(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 | -15.02%137.83M | 17.37%644.97M | 20.36%498.79M | 21.94%341.55M | 8.59%162.2M | -12.74%549.54M | -12.41%414.41M | -11.57%280.09M | -2.48%149.37M | 75.80%629.76M |
Operating revenue | -15.02%137.83M | 17.37%644.97M | 20.36%498.79M | 21.94%341.55M | 8.59%162.2M | -12.74%549.54M | -12.41%414.41M | -11.57%280.09M | -2.48%149.37M | 75.80%629.76M |
Other operating revenue | ---- | -29.03%6.94M | ---- | -8.62%4.42M | ---- | 351.89%9.77M | ---- | -17.35%4.83M | ---- | 5.51%2.16M |
Total operating cost | 2.91%133.51M | 25.23%629.24M | 19.66%443.24M | 12.47%279.08M | 1.34%129.73M | -13.41%502.47M | -13.07%370.41M | -11.95%248.13M | -6.17%128.01M | 29.87%580.28M |
Operating cost | -8.10%67.08M | 24.59%283.93M | 27.09%219.84M | 29.27%146.66M | 33.62%72.99M | 1.44%227.89M | 3.78%172.97M | -11.38%113.45M | -5.31%54.63M | 21.95%224.67M |
Operating tax surcharges | -27.61%1.43M | 35.93%8.08M | 1.17%4.73M | -0.79%3.24M | 15.67%1.98M | -27.86%5.94M | -23.11%4.67M | -14.54%3.27M | -11.70%1.71M | 44.16%8.24M |
Operating expense | 24.55%21.78M | 45.09%135.33M | -5.86%71.2M | -16.33%38.95M | -33.54%17.48M | -19.84%93.28M | -7.19%75.63M | -19.70%46.56M | -28.81%26.31M | -21.97%116.36M |
Administration expense | 10.46%30.61M | 16.47%136.27M | 22.27%96.47M | 13.91%62.69M | 9.52%27.71M | -12.02%117M | -17.64%78.9M | -4.89%55.04M | -14.50%25.3M | 53.06%132.98M |
Financial expense | 175.51%482.45K | 194.82%1.19M | 116.86%155.33K | -166.75%-811.09K | -14.03%-638.92K | 70.09%-1.25M | 77.70%-921.06K | 89.18%-304.07K | 59.86%-560.29K | 39.66%-4.18M |
-Interest expense (Financial expense) | --1.21M | 180.86%4.61M | ---- | ---- | ---- | 113.86%1.64M | ---- | ---- | ---- | --768.09K |
-Interest Income (Financial expense) | -0.49%-948.45K | -20.30%-3.7M | -14.95%-2.59M | -88.78%-2.25M | 1.64%-943.86K | 39.15%-3.08M | 50.57%-2.26M | 58.70%-1.19M | 33.73%-959.62K | 28.97%-5.06M |
Research and development | 18.88%12.13M | 8.11%64.45M | 29.85%50.85M | -5.91%28.34M | -50.53%10.2M | -41.68%59.61M | -51.19%39.16M | -18.44%30.12M | 77.11%20.62M | 267.66%102.21M |
Credit Impairment Loss | 214.13%558.57K | 171.51%3.09M | 354.26%3.6M | 595.49%3.02M | -19.95%-489.42K | -151.37%-4.32M | -1,938.75%-1.41M | -278.38%-609.77K | -970.29%-408.01K | -884.46%-1.72M |
Asset Impairment Loss | 190.31%310.46K | -27.97%-14.52M | 228.63%950.75K | 275.59%1.19M | ---343.77K | -472.12%-11.34M | 82.74%-739.15K | 107.38%315.98K | ---- | 98.36%-1.98M |
Other net revenue | 257.35%1.69M | -26.25%6.31M | 12.10%19.23M | -65.45%5.29M | -107.35%-1.08M | 57.40%8.56M | 15,522.46%17.16M | 1,128.69%15.3M | 1,359.01%14.65M | 104.91%5.44M |
Fair value change income | ---34K | -87.16%1.19M | 15.36%431.96K | 26.32%431.96K | ---- | 251.42%9.27M | --374.46K | --341.96K | ---- | --2.64M |
Invest income | 143.20%172.04K | 694.21%13.71M | 660.95%13.9M | 122.68%341.53K | 52.49%-398.2K | -150.49%-2.31M | -33.27%1.83M | -158.77%-1.51M | -188.95%-838.11K | -40.95%4.57M |
-Including: Investment income associates | 452.78%444.2K | 228.00%2.79M | --4.16M | --1M | --80.36K | ---2.18M | ---- | ---- | ---- | ---- |
