(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 | 31.94%69.8M | 8.94%338.38M | 53.00%239.31M | 65.87%153.32M | -0.79%52.9M | -4.44%310.6M | -32.54%156.41M | -40.88%92.43M | -29.45%53.33M | -38.25%325.03M |
Operating revenue | 31.94%69.8M | 8.94%338.38M | 53.00%239.31M | 65.87%153.32M | -0.79%52.9M | -4.44%310.6M | -32.54%156.41M | -40.88%92.43M | -29.45%53.33M | -38.25%325.03M |
Other operating revenue | ---- | -18.23%9.11M | ---- | 40.17%5.88M | ---- | -15.87%11.14M | ---- | -32.11%4.19M | ---- | 11.20%13.24M |
Total operating cost | 24.62%69.65M | 6.77%332.85M | 42.54%235.96M | 46.30%152.77M | -2.47%55.89M | -1.50%311.73M | -30.14%165.53M | -35.78%104.42M | -24.81%57.31M | -44.30%316.5M |
Operating cost | 26.75%52.03M | 6.97%257.3M | 57.84%184.72M | 64.93%119.79M | -3.81%41.05M | -1.64%240.53M | -36.12%117.03M | -42.05%72.63M | -28.84%42.68M | -48.59%244.53M |
Operating tax surcharges | -37.08%433.31K | 23.99%4.23M | 126.21%3.32M | 33.24%1.28M | 7.92%688.65K | 19.83%3.41M | -10.71%1.47M | -24.00%959.66K | 42.57%638.13K | 76.60%2.84M |
Operating expense | 8.39%4.55M | -4.87%26.71M | -0.75%16.56M | -0.12%10.66M | -9.34%4.2M | 6.98%28.08M | -15.70%16.69M | -17.84%10.67M | -15.72%4.63M | -17.03%26.25M |
Administration expense | 22.22%7.41M | 19.72%27.05M | 17.18%19.45M | 12.09%12.77M | 6.62%6.06M | 11.65%22.6M | 5.55%16.6M | -2.43%11.39M | 3.94%5.68M | -9.96%20.24M |
Financial expense | -37.49%595.08K | -37.89%2.35M | -57.49%1.42M | -47.28%1.29M | 0.73%951.98K | -8.69%3.79M | 19.16%3.35M | 37.15%2.45M | -8.70%945.04K | -50.85%4.15M |
-Interest expense (Financial expense) | -33.83%594.6K | -39.74%2.9M | -39.63%2.32M | -39.68%1.63M | -33.47%898.58K | -14.84%4.82M | -9.81%3.84M | -2.12%2.7M | -5.82%1.35M | -43.49%5.66M |
-Interest Income (Financial expense) | 3.74%-481.51K | 25.34%-1.34M | -32.60%-1.58M | -9.56%-981.5K | -10.83%-500.21K | 17.62%-1.79M | 27.03%-1.19M | 18.16%-895.83K | 3.06%-451.31K | -5.49%-2.17M |
Research and development | 57.59%4.63M | 13.98%15.21M | 0.76%10.49M | 10.39%6.99M | 7.53%2.94M | -27.85%13.34M | -24.37%10.41M | -33.92%6.33M | -28.07%2.73M | -34.90%18.49M |
Credit Impairment Loss | 71.83%-90.76K | -221.83%-1.25M | -232.34%-3.2M | -180.62%-1.48M | -142.98%-322.19K | 89.66%-389.19K | -40.03%2.42M | -70.98%1.84M | -68.90%749.61K | 72.67%-3.76M |
Asset Impairment Loss | ---- | 91.47%-1.32M | ---- | ---- | --57.01K | -115.06%-15.51M | ---- | ---- | ---- | 66.13%-7.21M |
Other net revenue | 54.15%1.19M | 118.64%1.98M | -107.68%-499.16K | -79.86%983.56K | -56.10%774.59K | -220.93%-10.62M | 6.84%6.5M | -35.22%4.88M | -36.66%1.76M | 90.00%-3.31M |
Invest income | -40.29%456.33K | -19.94%2.92M | -37.82%1.76M | -9.45%1.76M | -6.18%764.26K | -43.89%3.64M | 111.30%2.84M | 155.72%1.95M | 307.32%814.64K | 363.92%6.49M |
-Including: Investment income associates | -60.75%300K | -43.87%1.88M | -37.82%1.76M | -9.45%1.76M | -6.18%764.26K | -48.26%3.36M | 111.30%2.84M | 155.72%1.95M | 307.32%814.64K | 364.17%6.49M |
Asset deal income | --3.74K | 25.79%20.83K | --20.83K | --20.83K | ---- | 197.78%16.56K | ---- | ---- | ---- | -93.59%5.56K |
