(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 | 45.16%104.33M | 3.03%378.19M | 37.04%305.63M | 42.72%200.27M | 54.52%71.87M | 42.81%367.08M | 34.76%223.02M | 36.84%140.33M | 54.92%46.51M | 25.22%257.04M |
Operating revenue | 45.16%104.33M | 3.03%378.19M | 37.04%305.63M | 42.72%200.27M | 54.52%71.87M | 42.81%367.08M | 34.76%223.02M | 36.84%140.33M | 54.92%46.51M | 25.22%257.04M |
Other operating revenue | ---- | -7.34%20.99M | ---- | 79.83%11.78M | ---- | 1.61%22.65M | ---- | -0.35%6.55M | ---- | 130.58%22.29M |
Total operating cost | 24.39%74.5M | 13.58%276.16M | 26.02%209.84M | 31.88%146.12M | 41.29%59.9M | 33.08%243.14M | 29.89%166.52M | 26.78%110.8M | 51.19%42.39M | 14.14%182.71M |
Operating cost | 37.66%34.15M | 9.61%130.6M | 35.68%102.79M | 43.25%68.03M | 61.37%24.81M | 43.92%119.15M | 40.98%75.76M | 33.23%47.49M | 56.04%15.37M | 18.89%82.79M |
Operating tax surcharges | 1.66%546.91K | -27.12%4.47M | 12.16%3.51M | 2.39%2.18M | -28.19%537.96K | 67.06%6.14M | 30.49%3.13M | 39.73%2.13M | 48.50%749.13K | 8.18%3.67M |
Operating expense | 14.44%12.95M | 32.23%55.25M | 28.30%35.88M | 33.60%27.01M | 30.95%11.31M | 19.84%41.78M | 8.44%27.96M | 11.22%20.22M | 17.58%8.64M | 3.50%34.86M |
Administration expense | 8.22%14.34M | 7.44%45.01M | 2.85%38.19M | 5.05%26.93M | 21.21%13.25M | 20.79%41.89M | 31.71%37.13M | 30.05%25.63M | 63.47%10.93M | 3.28%34.68M |
Financial expense | 57.21%-59.55K | 43.96%-243.85K | 39.13%-207.66K | 34.15%-192.48K | -5.48%-139.15K | -8.20%-435.14K | -10.99%-341.17K | -24.91%-292.31K | 7.33%-131.91K | 5.61%-402.16K |
-Interest expense (Financial expense) | -16.48%8.41K | 1,130.66%40.28K | ---- | --20.14K | --10.07K | --3.27K | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 53.56%-72.23K | 27.22%-304.25K | 20.01%-254.4K | 15.62%-225.48K | -13.34%-155.52K | 1.19%-418.04K | 1.94%-318.05K | -9.48%-267.22K | 8.15%-137.21K | -3.36%-423.1K |
Research and development | 24.23%12.58M | 18.65%41.08M | 29.75%29.68M | 41.88%22.16M | 48.23%10.13M | 27.73%34.62M | 24.38%22.87M | 24.30%15.62M | 80.21%6.83M | 34.11%27.1M |
Credit Impairment Loss | -170.45%-1.09M | 8.39%-8.07M | -92.08%-8.97M | -40.26%-5.23M | 25.96%-404.19K | -742.04%-8.81M | -115.45%-4.67M | -219.87%-3.73M | 74.82%-545.94K | 70.41%-1.05M |
Asset Impairment Loss | ---- | -271.91%-864.73K | ---- | -183.11%-150.6K | ---- | 726.78%503.01K | ---- | --181.21K | ---- | 54.34%-80.25K |
Other net revenue | -68.82%18.08K | -117.14%-2.1M | -240.91%-7.12M | -247.61%-3.75M | -96.47%57.99K | 6.23%12.26M | 21.19%5.05M | 27.98%2.54M | 498.60%1.64M | 1.15%11.54M |
Invest income | ---- | -74.24%144.07K | -50.87%144.07K | --144.07K | ---- | 1,719.40%559.25K | --293.28K | ---- | ---- | -96.88%30.74K |
