(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 | 40.09%93.37M | 2.69%383.68M | -6.76%267.76M | -20.98%169.57M | -33.22%66.65M | -19.12%373.64M | -12.23%287.16M | 1.93%214.59M | -4.45%99.8M | 45.86%461.94M |
Operating revenue | 40.09%93.37M | 2.69%383.68M | -6.76%267.76M | -20.98%169.57M | -33.22%66.65M | -19.12%373.64M | -12.23%287.16M | 1.93%214.59M | -4.45%99.8M | 45.86%461.94M |
Other operating revenue | ---- | 59.67%1.78M | ---- | 86.20%1.1M | ---- | -62.52%1.11M | ---- | -60.68%588.55K | ---- | -4.06%2.97M |
Total operating cost | 37.83%90.2M | 6.29%346.26M | -0.49%238.84M | -13.90%150.8M | -24.27%65.44M | -12.32%325.77M | -7.29%240.02M | 7.35%175.15M | 17.42%86.41M | 62.96%371.55M |
Operating cost | 33.45%61.83M | -6.18%241.53M | -10.62%171.41M | -24.06%107.46M | -31.69%46.33M | -11.41%257.45M | -3.01%191.78M | 12.41%141.52M | 15.47%67.82M | 68.63%290.6M |
Operating tax surcharges | 96.87%1.27M | -4.94%4.04M | -29.16%2.04M | -36.27%1.46M | -48.88%646.77K | 6.33%4.25M | 14.53%2.88M | 25.72%2.29M | 72.85%1.27M | 36.11%4M |
Operating expense | 56.16%4.23M | 10.35%15.83M | -1.15%11.15M | -3.39%7.07M | -28.85%2.71M | 1.32%14.34M | 2.63%11.28M | 8.26%7.32M | 137.82%3.81M | 28.75%14.16M |
Administration expense | 78.92%16.02M | 39.72%47.02M | 17.09%31.23M | 18.05%20.97M | 3.33%8.95M | -6.86%33.65M | 8.43%26.67M | 4.52%17.77M | 65.32%8.66M | 54.57%36.13M |
Financial expense | 2,329.69%369.19K | 217.77%8.42M | 106.79%822.75K | 31.51%-3.7M | -102.09%-16.56K | -421.27%-7.15M | -985.04%-12.11M | -496.44%-5.4M | 23.43%790.84K | 22.08%2.22M |
-Interest expense (Financial expense) | -13.18%645.07K | 868.95%12.5M | 92.71%2.1M | 101.27%1.37M | 194.81%743K | -39.89%1.29M | -38.06%1.09M | -40.55%682.95K | -57.32%252.03K | 75.32%2.15M |
-Interest Income (Financial expense) | -68.43%-1.79M | -171.19%-5.28M | -256.87%-4.78M | -512.42%-3.14M | -1,479.86%-1.06M | -4.54%-1.95M | -43.39%-1.34M | 26.31%-512.73K | -64.76%-67.27K | -2,627.53%-1.86M |
Research and development | -4.96%6.48M | 26.73%29.42M | 13.67%22.18M | 50.33%17.54M | 67.95%6.82M | -4.96%23.22M | -9.98%19.51M | 12.96%11.67M | -38.84%4.06M | 47.75%24.43M |
Credit Impairment Loss | 163.33%826.21K | -183.31%-1.51M | -135.96%-942.16K | -199.92%-908.74K | -68.62%313.75K | 179.64%1.82M | 288.20%2.62M | 294.96%909.47K | 338.41%999.77K | -109.67%-2.28M |
Asset Impairment Loss | -1.74%-512.81K | 28.16%-1.4M | 61.91%-516.63K | -46.30%-1.51M | 66.14%-504.05K | 25.92%-1.94M | -17.22%-1.36M | 14.08%-1.03M | -194.58%-1.49M | -189.81%-2.62M |
Other net revenue | 163.31%3.53M | -23.20%10.28M | -47.07%6.06M | -73.55%2M | 416.97%1.34M | 2.28%13.38M | -9.98%11.44M | 70.32%7.54M | 112.90%259.23K | 1,442.37%13.08M |
Invest income | 573.44%1.42M | -83.87%1.29M | -95.89%251.08K | -95.95%228.59K | -39.58%211.04K | 241.11%7.97M | 347.99%6.1M | 1,519.43%5.65M | 408.00%349.3K | 463.85%2.34M |
