(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 | 15.88%114.34M | -2.78%451.23M | -3.20%339.99M | -12.30%211.61M | -15.27%98.67M | -5.73%464.15M | -3.07%351.22M | -2.29%241.28M | -2.30%116.45M | 14.62%492.34M |
Operating revenue | 15.88%114.34M | -2.78%451.23M | -3.20%339.99M | -12.30%211.61M | -15.27%98.67M | -5.73%464.15M | -3.07%351.22M | -2.29%241.28M | -2.30%116.45M | 14.62%492.34M |
Other operating revenue | ---- | 17.59%8.7M | ---- | 25.63%6.04M | ---- | 49.46%7.39M | ---- | 14.45%4.81M | ---- | -15.57%4.95M |
Total operating cost | 17.67%91.65M | -6.48%346.57M | -8.09%261.21M | -15.04%166.9M | -18.77%77.89M | -0.78%370.58M | 2.17%284.2M | 2.45%196.45M | 5.03%95.88M | 17.72%373.51M |
Operating cost | 18.71%77.39M | -9.89%292.32M | -10.48%223.09M | -18.69%141.22M | -21.97%65.2M | 0.65%324.42M | 5.05%249.21M | 6.31%173.68M | 7.28%83.55M | 23.70%322.34M |
Operating tax surcharges | 34.30%897.16K | 16.32%3.83M | 11.06%2.89M | 10.02%1.71M | -12.39%668.03K | -11.32%3.3M | 0.31%2.6M | -18.32%1.56M | 2.51%762.54K | 15.52%3.72M |
Operating expense | 19.27%7.4M | 18.81%23.12M | 13.36%17.34M | 14.13%11.75M | 5.15%6.21M | -5.53%19.46M | -1.19%15.3M | -20.19%10.3M | -9.01%5.9M | -28.66%20.6M |
Administration expense | 16.07%3.46M | 17.12%15.8M | 13.51%10.34M | 17.27%7.23M | -6.01%2.98M | -4.80%13.49M | -34.90%9.11M | -4.93%6.16M | 23.88%3.17M | 45.56%14.17M |
Financial expense | 21.28%-1.5M | 15.21%-6.51M | 11.16%-5.24M | 8.65%-3.65M | -7.06%-1.91M | -84.07%-7.68M | -235.68%-5.9M | -563.20%-3.99M | -625.72%-1.78M | -984.84%-4.17M |
-Interest expense (Financial expense) | ---- | 94.88%99.59K | -94.82%4.65K | -105.92%-3.23K | ---- | -47.08%51.1K | --89.74K | --54.55K | ---- | --96.58K |
-Interest Income (Financial expense) | 25.80%-1.42M | 15.03%-6.66M | 12.44%-5.27M | 11.28%-3.66M | -4.46%-1.91M | -79.82%-7.84M | -235.13%-6.02M | -553.72%-4.13M | -610.24%-1.83M | -641.84%-4.36M |
Research and development | -15.70%4M | 2.34%18.01M | -7.84%12.78M | -1.29%8.64M | 10.89%4.74M | 4.41%17.59M | 30.75%13.87M | 13.65%8.75M | 10.67%4.28M | 10.55%16.85M |
Credit Impairment Loss | -265.29%-686.15K | 24.87%-590.05K | 24.41%-675.56K | 149.54%289.11K | 179.41%415.13K | -61.24%-785.38K | 29.45%-893.72K | 57.96%-583.58K | 18.60%-522.76K | -900.76%-487.09K |
Asset Impairment Loss | -239.79%-90.43K | -39.35%-1.01M | 41.21%-163.03K | -291.29%-166.39K | 125.18%64.69K | -358.68%-727.35K | -175.77%-277.29K | 53.10%-42.52K | 109.87%28.73K | -38.42%281.18K |
Other net revenue | -72.49%704.93K | -8.54%12.85M | -27.63%7.57M | -12.44%6.87M | -32.96%2.56M | 327.33%14.05M | 1,221.13%10.46M | 2,734.12%7.85M | 825.07%3.82M | -44.84%3.29M |
