(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 | 36.23%147.82M | -4.40%485.87M | -13.39%317.55M | -15.13%212.97M | -15.44%108.5M | 6.40%508.22M | 7.93%366.64M | 2.14%250.94M | 9.41%128.31M | 23.08%477.64M |
Operating revenue | 36.23%147.82M | -4.40%485.87M | -13.39%317.55M | -15.13%212.97M | -15.44%108.5M | 6.40%508.22M | 7.93%366.64M | 2.14%250.94M | 9.41%128.31M | 23.08%477.64M |
Other operating revenue | ---- | 22.11%23.95M | ---- | 22.78%10.56M | ---- | 18.49%19.61M | ---- | 17.41%8.6M | ---- | 30.19%16.55M |
Total operating cost | 36.62%109.25M | 4.53%376.49M | -1.66%246.72M | -5.00%163.74M | -7.41%79.96M | 6.52%360.18M | 4.21%250.89M | 0.02%172.37M | 5.68%86.37M | 16.15%338.12M |
Operating cost | 36.14%91.1M | -1.16%300.74M | -10.32%196.25M | -11.81%131.85M | -12.00%66.92M | 7.38%304.29M | 7.56%218.83M | 1.20%149.5M | 7.83%76.04M | 18.59%283.39M |
Operating tax surcharges | 266.05%571.1K | 27.75%4.73M | 49.28%2.34M | 48.94%2.02M | -56.71%156.02K | 8.72%3.71M | -33.37%1.57M | -33.61%1.36M | -39.94%360.39K | -11.78%3.41M |
Operating expense | 54.55%5.73M | 16.13%26.9M | 34.08%18.24M | 25.64%10.82M | 16.83%3.71M | 17.16%23.16M | 2.47%13.6M | 2.03%8.61M | -13.34%3.17M | 25.73%19.77M |
Administration expense | 18.11%6.75M | 48.40%29.61M | 52.23%21.62M | 49.11%14.16M | 35.75%5.71M | 18.02%19.95M | 12.95%14.2M | 9.50%9.5M | -8.83%4.21M | -5.65%16.91M |
Financial expense | -2,078.67%-1.02M | 53.05%-5.36M | 49.21%-5.26M | -1.52%-5.11M | 123.59%51.77K | -340.10%-11.41M | -196.38%-10.35M | -76.56%-5.03M | 85.85%-219.46K | -387.21%-2.59M |
-Interest expense (Financial expense) | --2.43K | --12.19K | --8.61K | --5.33K | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | -46.14%-892.46K | -132.89%-3.43M | -286.86%-2.75M | -208.85%-2.2M | -44.45%-610.69K | 59.66%-1.47M | 75.64%-710.77K | 75.64%-710.77K | 64.24%-422.76K | -608.65%-3.65M |
Research and development | 79.15%6.13M | -3.01%19.86M | 3.81%13.53M | 18.58%9.99M | 21.91%3.42M | 18.78%20.48M | 3.54%13.04M | 1.74%8.43M | -27.60%2.81M | 25.72%17.24M |
Credit Impairment Loss | -12.28%1.52M | 165.76%1.59M | 602.95%2.46M | 459.69%1.76M | --1.73M | -2,249.40%-2.41M | -150.78%-489.11K | -150.78%-489.11K | ---- | 92.59%-102.63K |
Asset Impairment Loss | -115.60%-7.55K | 10.40%-1.99M | ---512.15K | ---512.15K | --48.39K | -437.98%-2.23M | ---- | ---- | ---- | -14.75%-413.63K |
Other net revenue | 61.42%3.93M | -41.22%6.52M | -40.99%7.31M | -47.99%5.26M | -64.44%2.43M | 16.73%11.08M | 31.28%12.38M | 204.88%10.11M | 1,607.82%6.84M | -36.13%9.5M |
Invest income | 227.28%536.57K | -74.14%2.68M | -73.99%2.16M | -78.69%1.37M | -96.81%163.95K | 98.12%10.36M | 65.91%8.3M | 1,900.73%6.42M | --5.14M | 7,338.33%5.23M |
