(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 | 5.22%360.56M | 4.76%1.38B | 3.58%1.01B | 9.19%666.82M | 10.65%342.67M | 14.95%1.31B | 976.29M | 610.69M | 309.69M | 10.97%1.14B |
Operating revenue | 5.22%360.56M | 4.76%1.38B | 3.58%1.01B | 9.19%666.82M | 10.65%342.67M | 14.95%1.31B | --976.29M | --610.69M | --309.69M | 10.97%1.14B |
Other operating revenue | ---- | -1.92%2.22M | ---- | 55.11%1.45M | ---- | -6.28%2.26M | ---- | --935.57K | ---- | 17.53%2.41M |
Total operating cost | 6.53%325.4M | 5.62%1.26B | 3.91%901.2M | 10.23%601.73M | 10.73%305.46M | 16.04%1.19B | 867.29M | 545.9M | 275.86M | 9.26%1.03B |
Operating cost | -7.62%185.94M | -1.59%768.96M | -1.32%564.41M | 7.25%381.44M | 9.57%201.28M | 18.13%781.39M | --571.93M | --355.65M | --183.7M | 10.22%661.47M |
Operating tax surcharges | -21.39%1.77M | 3.19%9.08M | 21.35%6.46M | 27.13%3.89M | 161.19%2.25M | -9.69%8.8M | --5.32M | --3.06M | --862.83K | 10.27%9.74M |
Operating expense | 44.88%114.45M | 22.51%386.29M | 13.90%265.2M | 15.33%174.58M | 8.55%79M | 12.86%315.32M | --232.83M | --151.38M | --72.78M | 5.19%279.4M |
Administration expense | -2.53%13.72M | 23.26%66.9M | 12.95%44.1M | 17.23%30.21M | 14.93%14.07M | 12.25%54.28M | --39.04M | --25.77M | --12.25M | 19.92%48.35M |
Financial expense | -103.55%-3.53M | -73.67%-16.85M | -51.93%-12.21M | -13.15%-8.24M | 37.95%-1.73M | -10.83%-9.7M | ---8.04M | ---7.28M | ---2.79M | -12.85%-8.76M |
-Interest expense (Financial expense) | -15.49%300K | -23.79%1.42M | -7.32%1.06M | -9.10%710K | 12.86%355K | -6.52%1.86M | --1.15M | --781.08K | --314.54K | -4.63%1.99M |
-Interest Income (Financial expense) | -81.81%-3.85M | -57.12%-18.39M | -43.75%-13.37M | -10.65%-9.01M | 32.75%-2.12M | -7.49%-11.71M | ---9.3M | ---8.15M | ---3.15M | -9.67%-10.89M |
Research and development | 23.18%13.05M | 6.47%42.73M | 26.90%33.26M | 14.56%19.84M | 16.91%10.59M | 13.00%40.13M | --26.21M | --17.32M | --9.06M | 12.06%35.52M |
Credit Impairment Loss | -759.33%-397.9K | 99.25%-5.73K | 137.28%408.78K | 79.21%-127.01K | 73.88%60.35K | -216.20%-762.08K | ---1.1M | ---610.86K | --34.71K | -2,767.03%-241.01K |
Asset Impairment Loss | 7.81%-3.66M | 34.91%-2.88M | 4.69%-7.6M | -17.02%-5.5M | -5.11%-3.97M | 22.14%-4.43M | ---7.97M | ---4.7M | ---3.78M | -41.74%-5.68M |
Other net revenue | 5,402.69%8.18M | 32.52%28.78M | 8.91%15.03M | 286.81%9.5M | 115.97%148.57K | 12.51%21.72M | 13.8M | 2.46M | -930.47K | -0.04%19.3M |
Fair value change income | 229.40%2.89M | 10,637.40%11.1M | 281.27%5.99M | 21.67%1.28M | --878.83K | -83.74%103.33K | --1.57M | --1.05M | --0 | -66.77%635.64K |
