(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 | -3.60%159.58M | -2.64%952.68M | 2.00%700.23M | -3.06%361.46M | -6.34%165.54M | 4.88%978.54M | 1.96%686.5M | 6.89%372.86M | 2.99%176.75M | 4.67%933.04M |
Operating revenue | -3.60%159.58M | -2.64%952.68M | 2.00%700.23M | -3.06%361.46M | -6.34%165.54M | 4.88%978.54M | 1.96%686.5M | 6.89%372.86M | 2.99%176.75M | 4.67%933.04M |
Other operating revenue | ---- | -35.19%5.15M | ---- | -39.47%2.32M | ---- | 5.75%7.94M | ---- | 1.01%3.83M | ---- | 6.72%7.51M |
Total operating cost | -8.58%144.45M | 0.01%854.64M | 2.63%607.09M | -2.13%325.72M | -0.21%158M | 4.00%854.55M | 1.79%591.53M | 9.50%332.79M | 7.58%158.34M | 7.17%821.7M |
Operating cost | -10.24%121.53M | -3.80%742.13M | -0.41%540.72M | -2.85%286.89M | -2.34%135.39M | 6.25%771.42M | 7.33%542.93M | 14.27%295.32M | 10.56%138.63M | 11.38%726.02M |
Operating tax surcharges | 186.58%3.1M | 225.54%12.03M | -5.15%2.53M | 7.40%1.7M | 33.87%1.08M | -31.63%3.7M | -34.83%2.67M | -54.76%1.59M | -69.05%808.07K | -8.00%5.41M |
Operating expense | -21.13%2.36M | -18.67%13.35M | -30.73%8.44M | -28.21%5.77M | -22.61%2.99M | 10.06%16.42M | -47.57%12.19M | -39.63%8.04M | -40.98%3.86M | -54.18%14.92M |
Administration expense | 55.61%8M | 27.91%33.47M | -4.74%17.72M | -10.25%11.73M | -6.29%5.14M | -4.38%26.16M | -4.42%18.6M | 8.87%13.07M | -1.54%5.49M | 4.39%27.36M |
Financial expense | -184.13%-2.71M | 70.65%-5.94M | 75.07%-6.39M | 41.42%-5.95M | 606.57%3.23M | -777.33%-20.24M | -2,607.11%-25.62M | -2,633.46%-10.16M | -151.61%-636.71K | -80.03%2.99M |
-Interest expense (Financial expense) | 12.03%415.61K | 305.11%1.47M | 1,451.01%3.92M | 256.05%650.68K | 318.13%370.98K | -12.93%363.87K | -21.05%252.58K | -18.39%182.75K | 57.14%88.72K | 46.12%417.89K |
-Interest Income (Financial expense) | -38.16%-1.18M | 30.05%-3.42M | -62.97%-7.19M | 51.85%-1.55M | 49.32%-853.62K | -7.70%-4.89M | -40.52%-4.41M | -61.32%-3.21M | -111.66%-1.68M | -193.64%-4.54M |
Research and development | 19.59%12.17M | 4.38%59.6M | 8.09%44.07M | 2.55%25.58M | -0.11%10.17M | 26.87%57.1M | 38.52%40.77M | 53.33%24.94M | 39.15%10.19M | 27.77%45.01M |
Credit Impairment Loss | -93.15%247.36K | 52.82%-2.51M | 59.84%-2.91M | 246.48%2.34M | 1,029.40%3.61M | -96.07%-5.33M | -3.94%-7.25M | -67.52%-1.6M | -4,632.73%-388.8K | -203.07%-2.72M |
Asset Impairment Loss | -58.09%409.92K | -40.54%-4.06M | 130.69%206.48K | 227.26%821.88K | 319.60%978.06K | -297.34%-2.89M | -432.14%-672.68K | 2.88%-645.81K | -22.59%-445.37K | -210.98%-726.69K |
Other net revenue | 139.19%11.01M | -127.05%-7.18M | -408.55%-8.98M | -143.99%-3.29M | 219.02%4.6M | 255.27%26.55M | 405.04%2.91M | 708.44%7.47M | -1.10%1.44M | -27.42%7.47M |
Fair value change income | ---- | -179.35%-7.11M | ---7.11M | ---6.55M | ---245.75K | --8.96M | ---- | ---- | ---- | ---- |
