(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 | -8.24%87.67M | 43.72%462.22M | 53.19%331.77M | 63.87%219.8M | 76.57%95.54M | -25.21%321.62M | -28.60%216.58M | -29.94%134.13M | -32.53%54.11M | 13.66%430.04M |
Operating revenue | -8.24%87.67M | 43.72%462.22M | 53.19%331.77M | 63.87%219.8M | 76.57%95.54M | -25.21%321.62M | -28.60%216.58M | -29.94%134.13M | -32.53%54.11M | 13.66%430.04M |
Total operating cost | 1.60%72.38M | 40.48%347.04M | 41.75%246.11M | 40.88%157.63M | 46.10%71.24M | -10.79%247.04M | -17.11%173.62M | -14.86%111.89M | -9.15%48.76M | 16.08%276.92M |
Operating cost | -4.35%26.14M | 47.45%130.51M | 64.45%94.8M | 78.78%62.9M | 98.56%27.33M | -18.38%88.52M | -25.85%57.65M | -30.56%35.19M | -35.78%13.76M | 8.71%108.45M |
Operating tax surcharges | -0.62%1.28M | 43.77%5.73M | 53.65%4.02M | 75.82%2.8M | 115.12%1.29M | -26.74%3.98M | -30.18%2.61M | -30.05%1.59M | -45.25%597.97K | 17.13%5.44M |
Operating expense | -14.05%22.22M | 35.07%123.64M | 41.87%87.55M | 50.85%57M | 71.77%25.85M | 17.21%91.54M | -5.11%61.71M | -6.29%37.79M | -9.39%15.05M | 8.39%78.1M |
Administration expense | 31.75%12.72M | 24.42%47.49M | 14.67%33.09M | 2.36%19.4M | -2.58%9.66M | 0.50%38.17M | 1.94%28.86M | 6.87%18.96M | 29.28%9.91M | 12.47%37.98M |
Financial expense | -16.90%-5.41M | 4.88%-17.98M | -8.91%-15.05M | -31.74%-10.18M | -32.47%-4.63M | -14.06%-18.9M | -16.87%-13.82M | -0.19%-7.73M | -1.92%-3.49M | -177.92%-16.57M |
-Interest expense (Financial expense) | -1.59%321.86K | 294.72%1.32M | 888.64%1M | 774.78%632.48K | 804.68%327.05K | 80.86%334.05K | -28.39%101.56K | -26.92%72.3K | -26.92%36.15K | -55.25%184.7K |
-Interest Income (Financial expense) | -15.75%-5.71M | -0.18%-19.32M | -15.20%-16.07M | -38.62%-10.84M | -39.45%-4.93M | -14.77%-19.28M | -16.23%-13.95M | 0.24%-7.82M | -1.46%-3.54M | -161.29%-16.8M |
Research and development | 31.42%15.43M | 31.83%57.65M | 13.91%41.71M | -1.51%25.7M | -9.18%11.74M | -31.15%43.73M | -21.20%36.61M | -7.21%26.09M | 25.53%12.93M | 85.26%63.52M |
Credit Impairment Loss | -117.72%-11.29K | -222.02%-2.19M | -182,901.57%-263.36K | -158.16%-56.78K | -79.99%63.7K | 23.72%-679.57K | 99.98%-143.91 | 113.05%97.63K | 283.31%318.37K | -14.85%-890.86K |
Other net revenue | ||||||||||
Fair value change income | ---- | ---964.05K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -64.96%1.13M | -33.92%10.58M | -46.16%7.14M | -50.94%5.04M | -39.20%3.24M | -22.11%16.01M | -16.89%13.27M | 2.33%10.27M | 51.34%5.32M | 53.11%20.56M |
Asset deal income | ---- | ---2.11K | --3.81K | --3.81K | --3.81K | ---- | ---- | ---- | ---- | ---- |
Other revenue | 33.57%6.21M | 77.68%25.83M | 87.79%18.99M | 37.26%9.71M | -5.89%4.65M | -33.57%14.54M | -3.71%10.11M | 5.08%7.07M | 47.85%4.94M | 77.26%21.89M |
Operating profit | -29.86%22.62M | 42.11%148.44M | 68.13%111.53M | 93.72%76.86M | 102.49%32.26M | -46.34%104.46M | -44.43%66.34M | -47.81%39.68M | -52.04%15.93M | 18.09%194.68M |
Add:Non operating Income | -84.06%102.05K | 12.86%1.61M | -36.43%695.78K | -37.92%671.06K | -70.16%640.13K | -48.08%1.43M | -53.60%1.09M | -51.39%1.08M | -2.68%2.15M | 83.46%2.75M |
Less:Non operating expense | ---- | -4.69%42.29K | 1,324.51%45.25K | 1,319.34%45.09K | 897.30%31.68K | -9.88%44.37K | -92.85%3.18K | -86.99%3.18K | -84.12%3.18K | -82.43%49.24K |
Total profit | -30.85%22.73M | 41.73%150.01M | 66.37%112.19M | 90.13%77.49M | 81.86%32.86M | -46.38%105.84M | -44.59%67.43M | -47.90%40.75M | -48.95%18.07M | 18.85%197.38M |
Less:Income tax cost | -65.05%972.31K | 14.47%13.75M | 99.62%10.5M | 177.49%6.93M | 162.12%2.78M | -39.46%12.01M | -63.41%5.26M | -72.97%2.5M | -75.07%1.06M | -13.52%19.84M |
Net profit | -27.69%21.75M | 45.22%136.26M | 63.56%101.68M | 84.43%70.56M | 76.85%30.08M | -47.15%93.83M | -42.06%62.17M | -44.54%38.26M | -45.38%17.01M | 24.03%177.54M |
Net profit from continuing operation | -27.69%21.75M | 45.22%136.26M | 63.56%101.68M | 84.43%70.56M | 76.85%30.08M | -47.15%93.83M | -42.06%62.17M | -44.54%38.26M | -45.38%17.01M | 24.03%177.54M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 47.56%-275.3K |
Net profit of parent company owners | -27.69%21.75M | 45.22%136.26M | 63.56%101.68M | 84.43%70.56M | 76.85%30.08M | -47.23%93.83M | -42.21%62.17M | -44.70%38.26M | -45.62%17.01M | 23.77%177.81M |
Earning per share | ||||||||||
Basic earning per share | -27.46%0.3196 | 45.35%1.9969 | 63.71%1.4901 | 84.57%1.0338 | 77.02%0.4406 | -47.19%1.3739 | -42.17%0.9102 | -44.67%0.5601 | -45.62%0.2489 | 5.72%2.6016 |
Diluted earning per share | -27.60%0.319 | 45.20%1.9938 | 63.95%1.489 | 84.92%1.0337 | 77.59%0.4406 | -47.07%1.3731 | -41.99%0.9082 | -44.54%0.559 | -45.79%0.2481 | 5.42%2.5942 |
Other composite income | ||||||||||
Total composite income | -27.69%21.75M | 45.22%136.26M | 63.56%101.68M | 84.43%70.56M | 76.85%30.08M | -47.15%93.83M | -42.06%62.17M | -44.54%38.26M | -45.38%17.01M | 24.03%177.54M |
Total composite income of parent company owners | -27.69%21.75M | 45.22%136.26M | 63.56%101.68M | 84.43%70.56M | 76.85%30.08M | -47.23%93.83M | -42.21%62.17M | -44.70%38.26M | -45.62%17.01M | 23.77%177.81M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 47.56%-275.3K |
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 | -- | -- | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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