(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 | 10.41%188.23M | -8.02%697.89M | -12.19%524.38M | -19.26%343.04M | -14.56%170.48M | 22.16%758.74M | 24.99%597.17M | 29.12%424.89M | 25.49%199.54M | -0.60%621.1M |
Operating revenue | 10.41%188.23M | -8.02%697.89M | -12.19%524.38M | -19.26%343.04M | -14.56%170.48M | 22.16%758.74M | 24.99%597.17M | 29.12%424.89M | 25.49%199.54M | -0.60%621.1M |
Other operating revenue | ---- | -26.19%17.32M | ---- | 15.54%8.88M | ---- | 277.08%23.47M | ---- | 188.37%7.68M | ---- | -4.29%6.22M |
Total operating cost | 8.08%169.67M | -8.80%635.82M | -13.52%470.4M | -18.92%308.92M | -13.84%156.99M | 23.46%697.17M | 26.56%543.94M | 30.59%381M | 28.05%182.2M | 7.73%564.69M |
Operating cost | 9.66%158.6M | -11.12%578.5M | -16.58%427.15M | -22.25%279.81M | -16.85%144.63M | 25.67%650.88M | 29.47%512.03M | 34.73%359.9M | 34.64%173.94M | 9.92%517.95M |
Operating tax surcharges | 3.41%1.58M | 85.83%6.14M | 91.85%4.73M | 120.46%3.1M | 187.75%1.53M | -12.44%3.3M | -21.49%2.46M | -15.06%1.41M | -15.75%531.11K | 67.63%3.77M |
Operating expense | 95.97%329.99K | 66.38%1.51M | 36.73%981.11K | 24.21%675.45K | -21.35%168.39K | 26.68%906.84K | 35.75%717.56K | -68.52%543.79K | -76.54%214.09K | -80.83%715.87K |
Administration expense | -4.15%8.29M | 13.52%35.82M | 19.61%27.59M | 23.13%19.59M | 34.25%8.64M | 23.86%31.56M | 36.05%23.06M | 32.09%15.91M | -9.46%6.44M | 4.81%25.48M |
Financial expense | -20.42%-4.59M | 15.22%-13.9M | 18.37%-10.29M | 11.40%-7.05M | 4.87%-3.81M | -430.35%-16.4M | -1,407.35%-12.61M | -971.69%-7.96M | -1,016.31%-4.01M | -420.73%-3.09M |
-Interest expense (Financial expense) | ---- | 325.80%864.11K | ---- | ---- | ---- | -89.24%202.94K | ---- | ---- | ---- | -15.36%1.89M |
-Interest Income (Financial expense) | 2.35%-4M | 13.54%-14.39M | 21.93%-9.9M | 12.91%-6.97M | -1.68%-4.1M | -231.98%-16.64M | -1,549.59%-12.68M | -2,991.19%-8.01M | -3,188.45%-4.03M | -284.59%-5.01M |
Research and development | -6.31%5.46M | 3.10%27.76M | 10.81%20.25M | 14.25%12.79M | 14.77%5.83M | 35.54%26.92M | 43.58%18.27M | 35.24%11.2M | 26.97%5.08M | -8.44%19.86M |
Credit Impairment Loss | -2.22%-987.34K | -620.10%-2.86M | -761.15%-4.37M | -563.04%-2.53M | -56.85%-965.94K | 29.63%-397.25K | 51.86%-507.21K | -76.50%-381.31K | 43.25%-615.82K | -43.35%-564.51K |
Asset Impairment Loss | ---- | 61.78%-589.75K | -345.03%-447.24K | -345.03%-447.24K | ---- | -357.14%-1.54M | -182.00%-100.5K | -3.39%-100.5K | ---- | 39.70%-337.52K |