Asset deal income | 98.25%-14.96 | 10.85%-38.81K | -134.24%-121.57K | 87.67%-5.61K | -288.92%-855.43 | -168.38%-43.53K | -879.52%-51.9K | -365.52%-45.49K | ---219.95 | -135.37%-16.22K |
Other revenue | 139.99%1.11M | -66.46%6.73M | -80.69%1.83M | -75.69%1.49M | -78.86%463.03K | 58.44%20.05M | 49.79%9.48M | 95.72%6.13M | 26.77%2.19M | -10.19%12.66M |
Operating profit | 148.07%29.84M | -26.63%99.93M | 44.06%88.67M | 57.18%50.41M | 108.74%12.03M | 58.60%136.2M | 48.43%61.55M | 87.12%32.07M | 267.06%5.76M | 51.72%85.88M |
Add:Non operating Income | -88.22%23.59K | 516.97%363.9K | 593.21%304.86K | 692.44%217.44K | 2,723.98%200.33K | -73.31%58.98K | -88.76%43.98K | -92.81%27.44K | -96.30%7.09K | 169.92%220.95K |
Less:Non operating expense | ---- | 219.14%816.69K | 165.67%679.86K | -49.67%128.8K | 144.36%128.78K | -31.82%255.9K | -49.14%255.9K | -11.48%255.9K | 263,499,900.00%52.7K | 495.24%375.32K |
Total profit | 146.80%29.86M | -26.86%99.48M | 43.95%88.3M | 58.58%50.5M | 111.66%12.1M | 58.65%136.01M | 48.32%61.34M | 84.79%31.84M | 224.48%5.72M | 51.40%85.73M |
Less:Income tax cost | 40.33%2.54M | -17.58%11.73M | 5.07%5.97M | 13.78%5.49M | 89.11%1.81M | 149.55%14.23M | 215.88%5.68M | 189.25%4.83M | 30.08%957.88K | -8.99%5.7M |
Net profit | 165.54%27.32M | -27.94%87.75M | 47.92%82.33M | 66.59%45.01M | 116.20%10.29M | 52.18%121.78M | 40.70%55.66M | 73.59%27.02M | 364.06%4.76M | 58.91%80.02M |
Net profit from continuing operation | 165.54%27.32M | -27.94%87.75M | 47.92%82.33M | 66.59%45.01M | 116.20%10.29M | 52.18%121.78M | 40.70%55.66M | 73.59%27.02M | 364.06%4.76M | 58.91%80.02M |
Less:Minority Profit | ---15.83K | --47.33 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 165.70%27.34M | -27.94%87.75M | 47.92%82.33M | 66.59%45.01M | 116.20%10.29M | 52.18%121.78M | 40.70%55.66M | 73.59%27.02M | 364.06%4.76M | 58.91%80.02M |
Earning per share | ||||||||||
Basic earning per share | 165.59%0.1976 | -28.41%0.63 | 47.91%0.5952 | 65.00%0.33 | 116.28%0.0744 | 51.72%0.88 | 40.70%0.4024 | 76.99%0.2 | 391.43%0.0344 | 61.11%0.58 |
Diluted earning per share | 165.59%0.1976 | -28.41%0.63 | 47.91%0.5952 | 65.00%0.33 | 116.28%0.0744 | 51.72%0.88 | 40.70%0.4024 | 76.99%0.2 | 391.43%0.0344 | 61.11%0.58 |
Other composite income | ||||||||||
Total composite income | 165.54%27.32M | -27.94%87.75M | 47.92%82.33M | 66.59%45.01M | 116.20%10.29M | 52.18%121.78M | 40.70%55.66M | 73.59%27.02M | 364.06%4.76M | 58.91%80.02M |
Total composite income of parent company owners | 165.70%27.34M | -27.94%87.75M | 47.92%82.33M | 66.59%45.01M | 116.20%10.29M | 52.18%121.78M | 40.70%55.66M | 73.59%27.02M | 364.06%4.76M | 58.91%80.02M |
Total composite income of minority owners | ---15.83K | --47.33 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Xinghua 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