Other revenue | 199.35%824.72K | 0.32%1.62M | -26.40%914.31K | -38.11%679.6K | 37.75%275.51K | 38.38%1.61M | 77.48%1.24M | 146.81%1.1M | 14.37%200K | 153.19%1.17M |
Operating profit | 160.71%1.34M | 163.93%7.52M | 208.60%2.85M | 121.65%1.54M | 0.20%-2.21M | -325.07%-11.76M | -362.96%-2.63M | -651.99%-7.11M | -202.96%-2.22M | 106.97%5.22M |
Add:Non operating Income | 78.09%381.37K | -26.58%169.6K | 848.14%214.52K | 2,622.43%214.14K | 2,631.07%214.14K | -42.37%231K | -83.54%22.63K | -94.24%7.87K | -11.08%7.84K | -86.89%400.84K |
Less:Non operating expense | -74.06%18.37K | 127.05%4.72M | 11.21%843.75K | 282.61%419.58K | -22.43%70.8K | 210.29%2.08M | 82.88%758.67K | -60.35%109.66K | 572.59%91.28K | 128.32%670.12K |
Total profit | 182.46%1.71M | 121.79%2.97M | 166.10%2.22M | 118.50%1.33M | 10.05%-2.07M | -374.61%-13.61M | -566.19%-3.36M | -728.25%-7.21M | -207.07%-2.3M | 106.87%4.95M |
Less:Income tax cost | 282.42%866.55K | -54.75%-3.01M | -60.40%705.87K | -61.99%417.71K | 50.60%226.6K | 57.93%-1.95M | 44,338.28%1.78M | 93.50%1.1M | -70.76%150.47K | 51.55%-4.63M |
Net profit | FLtoP839.66K | FLtoP5.98M | FLtoP1.52M | FLtoP915.75K | FPtoL-2.3M | SL-11.66M | SL-5.14M | SL-8.31M | SL-2.45M | FLtoP9.58M |
Net profit from continuing operation | 136.57%839.66K | 151.28%5.98M | 129.47%1.52M | 111.02%915.75K | 6.32%-2.3M | -221.66%-11.66M | -809.41%-5.14M | -1,533.60%-8.31M | -250.00%-2.45M | 115.31%9.58M |
Less:Minority Profit | 83.07%-17.28K | 37.95%-918.22K | 66.34%-272.86K | 67.41%-223.28K | -49.49%-102.05K | -352.41%-1.48M | -206.17%-810.55K | -319.43%-685.16K | -111.36%-68.27K | 115.90%586.27K |
Net profit of parent company owners | 139.06%856.94K | 167.76%6.9M | 141.28%1.79M | 114.94%1.14M | 7.92%-2.19M | -213.14%-10.18M | -537.78%-4.33M | -1,126.10%-7.62M | -242.99%-2.38M | 115.27%9M |
Earning per share | ||||||||||
Basic earning per share | 139.53%0.0034 | 175.00%0.03 | 141.18%0.007 | 115.00%0.0045 | 8.51%-0.0086 | -200.00%-0.04 | -535.90%-0.017 | -1,100.00%-0.03 | -242.42%-0.0094 | 117.39%0.04 |
Diluted earning per share | 139.53%0.0034 | 175.00%0.03 | 141.18%0.007 | 115.00%0.0045 | 8.51%-0.0086 | -200.00%-0.04 | -535.90%-0.017 | -1,100.00%-0.03 | -242.42%-0.0094 | 117.39%0.04 |
Other composite income | ||||||||||
Total composite income | 136.57%839.66K | 151.28%5.98M | 129.47%1.52M | 111.02%915.75K | 6.32%-2.3M | -221.66%-11.66M | -809.41%-5.14M | -1,533.60%-8.31M | -250.00%-2.45M | 115.31%9.58M |
Total composite income of parent company owners | 139.06%856.94K | 167.76%6.9M | 141.28%1.79M | 114.94%1.14M | 7.92%-2.19M | -213.14%-10.18M | -537.78%-4.33M | -1,126.10%-7.62M | -242.99%-2.38M | 115.27%9M |
Total composite income of minority owners | 83.07%-17.28K | 37.95%-918.22K | 66.34%-272.86K | 67.41%-223.28K | -49.49%-102.05K | -352.41%-1.48M | -206.17%-810.55K | -319.43%-685.16K | -111.36%-68.27K | 115.90%586.27K |
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 | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye 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.
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