(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 | -24.45%101.67M | 1.91%585.44M | -24.02%358.01M | -16.21%272.23M | -13.35%134.57M | -47.78%574.47M | -29.14%471.2M | -29.88%324.9M | -11.25%155.3M | 0.35%1.1B |
Operating revenue | -24.45%101.67M | 1.91%585.44M | -24.02%358.01M | -16.21%272.23M | -13.35%134.57M | -47.78%574.47M | -29.14%471.2M | -29.88%324.9M | -11.25%155.3M | 0.35%1.1B |
Other operating revenue | ---- | 1.79%1.54M | ---- | -26.88%865.92K | ---- | -8.98%1.52M | ---- | -53.40%1.18M | ---- | -21.80%1.67M |
Total operating cost | -28.01%94.12M | 4.06%485.61M | -23.84%316.82M | -14.58%239.26M | -7.07%130.75M | -54.89%466.68M | -33.52%415.99M | -36.58%280.11M | -17.72%140.69M | 0.05%1.03B |
Operating cost | -27.50%90.26M | 3.50%426.16M | -25.79%290.63M | -15.56%222.15M | -8.06%124.49M | -58.09%411.76M | -35.13%391.64M | -38.03%263.1M | -17.88%135.4M | -0.07%982.56M |
Operating tax surcharges | 619.58%566.56K | -29.26%4.17M | -30.98%2.61M | -10.45%2.19M | -81.61%78.73K | 36.53%5.9M | 90.75%3.78M | 60.78%2.45M | 84.47%428.11K | 34.50%4.32M |
Operating expense | 103.62%874.83K | 87.05%4.45M | 4.55%1.73M | -2.93%1.26M | 32.12%429.64K | 47.32%2.38M | 44.85%1.66M | 56.21%1.29M | -29.49%325.2K | -43.89%1.61M |
Administration expense | -15.85%5.6M | 10.58%33.17M | 13.27%20.09M | 9.87%13.45M | 21.41%6.66M | 1.71%29.99M | 1.67%17.74M | 0.48%12.24M | 1.75%5.49M | -7.02%29.49M |
Financial expense | -45.60%-6.97M | 1.70%-17.74M | 8.18%-12.95M | 1.26%-9.08M | 7.98%-4.79M | 3.18%-18.05M | 0.48%-14.11M | -23.23%-9.19M | -24.51%-5.21M | 12.50%-18.64M |
-Interest Income (Financial expense) | -45.45%-7.02M | 3.30%-17.87M | 10.32%-13.1M | 2.82%-9.1M | 8.49%-4.83M | 2.18%-18.48M | -2.78%-14.61M | -24.14%-9.36M | -25.05%-5.28M | 12.98%-18.89M |
Research and development | -2.30%3.79M | 2.03%35.4M | -3.74%14.71M | -9.15%9.28M | -8.81%3.88M | -1.64%34.7M | -2.27%15.28M | 1.84%10.22M | 0.93%4.25M | 2.55%35.28M |
Credit Impairment Loss | -93.32%366.35K | 10.94%-2.9M | 1,623.22%6.88M | 259.86%2.64M | 800.35%5.49M | -475.47%-3.26M | -113.93%-451.49K | -145.72%-1.65M | -178.90%-783.37K | 141.33%867.31K |
Asset Impairment Loss | --14.18K | -333.19%-1.22M | ---279K | -1,117.15%-1.06M | ---- | -665.32%-281.39K | ---- | 58.50%-86.89K | ---- | -214.86%-36.77K |
Other net revenue | -91.22%1.55M | 37.97%13.09M | 131.79%21.26M | 134.83%16.74M | 2,612.50%17.69M | -50.97%9.49M | -49.36%9.17M | -61.03%7.13M | -91.14%652.25K | 54.49%19.35M |
Invest income | -74.58%254.13K | -27.20%2.33M | -9.24%1.11M | 99.80%1.34M | 37.27%999.74K | -73.85%3.2M | -88.00%1.22M | -93.76%669.92K | -88.15%728.29K | 114.51%12.23M |
