(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 | -13.05%371.57M | 5.01%1.53B | 31.42%1.4B | 24.09%899.55M | 45.69%427.33M | 24.12%1.46B | 27.14%1.06B | 45.10%724.9M | 11.39%293.31M | -3.01%1.18B |
Operating revenue | -13.05%371.57M | 5.01%1.53B | 31.42%1.4B | 24.09%899.55M | 45.69%427.33M | 24.12%1.46B | 27.14%1.06B | 45.10%724.9M | 11.39%293.31M | -3.01%1.18B |
Other operating revenue | ---- | 1,010.97%529.49K | ---- | --0 | ---- | -94.81%47.66K | ---- | --0 | ---- | 188.78%919.15K |
Total operating cost | -14.06%346.76M | 4.18%1.43B | 32.14%1.3B | 25.25%843.53M | 47.00%403.5M | 24.96%1.37B | 30.33%983.35M | 50.74%673.46M | 17.34%274.49M | -0.02%1.1B |
Operating cost | -16.07%319.76M | 1.47%1.3B | 31.44%1.22B | 24.87%792.33M | 49.50%380.99M | 25.56%1.28B | 31.42%924.52M | 53.49%634.55M | 16.28%254.84M | 0.20%1.02B |
Operating tax surcharges | -7.20%926.33K | 52.94%5.11M | 47.27%3.32M | 74.04%2.34M | 80.66%998.2K | -23.15%3.34M | 6.64%2.26M | -3.99%1.34M | -21.51%552.52K | 17.08%4.35M |
Operating expense | 18.85%6.08M | 45.78%32.55M | 53.44%21.86M | 29.32%12.67M | -10.58%5.12M | 1.80%22.33M | -3.98%14.25M | -1.80%9.8M | -0.79%5.72M | 12.97%21.93M |
Administration expense | 11.75%11.18M | 24.91%46.79M | 26.90%32.93M | 34.28%22.38M | 18.36%10M | 3.71%37.46M | 14.36%25.95M | 8.53%16.67M | 13.39%8.45M | 6.97%36.12M |
Financial expense | 582.32%3.46M | 2,493.71%15.06M | 827.45%3.59M | -175.65%-855.52K | -174.36%-716.48K | -118.18%-629.36K | -110.89%-493.13K | -48.41%1.13M | 173.10%963.49K | -70.31%3.46M |
-Interest expense (Financial expense) | 926.60%3.81M | 416.87%14.06M | 195.13%7.32M | 18.95%2.75M | -70.94%370.82K | -22.48%2.72M | 7.87%2.48M | 44.70%2.31M | 47.89%1.28M | -48.19%3.51M |
-Interest Income (Financial expense) | 40.75%-425.77K | -62.28%-2.56M | -116.68%-1.92M | -205.41%-1.34M | -1,317.02%-718.57K | -267.24%-1.58M | -460.67%-885.64K | -335.27%-438.11K | -1.31%-50.71K | -116.55%-430.27K |
Research and development | -24.65%5.35M | 5.40%28.65M | 33.62%22.54M | 46.99%14.65M | 79.28%7.1M | 153.24%27.18M | 146.26%16.87M | 125.24%9.97M | 84.38%3.96M | 3.45%10.73M |
Credit Impairment Loss | 247.48%966.91K | -222.92%-21.3M | -170.60%-4.46M | 46.66%-1.49M | -19.99%-655.62K | -333.72%-6.6M | -16.77%-1.65M | -130.78%-2.79M | 26.68%-546.38K | -331.92%-1.52M |
Asset Impairment Loss | ---- | -1,825.70%-312.2K | ---- | ---- | ---- | 52.02%-16.21K | ---371.28K | ---188.2K | ---- | ---33.79K |
Other net revenue | 1,842.86%1.33M | -863.54%-17.62M | -188.91%-2.23M | -119.44%-105.21K | -93.72%68.4K | -483.42%-1.83M | 601.68%2.5M | 193.68%541.31K | 375.66%1.09M | -112.55%-313.35K |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --184.64K |
Invest income | ---- | 23.27%1.97M | -38.21%1.1M | -75.42%393.16K | ---- | 3,520.05%1.6M | --1.79M | --1.6M | --1.6M | -84.25%44.22K |