Invest income | ---- | -93.48%362.75K | -103.13%-136.73K | -112.67%-509.01K | -103.49%-55.55K | -0.99%5.57M | 7.17%4.36M | 234.34%4.02M | 1,193,097.45%1.59M | 205.13%5.62M |
Asset deal income | -612.19%-964.68K | 14.55%-1.04M | -50.39%-952.09K | -48.78%-963.61K | ---135.45K | 64.11%-1.22M | 54.20%-633.08K | 22.41%-647.66K | ---- | -72.70%-3.4M |
Other revenue | 2,430.27%11.31M | -66.54%7.18M | -72.92%1.92M | -75.07%1.58M | -34.53%447.18K | 146.85%21.46M | 127.06%7.1M | 191.62%6.34M | -62.24%683.09K | 21.95%8.69M |
Operating profit | 115.40%26.14M | -39.64%90.86M | -14.01%84.17M | -31.72%32.46M | -38.85%12.14M | 26.71%150.54M | 7.27%97.88M | 3.73%47.54M | -23.33%19.85M | -12.00%118.81M |
Add:Non operating Income | ---- | 82.31%793.64K | -94.78%12.57K | -94.56%12.57K | ---- | -44.54%435.33K | -92.31%240.87K | -84.18%230.87K | ---- | -83.04%784.96K |
Less:Non operating expense | -95.70%4.31K | 19.32%484.78K | 7,257.58%233.55K | 12,825.39%100.08K | --100K | 170.35%406.28K | -99.33%3.17K | -99.82%774.29 | ---- | -84.32%150.28K |
Total profit | 117.16%26.14M | -39.45%91.17M | -14.44%83.94M | -32.23%32.37M | -39.35%12.04M | 26.06%150.57M | 4.49%98.12M | 1.93%47.77M | -23.22%19.85M | -13.88%119.44M |
Less:Income tax cost | 73.45%-206.99K | -232.18%-14.77M | -89.27%901.46K | -126.05%-985.88K | -163.10%-779.71K | -137.38%-4.45M | -9.20%8.4M | -12.25%3.79M | -52.90%1.24M | -29.98%11.89M |
Net profit | 105.56%26.34M | -31.66%105.94M | -7.43%83.04M | -24.16%33.36M | -31.14%12.82M | 44.14%155.02M | 5.98%89.71M | 3.37%43.99M | -19.87%18.61M | -11.63%107.55M |
Net profit from continuing operation | 105.56%26.34M | -31.66%105.94M | -7.43%83.04M | -24.16%33.36M | -31.14%12.82M | 44.14%155.02M | 5.98%89.71M | 3.37%43.99M | -19.87%18.61M | -11.63%107.55M |
Net profit of parent company owners | 105.56%26.34M | -31.66%105.94M | -7.43%83.04M | -24.16%33.36M | -31.14%12.82M | 44.14%155.02M | 5.98%89.71M | 3.37%43.99M | -19.87%18.61M | -11.63%107.55M |
Earning per share | ||||||||||
Basic earning per share | 63.64%0.18 | -42.64%0.74 | -22.86%0.5767 | -36.80%0.2317 | -42.11%0.11 | 12.17%1.29 | -19.04%0.7476 | -13.86%0.3666 | -17.39%0.19 | -29.01%1.15 |
Diluted earning per share | 63.64%0.18 | -42.64%0.74 | -22.86%0.5767 | -36.80%0.2317 | -42.11%0.11 | 12.17%1.29 | -19.04%0.7476 | -13.86%0.3666 | -17.39%0.19 | -29.01%1.15 |
Other composite income | ||||||||||
Total composite income | 105.56%26.34M | -31.66%105.94M | -7.43%83.04M | -24.16%33.36M | -31.14%12.82M | 44.14%155.02M | 5.98%89.71M | 3.37%43.99M | -19.87%18.61M | -11.63%107.55M |
Total composite income of parent company owners | 105.56%26.34M | -31.66%105.94M | -7.43%83.04M | -24.16%33.36M | -31.14%12.82M | 44.14%155.02M | 5.98%89.71M | 3.37%43.99M | -19.87%18.61M | -11.63%107.55M |
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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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