(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 | 1.40%141.87M | 14.82%691.7M | 13.76%451.91M | 14.11%287.67M | 3.91%139.91M | 10.04%602.44M | 4.94%397.25M | 7.85%252.09M | 27.88%134.64M | 77.80%547.47M |
Operating revenue | 1.40%141.87M | 14.82%691.7M | 13.76%451.91M | 14.11%287.67M | 3.91%139.91M | 10.04%602.44M | 4.94%397.25M | 7.85%252.09M | 27.88%134.64M | 77.80%547.47M |
Total operating cost | 20.11%126.12M | 23.37%554.39M | 18.75%353.28M | 20.85%218.57M | 13.22%105.01M | 25.14%449.39M | 21.35%297.5M | 17.74%180.86M | 33.91%92.74M | 62.80%359.11M |
Operating cost | 10.25%82.66M | 12.97%379.49M | 11.69%249.82M | 14.81%156.05M | 7.76%74.97M | 25.03%335.91M | 19.27%223.67M | 16.49%135.91M | 34.46%69.57M | 63.89%268.66M |
Operating tax surcharges | -66.44%436.95K | 38.80%6M | 27.80%3.61M | 32.92%2.34M | 44.56%1.3M | 10.37%4.33M | 6.58%2.83M | 9.36%1.76M | 63.39%900.66K | 59.29%3.92M |
Operating expense | 26.84%12.18M | 32.09%57.19M | 19.96%35.69M | 39.44%21.47M | 36.30%9.6M | 35.22%43.3M | 33.08%29.75M | 6.09%15.4M | 4.39%7.05M | 63.66%32.02M |
Administration expense | 79.52%11.57M | 51.80%39.68M | 26.45%24.36M | 26.72%15.66M | 13.95%6.44M | 27.11%26.14M | 37.62%19.26M | 36.74%12.36M | 6.96%5.65M | 48.83%20.57M |
Financial expense | 3.69%-1.06M | 38.42%-10.21M | 45.49%-8.57M | 26.33%-6.46M | 49.57%-1.1M | -69.50%-16.59M | -97.37%-15.73M | -96.19%-8.77M | -25.45%-2.19M | -1,170.74%-9.79M |
-Interest expense (Financial expense) | 26.58%625.97K | 12.52%1.45M | 21.33%1.44M | 45.52%1.05M | 53.01%494.51K | 412.00%1.29M | 187.39%1.19M | 191.33%719.1K | 41.52%323.19K | 294.12%251.98K |
-Interest Income (Financial expense) | 37.40%-1.59M | 8.35%-10.05M | 13.84%-7.1M | 15.38%-4.99M | 17.16%-2.53M | 6.58%-10.97M | 6.61%-8.24M | -11.69%-5.9M | -65.65%-3.06M | -3,104.68%-11.74M |
Research and development | 47.54%20.34M | 46.07%82.24M | 28.23%48.37M | 21.97%29.52M | 17.26%13.79M | 28.78%56.3M | 41.89%37.72M | 49.00%24.2M | 76.15%11.76M | 119.75%43.72M |
Credit Impairment Loss | -272.09%-1.24M | -53.08%-8.2M | 90.58%-215.65K | 96.35%-35.09K | 193.01%721.88K | -61.57%-5.36M | -68.56%-2.29M | -71.50%-960.69K | -185.74%-776.13K | -27.52%-3.32M |
Asset Impairment Loss | 3,223.16%656.81K | 24.07%-4.12M | -911.33%-53.01K | -9,174.90%-73.6K | 203.94%19.76K | -127.52%-5.43M | 99.81%-5.24K | 99.97%-793.59 | 98.36%-19.02K | -3.45%-2.39M |
Other net revenue | ||||||||||
Invest income | --2.03M | -95.58%19.38K | ---35.22K | --659.8K | ---- | --438.6K | ---- | --0 | ---- | ---- |
Asset deal income | ---- | 44.09%38.45K | 470.41%152.2K | -27.23%19.42K | ---- | -64.27%26.68K | -36.02%26.68K | 125.26%26.68K | ---- | 1,104.56%74.68K |
Other revenue | -44.09%4.6M | 18.56%22.75M | 3.11%15.97M | 19.73%12.08M | 0.64%8.24M | -16.41%19.19M | 30.73%15.49M | 5.86%10.09M | 85.39%8.18M | 26.18%22.95M |
