(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 | -13.80%277.41M | -5.05%1.04B | -6.34%815.38M | 1.87%575.6M | 5.71%321.81M | 16.13%1.09B | 26.70%870.56M | 24.74%565.04M | 40.62%304.42M | 31.88%939.99M |
Operating revenue | -13.80%277.41M | -5.05%1.04B | -6.34%815.38M | 1.87%575.6M | 5.71%321.81M | 16.13%1.09B | 26.70%870.56M | 24.74%565.04M | 40.62%304.42M | 31.88%939.99M |
Other operating revenue | ---- | -7.77%13.45M | ---- | -31.39%3.21M | ---- | 24.93%14.59M | ---- | 281.34%4.67M | ---- | -78.37%11.68M |
Total operating cost | -5.27%224.99M | -0.04%882.27M | -2.51%652.79M | 1.88%446.69M | 1.66%237.49M | 18.12%882.66M | 34.78%669.57M | 30.41%438.46M | 42.79%233.61M | 31.28%747.24M |
Operating cost | -1.76%166.53M | 1.41%625.22M | -5.68%444.44M | 0.93%309.17M | 1.04%169.51M | 22.50%616.52M | 45.87%471.22M | 37.04%306.31M | 48.89%167.77M | 34.13%503.3M |
Operating tax surcharges | -24.44%1.81M | 21.56%9.55M | 21.38%7.22M | 40.42%4.77M | 107.59%2.4M | 20.18%7.86M | 20.87%5.95M | 1.21%3.39M | -25.26%1.15M | 45.32%6.54M |
Operating expense | -7.91%8.26M | -19.70%34.05M | 4.64%29.24M | 2.99%19.96M | -3.09%8.97M | -6.34%42.4M | -14.35%27.94M | 3.03%19.38M | 16.79%9.26M | 22.04%45.27M |
Administration expense | -21.14%27.39M | 4.78%123.87M | 2.97%97.38M | -0.11%65.58M | 10.78%34.73M | 4.82%118.22M | 19.25%94.57M | 34.60%65.65M | 17.07%31.35M | 34.41%112.78M |
Financial expense | -407.42%-1.39M | -91.75%593.62K | -89.68%606.78K | -87.23%587.55K | -87.49%453.6K | 4.01%7.19M | -0.68%5.88M | -11.09%4.6M | 98.17%3.63M | 3.01%6.92M |
-Interest expense (Financial expense) | -41.03%437.73K | -69.50%2.42M | -72.51%1.72M | -72.74%1.3M | -78.80%742.25K | 9.63%7.94M | 5.82%6.27M | 2.29%4.78M | 50.92%3.5M | 2.30%7.25M |
-Interest Income (Financial expense) | -10.35%-438.31K | -30.66%-2.09M | -10.59%-1.5M | 3.58%-941.81K | 18.53%-397.18K | 12.95%-1.6M | 3.36%-1.36M | -25.36%-976.79K | 7.79%-487.5K | -47.62%-1.83M |
Research and development | 4.47%22.39M | -1.64%88.99M | 15.47%73.91M | 19.19%46.63M | 4.80%21.43M | 24.89%90.47M | 25.58%64.01M | 6.96%39.13M | 59.25%20.45M | 17.28%72.44M |
Credit Impairment Loss | -33.62%-18.48M | -32.83%-15.71M | -19.96%-34.25M | -6.04%-22.2M | 4.42%-13.83M | -63.77%-11.83M | -53.61%-28.55M | -32.90%-20.94M | -50.40%-14.47M | -152.50%-7.22M |
Asset Impairment Loss | -235.00%-717.59K | 6.63%-2.99M | 107.97%168.17K | 65.35%-648.75K | 62.15%-214.21K | 35.93%-3.2M | 38.15%-2.11M | 8.58%-1.87M | -696.48%-565.87K | -32.13%-4.99M |
Other net revenue | -28.21%-16.51M | 93.07%-470.65K | -66.17%-29.49M | -105.02%-22.7M | -17.80%-12.88M | -201.84%-6.8M | -220.81%-17.74M | -299.47%-11.07M | -72.09%-10.93M | 94.20%6.67M |
Invest income | 118.97%89.29K | -27.71%-2.32M | -163.04%-1.3M | -182.23%-1.62M | -1,343.91%-470.8K | -128.54%-1.82M | -62.69%2.07M | -54.72%1.97M | -102.80%-32.61K | 350.68%6.37M |
-Including: Investment income associates | 118.97%89.29K | 80.37%-213.73K | -84.98%310.67K | -100.45%-8.89K | -1,343.91%-470.8K | -117.09%-1.09M | -62.69%2.07M | -54.72%1.97M | -102.80%-32.61K | 205.63%6.37M |