Other net revenue | 262.04%911.6K | 9.76%4.23M | -101.51%-66.83K | -100.42%-10.73K | -61.04%251.8K | 6.90%3.86M | 97.56%4.41M | 90.66%2.57M | 211.53%646.27K | -13.81%3.61M |
Asset deal income | ---- | 19.59%-474.57K | --99.15K | --99.15K | --99.15K | -756.27%-590.21K | ---- | ---- | ---- | 127.11%89.93K |
Other revenue | 69.76%1.9M | 27.72%8.16M | -7.37%4.65M | -6.25%2.87M | -11.37%1.12M | 44.50%6.39M | 58.63%5.02M | 83.72%3.06M | 108.43%1.26M | -19.21%4.42M |
Operating profit | 41.73%19.48M | 1.35%66.31M | -6.47%53.91M | -26.60%34.11M | -23.59%13.74M | 8.99%65.43M | 14.81%57.64M | 20.16%46.47M | 11.43%17.99M | -42.77%60.03M |
Add:Non operating Income | ---- | -91.91%80.89K | ---- | ---- | ---- | -50.00%1M | -50.01%1M | -50.01%1M | ---- | 94.16%2M |
Less:Non operating expense | -99.99%2.04 | 69.55%231.8K | 144.15%241.19K | -42.42%33.85K | -36.50%33.52K | 49.98%136.71K | 8.37%98.79K | -13.67%58.79K | -22.48%52.79K | 24.42%91.16K |
Total profit | 42.08%19.48M | -0.20%66.16M | -8.32%53.67M | -28.13%34.07M | -23.55%13.71M | 7.03%66.29M | 12.34%58.54M | 16.76%47.41M | -0.77%17.93M | -41.48%61.94M |
Less:Income tax cost | 119.95%2.89M | 0.84%6.54M | -14.16%5.82M | -40.32%3.51M | -36.46%1.32M | -8.80%6.49M | 3.93%6.78M | 12.59%5.89M | -16.77%2.07M | -49.67%7.11M |
Net profit | 33.81%16.59M | -0.31%59.62M | -7.56%47.85M | -26.40%30.56M | -21.87%12.39M | 9.08%59.8M | 13.54%51.76M | 17.38%41.52M | 1.78%15.86M | -40.22%54.82M |
Net profit from continuing operation | 33.81%16.59M | -0.31%59.62M | -7.56%47.85M | -26.40%30.56M | -21.87%12.39M | 9.08%59.8M | 13.54%51.76M | 17.38%41.52M | 1.78%15.86M | -40.22%54.82M |
Net profit of parent company owners | 33.81%16.59M | -0.31%59.62M | -7.56%47.85M | -26.40%30.56M | -21.87%12.39M | 9.08%59.8M | 13.54%51.76M | 17.38%41.52M | 1.78%15.86M | -40.22%54.82M |
Earning per share | ||||||||||
Basic earning per share | 33.33%0.16 | 0.00%0.56 | -8.16%0.45 | -25.64%0.29 | -45.45%0.12 | -41.05%0.56 | -43.02%0.49 | -41.79%0.39 | -24.14%0.22 | -45.09%0.95 |
Diluted earning per share | 33.33%0.16 | 0.00%0.56 | -8.16%0.45 | -25.64%0.29 | -45.45%0.12 | -41.05%0.56 | -43.02%0.49 | -41.79%0.39 | -24.14%0.22 | -45.09%0.95 |
Other composite income | ||||||||||
Total composite income | 33.81%16.59M | -0.31%59.62M | -7.56%47.85M | -26.40%30.56M | -21.87%12.39M | 9.08%59.8M | 13.54%51.76M | 17.38%41.52M | 1.78%15.86M | -40.22%54.82M |
Total composite income of parent company owners | 33.81%16.59M | -0.31%59.62M | -7.56%47.85M | -26.40%30.56M | -21.87%12.39M | 9.08%59.8M | 13.54%51.76M | 17.38%41.52M | 1.78%15.86M | -40.22%54.82M |
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