(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 | 12.20%76.13M | 139.72%834.97M | 236.56%469.19M | 270.55%353.38M | 129.76%67.85M | 91.76%348.31M | 45.66%139.41M | 45.83%95.36M | 11.53%29.53M | 92.51%181.64M |
Operating revenue | 12.20%76.13M | 139.72%834.97M | 236.56%469.19M | 270.55%353.38M | 129.76%67.85M | 91.76%348.31M | 45.66%139.41M | 45.83%95.36M | 11.53%29.53M | 92.51%181.64M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 8.83%76.45M | 100.09%611.39M | 115.34%362.31M | 115.71%262.87M | 39.60%70.25M | 28.38%305.55M | 15.01%168.25M | 32.01%121.86M | 6.84%50.32M | 38.10%238.01M |
Operating cost | 22.36%34.71M | 136.19%416.77M | 181.02%224.19M | 189.39%170.41M | 65.46%28.37M | 124.74%176.45M | 88.37%79.78M | 118.00%58.89M | 29.84%17.15M | 32.59%78.51M |
Operating tax surcharges | 9.01%107.85K | 65.87%900.67K | 65.09%485.58K | 71.76%375.65K | -3.92%98.94K | -45.55%543K | -45.29%294.13K | -25.04%218.71K | 34.34%102.97K | -1.34%997.19K |
Operating expense | 13.10%32.06M | 62.02%139.68M | 62.43%95.14M | 80.75%63.56M | 52.95%28.35M | -7.80%86.21M | -5.43%58.57M | -7.15%35.16M | -10.12%18.53M | 20.03%93.51M |
Administration expense | -13.16%9.67M | 46.04%51.9M | 55.27%37.15M | 3.52%24.92M | -6.79%11.14M | -22.93%35.54M | -17.12%23.93M | 25.69%24.07M | 9.12%11.95M | 37.54%46.11M |
Financial expense | -67.61%-3.26M | -75.50%-15.34M | -46.02%-7.41M | -39.74%-4.94M | -58.13%-1.94M | -88.72%-8.74M | -6.36%-5.07M | -15.58%-3.54M | 22.84%-1.23M | 64.32%-4.63M |
-Interest expense (Financial expense) | 38.60%108.39K | 2.87%386.12K | 32.25%264.29K | 16.82%178.74K | 750.42%78.21K | 118.91%375.36K | --199.84K | --153K | --9.2K | --171.47K |
-Interest Income (Financial expense) | -108.78%-3.59M | -64.76%-15.68M | -26.50%-7.5M | -15.11%-4.51M | -35.15%-1.72M | -70.99%-9.52M | -5.86%-5.93M | -5.01%-3.92M | 35.00%-1.27M | 55.98%-5.57M |
Research and development | -25.54%3.15M | 12.41%17.47M | 18.62%12.76M | 21.15%8.55M | 11.00%4.24M | -33.87%15.54M | -38.08%10.76M | -36.09%7.06M | -0.57%3.82M | 71.91%23.5M |
Credit Impairment Loss | 1,099.95%217.22K | -74.32%-538.72K | -143.00%-93.8K | -177.26%-162.39K | 79.51%-21.72K | -32.34%-309.04K | 214.66%218.15K | 801.97%210.19K | -193.44%-106.03K | 79.43%-233.51K |
Asset Impairment Loss | ---- | 117.26%696.39K | --1.53M | --769.35K | ---- | 56.17%-4.04M | --0 | ---- | ---- | ---9.21M |
Other net revenue | 887.89%3.68M | -68.01%4.16M | -38.34%4.49M | -39.52%2.54M | -67.61%372.35K | 240.66%13M | 1,293.65%7.28M | 298.81%4.2M | 69.06%1.15M | -112.58%-9.24M |
Fair value change income | 1,881.23%3.28M | -120.56%-1.73M | -161.62%-1.28M | 447.68%364.19K | -141.40%-183.96K | 224.93%8.42M | 126.47%2.08M | 98.44%-104.75K | 121.24%444.33K | 32.41%-6.74M |
Invest income | -145.15%-134.75K | 2.92%4.52M | 25.71%2.98M | -58.86%1.18M | -50.77%298.47K | 325.95%4.39M | -12.98%2.37M | 370.34%2.86M | 6.22%606.23K | 7.62%1.03M |
-Including: Investment income associates | 111.53%4.87K | -210.89%-194.98K | -505.73%-836.4K | -166.50%-253.69K | -119.04%-42.25K | -83.00%175.83K | -70.87%206.15K | 11,885,000.93%381.51K | 13,954,815.09%221.88K | 446,095.82%1.03M |
Asset deal income | -443.26%-50.32K | 433.63%55.99K | 526.74%375.46K | 66.20%-28.29K | 83.53%-9.26K | 14.52%-16.78K | -478.09%-87.98K | -1,968.41%-83.7K | -1,016.69%-56.22K | -147.61%-19.63K |
