12.79M | -28.58%44.81M |
Financial expense | 24.58%-8.65M | -19.04%-38.54M | -101.37%-30.05M | -126.11%-21.67M | -510.83%-11.46M | -771.39%-32.38M | -442.35%-14.93M | -366.81%-9.59M | -36.77%-1.88M | 31.68%-3.72M |
-Interest expense (Financial expense) | 528.86%898.97K | 154.33%2.28M | 42.40%1.23M | -54.72%306.45K | -53.60%142.95K | -3.74%897.78K | 1,859.30%866.8K | 1,172.92%676.77K | 709.18%308.11K | 1,071.76%932.66K |
-Interest Income (Financial expense) | 17.74%-9.55M | -22.84%-40.83M | -98.61%-31.29M | -114.56%-21.98M | -429.87%-11.61M | -601.38%-33.24M | -334.29%-15.76M | -289.79%-10.25M | -54.62%-2.19M | -13.45%-4.74M |
Research and development | 33.48%44.24M | 39.00%183.96M | 38.43%124.56M | 34.96%77.06M | 24.07%33.14M | 9.28%132.34M | 7.83%89.98M | 3.38%57.1M | -3.35%26.71M | 5.97%121.11M |
Credit Impairment Loss | -488.27%-121.11K | 25.74%-903.22K | -538.58%-3.2M | -5.17%-1.36M | 103.01%31.19K | 85.82%-1.22M | 122.60%729.99K | -136.53%-1.3M | -289.68%-1.04M | -399.69%-8.58M |
Asset Impairment Loss | -32.78%-426.28K | -68.52%-3.92M | -213.89%-2.76M | -4.39%-869.88K | 42.67%-321.04K | -20.08%-2.33M | 9.76%-878.98K | -329.57%-833.32K | -1,124.41%-559.99K | -3.13%-1.94M |
Other net revenue | ||||||||||
Fair value change income | -852.14%-947.9K | 1,737.79%1.25M | 265.45%621.9K | --323.31K | --126.03K | --68.19K | --170.18K | ---- | ---- | ---- |
Invest income | 1,850.28%2.8M | 347.80%4.1M | -67.75%2.46M | -68.11%840.79K | --143.37K | --915.29K | --7.64M | --2.64M | ---- | ---- |
Asset deal income | --469.48K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 109.82%2.59M | -64.84%10.97M | -38.73%9.96M | -48.41%7.56M | -78.08%1.23M | 76.92%31.2M | 142.43%16.26M | 147.35%14.64M | 22.30%5.63M | 26.48%17.63M |
Operating profit | -3,283.89%-27.37M | -523.61%-90.19M | 8.47%-17.51M | 115.93%2M | 94.44%-808.93K | 131.10%21.29M | 77.29%-19.13M | 77.93%-12.53M | 65.81%-14.54M | 11.64%-68.47M |
Add:Non operating Income | 16,141.57%25.12K | -98.14%61.69K | -98.36%60.16K | 201.53%30.16K | --154.67 | 12,097.52%3.31M | 16,416.79%3.66M | -17.69%10K | ---- | -61.73%27.15K |
Less:Non operating expense | ---- | -42.33%243.25K | -85.79%101.92K | -36.41%101.92K | -35.99%99.35K | 53.35%421.8K | 162.07%717.29K | -41.45%160.27K | --155.2K | -64.98%275.06K |
Total profit | -2,911.50%-27.35M | -473.74%-90.37M | -8.41%-17.55M | 115.18%1.92M | 93.82%-908.12K | 135.19%24.18M | 80.84%-16.19M | 77.76%-12.68M | 65.45%-14.7M | 12.13%-68.71M |
Less:Income tax cost | ---161.96K | 100.96%78.73K | ---13.23K | ---13.23K | ---- | ---8.16M | ---- | ---- | ---- | ---- |
Net profit | FPtoL-27.19M | SL-90.45M | FPtoL-17.54M | FLtoP1.94M | FPtoL-908.12K | FLtoP32.34M | FPtoL-16.19M | FPtoL-12.68M | FPtoL-14.7M | FPtoL-68.71M |
Net profit from continuing operation | -2,893.67%-27.19M | -379.64%-90.45M | -8.33%-17.54M | 115.28%1.94M | 93.82%-908.12K | 147.07%32.34M | 80.84%-16.19M | 77.76%-12.68M | 65.45%-14.7M | 12.13%-68.71M |
Less:Minority Profit | 3.30%-86.67K | 56.81%-116.65K | -36.03%-259.34K | -46.24%-177.35K | -59.65%-89.62K | 8.56%-270.08K | 2.59%-190.65K | 4.35%-121.27K | 5.60%-56.14K | 11.15%-295.36K |
Net profit of parent company owners | -3,210.88%-27.1M | -376.97%-90.33M | -8.00%-17.28M | 116.84%2.12M | 94.41%-818.5K | 147.67%32.61M | 81.02%-16M | 77.93%-12.56M | 65.53%-14.64M | 12.14%-68.42M |
Earning per share | ||||||||||
Basic earning per share | ---0.1 | -369.23%-0.35 | 22.22%-0.07 | 112.50%0.01 | --0 | 126.53%0.13 | 85.25%-0.09 | 80.49%-0.08 | 64.52%-0.11 | 12.50%-0.49 |
Diluted earning per share | ---0.1 | -369.23%-0.35 | 22.22%-0.07 | 112.50%0.01 | --0 | 126.53%0.13 | 85.25%-0.09 | 80.49%-0.08 | 64.52%-0.11 | 12.50%-0.49 |
Other composite income | -28.78K | -87.22%510.82K | -151.32%-105.78K | -101.05%-335.03K | -93.20%4M | -98.22%206.11K | -101.44%-166.64K | -61.31%58.79M | ||
Other composite income of parent company owners | ---28.78K | -87.22%510.82K | -151.32%-105.78K | -101.05%-335.03K | ---- | -93.20%4M | -98.22%206.11K | -101.44%-166.64K | ---- | -61.31%58.79M |
Total composite income | -2,896.84%-27.21M | -347.47%-89.94M | -10.39%-17.64M | 112.47%1.6M | 93.82%-908.12K | 466.34%36.34M | 78.07%-15.98M | 71.72%-12.85M | 65.45%-14.7M | -113.45%-9.92M |
Total composite income of parent company owners | -3,214.40%-27.13M | -345.33%-89.82M | -10.08%-17.38M | 113.99%1.78M | 94.41%-818.5K | 480.39%36.61M | 78.28%-15.79M | 71.91%-12.73M | 65.53%-14.64M | -112.99%-9.63M |
Total composite income of minority owners | 3.30%-86.67K | 56.81%-116.65K | -36.03%-259.34K | -46.24%-177.35K | -59.65%-89.62K | 8.56%-270.08K | 2.59%-190.65K | 4.35%-121.27K | 5.60%-56.14K | 11.15%-295.36K |
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 | -- | -- | -- | -- |
Auditor | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (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.
No Data