(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 | 1.34%80.01M | -27.82%269.86M | -13.09%203.12M | -2.21%142.49M | 10.36%78.95M | 32.00%373.88M | 28.09%233.72M | 31.22%145.7M | 48.90%71.53M | 41.46%283.25M |
Operating revenue | 1.34%80.01M | -27.82%269.86M | -13.09%203.12M | -2.21%142.49M | 10.36%78.95M | 32.00%373.88M | 28.09%233.72M | 31.22%145.7M | 48.90%71.53M | 41.46%283.25M |
Other operating revenue | ---- | 16.13%33.54M | ---- | 18.19%15.67M | ---- | -2.48%28.88M | ---- | 9.88%13.26M | ---- | 19.73%29.61M |
Total operating cost | 19.09%77.32M | -15.42%264.01M | 0.08%193.3M | 6.05%125.4M | 14.64%64.92M | 39.18%312.14M | 39.65%193.14M | 43.83%118.25M | 42.95%56.63M | 37.62%224.27M |
Operating cost | 16.89%44.09M | -23.46%135.68M | -9.48%93.39M | 3.49%63.45M | 21.64%37.72M | 64.17%177.27M | 52.40%103.17M | 54.16%61.31M | 70.44%31.01M | 45.23%107.98M |
Operating tax surcharges | 48.62%1.11M | 15.88%3.89M | 30.07%2.13M | 35.12%1.46M | 34.71%744.63K | -13.59%3.36M | -35.26%1.64M | -38.27%1.08M | -32.87%552.75K | 26.19%3.89M |
Operating expense | 23.37%9.11M | 4.94%45.04M | 12.75%30.67M | 8.16%17.78M | -5.56%7.38M | 9.65%42.92M | 23.17%27.2M | 25.28%16.44M | 10.85%7.82M | 25.83%39.14M |
Administration expense | -7.93%7.46M | -3.93%31.78M | 17.12%26.54M | 14.99%16.8M | 30.19%8.1M | 33.39%33.08M | 34.57%22.66M | 24.71%14.61M | 2.93%6.22M | 6.21%24.8M |
Financial expense | 122.25%659.83K | -20.57%-10.79M | -14.99%-7.56M | -11.37%-4.66M | -11.12%-2.97M | -35.99%-8.95M | 5.10%-6.57M | 28.56%-4.18M | -49.67%-2.67M | 0.88%-6.58M |
-Interest expense (Financial expense) | ---- | -33.44%586.83K | -21.71%371.75K | --183.24K | --9.91K | 566.99%881.7K | --474.84K | ---- | ---- | --132.19K |
-Interest Income (Financial expense) | -1.93%-3.14M | -12.05%-11.11M | -10.72%-7.86M | -13.36%-4.98M | -11.91%-3.08M | -46.64%-9.91M | -2.42%-7.1M | 24.60%-4.4M | -57.19%-2.75M | 1.33%-6.76M |
Research and development | 6.82%14.9M | -9.41%58.4M | 6.85%48.13M | 5.45%30.57M | 1.78%13.95M | 17.11%64.47M | 24.85%45.04M | 33.55%28.99M | 47.53%13.7M | 45.93%55.05M |
Credit Impairment Loss | -39.49%-246.11K | -190.78%-1.29M | -99.02%10.58K | -77.32%303.15K | 45.45%-176.43K | 175.10%1.42M | 171.07%1.08M | 195.41%1.34M | -437.96%-323.42K | -65.19%-1.89M |
Asset Impairment Loss | ---- | 81.48%-122.67K | -1,043.98%-164.27K | 35.94%-126.17K | ---- | 26.17%-662.21K | 96.67%-14.36K | 51.98%-196.94K | ---- | -1,006.63%-896.9K |
Other net revenue | -21.98%3.15M | -10.91%15.93M | 44.16%12.88M | 19.89%7.1M | 4,025.81%4.04M | 65.27%17.88M | 225.80%8.93M | 205.01%5.92M | -104.21%-102.89K | -26.22%10.82M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --47.95K |
Invest income | ---- | -103.24%-11.67K | ---- | ---- | ---- | -85.23%360.69K | --271.92K | --271.92K | --115.24K | --2.44M |