-Including: Investment income associates | -26.34%-337.11K | -66.14%-1.51M | -375.45%-965.63K | -980.29%-630.57K | ---266.84K | ---910.54K | ---203.1K | ---58.37K | ---- | ---- |
Asset deal income | ---- | ---37.16K | ---21.12K | ---21.12K | ---- | ---- | ---- | ---- | ---- | -132.78%-4.6K |
Other revenue | -91.79%919.5K | 51.79%14.92M | 61.57%13.58M | 68.95%13.85M | 1,484.30%11.21M | 56.13%9.83M | 78.89%8.4M | 96.48%8.2M | 216.71%707.34K | -29.44%6.29M |
Operating profit | -57.69%9.1M | -3.72%112.92M | -3.01%62.45M | -4.24%49.72M | 40.96%21.51M | 38.32%117.28M | 12.31%64.38M | 29.79%51.92M | 34.57%15.26M | 13.62%84.78M |
Add:Non operating Income | -16.67%5K | 40.00%28K | 15.00%23K | 13.33%17K | -14.29%6K | -68.17%20K | -59.62%20K | -23.08%15K | -36.36%7K | -13.65%62.83K |
Less:Non operating expense | ---- | 1,135.62%90.2K | 1,122.22%77K | -54.55%2K | -33.33%2K | -60.75%7.3K | -26.75%6.3K | -48.84%4.4K | 525.00%3K | -98.57%18.6K |
Total profit | -57.67%9.11M | -3.78%112.85M | -3.11%62.39M | -4.23%49.73M | 40.95%21.52M | 38.27%117.29M | 12.25%64.4M | 29.78%51.93M | 34.48%15.27M | 15.58%84.83M |
Less:Income tax cost | -61.87%692.8K | -18.53%11.6M | -27.73%5.31M | -9.62%6.02M | 1.43%1.82M | 43.25%14.24M | 0.99%7.34M | 17.88%6.66M | 5.52%1.79M | 20.22%9.94M |
Net profit | -57.28%8.42M | -1.75%101.25M | 0.06%57.09M | -3.44%43.72M | 46.20%19.7M | 37.60%103.05M | 13.88%57.06M | 31.74%45.28M | 39.57%13.47M | 15.00%74.89M |
Net profit from continuing operation | -57.28%8.42M | -1.75%101.25M | 0.06%57.09M | -3.44%43.72M | 46.20%19.7M | 37.60%103.05M | 13.88%57.06M | 31.74%45.28M | 39.57%13.47M | 15.00%74.89M |
Net profit of parent company owners | -57.28%8.42M | -1.75%101.25M | 0.06%57.09M | -3.44%43.72M | 46.20%19.7M | 37.60%103.05M | 13.88%57.06M | 31.74%45.28M | 39.57%13.47M | 15.00%74.89M |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.04 | -2.33%0.42 | 0.00%0.24 | -5.26%0.18 | 33.33%0.08 | 38.71%0.43 | 14.29%0.24 | 35.71%0.19 | 50.00%0.06 | 14.81%0.31 |
Diluted earning per share | -50.00%0.04 | -2.33%0.42 | 0.00%0.24 | -5.26%0.18 | 33.33%0.08 | 38.71%0.43 | 14.29%0.24 | 35.71%0.19 | 50.00%0.06 | 14.81%0.31 |
Other composite income | ||||||||||
Total composite income | -57.28%8.42M | -1.75%101.25M | 0.06%57.09M | -3.44%43.72M | 46.20%19.7M | 37.60%103.05M | 13.88%57.06M | 31.74%45.28M | 39.57%13.47M | 15.00%74.89M |
Total composite income of parent company owners | -57.28%8.42M | -1.75%101.25M | 0.06%57.09M | -3.44%43.72M | 46.20%19.7M | 37.60%103.05M | 13.88%57.06M | 31.74%45.28M | 39.57%13.47M | 15.00%74.89M |
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