Invest income | -91.94%131.34K | 13.56%9.29M | -10.95%5.75M | 21.81%4.44M | -15.43%1.63M | 708.19%8.18M | 2,251.58%6.46M | 1,228.02%3.65M | --1.93M | 2.51%1.01M |
Asset deal income | -12.48%94.24K | 66.53%101.28K | 381.15%188.38K | 317.79%114.9K | 239.28%107.68K | 155.28%60.82K | 38.87%39.15K | --27.5K | --31.74K | -130.96%-110.01K |
Other revenue | 262.95%1.26M | -30.84%5.06M | -51.93%2.47M | -54.34%2.19M | -85.33%346.03K | 182.50%7.32M | 176.40%5.13M | 224.17%4.8M | 480.68%2.36M | -38.44%2.59M |
Operating profit | 0.20%23.39M | 9.20%117.51M | 11.45%86.35M | -2.08%51.58M | -4.29%23.35M | -11.88%107.61M | -8.81%77.48M | -5.00%52.68M | -10.92%24.39M | 3.30%122.12M |
Add:Non operating Income | 51.37%3.01K | -99.47%37.27K | -99.47%37K | -99.97%1.99K | -99.97%1.99K | 96.18%7.03M | 96.21%7.03M | 97.46%7.03M | 1,098.45%6M | -1.77%3.58M |
Less:Non operating expense | 3,495.22%36.37K | 149.89%177.96K | 87.51%24.38K | --1.32K | --1.01K | -83.94%71.21K | -93.17%13K | ---- | ---- | -10.58%443.29K |
Total profit | 0.05%23.36M | 2.44%117.37M | 2.21%86.36M | -13.60%51.58M | -23.18%23.35M | -8.53%114.57M | -4.37%84.5M | 1.50%59.7M | 9.14%30.39M | 3.21%125.26M |
Less:Income tax cost | -6.22%3.54M | 9.36%15.43M | 4.88%11.16M | -25.28%6.64M | -17.09%3.78M | -13.89%14.11M | -10.55%10.64M | 3.16%8.89M | 5.94%4.56M | -3.43%16.38M |
Net profit | 1.26%19.81M | 1.47%101.94M | 1.82%75.2M | -11.56%44.94M | -24.25%19.57M | -7.73%100.47M | -3.41%73.86M | 1.21%50.82M | 9.73%25.83M | 4.29%108.88M |
Net profit from continuing operation | 1.26%19.81M | 1.47%101.94M | 1.82%75.2M | -11.56%44.94M | -24.25%19.57M | -7.73%100.47M | -3.41%73.86M | 1.21%50.82M | 9.73%25.83M | 4.29%108.88M |
Net profit of parent company owners | 1.26%19.81M | 1.47%101.94M | 1.82%75.2M | -11.56%44.94M | -24.25%19.57M | -7.73%100.47M | -3.41%73.86M | 1.21%50.82M | 9.73%25.83M | 4.29%108.88M |
Earning per share | ||||||||||
Basic earning per share | 6.25%0.17 | 1.19%0.85 | 1.61%0.63 | -11.90%0.37 | -27.27%0.16 | -19.23%0.84 | -21.52%0.62 | -25.00%0.42 | -43.59%0.22 | -40.23%1.04 |
Diluted earning per share | 6.25%0.17 | 1.19%0.85 | 1.61%0.63 | -11.90%0.37 | -27.27%0.16 | -19.23%0.84 | -21.52%0.62 | -25.00%0.42 | -43.59%0.22 | -40.23%1.04 |
Other composite income | ||||||||||
Total composite income | 1.26%19.81M | 1.47%101.94M | 1.82%75.2M | -11.56%44.94M | -24.25%19.57M | -7.73%100.47M | -3.41%73.86M | 1.21%50.82M | 9.73%25.83M | 4.29%108.88M |
Total composite income of parent company owners | 1.26%19.81M | 1.47%101.94M | 1.82%75.2M | -11.56%44.94M | -24.25%19.57M | -7.73%100.47M | -3.41%73.86M | 1.21%50.82M | 9.73%25.83M | 4.29%108.88M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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