(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 | 4.85%197.87M | 5.39%1.04B | 4.88%701.65M | 2.22%453.24M | -5.69%188.72M | -6.51%988.91M | -8.76%669.01M | -9.60%443.37M | 14.55%200.1M | 12.46%1.06B |
Operating revenue | 4.85%197.87M | 5.39%1.04B | 4.88%701.65M | 2.22%453.24M | -5.69%188.72M | -6.51%988.91M | -8.76%669.01M | -9.60%443.37M | 14.55%200.1M | 12.46%1.06B |
Other operating revenue | ---- | 171.30%23.05M | ---- | 674.58%20.59M | ---- | 219.23%8.5M | ---- | 329.02%2.66M | ---- | -36.29%2.66M |
Total operating cost | -1.62%188.74M | -0.25%974M | 3.11%673.85M | 1.03%430.13M | 1.14%191.84M | 5.25%976.47M | 6.04%653.55M | 7.45%425.75M | 23.65%189.68M | 21.30%927.77M |
Operating cost | 2.53%111.37M | 7.33%591.04M | 2.83%373.39M | 1.62%244.63M | -0.49%108.63M | 2.15%550.67M | -0.20%363.12M | 1.72%240.73M | 26.33%109.16M | 24.96%539.08M |
Operating tax surcharges | 56.71%3.62M | 16.31%13.34M | 13.84%8.31M | 5.48%5.05M | 40.82%2.31M | 3.22%11.47M | -0.92%7.3M | -2.68%4.79M | -6.06%1.64M | -1.21%11.11M |
Operating expense | -13.01%31.93M | -14.90%172.35M | 7.67%144.87M | 1.31%85.61M | -2.76%36.71M | -3.74%202.52M | -6.37%134.55M | -0.47%84.51M | 13.33%37.75M | 11.17%210.4M |
Administration expense | -9.74%26.41M | -14.31%117.2M | -2.57%99.95M | -3.36%62.85M | 3.03%29.26M | 50.19%136.77M | 83.99%102.59M | 63.68%65.03M | 65.44%28.4M | 25.25%91.06M |
Financial expense | -127.77%-2.18M | -505.05%-6.33M | -856.98%-4.48M | -507.60%-2.58M | -458.83%-956.52K | -81.46%-1.05M | 20.39%-467.68K | -5.83%-424.06K | -1.56%-171.17K | 46.86%-576.49K |
-Interest expense (Financial expense) | ---- | -10.21%229.43K | ---- | ---- | ---- | 208.40%255.52K | ---- | ---- | ---- | --82.85K |
-Interest Income (Financial expense) | -101.45%-2.24M | -305.01%-6.85M | -329.42%-4.77M | -288.35%-2.77M | -228.06%-1.11M | -40.10%-1.69M | -19.06%-1.11M | -15.66%-714.21K | -14.29%-338.77K | 21.65%-1.21M |
Research and development | 10.59%17.57M | 13.55%86.4M | 11.51%51.81M | 11.05%34.56M | 23.19%15.89M | -0.79%76.09M | 0.54%46.46M | 2.26%31.12M | -13.63%12.9M | 25.01%76.69M |
Credit Impairment Loss | -92.67%167.46K | 12.45%-7.45M | -189.40%-4.42M | -1,179.52%-3.82M | -30.43%2.28M | 42.44%-8.51M | -170.19%-1.53M | -72.15%354.1K | -36.09%3.28M | -554.74%-14.78M |
Asset Impairment Loss | 254.59%3.32M | 118.48%1.1M | 93.00%-369.88K | 70.63%-1.39M | 157.27%936.66K | -154.58%-5.93M | 52.05%-5.29M | 17.72%-4.75M | 0.13%-1.64M | 296.27%10.86M |
Other net revenue | 38.97%9.33M | -22.20%7.73M | -45.15%3.12M | -88.31%673.27K | -18.64%6.71M | -56.06%9.94M | -14.60%5.7M | 2.52%5.76M | -15.14%8.25M | 164.97%22.62M |
Invest income | -282.00%-595.54K | -89.05%934K | -61.24%1.27M | -70.70%725.59K | -87.29%327.22K | -34.11%8.53M | -52.57%3.26M | -28.46%2.48M | -29.83%2.57M | 98.68%12.95M |
