(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 | 2.93%23.76M | 18.16%355.99M | 10.68%154.15M | 36.33%113.66M | 294.08%23.08M | 12.35%301.29M | 8.28%139.28M | 12.47%83.37M | 144.82%5.86M | -6.23%268.17M |
Operating revenue | 2.93%23.76M | 18.16%355.99M | 10.68%154.15M | 36.33%113.66M | 294.08%23.08M | 12.35%301.29M | 8.28%139.28M | 12.47%83.37M | 144.82%5.86M | -6.23%268.17M |
Other operating revenue | ---- | 94.04%2.71M | ---- | 170.82%1.11M | ---- | -56.68%1.4M | ---- | -78.24%409.56K | ---- | 5.21%3.23M |
Total operating cost | 3.22%35.49M | 21.07%308.17M | 15.19%152.48M | 37.00%105.75M | 73.39%34.39M | 11.12%254.53M | 6.13%132.38M | 5.33%77.19M | 11.98%19.83M | 4.54%229.06M |
Operating cost | 8.12%11.12M | 21.44%171.48M | 14.22%72.72M | 40.45%53.72M | 270.13%10.28M | 11.61%141.21M | 2.34%63.66M | 5.58%38.25M | 289.24%2.78M | -4.01%126.51M |
Operating tax surcharges | 103.38%485.22K | 31.28%3.16M | -32.98%968.05K | 18.43%670.57K | 56.54%238.57K | -12.13%2.41M | 9.47%1.44M | -33.81%566.22K | -9.03%152.4K | 33.12%2.74M |
Operating expense | -13.11%8.54M | 19.02%62.67M | 15.02%34.91M | 32.53%22.38M | 41.91%9.83M | 21.33%52.66M | 24.29%30.35M | 18.06%16.89M | 22.33%6.93M | 29.85%43.4M |
Administration expense | 13.30%9.51M | 15.39%37.82M | 12.30%25.41M | 20.23%16.71M | 28.45%8.39M | -14.13%32.77M | -10.53%22.62M | -5.78%13.9M | -15.17%6.53M | 20.25%38.17M |
Financial expense | 25.49%-1.71M | 28.75%-6.76M | 13.28%-6.05M | 15.95%-4.13M | 10.36%-2.3M | -13.08%-9.49M | 1.58%-6.97M | 8.98%-4.92M | 9.74%-2.56M | -25.18%-8.39M |
-Interest expense (Financial expense) | ---- | 79.05%513.71K | 49.15%381.69K | 178.73%239.98K | ---- | --286.91K | 526.67%255.91K | --86.1K | ---- | ---- |
-Interest Income (Financial expense) | ---- | 24.90%-7.32M | 10.05%-6.46M | 13.39%-4.35M | ---- | -12.46%-9.74M | -0.34%-7.18M | 9.07%-5.03M | 7.98%-2.61M | -26.54%-8.67M |
Research and development | -4.88%7.55M | 13.78%39.8M | 15.32%24.53M | 31.19%16.4M | 32.29%7.94M | 31.34%34.98M | 14.41%21.27M | -0.32%12.5M | -4.77%6M | -0.63%26.63M |
Credit Impairment Loss | 6,670.06%2.92M | 49.41%-3.97M | -23.33%-4.31M | -57.91%-3.8M | 16.97%43.16K | -34.00%-7.86M | -44.35%-3.5M | -32.86%-2.4M | 104.16%36.9K | -2.33%-5.86M |
Asset Impairment Loss | 344.73%371.82K | 14.39%-1.37M | -401.79%-179.16K | 121.57%53.26K | 137.43%83.61K | -169.85%-1.6M | 111.50%59.37K | -177.24%-246.88K | -117.15%-223.38K | -8.24%-591.7K |
Other net revenue | 45.19%7.46M | 278.83%7.57M | -27.16%3.7M | -39.89%2.28M | 16.36%5.14M | -32.95%2M | 47.13%5.08M | -7.10%3.79M | -3.17%4.42M | -51.49%2.98M |
Invest income | --607.93K | --1.05M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -326.65%-51.43K |
Asset deal income | ---- | -116.10%-22.65K | -140.76%-759 | ---- | ---- | 458.32%140.72K | -92.61%1.86K | ---- | ---- | --25.2K |
