(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 | -2.55%114.47M | -25.57%460.98M | -19.81%367.87M | -15.23%244.32M | -11.65%117.47M | 16.83%619.36M | 21.12%458.78M | 23.77%288.2M | 45.08%132.95M | 43.93%530.11M |
Operating revenue | -2.55%114.47M | -25.57%460.98M | -19.81%367.87M | -15.23%244.32M | -11.65%117.47M | 16.83%619.36M | 21.12%458.78M | 23.77%288.2M | 45.08%132.95M | 43.93%530.11M |
Other operating revenue | ---- | -34.22%1.48M | ---- | -19.58%778.84K | ---- | 1.09%2.25M | ---- | 14.61%968.43K | ---- | 88.43%2.22M |
Total operating cost | -5.87%87.19M | -15.34%361.37M | -7.14%281.33M | -7.89%182.03M | -9.35%92.64M | 8.92%426.82M | 10.74%302.96M | 15.90%197.63M | 51.65%102.19M | 39.94%391.86M |
Operating cost | -5.59%75.42M | -19.84%309.41M | -11.44%250.79M | -5.85%168.4M | -7.94%79.89M | 20.20%386.02M | 22.93%283.17M | 27.67%178.86M | 57.70%86.78M | 44.95%321.14M |
Operating tax surcharges | 30.76%572.63K | -33.72%3.31M | -32.19%2.47M | -25.05%1.63M | -52.55%437.91K | 21.42%5M | 21.26%3.64M | 24.78%2.18M | 5.88%922.96K | 21.75%4.12M |
Operating expense | 21.11%2.36M | 1.18%11.63M | -3.27%8.27M | -0.27%5.42M | -0.64%1.95M | 9.02%11.5M | 19.17%8.55M | 18.25%5.43M | -20.95%1.96M | 1.71%10.55M |
Administration expense | 24.49%7.2M | -27.69%29.53M | -31.18%21.33M | -42.24%12.91M | -20.21%5.78M | 22.38%40.84M | 42.13%31M | 47.56%22.35M | 3.23%7.24M | 45.25%33.37M |
Financial expense | -465.73%-2.97M | 60.75%-14.74M | 56.19%-17.52M | 26.29%-17M | -49.26%812.1K | -729.94%-37.54M | -33,098.77%-39.99M | -1,708.09%-23.06M | 261.14%1.6M | -21.66%5.96M |
-Interest expense (Financial expense) | 1,060.73%1.39M | 943.13%4.98M | 138.55%508.75K | 71.95%232.99K | 129.15%120.14K | 394.68%477.63K | --213.27K | --135.5K | --52.43K | -42.78%96.55K |
-Interest Income (Financial expense) | -26.87%-4.47M | -233.41%-14.85M | -450.96%-11.42M | -723.84%-8.13M | -1,163.70%-3.52M | -123.70%-4.46M | -17.61%-2.07M | 25.97%-986.35K | -11.80%-278.75K | -118.46%-1.99M |
Research and development | 22.46%4.61M | 5.70%22.21M | -3.67%15.99M | -10.10%10.67M | 2.45%3.77M | 25.56%21.01M | 46.05%16.6M | 58.13%11.87M | 23.77%3.68M | 18.28%16.74M |
Credit Impairment Loss | 90.00%-70.97K | 24.58%-698.34K | -1,363.56%-2.12M | -278.89%-1.83M | -137.81%-709.38K | 85.95%-925.96K | 97.90%-144.74K | 123.32%1.02M | 554.60%1.88M | -247.06%-6.59M |
Asset Impairment Loss | 64.29%-958.48K | 51.75%-7.98M | 14.35%-9.1M | 27.40%-5.44M | 19.47%-2.68M | -121.63%-16.55M | -176.32%-10.63M | -107.53%-7.49M | -125.36%-3.33M | -31.50%-7.47M |
Other net revenue | -136.80%-526.22K | 104.30%753.95K | 68.73%-5.03M | -28.11%-4.69M | -1.15%1.43M | -133.30%-17.55M | -93.93%-16.07M | 42.59%-3.66M | 186.91%1.45M | -78.47%-7.52M |
Fair value change income | -55.32%518.15K | 177.22%4.69M | 152.89%4.25M | -668.02%-1.86M | -33.48%1.16M | -45.86%1.69M | -424.35%-8.03M | -73.96%326.71K | 1,893.48%1.74M | --3.13M |
Invest income | -78.17%515.97K | 152.85%1.23M | -89.61%228.19K | 56.09%3.12M | 111.96%2.36M | -165.17%-2.33M | 768.27%2.2M | 3,940.16%2M | 4,357.13%1.12M | 408.95%3.57M |
Asset deal income | ---676.18K | 1,733.70%189.68K | 241.50%141.22K | ---- | ---- | 101.42%10.34K | 105.65%41.35K | 151.50%27.64K | --27.64K | -1,133.45%-729.25K |
