(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 | -26.46%83.3M | -22.35%385.62M | -24.78%288.23M | -19.42%216.69M | -4.35%113.27M | -2.94%496.63M | 383.17M | 0.16%268.9M | 118.43M | 24.65%511.65M |
Operating revenue | -26.46%83.3M | -22.35%385.62M | -24.78%288.23M | -19.42%216.69M | -4.35%113.27M | -2.94%496.63M | --383.17M | 0.16%268.9M | --118.43M | 24.65%511.65M |
Other operating revenue | ---- | -27.94%6.09M | ---- | -47.52%2.98M | ---- | -34.57%8.45M | ---- | --5.68M | ---- | 93.58%12.91M |
Total operating cost | -23.18%60.66M | -19.75%276.7M | -22.49%203.34M | -17.55%156.26M | 0.20%78.96M | -0.00%344.8M | 262.35M | 6.74%189.51M | 78.8M | 16.70%344.8M |
Operating cost | -20.47%54.81M | -19.63%233.96M | -22.89%172.52M | -17.40%132.95M | 4.46%68.92M | 5.31%291.11M | --223.72M | 12.55%160.96M | --65.98M | 18.07%276.43M |
Operating tax surcharges | 17.19%1.13M | 34.11%3.62M | 35.30%2.64M | 4.62%1.95M | 17.76%960.97K | -35.47%2.7M | --1.95M | -28.92%1.86M | --816.07K | 17.21%4.18M |
Operating expense | -7.94%1.4M | -8.81%7.61M | -23.39%4.93M | -17.77%3.65M | 40.15%1.52M | -9.49%8.34M | --6.44M | 10.76%4.44M | --1.08M | 7.83%9.22M |
Administration expense | 38.46%6.72M | 33.81%31.73M | 40.84%24.83M | 64.41%19.37M | 13.20%4.86M | -11.26%23.71M | --17.63M | -12.08%11.78M | --4.29M | 9.07%26.72M |
Financial expense | -198.89%-8.09M | -375.21%-26.23M | -205.92%-20.64M | -369.06%-13.88M | -2,627.08%-2.71M | -1,207.45%-5.52M | ---6.75M | -4,225.67%-2.96M | --107.13K | 19.44%498.35K |
-Interest expense (Financial expense) | ---- | --74.78K | --57.13K | --39.72K | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | -116.70%-7.98M | -2,945.03%-24.94M | -3,069.41%-18.13M | -2,530.70%-10.76M | -2,277.75%-3.68M | -3.33%-818.98K | ---572.09K | ---408.95K | ---154.82K | 54.18%-792.59K |
Research and development | -13.38%4.68M | 6.36%26.01M | -1.54%19.05M | -8.97%12.22M | -17.09%5.41M | -11.87%24.45M | --19.35M | -7.02%13.42M | --6.52M | 14.19%27.75M |
Credit Impairment Loss | -49.79%-702.65K | -704.46%-2.26M | -282.58%-2.23M | -305.16%-1.51M | -160.84%-469.09K | 201.45%373.32K | --1.22M | 259.00%735.18K | --771.03K | -115.61%-368K |
Asset Impairment Loss | -107.03%-14.82K | 91.18%-88.98K | -43.91%-2.24M | -35.59%-1.71M | 14.76%210.66K | 26.95%-1.01M | ---1.56M | 10.14%-1.26M | --183.56K | 49.61%-1.38M |
Other net revenue | -31.17%897.15K | -77.74%11.43M | -84.93%7.15M | -100.25%-117.51K | -1.10%1.3M | 54.41%51.36M | 47.47M | 27,689.46%46.19M | 1.32M | 165.06%33.26M |
Fair value change income | ---- | ---- | --3.05M | 4,830.89%2.87M | --1.39M | ---- | ---- | 279.02%58.17K | ---- | ---- |
Invest income | 100,640.18%689.56K | -41.40%4.85M | -91.10%397.14K | -98.16%67.55K | -99.71%684.49 | 51.75%8.28M | --4.46M | 348.85%3.67M | --234.13K | -49.89%5.46M |
Asset deal income | 7,184.45%131.18K | -99.99%4.3K | -100.00%1.19K | -100.00%-1.85K | ---1.85K | 42.14%40.82M | --40.88M | 26,705.06%40.88M | ---- | --28.72M |
Other revenue | 368.90%793.89K | 208.22%8.92M | 231.35%8.17M | -92.00%169.31K | 31.13%169.31K | 246.07%2.89M | --2.47M | 454.48%2.12M | --129.11K | -58.00%836.42K |
Operating profit | -33.91%23.54M | -40.77%120.36M | -45.31%92.04M | -51.97%60.31M | -13.01%35.62M | 1.54%203.19M | 168.29M | 37.85%125.59M | 40.95M | 56.88%200.11M |
Add:Non operating Income | 6,923.68%80.07 | -80.73%10.35M | -86.87%7.05M | -86.94%7.01M | -100.00%1.14 | 36.66%53.71M | --53.7M | 491.53%53.63M | --80.2K | 1,809.89%39.3M |
Less:Non operating expense | 282,623.73%540.6K | -96.40%26.54K | -89.37%21.22K | -89.53%21.22K | -98.12%191.21 | -3.14%737.01K | --199.69K | --202.67K | --10.15K | -65.76%760.88K |
Total profit | -35.43%23M | -48.99%130.68M | -55.33%99.07M | -62.41%67.3M | -13.16%35.62M | 7.34%256.16M | 221.8M | 78.71%179.02M | 41.02M | 87.34%238.65M |
Less:Income tax cost | -36.62%2.7M | -52.21%16.82M | -58.15%12.75M | -64.53%8.8M | -15.67%4.25M | 8.56%35.2M | --30.46M | 89.08%24.82M | --5.04M | 101.28%32.42M |
Net profit | -35.27%20.3M | -48.47%113.86M | -54.88%86.32M | -62.06%58.5M | -12.81%31.37M | 7.14%220.97M | 191.34M | 77.15%154.2M | 35.97M | 85.32%206.23M |
Net profit from continuing operation | -35.27%20.3M | -48.47%113.86M | -54.88%86.32M | -62.06%58.5M | -12.81%31.37M | 7.14%220.97M | --191.34M | --154.2M | --35.97M | 85.32%206.23M |
Net profit of parent company owners | -35.27%20.3M | -48.47%113.86M | -54.88%86.32M | -62.06%58.5M | -12.81%31.37M | 7.14%220.97M | --191.34M | 77.15%154.2M | --35.97M | 85.32%206.23M |
Earning per share | ||||||||||
Basic earning per share | -46.55%0.31 | -59.65%1.84 | -64.30%1.41 | -68.87%0.99 | -21.62%0.58 | 7.29%4.56 | --3.95 | 77.65%3.18 | --0.74 | 85.59%4.25 |
Diluted earning per share | -46.55%0.31 | -59.65%1.84 | -64.30%1.41 | -68.87%0.99 | -21.62%0.58 | 7.29%4.56 | --3.95 | 77.65%3.18 | --0.74 | 85.59%4.25 |
Other composite income | ||||||||||
Total composite income | -35.27%20.3M | -48.47%113.86M | -54.88%86.32M | -62.06%58.5M | -12.81%31.37M | 7.14%220.97M | 191.34M | 77.15%154.2M | 35.97M | 85.32%206.23M |
Total composite income of parent company owners | -35.27%20.3M | -48.47%113.86M | -54.88%86.32M | -62.06%58.5M | -12.81%31.37M | 7.14%220.97M | --191.34M | --154.2M | --35.97M | 85.32%206.23M |
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