(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 | -1.13%156.65M | 30.70%804.1M | 36.53%569.73M | 40.97%372.96M | 39.72%158.44M | 0.29%615.24M | -6.06%417.3M | -8.13%264.57M | -5.48%113.4M | 13.38%613.46M |
Operating revenue | -1.13%156.65M | 30.70%804.1M | 36.53%569.73M | 40.97%372.96M | 39.72%158.44M | 0.29%615.24M | -6.06%417.3M | -8.13%264.57M | -5.48%113.4M | 13.38%613.46M |
Other operating revenue | ---- | -39.01%13.43M | ---- | -42.16%6.61M | ---- | -1.63%22.02M | ---- | 27.40%11.43M | ---- | 769.50%22.39M |
Total operating cost | 0.03%148.63M | 30.09%752.99M | 36.51%529.43M | 44.29%344.52M | 46.00%148.59M | 6.85%578.81M | 0.59%387.84M | -3.51%238.77M | -0.92%101.77M | 14.18%541.7M |
Operating cost | 0.95%134.23M | 29.70%669.58M | 36.88%471.89M | 42.86%306.15M | 46.77%132.96M | 8.17%516.24M | 1.43%344.76M | -1.15%214.29M | 1.22%90.59M | 15.15%477.26M |
Operating tax surcharges | 500.73%27.47K | 243.88%3.77M | 638.79%1.7M | 106.30%992.03K | -65.84%4.57K | -51.43%1.1M | -87.78%230.65K | -53.14%480.87K | -97.88%13.39K | 34.14%2.25M |
Operating expense | 17.31%3.39M | 64.88%23.59M | 90.69%14.77M | 113.27%9.72M | 64.37%2.89M | 1.81%14.31M | -2.95%7.75M | -27.37%4.56M | -30.39%1.76M | -17.13%14.05M |
Administration expense | 15.13%5.74M | 14.85%21.9M | 4.13%17.79M | 46.53%11.75M | 27.71%4.99M | 2.70%19.07M | 15.75%17.09M | -6.87%8.02M | -1.39%3.9M | 44.94%18.57M |
Financial expense | -193.67%-1.52M | -406.32%-3.37M | -8.68%-1.24M | 32.52%-297.37K | 11,974.40%1.62M | -219.66%-665.79K | -4,044.75%-1.15M | -347.99%-440.68K | -92.74%13.45K | -79.39%556.42K |
-Interest expense (Financial expense) | -97.01%8.68K | 11.61%582.13K | 125.33%545.67K | 8,308.86%535.55K | --290.69K | --521.57K | --242.16K | --6.37K | ---- | ---- |
-Interest Income (Financial expense) | -239.44%-1.04M | -385.92%-3.74M | -476.52%-2.57M | -379.02%-1.42M | -76.93%-307.11K | -8.42%-769.91K | 46.40%-446.27K | 41.06%-295.58K | -17.14%-173.58K | -436.98%-710.13K |
Research and development | 10.43%6.76M | 30.42%37.52M | 27.90%24.51M | 36.62%16.22M | 11.53%6.12M | -0.82%28.77M | -8.77%19.16M | -18.71%11.87M | -7.23%5.49M | 12.40%29.01M |
Credit Impairment Loss | 230.37%502.61K | -70.69%-2.63M | -1,649.00%-712.56K | -200.26%-918.51K | -323.41%-385.54K | -1,597.44%-1.54M | -167.24%-40.74K | -94.53%-305.9K | 283.81%172.57K | 119.02%102.95K |
Asset Impairment Loss | ---- | 64.75%-380.91K | -205.22%-403.01K | -205.22%-403.01K | ---- | -79.51%-1.08M | 23.95%-132.04K | 23.95%-132.04K | ---- | -337.09%-601.98K |
Other net revenue | 702.69%2.92M | -28.13%4.41M | -57.39%2.92M | -42.81%2.31M | -82.58%363.27K | 67.77%6.14M | 263.22%6.86M | 193.58%4.04M | 837.49%2.09M | -55.89%3.66M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | -4.59%707.47K | --707.47K | --707.47K | --707.47K | --741.48K |
