(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 | -10.58%56.69M | -3.35%390.82M | -3.42%215.72M | 5.29%155.3M | 5.31%63.4M | 4.45%404.37M | 2.57%223.37M | -0.38%147.5M | 60.2M | 10.25%387.13M |
Operating revenue | -10.58%56.69M | -3.35%390.82M | -3.42%215.72M | 5.29%155.3M | 5.31%63.4M | 4.45%404.37M | 2.57%223.37M | -0.38%147.5M | --60.2M | 10.25%387.13M |
Other operating revenue | ---- | -1.10%1.04M | ---- | 5.02%521.47K | ---- | -7.01%1.05M | ---- | --496.56K | --247.81K | 32.11%1.13M |
Total operating cost | -3.21%59.49M | -3.24%288.54M | -1.41%183.93M | 3.86%128.56M | 3.33%61.46M | 3.06%298.21M | 186.57M | 123.78M | 59.48M | 9.88%289.36M |
Operating cost | -5.16%43.17M | -6.69%209.67M | -2.01%134.56M | 2.79%95.77M | 2.60%45.52M | 4.43%224.71M | --137.32M | --93.17M | --44.37M | 9.77%215.19M |
Operating tax surcharges | 3.71%639.26K | -1.05%2.88M | -12.89%1.43M | 13.40%1.32M | -0.11%616.38K | 3.21%2.91M | --1.64M | --1.17M | --617.06K | 25.33%2.82M |
Operating expense | -0.72%2.28M | 1.16%8.17M | 0.27%5.98M | 2.24%4.27M | 0.20%2.29M | -4.88%8.08M | --5.96M | --4.18M | --2.29M | 5.36%8.49M |
Administration expense | 9.93%10.97M | 4.41%44.95M | 5.79%32.83M | 1.74%20.73M | 1.23%9.98M | -2.34%43.06M | --31.03M | --20.38M | --9.86M | -6.21%44.09M |
Financial expense | -64.56%-2.18M | -3.23%-5.08M | -53.73%-5.72M | -0.10%-2.7M | 3.04%-1.32M | -7.30%-4.92M | ---3.72M | ---2.7M | ---1.36M | 13.34%-4.59M |
-Interest expense (Financial expense) | 512.98%557.82K | 28.08%745.06K | -15.08%424.46K | -12.93%300.67K | -39.85%91K | -10.37%581.71K | --499.82K | --345.32K | --151.3K | --649K |
-Interest Income (Financial expense) | -92.36%-2.76M | -7.36%-5.97M | -45.04%-6.18M | 1.52%-3.03M | 6.71%-1.43M | -2.64%-5.56M | ---4.26M | ---3.07M | ---1.54M | -0.06%-5.41M |
Research and development | 5.42%4.61M | 14.68%27.95M | 3.62%14.85M | 20.73%9.16M | 17.80%4.37M | 4.32%24.37M | --14.34M | --7.59M | --3.71M | 52.79%23.36M |
Credit Impairment Loss | 133.76%3.88M | -51.23%-24.41M | 30.92%-5.3M | -376.01%-1.33M | -42.27%1.66M | -6.04%-16.14M | ---7.68M | --483.35K | --2.88M | -95.75%-15.22M |
Other net revenue | 180.08%6.73M | -33.04%-18.58M | 36.83%-4.01M | -128.36%-490.12K | -34.71%2.4M | -2.21%-13.96M | -6.35M | 1.73M | 3.68M | -139.56%-13.66M |
Fair value change income | --489.39K | --153.68K | --52.91K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 47,691.85%2.07M | 10,655.43%3.78M | 40.28%-12.57K | 60.04%-8.41K | 28.95%-4.34K | 144.20%35.11K | ---21.04K | ---21.04K | ---6.11K | -327.87%-79.45K |
-Including: Investment income associates | 1,727.59%70.65K | -147.95%-16.84K | 40.28%-12.57K | 60.04%-8.41K | 28.95%-4.34K | 144.20%35.11K | ---21.04K | ---21.04K | ---6.11K | -312.93%-79.45K |
