(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 | 39.46%202.28M | 7.51%711.68M | 4.72%510.85M | -10.42%314.11M | -18.26%145.05M | 5.96%661.95M | 7.14%487.82M | 21.32%350.65M | 27.28%177.45M | 54.55%624.71M |
Operating revenue | 39.46%202.28M | 7.51%711.68M | 4.72%510.85M | -10.42%314.11M | -18.26%145.05M | 5.96%661.95M | 7.14%487.82M | 21.32%350.65M | 27.28%177.45M | 54.55%624.71M |
Total operating cost | 27.64%151.11M | 10.52%544.59M | 9.92%390.12M | -3.32%244.77M | -9.97%118.39M | 9.99%492.75M | 11.70%354.92M | 23.83%253.17M | 31.65%131.5M | 53.87%448M |
Operating cost | 30.37%119.93M | 7.40%432.29M | 4.40%306.87M | -8.20%194.29M | -15.08%91.99M | 11.97%402.48M | 15.95%293.95M | 29.39%211.64M | 33.23%108.32M | 55.57%359.45M |
Operating tax surcharges | -13.40%1.67M | 9.37%7.5M | 18.44%5.78M | 14.48%3.83M | 3.45%1.92M | 16.58%6.86M | 7.69%4.88M | 10.60%3.34M | 36.05%1.86M | 64.82%5.88M |
Operating expense | -7.94%2.39M | 7.16%10.66M | 19.77%7.8M | 20.94%4.78M | 22.89%2.59M | 17.81%9.95M | 1.61%6.51M | -2.41%3.96M | -8.96%2.11M | 17.26%8.45M |
Administration expense | 17.62%13.79M | 14.60%49.25M | 21.26%38.46M | 21.48%24.37M | 23.17%11.73M | 11.66%42.98M | 12.56%31.72M | 11.37%20.06M | 13.62%9.52M | 28.64%38.49M |
Financial expense | -30.12%362.31K | 68.55%-2.52M | 66.36%-3.57M | 41.29%-3.68M | 390.86%518.45K | -1,284.34%-8.01M | -5,904.97%-10.61M | -5,072.91%-6.28M | 51.21%-178.25K | 281.71%676.69K |
-Interest expense (Financial expense) | 143.34%903.98K | 1.50%2.03M | 492.40%1.41M | 288.30%907.94K | 4,948.59%371.49K | 620.35%2M | 33.48%238.79K | 119.82%233.82K | --7.36K | 77.86%278.09K |
-Interest Income (Financial expense) | -55.40%-698.9K | -98.85%-3.67M | -126.24%-2.73M | -93.90%-1.82M | 19.06%-449.73K | -37.25%-1.84M | -12.25%-1.21M | -15.63%-938K | -12.46%-555.65K | 19.50%-1.34M |
Research and development | 34.62%12.98M | 23.13%47.4M | 22.15%34.78M | 3.56%21.18M | -2.33%9.64M | 9.82%38.5M | 12.63%28.47M | 30.46%20.45M | 43.27%9.87M | 77.19%35.06M |
Credit Impairment Loss | -43.66%-649.47K | -114.08%-206.92K | -91.49%117.21K | -81.18%170.27K | -174.34%-452.1K | 651.54%1.47M | 165.09%1.38M | 138.06%904.86K | 179.82%608.19K | 102.89%195.57K |
Asset Impairment Loss | 99.94%-457.59 | 197.61%55.33K | 143.18%33.05K | -371.13%-343.68K | -2,871.46%-778.08K | -150.66%-56.69K | -150.40%-76.54K | -152.53%-72.95K | -69.94%28.07K | 905.45%111.89K |
Other net revenue | ||||||||||
Fair value change income | -90.45%140.58K | 24.07%2.68M | -109.94%-83.33K | -26.80%-229.86K | 11,712.51%1.47M | 170.00%2.16M | 1,104.77%838.52K | -360.47%-181.29K | 126.63%12.46K | 1,608.40%799.53K |
Invest income | 245.58%4.09M | 115.65%10.44M | 125.99%9.4M | 81.69%5.76M | 36.10%1.18M | -58.99%4.84M | -53.65%4.16M | -48.14%3.17M | -66.40%870.04K | -21.08%11.8M |
-Including: Investment income associates | --50.37K | ---193.43K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---19.38K | ---31.53K | ---31.53K | --39.36K | ---- | ---- | ---- | ---- | 142.41%89K |
