(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 | -20.21%73.49M | -0.81%448.17M | 4.99%354.9M | 21.15%252.91M | 2.71%92.1M | 10.75%451.84M | 20.46%338.02M | 27.82%208.75M | 43.00%89.67M | 19.75%407.99M |
Operating revenue | -20.21%73.49M | -0.81%448.17M | 4.99%354.9M | 21.15%252.91M | 2.71%92.1M | 10.75%451.84M | 20.46%338.02M | 27.82%208.75M | 43.00%89.67M | 19.75%407.99M |
Other operating revenue | ---- | -37.39%2.21M | ---- | -31.69%1.28M | ---- | -51.04%3.54M | ---- | -41.63%1.87M | ---- | 86.47%7.22M |
Total operating cost | 0.30%73.8M | 10.22%385.86M | 11.75%292.38M | 23.68%200.09M | -0.74%73.58M | 9.15%350.09M | 16.36%261.63M | 22.27%161.77M | 36.87%74.12M | 28.45%320.75M |
Operating cost | -18.40%49.58M | 4.73%298.28M | 8.64%234.32M | 26.03%164.11M | 0.50%60.76M | 8.55%284.8M | 17.28%215.69M | 22.09%130.21M | 44.16%60.45M | 30.71%262.36M |
Operating tax surcharges | -49.37%529.12K | -4.23%4.13M | 2.93%3.34M | 24.75%2.46M | 56.20%1.05M | 3.90%4.31M | -5.33%3.25M | -3.72%1.97M | 92.54%669K | -0.13%4.15M |
Operating expense | 92.42%4.86M | 34.84%14.77M | 36.15%10.57M | 55.07%7.98M | 59.75%2.52M | 6.17%10.95M | 38.72%7.76M | 58.34%5.15M | -24.65%1.58M | 25.25%10.32M |
Administration expense | 14.97%8.73M | 32.41%40.74M | 25.81%28.76M | 18.76%19.85M | 6.21%7.59M | 11.17%30.77M | 12.53%22.86M | 29.16%16.71M | 11.41%7.15M | 28.50%27.68M |
Financial expense | 49.39%-1.18M | -20.51%-7.61M | -45.27%-5.89M | -199.44%-4.64M | -807.79%-2.33M | -1,416.59%-6.31M | -1,530.03%-4.05M | -845.84%-1.55M | -763.17%-256.29K | 31.81%-416.29K |
-Interest expense (Financial expense) | --116.84K | --381.2K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 113.14%200.2K |
-Interest Income (Financial expense) | 42.40%-1.29M | -33.73%-7.98M | -56.90%-6.04M | -208.07%-4.78M | -690.94%-2.24M | -678.72%-5.97M | -575.51%-3.85M | -276.85%-1.55M | -113.08%-282.96K | 0.51%-766.61K |
Research and development | 183.10%11.29M | 38.99%35.55M | 31.95%21.27M | 11.31%10.33M | -11.99%3.99M | 53.50%25.58M | 36.12%16.12M | 22.40%9.28M | 33.47%4.53M | 6.32%16.66M |
Credit Impairment Loss | -178.03%-2.07M | 31.66%-4.16M | -37.55%-1.91M | -604.85%-3.05M | -246.94%-745.3K | -645.03%-6.09M | -387.61%-1.39M | -79.44%604.82K | -78.41%507.23K | 73.09%-817.15K |
Asset Impairment Loss | ---- | -757.51%-3.2M | 129.47%68.3K | 115.02%34.81K | ---- | -141.38%-372.84K | -23.91%-231.78K | -36.03%-231.78K | ---- | 54.29%-154.46K |
Other net revenue | -42.51%1.89M | -20.50%7.75M | -2.54%7.5M | -58.19%2.79M | 85.16%3.29M | 9.33%9.75M | 88.98%7.69M | 39.27%6.67M | -31.72%1.78M | 328.42%8.91M |
Fair value change income | 36.70%400.44K | -67.97%190.22K | -103.33%-89.71K | -95.67%24.67K | --292.93K | --593.82K | --2.69M | --569.94K | ---- | ---- |
Invest income | -15.14%3.17M | 14.46%11.73M | 265.64%7.99M | 134.60%5.12M | 202.23%3.74M | 81.37%10.24M | 198.99%2.19M | 425.59%2.18M | 502.17%1.24M | 3.27%5.65M |
