(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 | -2.06%80.74M | 5.33%294.4M | 0.65%195.4M | 5.18%130.57M | 35.00%82.43M | 37.70%279.49M | 36.49%194.14M | 38.11%124.14M | 36.75%61.06M | 3.67%202.97M |
Operating revenue | -2.06%80.74M | 5.33%294.4M | 0.65%195.4M | 5.18%130.57M | 35.00%82.43M | 37.70%279.49M | 36.49%194.14M | 38.11%124.14M | 36.75%61.06M | 3.67%202.97M |
Other operating revenue | ---- | -22.19%492.8K | ---- | -81.10%154.07K | ---- | 14.92%633.34K | ---- | 247.11%815.2K | ---- | 117.25%551.13K |
Total operating cost | -1.90%65.26M | 23.13%256.7M | 17.43%172.95M | 20.20%113.77M | 35.14%66.53M | 40.71%208.48M | 46.75%147.28M | 49.99%94.65M | 58.41%49.23M | 16.05%148.16M |
Operating cost | -2.42%49.96M | 14.59%197.53M | 2.91%128.07M | 3.81%84.47M | 20.97%51.2M | 48.85%172.38M | 73.35%124.45M | 81.47%81.37M | 93.69%42.33M | 23.43%115.81M |
Operating tax surcharges | 109.47%1.51M | 90.79%2.46M | 256.78%1.95M | 239.66%1.22M | 423.85%722.52K | 74.93%1.29M | 1.55%547.18K | -16.95%359.96K | -50.83%137.92K | -60.64%737.73K |
Operating expense | 6.20%1.7M | 67.02%6.08M | 138.05%4.67M | 224.29%2.88M | 162.45%1.6M | 92.68%3.64M | -79.25%1.96M | -83.01%889.44K | -79.93%610.86K | -78.21%1.89M |
Administration expense | -22.62%7.43M | 35.82%33.69M | 52.87%25.25M | 74.57%17.5M | 128.24%9.6M | 15.49%24.8M | 25.94%16.52M | 17.64%10.02M | 3.05%4.2M | 40.14%21.48M |
Financial expense | -19.34%-172.43K | 96.75%-170.97K | 89.08%-480.36K | 74.32%-622.82K | 77.72%-144.49K | -187.09%-5.27M | -276.40%-4.4M | -247.41%-2.42M | -64.85%-648.43K | -21.86%-1.83M |
-Interest expense (Financial expense) | 731.79%292.89K | 1,867.54%1.05M | 1,782.44%702.05K | 1,573.58%284.93K | 185.70%35.21K | -71.66%53.51K | -66.11%37.29K | -79.04%17.03K | -72.29%12.32K | 2,991.96%188.78K |
-Interest Income (Financial expense) | -17.40%-436.79K | 32.70%-1.28M | 38.70%-986.79K | 49.94%-626.4K | 46.25%-372.04K | 17.47%-1.9M | -18.73%-1.61M | -40.38%-1.25M | -48.30%-692.16K | -44.95%-2.31M |
Research and development | 36.11%4.84M | 47.04%17.1M | 64.43%13.48M | 87.76%8.32M | 36.73%3.55M | 15.37%11.63M | 23.69%8.2M | -7.17%4.43M | 17.31%2.6M | 6.41%10.08M |
Credit Impairment Loss | -6.56%486.64K | 102.26%25.49K | 596.04%1.61M | 846.99%1.98M | 264.86%520.83K | -840.17%-1.13M | -608.28%-325.47K | -56.74%208.75K | -136.11%-315.92K | -198.18%-119.93K |
Asset Impairment Loss | ---84.52K | ---363.69K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -19.19%888.25K | 277.71%1.88M | 326.96%2.84M | 183.08%2.79M | 777.99%1.1M | -63.85%498.43K | -45.81%665.37K | -36.46%986.14K | -92.61%125.19K | -26.04%1.38M |
Invest income | ---- | -39.74%24.11K | ---- | ---- | ---- | 11,190.55%40.01K | ---- | ---- | ---- | -99.94%354.41 |
