(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 | 34.44%88.18M | 27.34%372.66M | 18.82%259.07M | 9.08%155.72M | -11.36%65.59M | -16.80%292.65M | -17.16%218.04M | -23.49%142.75M | -15.82%74M | 6.57%351.76M |
Operating revenue | 34.44%88.18M | 27.34%372.66M | 18.82%259.07M | 9.08%155.72M | -11.36%65.59M | -16.80%292.65M | -17.16%218.04M | -23.49%142.75M | -15.82%74M | 6.57%351.76M |
Total operating cost | 23.07%104.89M | 36.04%458.91M | 31.03%334.13M | 22.81%201.07M | 4.52%85.23M | -7.98%337.34M | -4.62%255M | -11.19%163.72M | -4.35%81.54M | 25.82%366.6M |
Operating cost | 35.18%68.71M | 42.68%310.02M | 40.07%221.73M | 30.87%131.22M | 0.01%50.83M | -5.01%217.28M | -6.85%158.3M | -17.85%100.26M | -8.06%50.82M | 7.41%228.74M |
Operating tax surcharges | 9.63%680.22K | 260.85%3.02M | 247.24%2.35M | 211.97%1.44M | 164.16%620.45K | 4.70%837.6K | 28.36%678.01K | 19.35%461.32K | 18.36%234.88K | 133.21%799.96K |
Operating expense | 17.38%4.35M | 18.35%16.69M | 20.39%13.38M | 10.99%7.81M | 11.26%3.7M | 20.01%14.1M | 44.48%11.11M | 35.20%7.04M | 24.96%3.33M | 43.85%11.75M |
Administration expense | 8.57%12.78M | 35.10%54.4M | 16.11%40.15M | 4.69%24.27M | 4.34%11.77M | -28.36%40.27M | -32.68%34.58M | -30.32%23.18M | -32.40%11.28M | 82.32%56.21M |
Financial expense | -230.48%-920.73K | 36.10%-3.13M | 70.33%-1.35M | 54.57%-1.37M | 88.85%-278.6K | 24.80%-4.9M | 52.48%-4.53M | 48.72%-3.01M | 15.54%-2.5M | -119.49%-6.51M |
-Interest expense (Financial expense) | --246.22K | 178.20%968.25K | 167.45%661.96K | 130.28%409.7K | ---- | -26.08%348.04K | --247.51K | --177.92K | ---- | --470.83K |
-Interest Income (Financial expense) | -93.72%-1.33M | 10.78%-4M | 55.23%-1.67M | 50.46%-1.33M | 75.17%-687.05K | 43.82%-4.48M | 63.57%-3.74M | 59.21%-2.68M | ---2.77M | -80.50%-7.97M |
Research and development | 3.85%19.29M | 11.70%77.91M | 5.47%57.86M | 5.36%37.7M | 1.14%18.58M | -7.77%69.74M | 15.85%54.86M | 22.11%35.78M | 37.37%18.37M | 79.86%75.62M |
Credit Impairment Loss | 4,316.68%1.76M | -33.57%-692.85K | -136.62%-579.35K | -38.31%-511.05K | -285.10%-41.74K | -36.56%-518.7K | -84.77%-244.84K | -186.60%-369.48K | 112.90%22.55K | -1.69%-379.83K |
Asset Impairment Loss | 58.31%-2.39M | -20.75%-23.04M | -481.13%-17.04M | -2,963.37%-13.36M | -2,756.63%-5.74M | -735.55%-19.08M | -175.99%-2.93M | 147.51%466.65K | -64.40%216.02K | 26.84%-2.28M |
Other net revenue | ||||||||||
Fair value change income | --1.15M | --244.86K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -78.90%312.16K | -48.97%3.27M | -41.50%2.95M | -39.17%2.11M | 223.17%1.48M | -16.10%6.41M | 133.37%5.04M | 102.72%3.46M | -45.44%457.89K | 235.39%7.64M |
Asset deal income | --260.05 | 833.55%344.78K | 3,374.21%265.38K | -941.56%-87.61K | ---- | -82.94%-47K | 559.20%7.64K | 725.86%10.41K | -541,357.50%-2.17K | -138.87%-25.69K |
Other revenue | -55.39%1.21M | 116.41%11.79M | 86.38%7.54M | 57.52%5.91M | 379.27%2.7M | -61.04%5.45M | 1.07%4.05M | 38.35%3.75M | 9.96%564.35K | 167.99%13.98M |