Asset deal income | ---8.15K | 2,655.26%185.43K | 605.59%47.49K | 605.59%47.49K | --0 | -99.25%6.73K | -99.24%6.73K | -99.25%6.73K | -108.20%-58.99K | --899.87K |
Other revenue | 59.25%2.6M | 102.77%20.37M | -46.01%5.85M | -82.25%1.73M | -61.05%1.63M | -13.57%10.04M | 8.05%10.84M | -0.14%9.76M | 226.08%4.19M | -7.89%11.62M |
Operating profit | -49.73%35.91M | -23.95%153.77M | -27.37%133.1M | -8.04%106.21M | 19.31%71.44M | 1.39%202.2M | -0.83%183.24M | 1.34%115.5M | 28.71%59.87M | 35.68%199.42M |
Add:Non operating Income | 1,244,024,916.67%746.42K | 7,033.45%541.9K | 7,341.45%63K | -99.99%0.06 | --0.06 | -29.83%7.6K | -91.60%846.61 | -91.62%844.66 | ---- | -88.50%10.83K |
Less:Non operating expense | -71.54%10.3K | 24.26%84.47K | 537.96%145.52K | 383.51%81.28K | 390.69%36.18K | -96.73%67.98K | -98.88%22.81K | -99.17%16.81K | -54.59%7.37K | 685.20%2.08M |
Total profit | -48.67%36.65M | -23.70%154.23M | -27.40%133.02M | -8.10%106.13M | 19.26%71.4M | 2.42%202.14M | 0.26%183.22M | 3.15%115.49M | 28.71%59.87M | 34.43%197.36M |
Less:Income tax cost | -51.15%3.88M | 58.89%20.71M | -59.24%6.34M | -10.19%8.92M | 50.78%7.94M | -46.52%13.03M | -64.84%15.56M | -60.25%9.94M | -33.35%5.27M | 664.04%24.37M |
Net profit | -48.36%32.77M | -29.40%133.52M | -24.45%126.68M | -7.90%97.21M | 16.22%63.46M | 9.32%189.11M | 21.05%167.67M | 21.37%105.55M | 41.42%54.6M | 20.45%172.99M |
Net profit from continuing operation | -48.36%32.77M | -29.40%133.52M | -24.45%126.68M | -7.90%97.21M | 16.22%63.46M | 9.32%189.11M | 21.05%167.67M | 21.37%105.55M | 41.42%54.6M | 23.71%172.99M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | -101.26%-120.18K | ---- | ---- | 11.98%-230.36K | 99.63%9.57M |
Net profit of parent company owners | -48.36%32.77M | -29.44%133.52M | -24.45%126.68M | -7.90%97.21M | 15.74%63.46M | 15.79%189.23M | 25.00%167.67M | 23.91%105.55M | 41.06%54.83M | 17.71%163.42M |
Earning per share | ||||||||||
Basic earning per share | -48.63%0.105 | -29.73%0.4289 | -24.85%0.407 | -8.38%0.3128 | 16.40%0.2044 | 10.56%0.6104 | 19.35%0.5416 | 16.52%0.3414 | 31.34%0.1756 | 14.61%0.5521 |
Diluted earning per share | -48.40%0.105 | -29.55%0.4287 | -24.57%0.4068 | -8.32%0.3117 | 16.69%0.2035 | 10.84%0.6085 | 19.92%0.5393 | 16.92%0.34 | 31.62%0.1744 | 14.14%0.549 |
Other composite income | ||||||||||
Total composite income | -48.36%32.77M | -29.40%133.52M | -24.45%126.68M | -7.90%97.21M | 16.22%63.46M | 9.32%189.11M | 21.05%167.67M | 21.37%105.55M | 41.42%54.6M | 20.45%172.99M |
Total composite income of parent company owners | -48.36%32.77M | -29.44%133.52M | -24.45%126.68M | -7.90%97.21M | 15.74%63.46M | 15.79%189.23M | 25.00%167.67M | 23.91%105.55M | 41.06%54.83M | 17.71%163.42M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | -101.26%-120.18K | ---- | ---- | 11.98%-230.36K | 99.63%9.57M |
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