(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 | 32.39%138.95M | -13.50%487.99M | -17.83%380.53M | -25.94%234.8M | -9.62%104.95M | -2.30%564.15M | 6.83%463.11M | 6.33%317.04M | 11.68%116.13M | 40.63%577.45M |
Operating revenue | 32.39%138.95M | -13.50%487.99M | -17.83%380.53M | -25.94%234.8M | -9.62%104.95M | -2.30%564.15M | 6.83%463.11M | 6.33%317.04M | 11.68%116.13M | 40.63%577.45M |
Other operating revenue | ---- | 41.25%12.41M | ---- | 223.69%5.45M | ---- | -12.95%8.79M | ---- | -72.71%1.68M | ---- | -14.53%10.09M |
Total operating cost | 30.35%123.73M | -4.26%461.47M | -12.50%348.29M | -18.98%218.77M | -9.30%94.92M | -2.49%482.02M | 4.70%398.04M | 6.02%270.02M | 11.17%104.65M | 43.02%494.34M |
Operating cost | 28.19%99.6M | -10.65%362.58M | -17.50%279.94M | -25.53%172.73M | -10.72%77.7M | -1.02%405.8M | 6.60%339.34M | 8.71%231.94M | 12.60%87.03M | 42.64%409.97M |
Operating tax surcharges | 79.12%958.01K | 60.81%4.38M | 52.33%2.34M | 28.28%1.57M | 40.16%534.85K | -19.01%2.72M | -38.89%1.54M | -43.65%1.23M | -55.22%381.59K | 48.61%3.36M |
Operating expense | 54.06%7.69M | 52.01%38.95M | 49.11%27.4M | 53.84%19.85M | -7.49%4.99M | -14.00%25.62M | -15.28%18.37M | -18.98%12.9M | 3.19%5.39M | 68.71%29.79M |
Administration expense | -0.25%8.06M | 10.84%29.64M | 3.13%22.55M | 10.03%14.26M | 27.52%8.08M | -1.85%26.74M | 11.25%21.87M | 15.09%12.96M | 0.32%6.34M | 37.06%27.25M |
Financial expense | 39.56%-863.77K | 39.37%-3.07M | 23.92%-2.93M | 34.82%-1.95M | -29.04%-1.43M | -61.44%-5.06M | -153.61%-3.85M | -328.24%-2.99M | -380.97%-1.11M | -645.58%-3.14M |
-Interest expense (Financial expense) | 277.24%78.06K | -0.88%926.19K | 387.59%536.01K | 349.26%424.58K | -80.62%20.69K | 90.99%934.4K | 67.02%109.93K | 30.34%94.51K | 54.36%106.74K | -30.98%489.25K |
-Interest Income (Financial expense) | 61.87%-464.77K | 37.49%-3.81M | 28.63%-3.3M | 29.21%-2.31M | -1.23%-1.22M | -67.19%-6.09M | -175.25%-4.62M | -232.25%-3.26M | -430.12%-1.2M | -627.80%-3.64M |
Research and development | 64.35%8.28M | 10.69%29M | -8.59%18.99M | -11.90%12.3M | -23.77%5.04M | -3.34%26.19M | 6.60%20.78M | 10.29%13.97M | 41.30%6.61M | 51.86%27.1M |
Credit Impairment Loss | -71.83%-4.35M | -64.32%-11.34M | -497.52%-12.88M | -392.81%-7.4M | -1,125,655.53%-2.53M | -28.24%-6.9M | 104.01%3.24M | 3.04%2.53M | -99.99%224.98 | -137.98%-5.38M |
Asset Impairment Loss | ---- | -187.47%-1.22M | -11,141.08%-414.77K | -11,141.08%-414.77K | ---- | 45.90%-422.98K | 147.71%3.76K | 101.00%3.76K | ---- | -156.78%-781.85K |
Other net revenue | -60.40%603.77K | -127.47%-1.33M | -148.60%-6.54M | -119.60%-2.02M | -29.35%1.52M | -53.46%4.84M | -10.82%13.45M | 44.65%10.3M | -41.15%2.16M | 22.90%10.4M |
Asset deal income | ---- | 75.63%35.94K | -530.89%-88.18K | -381.37%-57.58K | ---- | 465.89%20.46K | --20.46K | --20.46K | --20.46K | -237.47%-5.59K |
Other revenue | 22.13%4.95M | -7.83%11.19M | -32.74%6.85M | -24.40%5.85M | 89.82%4.06M | -26.70%12.14M | -24.56%10.18M | 53.60%7.74M | 27.12%2.14M | 50.30%16.56M |