Asset deal income | --0 | 650.63%209.77K | 325.18%85.78K | 585.23%85.78K | 262.16%28.67K | -338.53%-38.1K | ---38.1K | ---17.68K | ---17.68K | --15.97K |
Other revenue | -59.15%293.35K | -22.29%1.7M | -15.98%1.17M | -40.27%766.58K | -13.31%718.15K | 34.30%2.18M | --1.39M | --1.28M | --828.39K | -22.33%1.63M |
Operating profit | -9.49%3.93M | -9.22%83.7M | -8.77%27.78M | 3.14%26.24M | -1.34%4.35M | 9.62%92.2M | -0.42%30.45M | 4.00%25.44M | 4.4M | 2.44%84.11M |
Add:Non operating Income | -84.50%20K | 1,267.97%6.79M | 307.77%1.21M | 787.50%1.21M | 29.00%129K | 147.78%496.55K | --296K | --136K | --100K | -70.49%200.4K |
Less:Non operating expense | -97.84%323.33 | 15.17%222.84K | -5.74%158.29K | -31.71%34.86K | 200.00%15K | 56.02%193.49K | --167.92K | --51.05K | --5K | -57.73%124.02K |
Total profit | -11.37%3.95M | -2.41%90.27M | -5.73%28.83M | 7.39%27.42M | -0.89%4.46M | 9.88%92.5M | -0.15%30.58M | 3.97%25.53M | 4.5M | 2.05%84.18M |
Less:Income tax cost | -5.42%592.11K | -5.43%11.57M | -11.62%3.62M | -14.71%3.87M | -16.02%626.06K | 22.17%12.23M | --4.1M | --4.53M | --745.52K | -29.49%10.01M |
Net profit | -12.34%3.36M | -1.95%78.7M | -4.81%25.2M | 12.16%23.55M | 2.11%3.83M | 8.22%80.27M | 1.77%26.48M | 5.18%21M | 3.75M | 8.61%74.17M |
Net profit from continuing operation | -12.34%3.36M | -1.95%78.7M | -4.81%25.2M | 12.16%23.55M | 2.11%3.83M | 8.22%80.27M | --26.48M | --21M | --3.75M | 8.61%74.17M |
Less:Minority Profit | 10.08%-58.38K | -10.16%646.89K | -133.59%-55.05K | 3.14%6.38K | 1.97%-64.92K | -34.04%720.06K | --163.89K | --6.18K | ---66.23K | 72.98%1.09M |
Net profit of parent company owners | -12.30%3.42M | -1.88%78.05M | -4.01%25.26M | 12.17%23.54M | 2.04%3.9M | 8.85%79.55M | 5.90%26.31M | 5.52%20.99M | --3.82M | 8.01%73.08M |
Earning per share | ||||||||||
Basic earning per share | -33.33%0.04 | -14.05%1.04 | -27.50%0.29 | 12.50%0.36 | 0.00%0.06 | 9.01%1.21 | --0.4 | --0.32 | --0.06 | 7.77%1.11 |
Diluted earning per share | -33.33%0.04 | -14.05%1.04 | -27.50%0.29 | 12.50%0.36 | 0.00%0.06 | 9.01%1.21 | --0.4 | --0.32 | --0.06 | 7.77%1.11 |
Other composite income | ||||||||||
Total composite income | -12.34%3.36M | -1.95%78.7M | -4.81%25.2M | 12.16%23.55M | 2.11%3.83M | 8.22%80.27M | 26.48M | 21M | 3.75M | 8.61%74.17M |
Total composite income of parent company owners | -12.30%3.42M | -1.88%78.05M | -4.01%25.26M | 12.17%23.54M | 2.04%3.9M | 8.85%79.55M | --26.31M | --20.99M | --3.82M | 8.01%73.08M |
Total composite income of minority owners | 10.08%-58.38K | -10.16%646.89K | -133.59%-55.05K | 3.14%6.38K | 1.97%-64.92K | -34.04%720.06K | --163.89K | --6.18K | ---66.23K | 72.98%1.09M |
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 | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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