Other revenue | 27.95%369.55K | -74.57%1.16M | -64.04%969.62K | -68.20%417.49K | 10.62%288.82K | -23.16%4.55M | -39.49%2.7M | -66.96%1.31M | -88.36%261.1K | 2.89%5.92M |
Operating profit | 265.49%3.36M | 308.40%227.74M | 616.25%111.36M | 517.18%93.04M | 89.68%-2.03M | 185.00%55.76M | 57.87%-21.57M | 23.17%-22.3M | 1.50%-19.64M | 20.32%-65.61M |
Add:Non operating Income | -99.95%908.65 | 3,692.79%2.61M | 5,544.37%2.31M | 42,489.25%1.66M | 829,768.96%1.66M | 453.19%68.81K | 11,792.58%40.85K | 415.04%3.9K | -73.47%200.12 | -98.55%12.44K |
Less:Non operating expense | -94.64%34.02K | 29.67%840.56K | 553.62%606.27K | 372.73%343.01K | 2,416.16%634.52K | -73.91%648.24K | -87.49%92.76K | -30.37%72.56K | -72.84%25.22K | 771.23%2.49M |
Total profit | 431.82%3.32M | 315.89%229.51M | 622.87%113.06M | 521.79%94.36M | 94.91%-1M | 181.06%55.19M | 58.37%-21.62M | 23.20%-22.37M | 1.83%-19.67M | 16.74%-68.08M |
Less:Income tax cost | 127.60%91.46K | 698.41%32.25M | 615.07%18.63M | 531.26%13.64M | 86.42%-331.41K | 146.52%4.04M | 63.32%-3.62M | 30.70%-3.16M | -129.86%-2.44M | 44.86%-8.68M |
Net profit | FLtoP3.23M | 285.68%197.26M | FLtoP94.43M | FLtoP80.72M | FPtoL-669.69K | FLtoP51.15M | FPtoL-18.01M | FPtoL-19.21M | FPtoL-17.23M | FPtoL-59.4M |
Net profit from continuing operation | 582.38%3.23M | 285.68%197.26M | 624.44%94.43M | 520.24%80.72M | 96.11%-669.69K | 186.11%51.15M | 57.21%-18.01M | 21.81%-19.21M | 9.20%-17.23M | 10.04%-59.4M |
Less:Minority Profit | 9.01%-1.58M | 1,089.79%9.05M | 343.41%12.7M | 206.37%4.52M | -860.94%-1.74M | 143.38%760.86K | -392.13%-5.22M | -215.68%-4.25M | 144.60%228.8K | -25.42%-1.75M |
Net profit of parent company owners | 349.39%4.81M | 273.54%188.21M | 739.13%81.73M | 609.49%76.19M | 106.14%1.07M | 187.41%50.39M | 68.83%-12.79M | 35.59%-14.96M | 5.44%-17.46M | 10.81%-57.65M |
Earning per share | ||||||||||
Basic earning per share | 322.54%0.03 | 264.71%1.24 | 700.00%0.54 | 600.00%0.5 | 104.18%0.0071 | 158.62%0.34 | 78.05%-0.09 | 56.52%-0.1 | 5.56%-0.17 | 10.77%-0.58 |
Diluted earning per share | 322.54%0.03 | 272.73%1.23 | 700.00%0.54 | 600.00%0.5 | 104.18%0.0071 | 156.90%0.33 | 78.05%-0.09 | 56.52%-0.1 | 5.56%-0.17 | 10.77%-0.58 |
Other composite income | 548.03%571.11K | -88.74%260.52K | -29.65%1.26M | 150.20%2.05M | -2.36%-127.47K | 598.60%2.31M | 1,731.42%1.79M | 164.25%819.78K | -121.13%-124.53K | 91.50%-464.17K |
Other composite income of parent company owners | 422.04%567.99K | -100.96%-19.48K | -11.10%1.56M | 210.67%2.36M | -41.63%-176.37K | 539.12%2.04M | 1,702.85%1.76M | 159.42%758.21K | -121.13%-124.53K | 91.50%-464.17K |
Other composite income of minority owners | -93.63%3.11K | 1.41%280.01K | -1,070.28%-304.44K | -594.42%-304.44K | --48.9K | --276.12K | --31.38K | --61.58K | ---- | ---- |
Total composite income | 576.88%3.8M | 269.47%197.52M | 690.16%95.69M | 550.13%82.77M | 95.41%-797.17K | 189.30%53.46M | 61.57%-16.21M | 28.84%-18.39M | 5.61%-17.35M | 16.26%-59.86M |
Total composite income of parent company owners | 501.42%5.38M | 258.98%188.19M | 855.35%83.29M | 655.70%78.55M | 105.09%894.97K | 190.22%52.42M | 73.19%-11.03M | 42.29%-14.14M | 1.62%-17.58M | 17.10%-58.11M |
Total composite income of minority owners | 6.57%-1.58M | 799.99%9.33M | 339.01%12.4M | 199.21%4.22M | -839.57%-1.69M | 159.13%1.04M | -389.17%-5.19M | -215.68%-4.25M | 144.60%228.8K | -25.42%-1.75M |
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