Invest income | ---- | -54.05%2.57M | -48.93%2.11M | -4.77%1.94M | 3.88%471.98K | 346.23%5.6M | 3,341.94%4.13M | 1,600.86%2.04M | --454.37K | 109.18%1.26M |
Asset deal income | ---- | 268.97%53.66K | 117.93%13.87K | 127.50%29.03K | 127.50%29.03K | ---31.76K | ---77.39K | ---105.55K | ---105.55K | ---- |
Other revenue | 873.89%2.41M | 93.17%4.8M | -15.66%1.91M | -9.61%1.66M | -71.09%247.8K | 14.92%2.48M | 20.63%2.27M | 15.68%1.84M | 468.03%857.1K | -74.01%2.16M |
Operating profit | 7.02%10.94M | 30.45%55.53M | 19.04%43.22M | 3.04%30.75M | -25.48%10.22M | -43.56%42.57M | -39.99%36.31M | -28.79%29.84M | -19.18%13.71M | 0.66%75.42M |
Add:Non operating Income | ---- | 1,909.87%32.21K | 683.65%32.21K | 374.43%19.5K | -63.51%1.5K | -99.97%1.6K | -99.87%4.11K | -91.22%4.11K | -81.19%4.11K | -2.80%5.09M |
Less:Non operating expense | 26,043.79%2M | 35.23%471.05K | -91.09%31.05K | -96.64%11.05K | 639.13%7.65K | 71.93%348.34K | 83.26%348.34K | 490.09%328.34K | -97.96%1.04K | -95.74%202.61K |
Total profit | -12.50%8.94M | 30.48%55.09M | 20.18%43.22M | 4.20%30.76M | -25.54%10.21M | -47.42%42.22M | -43.25%35.97M | -29.54%29.52M | -19.03%13.72M | 6.51%80.3M |
Less:Income tax cost | -46.16%410.37K | 128.35%3.75M | 15.20%3.17M | -12.39%2.42M | -41.82%762.25K | -79.95%1.64M | -57.92%2.75M | -35.22%2.77M | -23.45%1.31M | -4.09%8.19M |
Net profit | -9.78%8.53M | 26.52%51.34M | 20.59%40.06M | 5.92%28.33M | -23.82%9.45M | -43.73%40.58M | -41.56%33.22M | -28.90%26.75M | -18.53%12.41M | 7.87%72.11M |
Net profit from continuing operation | -9.78%8.53M | 26.52%51.34M | 20.59%40.06M | 5.92%28.33M | -23.82%9.45M | -43.73%40.58M | -41.56%33.22M | -28.90%26.75M | -18.53%12.41M | 7.87%72.11M |
Net profit of parent company owners | -9.78%8.53M | 26.52%51.34M | 20.59%40.06M | 5.92%28.33M | -23.82%9.45M | -43.73%40.58M | -41.56%33.22M | -28.90%26.75M | -18.53%12.41M | 7.87%72.11M |
Earning per share | ||||||||||
Basic earning per share | -22.22%0.07 | 21.62%0.45 | 16.67%0.35 | 4.17%0.25 | -18.18%0.09 | -54.32%0.37 | -56.52%0.3 | -47.83%0.24 | -42.11%0.11 | -1.22%0.81 |
Diluted earning per share | -22.22%0.07 | 21.62%0.45 | 16.67%0.35 | 4.17%0.25 | -18.18%0.09 | -54.32%0.37 | -56.52%0.3 | -47.83%0.24 | -42.11%0.11 | -1.22%0.81 |
Other composite income | 30.23%-245.19K | -184.24%-351.42K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | 30.23%-245.19K | ---- | ---- | ---- | -184.24%-351.42K |
Total composite income | -9.78%8.53M | 27.29%51.34M | 20.59%40.06M | 5.92%28.33M | -23.82%9.45M | -43.80%40.33M | -41.56%33.22M | -28.90%26.75M | -18.53%12.41M | 6.67%71.76M |
Total composite income of parent company owners | -9.78%8.53M | 27.29%51.34M | 20.59%40.06M | 5.92%28.33M | -23.82%9.45M | -43.80%40.33M | -41.56%33.22M | -28.90%26.75M | -18.53%12.41M | 6.67%71.76M |
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