(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 | 6.61%111.46M | 18.33%481.05M | 25.42%359.74M | 17.24%218.9M | 35.26%104.55M | 63.63%406.53M | 52.96%286.83M | 46.23%186.71M | 20.21%77.29M | -3.84%248.45M |
Operating revenue | 6.61%111.46M | 18.33%481.05M | 25.42%359.74M | 17.24%218.9M | 35.26%104.55M | 63.63%406.53M | 52.96%286.83M | 46.23%186.71M | 20.21%77.29M | -3.84%248.45M |
Other operating revenue | ---- | 34.89%1.68M | ---- | 285.14%1.17M | ---- | 56.28%1.25M | ---- | -75.92%302.77K | ---- | -56.28%796.69K |
Total operating cost | 5.70%113.31M | 12.86%449.01M | 16.74%338.23M | 15.33%218.8M | 25.14%107.2M | 57.39%397.83M | 61.50%289.74M | 61.87%189.72M | 46.13%85.67M | 11.49%252.77M |
Operating cost | 12.63%87.54M | 9.80%339.77M | 15.53%255.17M | 9.48%158.97M | 21.97%77.73M | 74.91%309.45M | 71.68%220.88M | 68.01%145.2M | 49.80%63.73M | 4.96%176.92M |
Operating tax surcharges | 91.84%1.17M | 87.27%4.96M | 87.05%3.57M | 39.50%1.9M | -13.73%608.63K | 11.17%2.65M | 9.50%1.91M | 19.79%1.36M | 24.13%705.5K | 11.13%2.38M |
Operating expense | 17.22%4.71M | 50.93%19.27M | 47.65%13.52M | 45.00%8.24M | 32.24%4.02M | 18.55%12.77M | 40.36%9.15M | 31.29%5.69M | 52.74%3.04M | 74.90%10.77M |
Administration expense | -30.12%10.16M | 41.83%45.17M | 34.24%35.37M | 80.22%28.41M | 72.22%14.54M | 7.44%31.85M | 21.54%26.35M | 2.66%15.76M | 0.33%8.44M | 2.93%29.64M |
Financial expense | -41.89%669.45K | -72.84%3.13M | -74.58%2.74M | -74.74%1.92M | -57.24%1.15M | 30.24%11.52M | 116.19%10.79M | 449.08%7.61M | 199.92%2.69M | 135.54%8.85M |
-Interest expense (Financial expense) | -23.22%993.75K | -64.26%4.57M | -69.62%3.54M | -69.81%2.4M | -67.19%1.29M | 36.82%12.79M | 78.37%11.64M | 294.25%7.93M | 249.85%3.94M | 99.83%9.35M |
-Interest Income (Financial expense) | -9.05%-269.83K | -74.35%-1.24M | -109.81%-924.33K | -91.71%-570.15K | 80.76%-247.44K | -14.54%-713.12K | 74.07%-440.56K | 60.97%-297.4K | -423.10%-1.29M | 47.91%-622.57K |
Research and development | -1.02%9.06M | 24.04%36.71M | 34.83%27.86M | 37.41%19.37M | 29.65%9.15M | 22.25%29.6M | 30.65%20.67M | 64.46%14.09M | 67.71%7.06M | 39.89%24.21M |
Credit Impairment Loss | 206.75%1.49M | 59.09%-1.47M | 47.38%-911.13K | 103.65%69.85K | 279.43%486.6K | -441.28%-3.6M | -201.37%-1.73M | -268.52%-1.91M | -152.31%-271.2K | 165.16%1.06M |
Asset Impairment Loss | 423.96%457.21K | -65.85%-9.61M | -370.47%-1.92M | -353.93%-2.25M | -125.51%-141.13K | 93.71%-5.79M | 167.74%710.29K | 194.31%885.56K | 239.62%553.33K | -663.22%-92.04M |
Other net revenue | 264.02%4.13M | -95.71%-7.29M | -111.21%-414.38K | -127.10%-569.51K | 3.19%1.13M | 95.63%-3.73M | -13.17%3.7M | 28.45%2.1M | 23.56%1.1M | -754.16%-85.3M |
Fair value change income | ---- | 105.38%47.22K | ---- | ---- | ---- | -200.00%-877.74K | --246.48K | --246.48K | ---- | --877.74K |
Invest income | --101.93K | -93.22%186.11K | -92.34%124.23K | -101.16%-14.21K | ---- | 98.69%2.75M | --1.62M | --1.23M | ---- | --1.38M |
Asset deal income | ---- | ---2.3M | ---149.27K | ---149.16K | ---- | ---- | ---- | ---- | ---- | ---6.16K |
Other revenue | 163.42%2.08M | 54.21%5.86M | -14.24%2.44M | 7.04%1.77M | -3.45%789.52K | 10.71%3.8M | -20.81%2.85M | 15.01%1.66M | 6.47%817.77K | -7.10%3.43M |