Other revenue | -88.82%145.28K | 510.94%3.33M | 220.04%1.58M | 190.55%1.3M | 7,544.52%1.3M | -4.42%544.51K | 7.22%492.91K | 25.66%448.01K | -85.23%17K | -79.05%569.71K |
Operating profit | 1.87%26.75M | -42.64%100.36M | -41.66%81.52M | -33.73%57.59M | -18.47%26.26M | 33.85%174.98M | 44.22%139.74M | 55.33%86.91M | 42.58%32.21M | 55.46%130.73M |
Add:Non operating Income | -99.76%7.9 | -95.96%1.04K | 158.50%3.2K | 314.55%3.23K | 702.04%3.23K | 1,575,086.50%25.68K | 774,600.00%1.24K | 486,487.50%778.54 | --402.4 | -100.00%1.63 |
Less:Non operating expense | --152.02 | 94.25%1.11M | -30.78%306.71K | -98.15%6.36K | ---- | 153.65%570.08K | 492,217.82%443.09K | --343.09K | --312.6K | 7,347.24%224.75K |
Total profit | 1.86%26.75M | -43.10%99.26M | -41.70%81.22M | -33.47%57.59M | -17.66%26.27M | 33.67%174.44M | 43.76%139.3M | 54.72%86.56M | 41.20%31.9M | 55.13%130.5M |
Less:Income tax cost | -10.29%3.02M | -53.79%11.18M | -50.28%9.69M | -41.07%7.15M | -25.26%3.37M | 25.17%24.19M | 38.98%19.48M | 50.56%12.14M | 35.59%4.5M | 56.66%19.33M |
Net profit | 3.64%23.73M | -41.38%88.08M | -40.30%71.53M | -32.24%50.43M | -16.41%22.9M | 35.14%150.24M | 44.57%119.82M | 55.42%74.42M | 42.16%27.4M | 54.86%111.17M |
Net profit from continuing operation | 3.64%23.73M | -41.38%88.08M | -40.30%71.53M | -32.24%50.43M | -16.41%22.9M | 35.14%150.24M | 44.57%119.82M | 55.42%74.42M | 42.16%27.4M | 54.86%111.17M |
Less:Minority Profit | 508.73%100K | -2,403.01%-37.68K | -147.70%-43.95K | 11.26%-9.9K | -67.96%16.43K | -98.21%1.64K | -116.60%-17.74K | -127.32%-11.15K | 2.11%51.27K | 405.80%91.16K |
Net profit of parent company owners | 3.28%23.63M | -41.35%88.12M | -40.27%71.57M | -32.23%50.44M | -16.32%22.88M | 35.25%150.24M | 44.78%119.83M | 55.58%74.44M | 42.27%27.35M | 54.67%111.08M |
Earning per share | ||||||||||
Basic earning per share | 3.45%0.3 | -41.49%1.1 | -40.67%0.89 | -32.26%0.63 | -14.71%0.29 | 27.03%1.88 | 32.74%1.5 | 36.76%0.93 | 6.25%0.34 | 23.33%1.48 |
Diluted earning per share | 0.00%0.29 | -43.09%1.07 | -40.67%0.89 | -32.26%0.63 | -14.71%0.29 | 27.03%1.88 | 32.74%1.5 | 36.76%0.93 | 6.25%0.34 | 23.33%1.48 |
Other composite income | 39.15%-106.94K | -122.37%-213.24K | -176.59%-285.57K | -280.37%-190.95K | -111.06%-175.73K | 659.15%953.35K | 372.87K | 105.87K | -83.26K | -170.5K |
Other composite income of parent company owners | 39.15%-106.94K | -122.37%-213.24K | -176.59%-285.57K | -280.37%-190.95K | -111.06%-175.73K | 659.15%953.35K | --372.87K | --105.87K | ---83.26K | ---170.5K |
Total composite income | 3.97%23.63M | -41.89%87.86M | -40.72%71.24M | -32.59%50.24M | -16.80%22.72M | 36.21%151.2M | 45.02%120.19M | 55.64%74.53M | 41.73%27.31M | 54.62%111M |
Total composite income of parent company owners | 3.61%23.53M | -41.86%87.9M | -40.70%71.29M | -32.59%50.25M | -16.71%22.71M | 36.32%151.19M | 45.23%120.21M | 55.80%74.54M | 41.83%27.26M | 54.43%110.91M |
Total composite income of minority owners | 508.73%100K | -2,403.01%-37.68K | -147.70%-43.95K | 11.26%-9.9K | -67.96%16.43K | -98.21%1.64K | -116.60%-17.74K | -127.32%-11.15K | 2.11%51.27K | 405.80%91.16K |
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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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