Other revenue | 17.94%3.94M | 21.88%15.34M | -4.39%9.07M | 76.39%5.96M | 113.44%3.34M | 67.46%12.59M | 266.47%9.49M | 79.16%3.38M | 121.80%1.56M | 166.82%7.52M |
Operating profit | 86.53%58.69M | 2.73%195.38M | -6.36%139.24M | -22.98%80.62M | -35.82%31.46M | -3.56%190.2M | 0.94%148.69M | 15.79%104.68M | 16.45%49.03M | 59.18%197.23M |
Add:Non operating Income | -99.06%9K | -46.70%2.22M | -2.48%2.01M | 47.15%1.51M | 21,043.11%953K | 2,099.13%4.16M | 1,092.88%2.06M | 493.81%1.03M | 257.73%4.51K | -96.95%189.2K |
Less:Non operating expense | 1,452.44%6.69K | -80.21%238.98K | -90.11%38.98K | -90.11%38.98K | -99.88%430.94 | 7,321.18%1.21M | 4,363.11%394.34K | 4,363.11%394.34K | 7,166.15%351.35K | -99.06%16.27K |
Total profit | 81.06%58.69M | 2.18%197.36M | -6.08%141.21M | -22.05%82.09M | -33.41%32.42M | -2.15%193.15M | 1.96%150.36M | 16.27%105.31M | 15.64%48.68M | 53.77%197.4M |
Less:Income tax cost | 89.77%7.02M | 375.76%23.37M | -14.20%16.38M | -30.80%9.05M | -38.30%3.7M | -79.98%4.91M | 3.00%19.09M | 14.43%13.08M | 10.77%5.99M | 40.55%24.53M |
Net profit | 79.94%51.68M | -7.57%173.99M | -4.90%124.83M | -20.81%73.04M | -32.72%28.72M | 8.89%188.24M | 1.81%131.27M | 16.54%92.23M | 16.35%42.69M | 55.85%172.87M |
Net profit from continuing operation | 79.94%51.68M | -7.57%173.99M | -4.90%124.83M | -20.81%73.04M | -32.72%28.72M | 8.89%188.24M | 1.81%131.27M | 16.54%92.23M | 16.35%42.69M | 55.85%172.87M |
Net profit of parent company owners | 79.94%51.68M | -7.57%173.99M | -4.90%124.83M | -20.81%73.04M | -32.72%28.72M | 8.89%188.24M | 1.81%131.27M | 16.54%92.23M | 16.35%42.69M | 55.85%172.87M |
Earning per share | ||||||||||
Basic earning per share | 86.67%0.28 | -6.93%0.94 | -5.63%0.67 | -22.00%0.39 | -55.88%0.15 | -27.34%1.01 | -52.67%0.71 | -45.65%0.5 | -20.93%0.34 | 7.75%1.39 |
Diluted earning per share | 86.67%0.28 | -6.93%0.94 | -5.63%0.67 | -22.00%0.39 | -55.88%0.15 | -27.34%1.01 | -52.67%0.71 | -45.65%0.5 | -20.93%0.34 | 7.75%1.39 |
Other composite income | -2,282.09%-392.54K | -62.04%134.16K | -175.63%-207.75K | -133.98%-119.97K | 142.31%17.99K | 396.61%353.47K | 669.65%274.69K | 598.36%353.03K | 103.48%7.42K | 8.97%-119.17K |
Other composite income of parent company owners | -2,282.09%-392.54K | -62.04%134.16K | -175.63%-207.75K | -133.98%-119.97K | 142.31%17.99K | 396.61%353.47K | 669.65%274.69K | 598.36%353.03K | 103.48%7.42K | 8.97%-119.17K |
Total composite income | 78.46%51.28M | -7.67%174.13M | -5.26%124.63M | -21.24%72.92M | -32.69%28.74M | 9.17%188.59M | 2.06%131.54M | 17.09%92.58M | 17.06%42.7M | 55.93%172.75M |
Total composite income of parent company owners | 78.46%51.28M | -7.67%174.13M | -5.26%124.63M | -21.24%72.92M | -32.69%28.74M | 9.17%188.59M | 2.06%131.54M | 17.09%92.58M | 17.06%42.7M | 55.93%172.75M |
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 | -- | -- | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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