(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 | 5.46%79.22M | -5.00%327.05M | -5.04%236.48M | -10.21%149.34M | -2.13%75.12M | 6.39%344.26M | 16.51%249.04M | 21.08%166.32M | 17.71%76.75M | 22.84%323.57M |
Operating revenue | 5.46%79.22M | -5.00%327.05M | -5.04%236.48M | -10.21%149.34M | -2.13%75.12M | 6.39%344.26M | 16.51%249.04M | 21.08%166.32M | 17.71%76.75M | 22.84%323.57M |
Other operating revenue | ---- | -42.98%16.61M | ---- | -43.95%2.9M | ---- | 66.75%29.13M | ---- | 436.04%5.18M | ---- | 5,723.55%17.47M |
Total operating cost | -3.51%64.67M | -7.02%280.44M | -4.02%201.81M | -13.80%123.99M | -6.23%67.02M | 0.53%301.62M | 6.66%210.26M | 17.94%143.84M | 29.78%71.47M | 34.16%300.03M |
Operating cost | -2.96%53.17M | -11.06%239.06M | -9.64%174.96M | -16.59%108.94M | -10.24%54.79M | 3.20%268.8M | 11.44%193.63M | 21.75%130.62M | 24.47%61.05M | 34.45%260.46M |
Operating tax surcharges | 6.88%1.16M | 20.70%4.71M | 17.15%3.47M | 2.98%2.16M | 4.44%1.08M | 35.02%3.91M | 74.53%2.96M | 118.51%2.1M | 119.22%1.04M | 14.91%2.89M |
Operating expense | 19.34%1.19M | 9.11%4.87M | 0.65%2.76M | 33.78%1.79M | 52.59%994.23K | 28.62%4.47M | 44.64%2.74M | 14.76%1.33M | 32.02%651.56K | 30.64%3.47M |
Administration expense | 20.48%6.55M | 7.40%24.06M | 6.80%17.03M | 3.59%10.61M | 7.91%5.44M | 20.19%22.4M | 25.80%15.94M | 30.12%10.24M | 39.19%5.04M | 43.19%18.64M |
Financial expense | -216.39%-1.56M | 43.44%-6.75M | 54.22%-6.92M | 8.73%-6.29M | 207.31%1.34M | -751.73%-11.93M | -29,150.91%-15.12M | -1,594.13%-6.9M | 165.72%437.4K | -48.36%1.83M |
-Interest expense (Financial expense) | ---- | 139,812.84%79.02K | 108,577.58%61.38K | 80,573.58%45.56K | ---- | -96.34%56.48 | --56.48 | --56.48 | ---- | --1.54K |
-Interest Income (Financial expense) | -13.90%-1.39M | -371.15%-5.83M | -265.64%-3.94M | -391.87%-2.49M | -1,090.21%-1.22M | -175.62%-1.24M | -226.96%-1.08M | -96.02%-507.15K | 23.16%-102.83K | 28.76%-448.67K |
Research and development | 23.74%4.17M | 3.62%14.47M | 4.12%10.52M | 5.34%6.79M | 3.30%3.37M | 9.63%13.97M | 43.01%10.1M | 52.65%6.45M | 54.84%3.26M | 55.62%12.74M |
Credit Impairment Loss | -61.28%-2.36M | 106.15%36.1K | -57.79%-2.7M | -94.79%-3.54M | -162.21%-1.47M | 80.41%-586.68K | -4.98%-1.71M | -919.14%-1.82M | -1,075.81%-558.79K | -88.94%-2.99M |
Other net revenue | -76.33%-1.83M | 102.54%2.21M | -306.12%-1.67M | -211.56%-2.77M | -1,358.29%-1.04M | 701.96%1.09M | -331.87%-411.43K | -173.18%-889.54K | -110.83%-71.34K | -109.70%-181.31K |
Invest income | ---- | 56.00%42.44K | 56.00%42.44K | --42.44K | ---- | -92.80%27.2K | -92.80%27.2K | ---- | ---- | -24.51%377.68K |
