(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 | 21.32%267.65M | 21.82%980.27M | 14.79%693.53M | 8.41%454.31M | 0.29%220.62M | -12.79%804.71M | -11.20%604.19M | -11.07%419.08M | -13.13%219.99M | 6.38%922.73M |
Operating revenue | 21.32%267.65M | 21.82%980.27M | 14.79%693.53M | 8.41%454.31M | 0.29%220.62M | -12.79%804.71M | -11.20%604.19M | -11.07%419.08M | -13.13%219.99M | 6.38%922.73M |
Other operating revenue | ---- | -21.47%14.55M | ---- | 59.28%11.76M | ---- | 7.56%18.53M | ---- | -15.09%7.38M | ---- | 17.85%17.23M |
Total operating cost | 23.24%262.24M | 21.07%961.71M | 14.79%676.25M | 8.43%442.14M | 0.65%212.78M | -8.78%794.32M | -6.90%589.12M | -6.76%407.78M | -11.41%211.41M | 8.58%870.78M |
Operating cost | 20.30%243.98M | 22.27%910.17M | 16.74%641.72M | 10.12%418.68M | 2.57%202.81M | -8.97%744.39M | -7.90%549.7M | -8.19%380.22M | -12.96%197.73M | 9.16%817.71M |
Operating tax surcharges | 55.34%1.01M | 5.40%6.51M | -1.37%3.99M | -2.81%3.41M | -43.88%648.23K | -7.87%6.18M | -5.37%4.04M | 5.14%3.51M | -6.11%1.16M | 10.97%6.71M |
Operating expense | -37.89%992.09K | 28.59%6.38M | 32.38%5.28M | 26.79%3.25M | 16.16%1.6M | 18.55%4.96M | 41.76%3.99M | 40.56%2.57M | 40.70%1.37M | -3.18%4.19M |
Administration expense | 73.86%11.6M | -1.45%31.51M | -13.90%22.03M | -12.93%14.93M | -26.84%6.67M | 0.78%31.98M | 16.09%25.59M | 26.05%17.14M | 23.93%9.12M | -4.36%31.73M |
Financial expense | 424.77%4.21M | 7.04%6.02M | -50.04%2.42M | -63.00%1.35M | -51.37%801.52K | -34.37%5.62M | -9.99%4.84M | 1.09%3.66M | 20.74%1.65M | 40.19%8.57M |
-Interest expense (Financial expense) | 287.26%4.57M | 8.04%7.95M | -28.92%4.03M | -39.44%2.77M | --1.18M | -24.95%7.36M | -9.37%5.66M | 8.76%4.57M | ---- | 36.93%9.8M |
-Interest Income (Financial expense) | 3.31%-398.35K | -11.46%-1.97M | -25.74%-1.59M | -39.35%-1.28M | ---412K | -30.86%-1.76M | -33.30%-1.26M | -43.49%-917.26K | ---- | -13.41%-1.35M |
Research and development | 77.94%453.11K | -5.90%1.12M | -15.39%804.7K | -25.20%515.9K | -33.22%254.64K | -36.66%1.19M | -33.82%951.11K | -18.15%689.7K | -27.34%381.33K | -41.05%1.88M |
Credit Impairment Loss | -1.61%352.03K | -256.05%-2.01M | -59.21%98.55K | -118.69%-241.29K | 1,320.99%357.79K | -38.34%-564.73K | -92.87%241.59K | -32.83%1.29M | 91.43%-29.3K | 77.64%-408.23K |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | 43.71%-340.74K | ---- | ---- | ---- | ---605.35K |
Other net revenue | 76.17%2.39M | -38.86%5.04M | -51.74%3.65M | -55.27%3.03M | 96.21%1.36M | 75.01%8.24M | 6.45%7.57M | 50.51%6.77M | -26.81%690.89K | -52.15%4.71M |
Fair value change income | --1.06M | ---- | ---- | --449.98K | ---- | --167.3K | ---- | ---- | ---- | ---- |
Invest income | -32.47%275.14K | -33.87%3.47M | -58.49%1.7M | -53.82%1.42M | 179.11%407.44K | 315.49%5.24M | 301.17%4.1M | 411.83%3.08M | -45.49%145.98K | -21.69%1.26M |
-Including: Investment income associates | 170.63%28.68K | -31.16%162.79K | -77.95%27.92K | 209.21%49.48K | --10.6K | -49.68%236.48K | -38.79%126.64K | -92.27%16K | ---- | 12.65%469.92K |