-Including: Investment income associates | ---- | ---483.21K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | -1,210.14%-163.07K | --3K | --3K | ---- | -145.96%-12.45K | ---- | ---- | ---- | 110.90%27.08K |
Other revenue | 152,150.15%388.12K | -37.70%3.35M | -67.69%1.43M | -81.47%656.43K | -99.18%254.92 | 27.81%5.38M | 16.94%4.44M | 128.76%3.54M | -31.94%30.9K | 1,691.09%4.21M |
Operating profit | -92.79%1.57M | -37.16%70.06M | -16.73%70.02M | 3.66%55.61M | 25.93%21.81M | 15.95%111.49M | 40.53%84.09M | 49.83%53.65M | 55.35%17.32M | 3.32%96.16M |
Add:Non operating Income | 4,516.06%96.52K | -46.31%157.48K | -23.41%104.74K | -10.43%59.07K | -70.97%2.09K | 52.84%293.3K | -19.31%136.75K | -45.14%65.95K | -19.08%7.2K | -32.49%191.9K |
Less:Non operating expense | 4,158.76%55.44K | -92.89%165.59K | 644.17%125.95K | -71.84%4.48K | 30.19%1.3K | 472.90%2.33M | -94.60%16.93K | -94.90%15.92K | -99.31%1K | -1.36%406.36K |
Total profit | -92.60%1.61M | -36.00%70.06M | -16.88%70M | 3.66%55.66M | 25.89%21.81M | 14.08%109.46M | 41.07%84.21M | 50.78%53.7M | 57.34%17.33M | 3.24%95.95M |
Less:Income tax cost | -189.79%-2.09M | -75.23%2.95M | -19.18%8.05M | -11.31%5.85M | 18.29%2.33M | 2.28%11.92M | 33.60%9.96M | 49.74%6.6M | 84.57%1.97M | 17.17%11.65M |
Net profit | -80.99%3.7M | -31.21%67.1M | -16.57%61.95M | 5.76%49.81M | 26.87%19.48M | 15.72%97.54M | 42.14%74.25M | 50.93%47.1M | 54.42%15.36M | 1.57%84.29M |
Net profit from continuing operation | -80.99%3.7M | -31.21%67.1M | -16.57%61.95M | 5.76%49.81M | 26.87%19.48M | 15.72%97.54M | 42.14%74.25M | 50.93%47.1M | 54.42%15.36M | 1.57%84.29M |
Less:Minority Profit | -443.96%-588.2K | ---2.26M | ---1.25M | ---554.63K | ---108.13K | --0 | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -78.09%4.29M | -28.89%69.36M | -14.89%63.2M | 6.94%50.37M | 27.57%19.59M | 15.72%97.54M | 42.14%74.25M | 50.93%47.1M | 54.42%15.36M | 1.57%84.29M |
Earning per share | ||||||||||
Basic earning per share | -87.50%0.01 | -55.81%0.19 | -26.09%0.17 | -6.67%0.14 | 0.00%0.08 | -4.44%0.43 | -17.86%0.23 | -11.76%0.15 | 60.00%0.08 | 0.00%0.45 |
Diluted earning per share | -87.50%0.01 | -55.81%0.19 | -26.09%0.17 | -6.67%0.14 | 0.00%0.08 | -4.44%0.43 | -17.86%0.23 | -11.76%0.15 | 60.00%0.08 | 0.00%0.45 |
Other composite income | -614.21%-1.25M | -190.55%-1.8M | -226.87%-1.8M | 13.12%242.31K | ||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | -614.21%-1.25M | -190.55%-1.8M | -226.87%-1.8M | ---- | 13.12%242.31K |
Total composite income | -80.99%3.7M | -30.32%67.1M | -14.49%61.95M | 9.97%49.81M | 26.87%19.48M | 13.91%96.3M | 33.59%72.45M | 38.82%45.3M | 54.42%15.36M | 1.60%84.54M |
Total composite income of parent company owners | -78.09%4.29M | -27.97%69.36M | -12.77%63.2M | 11.20%50.37M | 27.57%19.59M | 13.91%96.3M | 33.59%72.45M | 38.82%45.3M | 54.42%15.36M | 1.60%84.54M |
Total composite income of minority owners | -443.96%-588.2K | ---2.26M | ---1.25M | ---554.63K | ---108.13K | --0 | ---- | ---- | ---- | ---- |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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