Other revenue | 24.44%528.73K | 29.14%2.13M | -22.32%990.25K | -21.89%723.78K | -12.83%424.89K | -32.20%1.65M | -10.97%1.27M | -11.09%926.6K | -25.53%487.46K | -17.40%2.44M |
Operating profit | 80.12%12.71M | 11.65%48.82M | -14.00%33M | 4.55%22.58M | 35.49%7.06M | 87.20%43.73M | 128.50%38.37M | 29.90%21.6M | -51.73%5.21M | -43.91%23.36M |
Add:Non operating Income | -60.00%2K | 413.28%205.31K | 212.50%125K | -87.50%5K | -87.50%5K | -32.77%40K | -32.77%40K | -32.77%40K | -28.57%40K | -94.51%59.5K |
Less:Non operating expense | -90.00%3K | 335.63%87.13K | --60.59K | --60K | --30K | -80.00%20K | ---- | ---- | ---- | -85.08%100K |
Total profit | 80.75%12.71M | 11.87%48.94M | -13.93%33.06M | 4.10%22.53M | 33.98%7.03M | 87.61%43.75M | 129.29%38.41M | 30.46%21.64M | -51.61%5.25M | -44.56%23.32M |
Less:Income tax cost | 1,326.75%2.04M | 116.21%7.96M | -19.06%3.14M | -62.11%1.12M | -122.67%-165.93K | 56.48%3.68M | 221.58%3.88M | 21.07%2.97M | -54.69%732.04K | -59.36%2.35M |
Net profit | 48.30%10.68M | 2.29%40.98M | -13.35%29.92M | 14.63%21.4M | 59.37%7.2M | 91.10%40.07M | 122.13%34.53M | 32.09%18.67M | -51.08%4.52M | -42.20%20.97M |
Net profit from continuing operation | 48.30%10.68M | 2.29%40.98M | -13.35%29.92M | 14.63%21.4M | 59.37%7.2M | 91.10%40.07M | 122.13%34.53M | 32.09%18.67M | -51.08%4.52M | -42.20%20.97M |
Net profit of parent company owners | 48.30%10.68M | 2.29%40.98M | -13.35%29.92M | 14.63%21.4M | 59.37%7.2M | 91.10%40.07M | 122.13%34.53M | 32.09%18.67M | -51.08%4.52M | -42.20%20.97M |
Earning per share | ||||||||||
Basic earning per share | 42.86%0.1 | 2.56%0.4 | -14.71%0.29 | 16.67%0.21 | 58.73%0.07 | 85.71%0.39 | 126.67%0.34 | 28.57%0.18 | -51.11%0.0441 | -40.00%0.21 |
Diluted earning per share | 42.86%0.1 | 2.56%0.4 | -14.71%0.29 | 16.67%0.21 | 58.73%0.07 | 85.71%0.39 | 126.67%0.34 | 28.57%0.18 | -51.11%0.0441 | -40.00%0.21 |
Other composite income | 360.02%206.09K | -214.22%-79.26K | 135.97%69.39K | |||||||
Other composite income of parent company owners | ---- | 360.02%206.09K | ---- | ---- | ---- | -214.22%-79.26K | ---- | ---- | ---- | 135.97%69.39K |
Total composite income | 48.30%10.68M | 3.00%41.19M | -13.35%29.92M | 14.63%21.4M | 59.37%7.2M | 90.10%39.99M | 122.13%34.53M | 32.09%18.67M | -51.08%4.52M | -41.70%21.03M |
Total composite income of parent company owners | 48.30%10.68M | 3.00%41.19M | -13.35%29.92M | 14.63%21.4M | 59.37%7.2M | 90.10%39.99M | 122.13%34.53M | 32.09%18.67M | -51.08%4.52M | -41.70%21.03M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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