(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 | 8.22%244.65M | 4.62%858.96M | 17.38%584.64M | 18.27%415.94M | -5.32%226.07M | 21.04%821.06M | 9.08%498.07M | 1.37%351.68M | 4.01%238.77M | 11.53%678.35M |
Operating revenue | 8.22%244.65M | 4.62%858.96M | 17.38%584.64M | 18.27%415.94M | -5.32%226.07M | 21.04%821.06M | 9.08%498.07M | 1.37%351.68M | 4.01%238.77M | 11.53%678.35M |
Other operating revenue | ---- | 29.51%9.43M | ---- | 500.72%8.9M | ---- | 286.16%7.28M | ---- | 18,844.11%1.48M | ---- | 385.85%1.89M |
Total operating cost | 1.46%235.57M | 5.59%865.14M | 20.38%614.57M | 26.33%447.02M | -2.14%232.19M | 23.48%819.36M | 9.63%510.51M | 4.40%353.85M | 7.66%237.28M | 7.78%663.55M |
Operating cost | 6.94%201.07M | 6.57%704.47M | 22.18%492.72M | 29.61%362.68M | -7.11%188.02M | 24.12%661.06M | 7.09%403.27M | -1.19%279.83M | 5.87%202.42M | 9.09%532.6M |
Operating tax surcharges | 17.00%2.66M | -1.30%11.19M | 21.77%7.08M | 9.37%4.3M | 23.62%2.28M | -2.86%11.33M | -4.32%5.81M | -24.45%3.93M | -29.06%1.84M | 8.09%11.67M |
Operating expense | -28.03%13.03M | -17.54%53.88M | -10.36%43.41M | -22.32%30.11M | -0.39%18.1M | 1.69%65.34M | 11.02%48.43M | 34.75%38.77M | 21.92%18.17M | -15.93%64.25M |
Administration expense | -27.83%14.1M | 13.78%78.66M | 32.21%58.83M | 66.95%41.85M | 68.41%19.54M | 43.12%69.13M | 28.06%44.5M | 35.47%25.07M | 16.31%11.6M | 37.25%48.3M |
Financial expense | -3.20%3.81M | 42.90%16.01M | 49.18%11.79M | 29.35%7.54M | 30.26%3.94M | 87.62%11.21M | 92.98%7.9M | 102.05%5.83M | 97.78%3.02M | 37.46%5.97M |
-Interest expense (Financial expense) | -0.52%3.73M | 37.29%15.03M | 42.05%11.24M | 29.07%7.34M | 24.36%3.75M | 56.81%10.94M | 54.70%7.91M | 48.07%5.69M | 45.12%3.01M | -20.07%6.98M |
-Interest Income (Financial expense) | 20.85%-13.79K | -65.83%-63.36K | -147.61%-60.43K | -139.80%-50.85K | -86.66%-17.42K | 97.06%-38.2K | 98.11%-24.41K | 98.20%-21.2K | 98.38%-9.34K | 72.96%-1.3M |
Research and development | 185.65%898.36K | -27.57%930.36K | 25.00%737.86K | 27.58%538.99K | 43.36%314.49K | 70.86%1.28M | 4.19%590.27K | 9.28%422.48K | 11.26%219.38K | 6.76%751.79K |
Credit Impairment Loss | 81.06%-146.11K | 104.97%254.88K | 86.85%-735.8K | 79.83%-812.64K | 69.31%-771.65K | -172.85%-5.13M | -841.48%-5.59M | ---4.03M | ---2.51M | 143.31%7.04M |
Asset Impairment Loss | -143.92%-92.75K | 110.75%127.3K | 118.88%187.82K | 167.92%187.82K | --211.18K | 19.44%-1.18M | -88.09%-994.69K | ---276.53K | ---- | 95.56%-1.47M |
Other net revenue | 77.01%-120.56K | 206.38%6.14M | 92.98%-439.82K | 86.25%-552.71K | 79.14%-524.42K | -202.51%-5.77M | -4,910.06%-6.27M | -5,674.92%-4.02M | -2.51M | 112.05%5.63M |
Fair value change income | ---- | --4.33M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | --1.16M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---199.32K |
Other revenue | 228.12%118.31K | -52.23%261.02K | -66.36%108.17K | -74.74%72.11K | --36.06K | 116.55%546.38K | 209.25%321.51K | 295.86%285.45K | ---- | -90.33%252.32K |