Invest income | 525.43%3.57M | -47.07%1.62M | 54.17%1.31M | 146.26%1.31M | 12.35%570.43K | -67.84%3.06M | --847.27K | --530.43K | --507.72K | 66.08%9.51M |
Asset deal income | ---- | ---- | -101.69%-9.05K | -101.69%-9.05K | ---9.05K | --613.1K | --534.4K | --534.4K | ---- | ---- |
Other revenue | 120.36%5.77M | -18.06%18.95M | -25.02%14.93M | 122.08%12.55M | 13.62%2.62M | 53.38%23.13M | --19.92M | --5.65M | --2.31M | -3.81%15.08M |
Operating profit | 16.00%43.33M | 1.81%147.46M | 1.86%125.08M | 10.92%74.59M | 13.55%37.36M | 6.42%144.83M | 122.8M | 67.25M | 32.9M | 23.64%136.09M |
Add:Non operating Income | -81.95%48.65K | 1,142.63%13.58M | -22.64%697.45K | -3.08%595.87K | -0.93%269.45K | 169.23%1.09M | --901.54K | --614.8K | --271.99K | 304.57%405.83K |
Less:Non operating expense | 369,376.31%14.82K | 29.41%217.65K | -87.22%18.3K | -99.99%4.01 | --4.01 | -90.49%168.19K | --143.19K | --43.19K | --0 | -53.63%1.77M |
Total profit | 15.25%43.37M | 10.33%160.82M | 1.78%125.76M | 10.86%75.19M | 13.43%37.63M | 8.18%145.76M | 123.55M | 67.82M | 33.17M | 26.67%134.73M |
Less:Income tax cost | 13.18%6.05M | 75.16%19.52M | 2.02%18.09M | -4.87%9.22M | 12.75%5.35M | -29.78%11.14M | --17.73M | --9.69M | --4.74M | 42.74%15.87M |
Net profit | 15.60%37.32M | 4.97%141.3M | 1.74%107.67M | 13.48%65.97M | 13.54%32.28M | 13.25%134.61M | 105.82M | 58.13M | 28.43M | 24.80%118.86M |
Net profit from continuing operation | 15.60%37.32M | 4.97%141.3M | 1.74%107.67M | 13.48%65.97M | 13.54%32.28M | 13.25%134.61M | --105.82M | --58.13M | --28.43M | 24.80%118.86M |
Net profit of parent company owners | 15.60%37.32M | 4.97%141.3M | 1.74%107.67M | 13.48%65.97M | 13.54%32.28M | 13.25%134.61M | --105.82M | --58.13M | --28.43M | 24.80%118.86M |
Earning per share | ||||||||||
Basic earning per share | -12.00%0.22 | -15.38%0.88 | -16.75%0.6822 | -2.73%0.4379 | 13.64%0.25 | 13.04%1.04 | --0.8195 | --0.4502 | --0.22 | 16.46%0.92 |
Diluted earning per share | -12.00%0.22 | -15.38%0.88 | -16.75%0.6822 | -2.73%0.4379 | 13.64%0.25 | 13.04%1.04 | --0.8195 | --0.4502 | --0.22 | 16.46%0.92 |
Other composite income | -156.25%-820K | -111.47%-320K | 244.82%2.79M | |||||||
Other composite income of parent company owners | ---- | -156.25%-820K | ---- | ---- | ---- | -111.47%-320K | ---- | ---- | ---- | 244.82%2.79M |
Total composite income | 15.60%37.32M | 4.61%140.48M | 1.74%107.67M | 13.48%65.97M | 13.54%32.28M | 10.39%134.29M | 105.82M | 58.13M | 28.43M | 30.37%121.65M |
Total composite income of parent company owners | 15.60%37.32M | 4.61%140.48M | 1.74%107.67M | 13.48%65.97M | 13.54%32.28M | 10.39%134.29M | --105.82M | --58.13M | --28.43M | 30.37%121.65M |
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