(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 | -48.01%8.73M | 1.17%304.43M | 12.93%174.77M | 28.20%128.44M | 46.33%16.79M | 7.49%300.9M | 15.68%154.76M | 100.19M | 11.48M | 43.61%279.94M |
Operating revenue | -48.01%8.73M | 1.17%304.43M | 12.93%174.77M | 28.20%128.44M | 46.33%16.79M | 7.49%300.9M | 15.68%154.76M | --100.19M | --11.48M | 43.61%279.94M |
Total operating cost | 1.98%35.26M | 13.02%255.9M | 25.26%167.17M | 28.70%110.27M | 22.99%34.58M | 6.45%226.42M | 133.46M | 85.69M | 28.11M | 31.40%212.71M |
Operating cost | -45.88%4.91M | 4.28%130.64M | 18.38%77.98M | 27.42%53.64M | 17.39%9.08M | 11.22%125.28M | --65.87M | --42.1M | --7.73M | 33.89%112.64M |
Operating tax surcharges | -58.71%38.28K | 2.49%2.68M | 56.54%1.61M | 126.64%1.45M | -30.52%92.71K | -10.13%2.61M | --1.03M | --641.21K | --133.44K | 23.64%2.91M |
Operating expense | 10.82%12.45M | 14.88%56.08M | 25.22%39.44M | 22.82%24.78M | 26.89%11.24M | -10.81%48.82M | --31.5M | --20.17M | --8.85M | 29.03%54.73M |
Administration expense | 12.09%3.83M | 14.66%16.3M | 17.75%13.11M | -6.83%6.72M | -4.15%3.41M | 11.58%14.22M | --11.13M | --7.22M | --3.56M | 19.93%12.74M |
Financial expense | -112.30%-67.36K | 14.79%1.61M | -231.78%-1.36M | 125.32%1.35M | 177.85%547.44K | 137.11%1.41M | --1.03M | --597.66K | --197.03K | 236.45%592.77K |
-Interest expense (Financial expense) | -5.11%710.85K | 75.40%2.95M | 91.32%2.34M | 108.09%1.46M | 200.41%749.14K | 101.25%1.68M | --1.22M | --702.12K | --249.37K | -22.44%836.38K |
-Interest Income (Financial expense) | -259.93%-784.44K | -257.98%-1.38M | -1,251.66%-3.89M | -56.60%-297.38K | -77.60%-217.95K | -35.92%-386.82K | ---287.7K | ---189.9K | ---122.72K | 81.80%-284.6K |
Research and development | 38.07%14.1M | 42.51%48.57M | 58.91%36.39M | 49.31%22.33M | 33.74%10.21M | 17.19%34.08M | --22.9M | --14.95M | --7.64M | 27.65%29.08M |
Credit Impairment Loss | 192.12%2.85M | -175.50%-18.65M | -834.56%-4.65M | -398.79%-3.44M | 136.64%976.1K | 5.47%-6.77M | ---497.88K | --1.15M | ---2.66M | -446.84%-7.16M |
Asset Impairment Loss | -0.13%-392.59K | -9.40%-2.23M | 21.90%-786.76K | 71.46%-234.69K | -43.80%-392.08K | -63.93%-2.04M | ---1.01M | ---822.25K | ---272.66K | -39.92%-1.24M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 403.51%50.77K |
Invest income | 44,078.74%3.44M | 44,515.73%7.15M | -69.31%7.78K | -69.31%7.78K | -69.31%7.78K | -104.31%-16.09K | --25.34K | --25.34K | --25.34K | 608.10%373.22K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 131.90%2.02K |
Other revenue | -12.77%2.67M | 6.90%10.66M | -4.04%6.83M | 1.62%4.04M | 311.91%3.07M | -20.98%9.97M | --7.12M | --3.97M | --744.32K | 52.19%12.61M |
Operating profit | -27.14%-17.96M | -39.89%45.45M | -66.56%9.01M | -1.56%18.54M | 24.88%-14.12M | 5.22%75.62M | 17.56%26.94M | 18.83M | -18.8M | 83.91%71.87M |
Add:Non operating Income | 194.33%17.66K | 664.15%2.65M | 155.20%1.51M | 716.06%1.51M | -94.49%6K | -81.09%346.22K | --590.22K | --184.57K | --108.87K | 367.40%1.83M |
Less:Non operating expense | 1,561.69%4.45K | 89,120.13%43.52K | 30,478.00%14.92K | 27,627.02%13.53K | --267.68 | -99.82%48.78 | --48.78 | --48.78 | ---- | -9.78%27.86K |
Total profit | -27.10%-17.95M | -36.74%48.06M | -61.86%10.5M | 5.33%20.03M | 24.47%-14.12M | 3.11%75.97M | 12.72%27.53M | 19.02M | -18.69M | 86.80%73.67M |
Less:Income tax cost | -86.12%-5.89M | -83.80%1.1M | -390.38%-2.94M | -81.63%173.3K | -11.93%-3.17M | -10.43%6.82M | --1.01M | --943.35K | ---2.83M | 81.35%7.61M |
Net profit | FPtoL-12.05M | -32.10%46.95M | -49.30%13.44M | 9.87%19.86M | FPtoL-10.95M | 4.67%69.15M | 14.49%26.51M | 18.07M | -15.87M | 87.45%66.06M |
Net profit from continuing operation | -10.04%-12.05M | -32.10%46.95M | -49.30%13.44M | 9.87%19.86M | 30.96%-10.95M | 4.67%69.15M | --26.51M | --18.07M | ---15.87M | 87.45%66.06M |
Net profit of parent company owners | -10.04%-12.05M | -32.10%46.95M | -49.30%13.44M | 9.87%19.86M | 30.96%-10.95M | 4.67%69.15M | 14.49%26.51M | --18.07M | ---15.87M | 87.45%66.06M |
Earning per share | ||||||||||
Basic earning per share | 18.18%-0.18 | -40.71%0.83 | -53.70%0.25 | 11.11%0.4 | 31.25%-0.22 | 5.26%1.4 | --0.54 | --0.36 | ---0.32 | 87.32%1.33 |
Diluted earning per share | 18.18%-0.18 | -40.71%0.83 | -53.70%0.25 | 11.11%0.4 | 31.25%-0.22 | 5.26%1.4 | --0.54 | --0.36 | ---0.32 | 87.32%1.33 |
Other composite income | ||||||||||
Total composite income | -10.04%-12.05M | -32.10%46.95M | -49.30%13.44M | 9.87%19.86M | 30.96%-10.95M | 4.67%69.15M | 26.51M | 18.07M | -15.87M | 87.45%66.06M |
Total composite income of parent company owners | -10.04%-12.05M | -32.10%46.95M | -49.30%13.44M | 9.87%19.86M | 30.96%-10.95M | 4.67%69.15M | --26.51M | --18.07M | ---15.87M | 87.45%66.06M |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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