Operating profit | 234.86%8.96M | 99.07%-37.87K | -62.36%-30.37M | -410.99%-31.63M | -553.38%-6.64M | -119.93%-4.07M | -109.65%-18.7M | -176.69%-6.19M | -111.10%-1.02M | 137.73%20.43M |
Add:Non operating Income | -13.36%19.22K | -94.81%8.57K | -79.92%7.48K | -79.76%6.43K | -28.85%22.18K | 262.17%165.19K | -0.08%37.24K | 58,638.57%31.75K | 3,802,010.98%31.18K | 87.62%45.61K |
Less:Non operating expense | 1,746.70%1.26M | 81.22%63.55M | 8,345.91%37.24M | 26,893.11%36.97M | -24.67%68.2K | 5,519.20%35.07M | -11.11%440.93K | -47.67%136.96K | -1.86%90.54K | -61.24%624.06K |
Total profit | 215.39%7.72M | -63.13%-63.58M | -253.79%-67.6M | -989.60%-68.6M | -521.62%-6.69M | -296.35%-38.97M | -103.70%-19.11M | -180.61%-6.3M | -111.87%-1.08M | 135.62%19.85M |
Less:Income tax cost | 108.80%5.26M | -26.60%9.26M | -19.79%4.1M | -27.81%2.78M | -20.31%2.52M | 19.21%12.61M | 25.11%5.11M | -18.63%3.85M | -7.79%3.16M | 116.44%10.58M |
Net profit | FLtoP2.46M | FPtoL-72.84M | FPtoL-71.7M | FPtoL-71.38M | FPtoL-9.21M | SL-51.59M | FPtoL-24.22M | SL-10.15M | SL-4.24M | FLtoP9.27M |
Net profit from continuing operation | 126.72%2.46M | -41.19%-72.84M | -196.03%-71.7M | -603.37%-71.38M | -117.36%-9.21M | -656.68%-51.59M | -79.85%-24.22M | -429.93%-10.15M | -175.13%-4.24M | 115.29%9.27M |
Less:Minority Profit | 98.16%-3.27K | -99.41%915.12 | -1,006.97%-78.41K | -1,743.05%-62.78K | 29.27%-177.34K | -97.18%155.11K | -100.14%-7.08K | -99.93%3.82K | -104.98%-250.73K | -24.71%5.5M |
Net profit of parent company owners | 127.29%2.46M | -40.77%-72.84M | -195.79%-71.62M | -602.48%-71.31M | -126.59%-9.03M | -1,474.52%-51.74M | -29.43%-24.21M | -331.32%-10.15M | -763.32%-3.99M | 105.54%3.76M |
Earning per share | ||||||||||
Basic earning per share | 150.00%0.01 | -30.77%-0.17 | -194.74%-0.168 | -750.00%-0.17 | ---0.02 | -1,400.00%-0.13 | -21.28%-0.057 | -100.00%-0.02 | ---- | 105.88%0.01 |
Diluted earning per share | 150.00%0.01 | -30.77%-0.17 | -194.74%-0.168 | -750.00%-0.17 | ---0.02 | -1,400.00%-0.13 | -21.28%-0.057 | -100.00%-0.02 | ---- | 105.88%0.01 |
Other composite income | ||||||||||
Total composite income | 126.72%2.46M | -41.19%-72.84M | -196.03%-71.7M | -603.37%-71.38M | -117.36%-9.21M | -656.68%-51.59M | -79.85%-24.22M | -429.93%-10.15M | -175.13%-4.24M | 115.29%9.27M |
Total composite income of parent company owners | 127.29%2.46M | -40.77%-72.84M | -195.79%-71.62M | -602.48%-71.31M | -126.59%-9.03M | -1,474.52%-51.74M | -29.43%-24.21M | -331.32%-10.15M | -763.32%-3.99M | 105.54%3.76M |
Total composite income of minority owners | 98.16%-3.27K | -99.41%915.12 | -1,006.97%-78.41K | -1,743.05%-62.78K | 29.27%-177.34K | -97.18%155.11K | -100.14%-7.08K | -99.93%3.82K | -104.98%-250.73K | -24.71%5.5M |
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 | -- | Zhongzhu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongzhu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongzhu 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