(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 | 19.12%159.25M | 22.30%481.7M | 10.68%350.35M | 17.47%243.7M | 6.31%133.7M | -27.37%393.85M | -29.17%316.54M | -39.00%207.45M | -26.73%125.75M | -8.74%542.3M |
Operating revenue | 19.12%159.25M | 22.30%481.7M | 10.68%350.35M | 17.47%243.7M | 6.31%133.7M | -27.37%393.85M | -29.17%316.54M | -39.00%207.45M | -26.73%125.75M | -8.74%542.3M |
Total operating cost | 12.66%143.58M | 23.51%468.43M | 14.27%343.07M | 20.63%237.35M | 9.89%127.45M | -21.87%379.26M | -23.54%300.23M | -33.51%196.76M | -21.74%115.98M | -7.31%485.44M |
Operating cost | 15.25%127.81M | 22.95%391.75M | 11.18%286.87M | 18.42%200.51M | 7.52%110.9M | -25.28%318.63M | -26.09%258.03M | -36.45%169.32M | -23.07%103.14M | -8.14%426.46M |
Operating tax surcharges | -12.85%683.75K | 5.54%2.9M | -6.23%2.37M | -3.69%1.68M | -11.77%784.56K | -8.53%2.75M | -4.93%2.53M | -15.69%1.74M | -26.49%889.25K | 55.67%3.01M |
Operating expense | 41.78%5.01M | 22.13%16.2M | 15.03%11.32M | 23.43%7.74M | 17.26%3.53M | -5.54%13.27M | -10.19%9.84M | -17.44%6.27M | -20.69%3.01M | 22.97%14.05M |
Administration expense | -4.64%6.23M | 33.60%30.18M | 40.60%22.15M | 37.72%14.58M | 32.32%6.54M | 7.06%22.59M | 12.25%15.76M | 12.31%10.59M | 8.19%4.94M | 17.00%21.1M |
Financial expense | -297.26%-3.29M | -18.27%-4.96M | -4.77%-4.08M | -21.86%-3.2M | 46.22%-827.67K | -364.09%-4.19M | -1,375.77%-3.89M | -596.11%-2.62M | -360.14%-1.54M | -137.25%-903.82K |
-Interest expense (Financial expense) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -84.31%291.96K |
-Interest Income (Financial expense) | -145.53%-3.15M | -74.47%-4.95M | -62.21%-3.61M | -36.17%-2.73M | 22.33%-1.28M | -76.63%-2.84M | -258.50%-2.23M | -292.99%-2M | -669.01%-1.65M | -226.92%-1.61M |
Research and development | 9.41%7.13M | 23.45%32.36M | 35.97%24.44M | 40.01%16.03M | 17.86%6.52M | 20.64%26.21M | 11.17%17.98M | 6.11%11.45M | 13.08%5.53M | -15.15%21.73M |
Credit Impairment Loss | -49.32%-3.67M | -33.81%-2.38M | -42.25%-3.48M | -139.85%-2.84M | -103.43%-2.46M | -4.65%-1.78M | -16.10%-2.44M | 47.25%-1.18M | 48.93%-1.21M | -1,802.43%-1.7M |
Asset Impairment Loss | -285.07%-1.54M | -34.68%-4.48M | -78.37%-2.14M | -74.36%-1.63M | -1,678.29%-400.4K | -156.51%-3.33M | 27.09%-1.2M | 29.27%-935.55K | 109.73%25.37K | -55.78%-1.3M |
Other net revenue | ||||||||||
Invest income | -47.91%2.43M | -32.18%17.41M | -30.11%14.25M | -31.05%9.33M | -30.22%4.67M | 1,090.38%25.68M | --20.39M | --13.53M | --6.69M | --2.16M |
Asset deal income | --8.41K | -165.85%-13.28K | -165.85%-13.28K | ---- | ---- | 359.02%20.16K | 309.71%20.16K | 309.71%20.16K | 58.37%-2.15K | -72.48%-7.78K |
Other revenue | 36.30%370.09K | -36.34%2.04M | -83.85%513.53K | -70.26%513.53K | -69.66%271.53K | -23.07%3.2M | 74.85%3.18M | -3.05%1.73M | -46.48%894.97K | -70.42%4.17M |
Operating profit | 59.29%13.27M | -32.67%25.85M | -54.72%16.41M | -50.89%11.71M | -48.52%8.33M | -36.21%38.39M | -30.66%36.25M | -43.70%23.85M | -28.01%16.18M | -28.27%60.18M |
Add:Non operating Income | 23.16%24.63K | -95.94%32.48K | -96.11%30.98K | -97.49%20K | --20K | -88.60%799.45K | 39,121.90%796.96K | 39,121.90%796.96K | ---- | 1,670.82%7.01M |
Less:Non operating expense | -69.22%350.43 | 2,340,912.03%1.15M | 299,262.37%146.63K | 365,463.92%146.63K | --1.14K | -99.51%48.98 | -99.51%48.98 | -99.60%40.11 | ---- | -94.79%10.06K |
Total profit | 59.22%13.29M | -36.89%24.73M | -56.01%16.3M | -52.99%11.59M | -48.41%8.35M | -41.66%39.19M | -29.13%37.05M | -41.81%24.65M | -28.01%16.18M | -20.12%67.18M |
Less:Income tax cost | 221.96%1.02M | -106.54%-135.91K | -102.97%-84.26K | -91.36%170.44K | -79.82%317.33K | -71.68%2.08M | -51.60%2.84M | -61.44%1.97M | -50.17%1.57M | -27.10%7.33M |
Net profit | 52.79%12.27M | -32.99%24.87M | -52.11%16.38M | -49.66%11.42M | -45.02%8.03M | -37.99%37.11M | -26.29%34.21M | -39.11%22.67M | -24.39%14.61M | -19.18%59.85M |
Net profit from continuing operation | 52.79%12.27M | -32.99%24.87M | -52.11%16.38M | -49.66%11.42M | -45.02%8.03M | -37.99%37.11M | -26.29%34.21M | -39.11%22.67M | -24.39%14.61M | -19.18%59.85M |
Net profit of parent company owners | 52.79%12.27M | -32.99%24.87M | -52.11%16.38M | -49.66%11.42M | -45.02%8.03M | -37.99%37.11M | -26.29%34.21M | -39.11%22.67M | -24.39%14.61M | -19.18%59.85M |
Earning per share | ||||||||||
Basic earning per share | 57.14%0.11 | -32.35%0.23 | -65.91%0.15 | -65.52%0.1 | -63.16%0.07 | -64.58%0.34 | -44.30%0.44 | -53.97%0.29 | -42.42%0.19 | -23.81%0.96 |
Diluted earning per share | 57.14%0.11 | -32.35%0.23 | -65.91%0.15 | -65.52%0.1 | -63.16%0.07 | -64.58%0.34 | -44.30%0.44 | -53.97%0.29 | -42.42%0.19 | -23.81%0.96 |
Other composite income | ||||||||||
Total composite income | 52.79%12.27M | -32.99%24.87M | -52.11%16.38M | -49.66%11.42M | -45.02%8.03M | -37.99%37.11M | -26.29%34.21M | -39.11%22.67M | -24.39%14.61M | -19.18%59.85M |
Total composite income of parent company owners | 52.79%12.27M | -32.99%24.87M | -52.11%16.38M | -49.66%11.42M | -45.02%8.03M | -37.99%37.11M | -26.29%34.21M | -39.11%22.67M | -24.39%14.61M | -19.18%59.85M |
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 | -- | -- | -- | -- |
Auditor | -- | -- | -- | -- | -- | 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