Other revenue | -28.99%3.56M | 5.03%11.88M | -3.80%8.19M | -6.51%6.02M | 8.89%5.01M | 19.56%11.31M | 32.69%8.52M | 16.18%6.44M | 11.29%4.6M | -23.67%9.46M |
Operating profit | 30.66%-4.28M | 13.62%55.39M | -55.16%5.37M | 2.16%10.18M | 35.46%-6.17M | 15.83%48.75M | 63.11%11.98M | 102.55%9.97M | 11.14%-9.56M | -42.35%42.09M |
Add:Non operating Income | 1.17%6.43K | 650.82%2.62M | 7,837.73%2.62M | 6,488.37%1.03M | -38.48%6.35K | -94.17%348.99K | -99.45%33K | -99.69%15.69K | -99.79%10.33K | 2.42%5.99M |
Less:Non operating expense | -92.97%18.41 | 561.08%2.05M | 207.19%505.69K | 16.02%190.45K | -99.71%261.72 | -94.20%310.77K | -27.10%164.62K | 2,373.61%164.15K | 1,436.58%89.12K | 150.20%5.35M |
Total profit | 30.70%-4.27M | 14.69%55.95M | -36.83%7.49M | 12.29%11.03M | 36.05%-6.16M | 14.20%48.79M | -9.55%11.85M | -1.63%9.82M | -67.95%-9.64M | -44.31%42.72M |
Less:Income tax cost | 231.60%704.57K | 37.44%5.26M | -28.73%1.48M | 34.68%1.85M | 65.16%212.48K | -46.84%3.83M | 3.77%2.08M | -8.15%1.37M | 12.37%128.64K | -20.99%7.2M |
Net profit | FPtoL-4.98M | 12.75%50.69M | -38.56%6M | 8.66%9.18M | FPtoL-6.38M | 26.58%44.96M | -11.95%9.77M | -0.48%8.45M | FPtoL-9.77M | -47.45%35.52M |
Net profit from continuing operation | 21.95%-4.98M | 12.75%50.69M | -38.56%6M | 8.66%9.18M | 34.72%-6.38M | 26.58%44.96M | -11.95%9.77M | --8.45M | -66.86%-9.77M | -47.45%35.52M |
Less:Minority Profit | -17.99%-177.55K | 84.54%351.69K | 860.31%112.14K | -82.02%56.15K | -1,634.93%-150.48K | 229.24%190.57K | 95.41%-14.75K | 238.31%312.35K | 95.07%-8.67K | -35.35%-147.45K |
Net profit of parent company owners | 22.92%-4.8M | 12.44%50.34M | -39.79%5.89M | 12.14%9.12M | 36.20%-6.23M | 25.53%44.77M | -14.30%9.79M | -6.64%8.14M | -71.88%-9.76M | -47.32%35.67M |
Earning per share | ||||||||||
Basic earning per share | 33.33%-0.04 | 12.50%0.45 | -44.44%0.05 | 14.29%0.08 | 33.33%-0.06 | 25.00%0.4 | -25.00%0.09 | -22.22%0.07 | -50.00%-0.09 | -61.90%0.32 |
Diluted earning per share | 33.33%-0.04 | 12.50%0.45 | -44.44%0.05 | 14.29%0.08 | 33.33%-0.06 | 25.00%0.4 | -25.00%0.09 | -22.22%0.07 | -50.00%-0.09 | -61.90%0.32 |
Other composite income | ||||||||||
Total composite income | 21.95%-4.98M | 12.75%50.69M | -38.56%6M | 8.66%9.18M | 34.72%-6.38M | 26.58%44.96M | -11.95%9.77M | -0.48%8.45M | -66.86%-9.77M | -47.45%35.52M |
Total composite income of parent company owners | 22.92%-4.8M | 12.44%50.34M | -39.79%5.89M | 12.14%9.12M | 36.20%-6.23M | 25.53%44.77M | -14.30%9.79M | -6.64%8.14M | -71.88%-9.76M | -47.32%35.67M |
Total composite income of minority owners | -17.99%-177.55K | 84.54%351.69K | 860.31%112.14K | -82.02%56.15K | -1,634.93%-150.48K | 229.24%190.57K | 95.41%-14.75K | 238.31%312.35K | 95.07%-8.67K | -35.35%-147.45K |
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 | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin 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