Asset deal income | --17.79K | -99.68%51.04K | -99.84%25.41K | -99.95%7.81K | ---- | 217,692.60%15.86M | 220,570.31%16.07M | 83,525.33%16.07M | --15.88M | 98.69%-7.29K |
Other revenue | 333.05%669.43K | 99.86%2.79M | -68.36%328.88K | -57.16%298.38K | 1,624.16%154.59K | -28.04%1.4M | -40.02%1.04M | 68.34%696.59K | -91.25%8.97K | -32.60%1.94M |
Operating profit | -80.83%6.02M | -60.38%22.04M | 22.28%74.79M | 43.35%67.76M | -12.80%31.39M | 1.27%55.62M | 29.87%61.16M | 41.36%47.27M | 102.98%36M | 127.54%54.92M |
Add:Non operating Income | 707.66%8.09K | 147,289.18%15.04M | 352,749.99%14.84M | 673,707,690.91%14.82M | -87.79%1K | -80.74%10.21K | -84.17%4.2K | -99.99%2.2 | -72.41%8.2K | -99.80%52.99K |
Less:Non operating expense | -91.75%184.11K | 147.24%4M | 454.75%2.73M | 719.69%2.64M | 801.99%2.23M | -73.46%1.62M | -88.23%491.34K | -70.87%321.51K | -24.86%247.43K | 105.73%6.1M |
Total profit | -79.97%5.84M | -38.76%33.08M | 43.22%86.9M | 70.29%79.95M | -18.45%29.16M | 10.51%54.01M | 41.28%60.67M | 45.08%46.95M | 105.10%35.76M | 127.69%48.87M |
Less:Income tax cost | -76.49%1.6M | -13.89%7.97M | -50.05%7.7M | -39.91%6.8M | -16.31%6.79M | -29.94%9.26M | 126.77%15.41M | 109.33%11.32M | 16.72%8.11M | 361.59%13.22M |
Net profit | -81.03%4.25M | -43.90%25.1M | 74.99%79.2M | 105.29%73.15M | -19.08%22.38M | 25.51%44.75M | 25.21%45.26M | 32.19%35.63M | 163.64%27.65M | FLtoP35.66M |
Net profit from continuing operation | -81.03%4.25M | -45.18%25.1M | 70.33%79.2M | 98.40%73.15M | -22.54%22.38M | -9.19%45.79M | 28.63%46.5M | 36.78%36.87M | 175.44%28.89M | 191.72%50.43M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | 92.96%-1.04M | ---1.24M | ---1.24M | ---1.24M | 88.13%-14.77M |
Less:Minority Profit | 65.78%-51.05K | -35,333.41%-303.41K | ---249.14K | ---199.17K | ---149.19K | --861.13 | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -80.93%4.3M | -43.23%25.41M | 75.54%79.45M | 105.85%73.35M | -18.54%22.53M | 25.51%44.75M | 25.21%45.26M | 32.19%35.63M | 163.64%27.65M | 119.88%35.66M |
Earning per share | ||||||||||
Basic earning per share | -83.33%0.01 | -50.00%0.07 | 50.00%0.21 | 81.82%0.2 | -33.33%0.06 | 27.27%0.14 | 27.27%0.14 | 37.50%0.11 | 200.00%0.09 | 119.64%0.11 |
Diluted earning per share | -83.33%0.01 | -50.00%0.07 | 50.00%0.21 | 81.82%0.2 | -33.33%0.06 | 27.27%0.14 | 27.27%0.14 | 37.50%0.11 | 200.00%0.09 | 119.64%0.11 |
Other composite income | ||||||||||
Total composite income | -81.03%4.25M | -43.90%25.1M | 74.99%79.2M | 105.29%73.15M | -19.08%22.38M | 25.51%44.75M | 25.21%45.26M | 32.19%35.63M | 163.64%27.65M | 119.88%35.66M |
Total composite income of parent company owners | -80.93%4.3M | -43.23%25.41M | 75.54%79.45M | 105.85%73.35M | -18.54%22.53M | 25.51%44.75M | 25.21%45.26M | 32.19%35.63M | 163.64%27.65M | 119.88%35.66M |
Total composite income of minority owners | 65.78%-51.05K | -35,333.41%-303.41K | ---249.14K | ---199.17K | ---149.19K | --861.13 | ---- | ---- | ---- | ---- |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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