Asset deal income | ---- | ---- | 62.37%-395.1 | 73.53%-395.1 | ---- | 1,124.37%36.45K | ---1.05K | ---1.49K | ---- | 125.55%2.98K |
Other revenue | -49.99%362.05K | -35.65%2.03M | -58.77%1.13M | -48.45%992.73K | 1,966.62%724.02K | 211.75%3.15M | 200.25%2.74M | 204.21%1.93M | -90.00%35.03K | -35.74%1.01M |
Operating profit | 9.38%26.14M | 0.14%88.67M | 16.42%97.71M | 7.56%55.92M | 20.06%23.9M | 10.70%88.54M | 1.71%83.93M | -0.53%51.99M | -31.36%19.91M | -32.82%79.98M |
Add:Non operating Income | ---- | -88.67%447.19K | -89.89%161.26K | -95.80%62.22K | ---- | -10.88%3.95M | -13.92%1.59M | 73.86%1.48M | 16.51%327.5K | 188.01%4.43M |
Less:Non operating expense | -43.30%121.68 | -70.49%8.67K | ---- | ---- | -99.31%214.6 | 278.09%29.39K | ---- | ---- | 1,461.02%31.32K | -97.76%7.77K |
Total profit | 9.38%26.14M | -3.62%89.11M | 14.44%97.87M | 4.69%55.98M | 18.30%23.9M | 9.54%92.46M | 1.37%85.52M | 0.67%53.47M | -31.00%20.2M | -29.81%84.4M |
Less:Income tax cost | 17.28%3.45M | -5.70%11.25M | 41.45%14.64M | 12.56%7.87M | -3.75%2.94M | -13.42%11.93M | -24.15%10.35M | -23.28%6.99M | -42.10%3.06M | -34.89%13.77M |
Net profit | 8.27%22.69M | -3.32%77.86M | 10.72%83.23M | 3.51%48.11M | 22.23%20.96M | 14.02%80.53M | 6.29%75.17M | 5.63%46.48M | -28.56%17.15M | -28.73%70.63M |
Net profit from continuing operation | 8.27%22.69M | -3.32%77.86M | 10.72%83.23M | 3.51%48.11M | 22.23%20.96M | 14.02%80.53M | 6.29%75.17M | 5.63%46.48M | -28.56%17.15M | -28.73%70.63M |
Net profit of parent company owners | 8.27%22.69M | -3.32%77.86M | 10.72%83.23M | 3.51%48.11M | 22.23%20.96M | 14.02%80.53M | 6.29%75.17M | 5.63%46.48M | -28.56%17.15M | -28.73%70.63M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.26 | -4.95%0.96 | 10.64%1.04 | 3.45%0.6 | 23.81%0.26 | -9.82%1.01 | -20.34%0.94 | -20.55%0.58 | -47.50%0.21 | -32.12%1.12 |
Diluted earning per share | 0.00%0.26 | -4.95%0.96 | 8.51%1.02 | 3.45%0.6 | 23.81%0.26 | -9.82%1.01 | -20.34%0.94 | -20.55%0.58 | -47.50%0.21 | -32.12%1.12 |
Other composite income | -374.13%-1.17M | -61.87%3.03M | -22.95%4.62M | -33.68%2.6M | 137.47%426.86K | 400.79%7.94M | 647.45%6M | 567.80%3.92M | -428.89%-1.14M | 45.85%-2.64M |
Other composite income of parent company owners | -374.13%-1.17M | -61.87%3.03M | -22.95%4.62M | -33.68%2.6M | 137.47%426.86K | 400.79%7.94M | 647.45%6M | 567.80%3.92M | -428.89%-1.14M | 45.85%-2.64M |
Total composite income | 0.64%21.52M | -8.57%80.89M | 8.23%87.85M | 0.62%50.71M | 33.60%21.39M | 30.12%88.47M | 16.58%81.17M | 16.76%50.4M | -34.25%16.01M | -27.85%67.99M |
Total composite income of parent company owners | 0.64%21.52M | -8.57%80.89M | 8.23%87.85M | 0.62%50.71M | 33.60%21.39M | 30.12%88.47M | 16.58%81.17M | 16.76%50.4M | -34.25%16.01M | -27.85%67.99M |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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