Asset deal income | --104.98K | 334,579.39%875.89K | 3.20%60.29K | -16.23%48.93K | ---- | -99.75%261.71 | -48.41%58.42K | -68.11%58.42K | ---- | 223.32%106.39K |
Other revenue | 1.47%599.06K | -27.57%2.71M | -43.45%1.79M | -42.41%1.35M | 2.81%590.37K | -14.21%3.74M | 22.68%3.17M | 30.83%2.35M | -40.04%574.22K | -57.09%4.35M |
Operating profit | -15.15%7.8M | 26.63%23.59M | -7.57%20.93M | -15.84%15.2M | -0.81%9.19M | -67.11%18.63M | -58.61%22.64M | -52.98%18.07M | -40.37%9.27M | -24.74%56.65M |
Add:Non operating Income | -58.35%91.76K | 36.55%993.55K | -70.31%188.51K | -34.43%278.97K | -9.68%220.29K | 82.97%727.6K | 221.49%634.97K | 1,190.85%425.44K | 2,017.70%243.9K | 20.60%397.67K |
Less:Non operating expense | 25,567.97%335K | -7.86%689.71K | -34.40%267.25K | -21.19%195.35K | -99.12%1.31K | 10.38%748.51K | 78.42%407.4K | 52.05%247.86K | 700.80%148.81K | 217.83%678.12K |
Total profit | -19.71%7.56M | 28.41%23.9M | -8.83%20.85M | -16.20%15.29M | 0.53%9.41M | -66.99%18.61M | -58.17%22.87M | -52.35%18.24M | -39.73%9.36M | -25.22%56.37M |
Less:Income tax cost | -20.98%1.24M | 26.26%3.92M | -5.14%3.27M | -7.79%2.52M | 13.45%1.57M | -64.87%3.11M | -59.70%3.45M | -55.30%2.73M | -40.46%1.39M | -24.82%8.84M |
Net profit | -19.46%6.31M | 28.83%19.97M | -9.48%17.58M | -17.68%12.77M | -1.72%7.84M | -67.38%15.5M | -57.89%19.42M | -51.79%15.51M | -39.60%7.98M | -25.30%47.53M |
Net profit from continuing operation | -19.46%6.31M | 28.83%19.97M | -9.48%17.58M | -17.68%12.77M | -1.72%7.84M | -67.38%15.5M | -57.89%19.42M | -51.79%15.51M | --7.98M | -25.30%47.53M |
Less:Minority Profit | ---- | -57.33%-141.52K | -209.08%-141.52K | ---93.52K | ---24.33K | ---89.95K | ---45.79K | ---- | --0 | ---- |
Net profit of parent company owners | -19.70%6.31M | 29.00%20.12M | -8.97%17.72M | -17.08%12.86M | -1.42%7.86M | -67.19%15.59M | -57.79%19.47M | -51.79%15.51M | -39.60%7.98M | -25.30%47.53M |
Earning per share | ||||||||||
Basic earning per share | -20.00%0.08 | 25.00%0.25 | -8.33%0.22 | -15.79%0.16 | 0.00%0.1 | -74.03%0.2 | -68.83%0.24 | -64.81%0.19 | -54.55%0.1 | -27.36%0.77 |
Diluted earning per share | -20.00%0.08 | 25.00%0.25 | -8.33%0.22 | -15.79%0.16 | 0.00%0.1 | -74.03%0.2 | -68.83%0.24 | -64.81%0.19 | -54.55%0.1 | -27.36%0.77 |
Other composite income | ||||||||||
Total composite income | -19.46%6.31M | 28.83%19.97M | -9.48%17.58M | -17.68%12.77M | -1.72%7.84M | -67.38%15.5M | -57.89%19.42M | -51.79%15.51M | -39.60%7.98M | -25.30%47.53M |
Total composite income of parent company owners | -19.70%6.31M | 29.00%20.12M | -8.97%17.72M | -17.08%12.86M | -1.42%7.86M | -67.19%15.59M | -57.79%19.47M | -51.79%15.51M | -39.60%7.98M | -25.30%47.53M |
Total composite income of minority owners | ---- | -57.33%-141.52K | -209.08%-141.52K | ---93.52K | ---24.33K | ---89.95K | ---45.79K | ---- | --0 | --0 |
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