Other revenue | -15.94%486.14K | 38.51%2.2M | 23.78%1.23M | 4.79%814.66K | 31.10%578.3K | 5.85%1.59M | -22.20%990.84K | -27.28%777.39K | -46.18%441.11K | 29.76%1.5M |
Operating profit | -3.76%16.36M | -44.64%39.59M | -46.77%25.3M | -35.70%19.59M | 42.16%17M | 27.28%71.51M | 10.25%47.52M | 7.56%30.47M | -21.68%11.96M | -19.71%56.18M |
Add:Non operating Income | -54.52%1K | -99.91%3.79K | -99.93%3.29K | -99.95%2.29K | -99.95%2.2K | 119.74%4.44M | 337.95%4.42M | 340.86%4.41M | 734,675.00%4.41M | -33.51%2.02M |
Less:Non operating expense | --2.18K | 39.60%167.68K | 47.69%152.08K | -88.22%9.76K | ---- | 516.64%120.12K | 3,911.93%102.97K | 3,129.27%82.88K | --82.88K | -96.49%19.48K |
Total profit | -3.78%16.36M | -48.01%39.42M | -51.49%25.15M | -43.72%19.59M | 4.41%17M | 30.32%75.82M | 17.53%51.84M | 18.65%34.8M | 6.65%16.28M | -19.70%58.18M |
Less:Income tax cost | -1.87%2.22M | -54.76%4.43M | -56.04%2.95M | -55.71%2.09M | 4.47%2.26M | 29.07%9.79M | 20.07%6.71M | 17.71%4.72M | 2.56%2.16M | -26.70%7.59M |
Net profit | -4.07%14.14M | -47.00%34.99M | -50.81%22.2M | -41.84%17.5M | 4.40%14.74M | 30.51%66.03M | 17.16%45.13M | 18.80%30.08M | 7.30%14.12M | -18.54%50.59M |
Net profit from continuing operation | -4.07%14.14M | -47.00%34.99M | -50.81%22.2M | -41.84%17.5M | 4.40%14.74M | 30.51%66.03M | 17.16%45.13M | 18.80%30.08M | 7.30%14.12M | -18.54%50.59M |
Net profit of parent company owners | -4.07%14.14M | -47.00%34.99M | -50.81%22.2M | -41.84%17.5M | 4.40%14.74M | 30.51%66.03M | 17.16%45.13M | 18.80%30.08M | 7.30%14.12M | -18.54%50.59M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.06 | -48.28%0.15 | -50.00%0.1 | -38.46%0.08 | 0.00%0.06 | -43.14%0.29 | -52.38%0.2 | -53.57%0.13 | -57.14%0.06 | -25.00%0.51 |
Diluted earning per share | 0.00%0.06 | -48.28%0.15 | -50.00%0.1 | -38.46%0.08 | 0.00%0.06 | -43.14%0.29 | -52.38%0.2 | -53.57%0.13 | -57.14%0.06 | -25.00%0.51 |
Other composite income | 97.65%-185.3 | -5.26K | -57.50%7.3K | 6.36K | -7.9K | 17.19K | ||||
Other composite income of parent company owners | 97.65%-185.3 | ---5.26K | -57.50%7.3K | --6.36K | ---7.9K | ---- | --17.19K | ---- | ---- | ---- |
Total composite income | -4.02%14.14M | -47.01%34.99M | -50.82%22.21M | -41.82%17.5M | 4.34%14.73M | 30.51%66.03M | 17.20%45.15M | 18.80%30.08M | 7.30%14.12M | -18.54%50.59M |
Total composite income of parent company owners | -4.02%14.14M | -47.01%34.99M | -50.82%22.21M | -41.82%17.5M | 4.34%14.73M | 30.51%66.03M | 17.20%45.15M | 18.80%30.08M | 7.30%14.12M | -18.54%50.59M |
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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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