Operating profit | 249.90%2.28M | 397.65%24.74M | 2,596.17%21.09M | 48.44%-470.45K | 79.11%-1.52M | 105.55%4.97M | -93.68%782.3K | -107.53%-912.35K | -210.75%-7.27M | -513.79%-89.63M |
Add:Non operating Income | -6.93%18.88K | -77.33%77.2K | -84.30%37.58K | -80.14%31.15K | -82.43%20.29K | 219.69%340.56K | 496.54%239.31K | 1,597.68%156.85K | 2,470.01%115.46K | -72.13%106.53K |
Less:Non operating expense | -86.14%60.45K | -40.12%435.72K | 263.61%532.04K | 589.59%436.5K | 591.76%436.01K | -21.72%727.63K | -60.01%146.32K | -72.39%63.3K | -70.02%63.03K | 311.03%929.51K |
Total profit | 215.55%2.24M | 431.85%24.39M | 2,253.25%20.6M | -6.96%-875.8K | 73.20%-1.94M | 105.07%4.59M | -92.73%875.29K | -106.89%-818.8K | -213.50%-7.22M | -514.60%-90.45M |
Less:Income tax cost | 63.34%-801.15K | 109.20%722.03K | 14.58%-2.23M | -123.09%-4.09M | -46.13%-2.19M | 49.17%-7.85M | -396.54%-2.61M | -252.14%-1.83M | -295.40%-1.5M | -964.72%-15.44M |
Net profit | 1,114.57%3.04M | 90.34%23.66M | 555.33%22.83M | 216.77%3.22M | FLtoP250.07K | FLtoP12.43M | -68.80%3.48M | -90.50%1.01M | SL-5.72M | SL-75.01M |
Net profit from continuing operation | 1,114.57%3.04M | 90.34%23.66M | 555.33%22.83M | 216.77%3.22M | 104.37%250.07K | 116.57%12.43M | -68.80%3.48M | -90.50%1.01M | -202.30%-5.72M | -474.48%-75.01M |
Less:Minority Profit | 4.72%-698.15K | -716.86%-3.25M | -476.08%-1.97M | -504.28%-1.33M | -817.46%-732.74K | ---398.02K | ---342.68K | ---220.22K | ---79.87K | ---- |
Net profit of parent company owners | 280.08%3.74M | 109.77%26.92M | 548.23%24.8M | 268.03%4.55M | 117.41%982.81K | 117.11%12.83M | -65.73%3.83M | -88.44%1.24M | -200.87%-5.64M | -474.48%-75.01M |
Earning per share | ||||||||||
Basic earning per share | 247.87%0.0327 | 82.45%0.2423 | 572.84%0.2254 | 289.81%0.0421 | 115.59%0.0094 | 116.57%0.1328 | -71.92%0.0335 | -90.54%0.0108 | -200.84%-0.0603 | -474.44%-0.8013 |
Diluted earning per share | 246.81%0.0326 | 81.70%0.2413 | 572.84%0.2254 | 289.81%0.0421 | 115.59%0.0094 | 116.57%0.1328 | -71.92%0.0335 | -89.64%0.0108 | -210.64%-0.0603 | -488.23%-0.8013 |
Other composite income | -1,673.48%-224.3K | 41.10%-267.82K | 77.01%-214.28K | 92.65%-69.86K | 103.81%14.26K | 58.85%-454.71K | -9.20%-932.02K | -25.40%-950.44K | -733.00%-374.12K | -770.99%-1.11M |
Other composite income of parent company owners | -1,673.48%-224.3K | 41.10%-267.82K | 77.01%-214.28K | 92.65%-69.86K | 103.81%14.26K | 58.85%-454.71K | -9.20%-932.02K | -25.40%-950.44K | -733.00%-374.12K | -770.99%-1.11M |
Total composite income | 964.21%2.81M | 95.33%23.4M | 786.37%22.61M | 4,774.06%3.15M | 104.33%264.33K | 115.74%11.98M | -75.26%2.55M | -99.35%64.53K | -209.87%-6.1M | -482.42%-76.12M |
Total composite income of parent company owners | 252.15%3.51M | 115.31%26.65M | 749.62%24.59M | 1,471.92%4.48M | 116.57%997.07K | 116.26%12.38M | -71.93%2.89M | -97.13%284.75K | -208.43%-6.02M | -482.42%-76.12M |
Total composite income of minority owners | 4.72%-698.15K | -716.86%-3.25M | -476.08%-1.97M | -504.28%-1.33M | -817.46%-732.74K | ---398.02K | ---342.68K | ---220.22K | ---79.87K | ---- |
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.
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