Asset deal income | 507.39%47.66K | 358.29%839.82K | --54.24K | --30.55K | ---11.7K | 83.15%-325.14K | ---- | ---- | ---- | -7,010.16%-1.93M |
Other revenue | 31.21%1.75M | 88.79%11.06M | 76.89%7.21M | 105.89%4.15M | 233.82%1.33M | -66.67%5.86M | -74.25%4.08M | -73.82%2.02M | -50.25%398.75K | 632.55%17.58M |
Operating profit | 162.87%6.7M | -22.12%47.7M | -40.30%34.98M | -55.80%20.76M | -81.33%2.55M | -40.81%61.25M | -27.68%58.59M | -9.29%46.98M | -52.69%13.65M | 15.56%103.48M |
Add:Non operating Income | -99.95%22.69 | 156.46%109.1K | 301.24%173.6K | 57.29%66.34K | 859.97%45.02K | -85.90%42.54K | -85.73%43.27K | -74.17%42.18K | -99.42%4.69K | 293.84%301.72K |
Less:Non operating expense | 57.55%444.42K | -43.97%724.51K | -66.30%409.7K | -72.88%317.13K | -73.79%282.08K | -47.26%1.29M | -21.71%1.22M | -21.97%1.17M | 62.74%1.08M | -19.24%2.45M |
Total profit | 170.61%6.25M | -21.52%47.08M | -39.49%34.74M | -55.26%20.51M | -81.62%2.31M | -40.79%60M | -28.02%57.42M | -9.12%45.85M | -56.62%12.58M | 17.03%101.33M |
Less:Income tax cost | 608.87%762.88K | 81.96%6.06M | -69.38%1.78M | -78.73%1.15M | -106.66%-149.92K | -75.49%3.33M | -45.04%5.8M | -23.29%5.4M | -24.12%2.25M | 16.64%13.59M |
Net profit | 123.13%5.49M | -27.61%41.02M | -36.13%32.96M | -52.13%19.36M | -76.16%2.46M | -35.41%56.67M | -25.42%51.61M | -6.82%40.45M | -60.32%10.33M | 17.09%87.74M |
Net profit from continuing operation | 123.13%5.49M | -27.61%41.02M | ---- | -52.13%19.36M | -76.16%2.46M | -35.41%56.67M | ---- | -6.82%40.45M | -60.32%10.33M | 17.09%87.74M |
Net profit of parent company owners | 123.13%5.49M | -27.61%41.02M | -36.13%32.96M | -52.13%19.36M | -76.16%2.46M | -35.41%56.67M | -25.42%51.61M | -6.82%40.45M | -60.32%10.33M | 17.09%87.74M |
Earning per share | ||||||||||
Basic earning per share | 150.00%0.05 | -28.30%0.38 | -37.50%0.3 | -52.63%0.18 | -85.71%0.02 | -38.37%0.53 | -55.56%0.48 | -20.83%0.38 | -70.83%0.14 | -38.13%0.86 |
Diluted earning per share | 150.00%0.05 | -28.30%0.38 | -37.50%0.3 | -52.63%0.18 | -85.71%0.02 | -38.37%0.53 | -55.56%0.48 | -20.83%0.38 | -70.83%0.14 | -38.13%0.86 |
Other composite income | -244.75%-2.84M | -41.32%1.55M | 55.57%-1.67M | 487.25%4.65M | 1,135.90%1.96M | 2,439.86%2.64M | -800.94%-3.76M | -44,623,927.88%-1.2M | -189.34K | -112.62K |
Other composite income of parent company owners | -244.75%-2.84M | -41.32%1.55M | 55.57%-1.67M | 487.25%4.65M | 1,135.90%1.96M | 2,439.86%2.64M | -800.94%-3.76M | -44,623,927.88%-1.2M | ---189.34K | ---112.62K |
Total composite income | -40.03%2.65M | -28.22%42.57M | -34.61%31.3M | -38.82%24.01M | -56.37%4.42M | -32.32%59.3M | -30.43%47.86M | -9.59%39.25M | -61.05%10.14M | 16.94%87.62M |
Total composite income of parent company owners | -40.03%2.65M | -28.22%42.57M | -34.61%31.3M | -38.82%24.01M | -56.37%4.42M | -32.32%59.3M | -30.43%47.86M | -9.59%39.25M | -61.05%10.14M | 16.94%87.62M |
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