(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 | 109.31%34.21M | -33.53%116.85M | -48.56%70.19M | -36.72%53.42M | -50.80%16.34M | -1.34%175.79M | 0.04%136.45M | 18.78%84.41M | 93.92%33.22M | 46.61%178.18M |
Operating revenue | 109.31%34.21M | -33.53%116.85M | -48.56%70.19M | -36.72%53.42M | -50.80%16.34M | -1.34%175.79M | 0.04%136.45M | 18.78%84.41M | 93.92%33.22M | 46.61%178.18M |
Other operating revenue | ---- | 119.33%647.19K | ---- | 348.99%209.9K | ---- | -90.28%295.08K | ---- | -99.02%46.75K | ---- | 378.31%3.04M |
Total operating cost | 35.22%22.92M | -18.55%97.59M | -17.70%70.72M | -14.07%48.06M | -33.16%16.95M | -7.53%119.82M | -9.06%85.93M | 0.51%55.93M | 53.75%25.36M | 44.04%129.58M |
Operating cost | 62.45%14.37M | -27.12%64.69M | -27.69%46.39M | -23.73%32.26M | -52.61%8.84M | -8.72%88.76M | -13.75%64.15M | -1.97%42.3M | 78.36%18.66M | 70.85%97.24M |
Operating tax surcharges | 65.33%1.1M | -10.24%3.12M | -23.72%2.03M | -17.25%1.38M | -18.80%663.65K | -20.28%3.48M | 1.10%2.66M | 10.11%1.67M | 29.90%817.3K | 23.01%4.36M |
Operating expense | -17.76%819.92K | 1.32%3.85M | 10.90%2.96M | 13.20%1.96M | 9.65%996.97K | -10.98%3.8M | -15.17%2.67M | -8.30%1.73M | -1.91%909.23K | 39.22%4.27M |
Administration expense | 8.09%5.86M | 5.91%23.51M | 14.02%17.58M | 12.91%11.18M | 15.84%5.42M | 7.98%22.2M | 6.86%15.42M | 1.68%9.91M | 1.47%4.68M | -10.96%20.55M |
Financial expense | -5.71%-2.2M | -25.83%-8.15M | -24.77%-5.99M | -27.88%-4.13M | -23.15%-2.08M | 8.36%-6.48M | 8.68%-4.8M | 14.44%-3.23M | -36.52%-1.69M | -339.37%-7.07M |
-Interest expense (Financial expense) | -28.84%12.49K | -26.18%63.53K | -25.58%49.25K | -24.99%33.68K | --17.55K | -28.25%86.06K | --66.18K | --44.9K | ---- | -87.67%119.94K |
-Interest Income (Financial expense) | -7.64%-2.22M | -17.84%-8.39M | -19.84%-6.16M | -25.97%-4.2M | -26.44%-2.06M | -1.38%-7.12M | -0.49%-5.14M | 10.67%-3.34M | -56.18%-1.63M | -141.22%-7.02M |
Research and development | -4.11%2.98M | 31.08%10.58M | 32.92%7.76M | 52.00%5.4M | 56.50%3.11M | -21.08%8.07M | 12.80%5.84M | 13.64%3.55M | 79.79%1.99M | 106.26%10.22M |
Credit Impairment Loss | -85.92%169.12K | -102.13%-79.77K | -41.54%344.95K | -79.60%956.73K | -70.27%1.2M | 74.35%3.75M | 112.15%590.02K | 173.22%4.69M | 350.63%4.04M | 125.97%2.15M |
Asset Impairment Loss | -1,265.25%-5.49M | 41.16%-3.56M | 23.33%-2.61M | -435.53%-1.85M | -292.63%-402.33K | -226.16%-6.04M | -141.83%-3.41M | -108.88%-345.62K | -87.41%208.87K | 223.40%4.79M |
Other net revenue | -222.27%-3.37M | -29.98%4.98M | 53.22%3.97M | -56.03%3.44M | -54.07%2.76M | -41.11%7.11M | -57.06%2.59M | 956.31%7.82M | 2,259.06%6.01M | 207.87%12.07M |
Fair value change income | 19.94%929.14K | -15.56%3.04M | 123.71%2.11M | 35.07%1.39M | 4.84%774.65K | 473.31%3.6M | --944.03K | --1.03M | --738.89K | --627.08K |
Invest income | -53.27%431.82K | -10.68%2.79M | -37.69%2.51M | -14.68%1.9M | 5.66%924.03K | -32.52%3.12M | 47.34%4.04M | 39.19%2.23M | 316.90%874.56K | 1,813.37%4.62M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.14K |