Asset deal income | -123.84%-2.84K | -102.79%-21.98K | -171.15%-21.98K | -51.34%9.44K | 56.54%11.93K | 7,497.50%786.86K | 1,058.10%30.89K | --19.4K | --7.62K | -99.88%10.36K |
Other revenue | 295.83%1.88M | -6.69%4.27M | -29.00%3.22M | -36.70%2.63M | -71.94%475.2K | -4.19%4.57M | 31.09%4.54M | 104.76%4.16M | 322.66%1.69M | -41.45%4.77M |
Operating profit | 37.21%42.5M | -27.17%115.89M | -39.02%78.13M | -38.57%54.48M | -36.51%30.97M | 6.79%159.13M | 18.21%128.13M | 15.67%88.68M | 35.70%48.78M | 33.25%149.02M |
Add:Non operating Income | ---- | 130.57%1.13M | 236.07%1.11M | -99.08%3K | --3K | -18.65%488.71K | -45.06%330.07K | -45.61%326.24K | ---- | 2,047.10%600.78K |
Less:Non operating expense | 47.09%52.74K | 502.24%2.41M | 1,321.79%2.33M | 740.22%1.18M | 17.43%35.85K | -83.35%400.36K | -93.06%164.15K | -56.17%140.74K | -25.54%30.53K | 72.12%2.4M |
Total profit | 37.19%42.44M | -28.02%114.6M | -40.06%76.91M | -40.02%53.3M | -36.54%30.94M | 8.15%159.22M | 20.32%128.3M | 15.49%88.87M | 33.59%48.75M | 33.27%147.21M |
Less:Income tax cost | 41.62%7.38M | -14.51%17.01M | -43.65%11.49M | -43.93%8.02M | -36.25%5.21M | -16.22%19.9M | 18.62%20.39M | 13.94%14.3M | 26.80%8.18M | 41.13%23.75M |
Net profit | 36.29%35.06M | -29.95%97.59M | -39.38%65.42M | -39.27%45.28M | -36.60%25.73M | 12.84%139.32M | 20.65%107.91M | 15.79%74.57M | 35.05%40.58M | 31.86%123.46M |
Net profit from continuing operation | 36.29%35.06M | -29.95%97.59M | -39.38%65.42M | -39.27%45.28M | -36.60%25.73M | 12.84%139.32M | 20.65%107.91M | 15.79%74.57M | 35.05%40.58M | 31.86%123.46M |
Net profit of parent company owners | 36.29%35.06M | -29.95%97.59M | -39.38%65.42M | -39.27%45.28M | -36.60%25.73M | 12.84%139.32M | 20.65%107.91M | 15.79%74.57M | 35.05%40.58M | 31.86%123.46M |
Earning per share | ||||||||||
Basic earning per share | 36.36%0.15 | -30.51%0.41 | -39.13%0.28 | -40.63%0.19 | -56.00%0.11 | -22.37%0.59 | -16.36%0.46 | -17.95%0.32 | -7.41%0.25 | -31.53%0.76 |
Diluted earning per share | 36.36%0.15 | -30.51%0.41 | -39.13%0.28 | -40.63%0.19 | -56.00%0.11 | -22.37%0.59 | -16.36%0.46 | -17.95%0.32 | -7.41%0.25 | -31.53%0.76 |
Other composite income | ||||||||||
Total composite income | 36.29%35.06M | -29.95%97.59M | -39.38%65.42M | -39.27%45.28M | -36.60%25.73M | 12.84%139.32M | 20.65%107.91M | 15.79%74.57M | 35.05%40.58M | 31.86%123.46M |
Total composite income of parent company owners | 36.29%35.06M | -29.95%97.59M | -39.38%65.42M | -39.27%45.28M | -36.60%25.73M | 12.84%139.32M | 20.65%107.91M | 15.79%74.57M | 35.05%40.58M | 31.86%123.46M |
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 | -- | 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