Operating profit | 30.91%-14.67M | -79.75%-94.34M | -163.90%-81.92M | -275.92%-51.3M | -237.99%-21.23M | -1,385.02%-52.48M | -3,929.72%-31.04M | -345.90%-13.65M | -241.46%-6.28M | -90.45%4.08M |
Add:Non operating Income | ---- | -1.86%310.53K | --248.22K | --247.7K | ---- | -85.02%316.4K | ---- | ---- | ---- | 902.12%2.11M |
Less:Non operating expense | -45.71%22K | 699.34%5.84M | 91,739.19%4.59M | 88,320.60%4.42M | 710.46%40.52K | 31.57%730.02K | -99.10%5K | 46.89%5K | 46.89%5K | 6.51%554.85K |
Total profit | 30.94%-14.69M | -88.79%-99.86M | -177.85%-86.26M | -306.35%-55.47M | -238.37%-21.27M | -1,037.56%-52.9M | -1,772.95%-31.05M | -291.03%-13.65M | -241.68%-6.29M | -86.71%5.64M |
Less:Income tax cost | 94.66%-26.14K | 32.17%2.94M | 74.96%-3.01M | 77.28%-1.59M | 86.40%-489.06K | 128.60%2.22M | -66.16%-12.02M | -91.92%-6.98M | -1,727.90%-3.6M | -4,256.11%-7.77M |
Net profit | FPtoL-14.66M | FPtoL-102.8M | FPtoL-83.25M | FPtoL-53.89M | FPtoL-20.78M | SL-55.12M | SL-19.03M | SL-6.67M | SL-2.69M | -68.55%13.41M |
Net profit from continuing operation | 29.44%-14.66M | -86.51%-102.8M | -337.51%-83.25M | -707.80%-53.89M | -672.54%-20.78M | -511.03%-55.12M | -309.38%-19.03M | -161.86%-6.67M | -158.05%-2.69M | -68.55%13.41M |
Less:Minority Profit | 4.25%-217.95K | -970.42%-953.92K | -3,068.67%-930.53K | -634.64%-432.22K | -536.03%-227.62K | -109.04%-89.12K | -95.20%31.35K | -85.71%80.84K | -112.20%-35.79K | -1.74%985.57K |
Net profit of parent company owners | 29.72%-14.45M | -85.08%-101.85M | -331.91%-82.32M | -691.72%-53.45M | -674.39%-20.55M | -542.92%-55.03M | -325.96%-19.06M | -166.08%-6.75M | -161.15%-2.65M | -70.16%12.42M |
Earning per share | ||||||||||
Basic earning per share | 33.33%-0.26 | -82.69%-1.9 | -330.56%-1.55 | -676.92%-1.01 | -680.00%-0.39 | -552.17%-1.04 | -325.00%-0.36 | -168.42%-0.13 | -162.50%-0.05 | -75.53%0.23 |
Diluted earning per share | 33.33%-0.26 | -82.69%-1.9 | -330.56%-1.55 | -676.92%-1.01 | -680.00%-0.39 | -552.17%-1.04 | -325.00%-0.36 | -168.42%-0.13 | -162.50%-0.05 | -75.53%0.23 |
Other composite income | ||||||||||
Total composite income | 29.44%-14.66M | -86.51%-102.8M | -337.51%-83.25M | -707.80%-53.89M | -672.54%-20.78M | -511.03%-55.12M | -309.38%-19.03M | -161.86%-6.67M | -158.05%-2.69M | -68.55%13.41M |
Total composite income of parent company owners | 29.72%-14.45M | -85.08%-101.85M | -331.91%-82.32M | -691.72%-53.45M | -674.39%-20.55M | -542.92%-55.03M | -325.96%-19.06M | -166.08%-6.75M | -161.15%-2.65M | -70.16%12.42M |
Total composite income of minority owners | 4.25%-217.95K | -970.42%-953.92K | -3,068.67%-930.53K | -634.64%-432.22K | -536.03%-227.62K | -109.04%-89.12K | -95.20%31.35K | -85.71%80.84K | -112.20%-35.79K | -1.74%985.57K |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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