Other revenue | 126.17%589.76K | 3.78%2.79M | 275.47%1.61M | 371.90%1.04M | 83.42%260.76K | 2,283.37%2.69M | 1,769.63%428.9K | 860.67%220.38K | 10,282.00%142.17K | -116.91%-123.21K |
Operating profit | 267.98%7.91M | -61.57%24.24M | -93.53%3.43M | -75.78%8.79M | -84.48%2.15M | 3.95%63.08M | 10.79%53.11M | 150.30%36.3M | 1,459.26%13.86M | 197.71%60.68M |
Add:Non operating Income | ---- | -99.93%2.73 | -99.96%1.57 | -99.98%0.92 | -99.98%0.8 | -89.55%4.1K | -84.29%4.1K | -84.29%4.1K | --4.1K | -99.73%39.29K |
Less:Non operating expense | ---- | ---- | --20.42K | ---- | ---- | ---- | ---- | ---- | ---- | -99.98%269 |
Total profit | 267.98%7.91M | -61.57%24.24M | -93.57%3.41M | -75.78%8.79M | -84.49%2.15M | 3.89%63.08M | 10.74%53.11M | 149.88%36.31M | 1,459.73%13.87M | 79.15%60.72M |
Less:Income tax cost | -16.90%591.27K | -73.42%2.15M | -80.44%1.34M | -72.70%1.3M | -59.12%711.52K | 12.11%8.09M | 7.49%6.84M | 55.77%4.77M | 292.22%1.74M | 56.19%7.21M |
Net profit | 408.82%7.32M | -59.83%22.09M | -95.52%2.08M | -76.25%7.49M | -88.13%1.44M | 2.78%55M | 11.24%46.27M | 175.02%31.53M | 2,623.11%12.13M | 82.77%53.51M |
Net profit from continuing operation | 408.82%7.32M | -59.83%22.09M | -95.52%2.08M | -76.25%7.49M | -88.13%1.44M | 2.78%55M | 11.24%46.27M | 175.02%31.53M | 2,623.11%12.13M | 82.77%53.51M |
Less:Minority Profit | -120.44%-8.18K | 345.79%70.35K | 163.59%67.7K | 342.12%43.66K | 451.36%40.02K | -87.92%15.78K | -80.02%25.68K | -123.63%-18.03K | -123.84%-11.39K | 146.01%130.61K |
Net profit of parent company owners | 423.95%7.33M | -59.95%22.02M | -95.66%2.01M | -76.40%7.45M | -88.47%1.4M | 3.00%54.98M | 11.52%46.25M | 177.02%31.55M | 2,953.22%12.14M | 82.66%53.38M |
Earning per share | ||||||||||
Basic earning per share | 420.45%0.0229 | -59.98%0.0688 | -95.64%0.0063 | -76.37%0.0233 | -88.39%0.0044 | 3.06%0.1719 | 11.50%0.1445 | 176.97%0.0986 | 3,058.33%0.0379 | 67.47%0.1668 |
Diluted earning per share | 420.45%0.0229 | -59.98%0.0688 | -95.64%0.0063 | -76.37%0.0233 | -88.39%0.0044 | 3.06%0.1719 | 11.50%0.1445 | 176.97%0.0986 | 3,058.33%0.0379 | 67.47%0.1668 |
Other composite income | ||||||||||
Total composite income | 408.82%7.32M | -59.83%22.09M | -95.52%2.08M | -76.25%7.49M | -88.13%1.44M | 2.78%55M | 11.24%46.27M | 175.02%31.53M | 2,623.11%12.13M | 82.77%53.51M |
Total composite income of parent company owners | 423.95%7.33M | -59.95%22.02M | -95.66%2.01M | -76.40%7.45M | -88.47%1.4M | 3.00%54.98M | 11.52%46.25M | 177.02%31.55M | 2,953.22%12.14M | 82.66%53.38M |
Total composite income of minority owners | -120.44%-8.18K | 345.79%70.35K | 163.59%67.7K | 342.12%43.66K | 451.36%40.02K | -87.92%15.78K | -80.02%25.68K | -123.63%-18.03K | -123.84%-11.39K | 146.01%130.61K |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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