Operating profit | -50.32%21.8M | -8.73%147.79M | 1.31%114.45M | 1.70%81.75M | -10.98%43.88M | -21.28%161.92M | -19.99%112.97M | -6.92%80.39M | 26.29%49.29M | 104.44%205.69M |
Add:Non operating Income | 8,267.97%167.52K | -56.12%21.02K | 255.68%8.16K | 730.94%19.01K | 609.40%2K | 173.55%47.9K | -11.05%2.29K | 699.17%2.29K | 0.10%282.2 | 230.06%17.51K |
Less:Non operating expense | -98.61%1.78K | -77.18%130.07K | -34.88%114.17K | 2.12%167.33K | -20.25%128.13K | 8,832.10%570.08K | 4,156.00%175.32K | 6,055.35%163.85K | 7,857.82%160.66K | -99.83%6.38K |
Total profit | -49.80%21.96M | -8.50%147.68M | 1.37%114.34M | 1.72%81.61M | -10.95%43.75M | -21.54%161.4M | -20.11%112.79M | -7.10%80.22M | 25.88%49.13M | 112.48%205.7M |
Less:Income tax cost | -65.71%1.66M | -14.27%12.61M | 0.46%11.94M | 8.24%9.46M | -14.85%4.84M | -39.25%14.71M | -30.87%11.88M | -23.40%8.74M | 0.67%5.69M | 92.34%24.21M |
Net profit | -47.82%20.3M | -7.92%135.07M | 1.48%102.41M | 0.92%72.14M | -10.43%38.91M | -19.17%146.69M | -18.62%100.91M | -4.62%71.48M | 30.15%43.44M | 115.49%181.49M |
Net profit from continuing operation | -47.82%20.3M | -7.92%135.07M | 1.48%102.41M | 0.92%72.14M | -10.43%38.91M | -19.17%146.69M | -18.62%100.91M | -4.62%71.48M | 30.15%43.44M | 115.49%181.49M |
Less:Minority Profit | 265.92%448.66K | 93.37%2.37M | 28.73%1.13M | -42.48%380.74K | -70.30%122.61K | -32.02%1.23M | -24.10%875.73K | -32.98%661.89K | -13.78%412.78K | 814.50%1.81M |
Net profit of parent company owners | -48.81%19.85M | -8.78%132.69M | 1.24%101.28M | 1.33%71.76M | -9.86%38.78M | -19.04%145.46M | -18.57%100.04M | -4.24%70.82M | 30.79%43.03M | 112.70%179.68M |
Earning per share | ||||||||||
Basic earning per share | -49.09%0.28 | -8.65%1.9 | 1.40%1.45 | 1.98%1.03 | -9.84%0.55 | -22.39%2.08 | -23.12%1.43 | -12.17%1.01 | 8.93%0.61 | 66.46%2.68 |
Diluted earning per share | -49.09%0.28 | -8.65%1.9 | 1.40%1.45 | 1.98%1.03 | -9.84%0.55 | -22.39%2.08 | -23.12%1.43 | -12.17%1.01 | 8.93%0.61 | 66.46%2.68 |
Other composite income | ||||||||||
Total composite income | -47.82%20.3M | -7.92%135.07M | 1.48%102.41M | 0.92%72.14M | -10.43%38.91M | -19.17%146.69M | -18.62%100.91M | -4.62%71.48M | 30.15%43.44M | 115.49%181.49M |
Total composite income of parent company owners | -48.81%19.85M | -8.78%132.69M | 1.24%101.28M | 1.33%71.76M | -9.86%38.78M | -19.04%145.46M | -18.57%100.04M | -4.24%70.82M | 30.79%43.03M | 112.70%179.68M |
Total composite income of minority owners | 265.92%448.66K | 93.37%2.37M | 28.73%1.13M | -42.48%380.74K | -70.30%122.61K | -32.02%1.23M | -24.10%875.73K | -32.98%661.89K | -13.78%412.78K | 814.50%1.81M |
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 | -- | -- | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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