-Including: Investment income associates | -87.57%-595.54K | 59.21%-405.35K | 94.38%-80.43K | 39.20%-620.33K | 45.33%-317.51K | -1,702.38%-993.86K | -29.60%-1.43M | -52.70%-1.02M | -22.53%-580.74K | 105.72%62.02K |
Asset deal income | ---- | 384.60%111.54K | ---549.93K | ---- | ---- | -130.20%-39.19K | ---- | ---- | ---- | -83.05%129.8K |
Other revenue | 103.40%6.43M | -17.91%13.04M | -22.13%7.2M | -32.74%5.16M | -21.44%3.16M | 18.05%15.88M | 7.08%9.25M | 15.33%7.68M | 57.76%4.03M | 48.74%13.45M |
Operating profit | 413.94%18.46M | 239.16%75.9M | 46.17%30.92M | 1.72%23.78M | -80.75%3.59M | -85.34%22.38M | -82.88%21.16M | -76.57%23.38M | -39.79%18.66M | -17.16%152.61M |
Add:Non operating Income | -21.51%74.35K | -6.99%345.82K | -68.28%138.73K | -61.03%112.28K | -4.06%94.72K | -36.86%371.81K | -58.07%437.39K | 83.49%288.13K | 277.28%98.73K | 36.11%588.85K |
Less:Non operating expense | 66.07%76.62K | 348.04%2.06M | 141.87%857.32K | -70.01%68.42K | 185.15%46.14K | -48.83%458.69K | -59.51%354.45K | -56.26%228.12K | --16.18K | 16.57%896.37K |
Total profit | 407.02%18.46M | 232.81%74.19M | 42.22%30.21M | 1.64%23.83M | -80.58%3.64M | -85.36%22.29M | -82.84%21.24M | -76.43%23.44M | -39.58%18.75M | -17.18%152.31M |
Less:Income tax cost | 255.03%2.21M | 127.81%2.06M | 19.34%-2.69M | -32.74%-2.05M | -251.47%-1.42M | -162.19%-7.42M | -131.13%-3.33M | -115.27%-1.54M | -45.75%939.95K | -46.51%11.93M |
Net profit | 220.90%16.25M | 142.79%72.13M | 33.87%32.89M | 3.56%25.88M | -71.56%5.06M | -78.84%29.71M | -78.26%24.57M | -72.03%24.99M | -39.21%17.81M | -13.13%140.38M |
Net profit from continuing operation | 220.90%16.25M | 142.79%72.13M | 33.87%32.89M | 3.56%25.88M | -71.56%5.06M | -78.84%29.71M | -78.26%24.57M | -72.03%24.99M | -39.21%17.81M | -13.13%140.38M |
Net profit of parent company owners | 220.90%16.25M | 142.79%72.13M | 33.87%32.89M | 3.56%25.88M | -71.56%5.06M | -78.84%29.71M | -78.26%24.57M | -72.03%24.99M | -39.21%17.81M | -13.13%140.38M |
Earning per share | ||||||||||
Basic earning per share | 200.00%0.09 | 153.33%0.38 | 30.77%0.17 | 0.00%0.13 | -70.00%0.03 | -80.77%0.15 | -79.37%0.13 | -74.00%0.13 | -37.50%0.1 | -13.33%0.78 |
Diluted earning per share | 200.00%0.09 | 153.33%0.38 | 30.77%0.17 | 0.00%0.13 | -70.00%0.03 | -80.77%0.15 | -79.37%0.13 | -74.00%0.13 | -37.50%0.1 | -13.33%0.78 |
Other composite income | ||||||||||
Total composite income | 220.90%16.25M | 142.79%72.13M | 33.87%32.89M | 3.56%25.88M | -71.56%5.06M | -78.84%29.71M | -78.26%24.57M | -72.03%24.99M | -39.21%17.81M | -13.13%140.38M |
Total composite income of parent company owners | 220.90%16.25M | 142.79%72.13M | 33.87%32.89M | 3.56%25.88M | -71.56%5.06M | -78.84%29.71M | -78.26%24.57M | -72.03%24.99M | -39.21%17.81M | -13.13%140.38M |
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