Operating profit | 36.90%15.83M | -71.04%25.19M | -67.26%25.71M | -75.55%14.02M | -15.24%11.56M | -7.00%86.97M | 14.79%78.52M | 13.29%57.32M | 0.92%13.64M | 27.36%93.51M |
Add:Non operating Income | -99.95%0.16 | 139.05%531.32K | -99.99%2.88 | --2.48 | --349.95 | -94.41%222.26K | -89.32%29.99K | ---- | ---- | 1,467.22%3.98M |
Less:Non operating expense | -81.02%150K | -48.26%182.85K | 148.42%695.27K | 164.94%702.47K | 10,481,929.18%790.35K | 553.20%353.4K | 2,786.18%279.87K | 6,368.66%265.14K | --7.54 | -55.00%54.1K |
Total profit | 45.55%15.68M | -70.59%25.54M | -68.04%25.01M | -76.67%13.31M | -21.03%10.77M | -10.88%86.84M | 13.97%78.27M | 12.19%57.05M | 0.92%13.64M | 32.46%97.44M |
Less:Income tax cost | 47.26%1.83M | -76.69%2.31M | -75.29%2.5M | -94.88%397.39K | -33.83%1.24M | -18.82%9.89M | 15.31%10.12M | 19.22%7.76M | -5.24%1.87M | 22.74%12.19M |
Net profit | 45.33%13.85M | -69.81%23.23M | -66.97%22.51M | -73.80%12.92M | -18.99%9.53M | -9.74%76.95M | 13.77%68.15M | 11.15%49.29M | 1.98%11.76M | 33.97%85.25M |
Net profit from continuing operation | 45.33%13.85M | -69.81%23.23M | -66.97%22.51M | -73.80%12.92M | -18.99%9.53M | -9.74%76.95M | 13.77%68.15M | 11.15%49.29M | 1.98%11.76M | 33.97%85.25M |
Less:Minority Profit | 137.16%870.98K | 81.36%4.92M | 238.48%5.31M | 82.86%2.17M | -67.99%367.25K | 28,677.66%2.71M | 184.54%1.57M | 549.60%1.18M | 285.26%1.15M | 99.12%-9.49K |
Net profit of parent company owners | 41.64%12.98M | -75.33%18.31M | -74.17%17.2M | -77.66%10.75M | -13.69%9.16M | -12.93%74.24M | 7.81%66.58M | 7.84%48.11M | -12.66%10.62M | 31.77%85.26M |
Earning per share | ||||||||||
Basic earning per share | 45.45%0.16 | -75.82%0.22 | -74.07%0.21 | -77.97%0.13 | -15.38%0.11 | -27.20%0.91 | -16.49%0.81 | -19.18%0.59 | -34.44%0.13 | 17.92%1.25 |
Diluted earning per share | 45.45%0.16 | -75.82%0.22 | -74.07%0.21 | -77.97%0.13 | -15.38%0.11 | -27.20%0.91 | -16.49%0.81 | -19.18%0.59 | -34.44%0.13 | 17.92%1.25 |
Other composite income | -762.50%-121.59K | 19.40%129.6K | 3,120.12%352.75K | 107.39%56.84K | -103.79%-14.1K | 132.08%108.55K | -101.59%-11.68K | -516.49%-769.17K | 408.49%372.05K | -557.43%-338.36K |
Other composite income of parent company owners | -762.50%-121.59K | 19.40%129.6K | 3,120.12%352.75K | 107.39%56.84K | -103.79%-14.1K | 132.08%108.55K | -101.59%-11.68K | -516.49%-769.17K | 408.49%372.05K | -557.43%-338.36K |
Total composite income | 44.26%13.73M | -69.68%23.36M | -66.44%22.86M | -73.27%12.97M | -21.59%9.52M | -9.25%77.06M | 12.38%68.13M | 9.73%48.52M | 6.31%12.14M | 33.29%84.91M |
Total composite income of parent company owners | 40.53%12.86M | -75.20%18.44M | -73.64%17.55M | -77.17%10.81M | -16.74%9.15M | -12.46%74.34M | 6.53%66.56M | 6.42%47.34M | -8.69%10.99M | 31.09%84.92M |
Total composite income of minority owners | 137.16%870.98K | 81.36%4.92M | 238.48%5.31M | 82.86%2.17M | -67.99%367.25K | 28,677.66%2.71M | 184.54%1.57M | 549.60%1.18M | 285.26%1.15M | 99.12%-9.49K |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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