Asset deal income | ---- | -108.97%-2.16K | -104.28%-2.16K | -104.28%-2.16K | ---2.16K | --24.05K | --50.4K | --50.4K | --0 | ---- |
Other revenue | -19.45%3.4M | 3.68%17.35M | 72.83%13.04M | 55.27%6.92M | 3,905.84%4.22M | 50.60%16.74M | 60.49%7.54M | 18.84%4.46M | -95.54%105.29K | -30.09%11.11M |
Operating profit | -67.67%5.84M | -72.64%21.78M | -54.16%22.69M | -27.54%24.18M | 22.04%18.06M | 14.07%79.61M | 5.56%49.51M | 8.47%33.38M | 36.16%14.8M | 34.40%69.79M |
Add:Non operating Income | -13.76%85.12K | -46.84%769.09K | 687.91%806.77K | 856.51%632.28K | 6.62%98.7K | 2,256.44%1.45M | 112.10%102.39K | 42.74%66.1K | 186.19%92.57K | -23.49%61.39K |
Less:Non operating expense | -77.39%9.11K | -48.58%571.7K | 3,059.61%621.76K | 1,591.58%37.81K | 2,531.22%40.28K | 427.25%1.11M | -73.03%19.68K | -96.45%2.24K | 194.26%1.53K | -25.62%210.88K |
Total profit | -67.35%5.92M | -72.51%21.98M | -53.87%22.88M | -25.90%24.78M | 21.69%18.12M | 14.79%79.95M | 5.80%49.59M | 8.74%33.44M | 36.60%14.89M | 34.64%69.64M |
Less:Income tax cost | -31.23%374.58K | 1,252.21%3.53M | -9.35%2.11M | -17.26%1.77M | -43.57%544.72K | -95.73%261.11K | -48.19%2.33M | -30.88%2.14M | -25.88%965.36K | 82.99%6.11M |
Net profit | -68.47%5.54M | -76.85%18.45M | -56.06%20.77M | -26.49%23.01M | 26.21%17.58M | 25.43%79.69M | 11.53%47.26M | 13.18%31.3M | 45.08%13.93M | 31.30%63.53M |
Net profit from continuing operation | -68.47%5.54M | -76.85%18.45M | -56.06%20.77M | -26.49%23.01M | 26.21%17.58M | 25.43%79.69M | 11.53%47.26M | 13.18%31.3M | 45.08%13.93M | 31.30%63.53M |
Less:Minority Profit | ---331.88K | ---1.22M | ---546.26K | ---187.41K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -66.58%5.87M | -75.32%19.67M | -54.90%21.31M | -25.89%23.19M | 26.21%17.58M | 25.43%79.69M | 11.53%47.26M | 13.18%31.3M | 45.08%13.93M | 31.30%63.53M |
Earning per share | ||||||||||
Basic earning per share | -76.19%0.05 | -75.68%0.18 | -64.91%0.2 | -27.59%0.21 | -22.22%0.21 | -2.63%0.74 | -30.49%0.57 | -12.12%0.29 | 50.00%0.27 | -20.00%0.76 |
Diluted earning per share | -75.00%0.05 | -76.06%0.17 | -65.45%0.19 | -28.57%0.2 | -25.93%0.2 | -6.58%0.71 | -32.93%0.55 | -15.15%0.28 | 50.00%0.27 | -20.00%0.76 |
Other composite income | ||||||||||
Total composite income | -68.47%5.54M | -76.85%18.45M | -56.06%20.77M | -26.49%23.01M | 26.21%17.58M | 25.43%79.69M | 11.53%47.26M | 13.18%31.3M | 45.08%13.93M | 31.30%63.53M |
Total composite income of parent company owners | -66.58%5.87M | -75.32%19.67M | -54.90%21.31M | -25.89%23.19M | 26.21%17.58M | 25.43%79.69M | 11.53%47.26M | 13.18%31.3M | 45.08%13.93M | 31.30%63.53M |
Total composite income of minority owners | ---331.88K | ---1.22M | ---546.26K | ---187.41K | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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