(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 | 36.64%138.33M | 6.43%462.57M | 3.48%348.36M | 7.22%222.52M | 0.36%101.24M | -9.41%434.61M | -1.67%336.65M | -8.42%207.53M | -3.52%100.87M | 30.64%479.75M |
Operating revenue | 36.64%138.33M | 6.43%462.57M | 3.48%348.36M | 7.22%222.52M | 0.36%101.24M | -9.41%434.61M | -1.67%336.65M | -8.42%207.53M | -3.52%100.87M | 30.64%479.75M |
Other operating revenue | ---- | 3.39%3.76M | ---- | -7.62%1.85M | ---- | -20.33%3.63M | ---- | 0.07%2M | ---- | -0.32%4.56M |
Total operating cost | 60.87%145.93M | 14.99%447.47M | 6.49%323.06M | 1.89%199M | -1.88%90.71M | -6.31%389.12M | 4.03%303.38M | 1.46%195.32M | 5.00%92.45M | 36.72%415.34M |
Operating cost | 52.66%109.27M | 5.47%333.88M | -1.86%244.23M | -0.34%154.91M | -4.24%71.58M | -7.95%316.57M | 2.56%248.86M | -2.72%155.44M | 1.47%74.74M | 41.93%343.9M |
Operating tax surcharges | 88.65%1.95M | 79.91%7.67M | 40.07%4.21M | 15.23%2.21M | -0.28%1.04M | 5.12%4.26M | 2.37%3.01M | -0.34%1.92M | 39.09%1.04M | 0.44%4.06M |
Operating expense | 109.37%4.23M | 66.15%14.28M | 31.02%9.39M | 8.79%5.34M | 1.16%2.02M | -13.42%8.6M | 6.35%7.17M | 3.64%4.91M | 0.65%2M | 31.48%9.93M |
Administration expense | 112.72%18.44M | 58.23%55.21M | 44.61%40.13M | 17.75%22.59M | 35.18%8.67M | 9.20%34.89M | 33.70%27.75M | 37.95%19.19M | 5.06%6.41M | 22.42%31.95M |
Financial expense | 210.80%1.4M | 529.57%3.26M | 229.38%1.38M | -102.45%-18.2K | -69.51%449.65K | -123.94%-758.69K | -171.37%-1.06M | -22.24%743.45K | 777.10%1.47M | -39.57%3.17M |
-Interest expense (Financial expense) | 1,406.93%2.1M | 45.99%4.7M | 5.00%2.54M | -73.38%644.27K | -87.77%139.5K | 69.98%3.22M | 123.36%2.42M | 341.31%2.42M | 426.53%1.14M | -31.18%1.9M |
-Interest Income (Financial expense) | 62.46%-23.94K | 61.72%-223.59K | -91.65%-179.7K | -33.72%-125.38K | -312.71%-63.78K | -727.86%-584.05K | -63.66%-93.76K | -127.53%-93.76K | 34.73%-15.45K | 41.12%-70.55K |
Research and development | 52.84%10.64M | 29.75%33.15M | 34.27%23.72M | 6.48%13.97M | 2.68%6.96M | 14.43%25.55M | 3.43%17.67M | 17.23%13.12M | 25.99%6.78M | 20.39%22.33M |
Credit Impairment Loss | -52.26%-2.06M | -150.03%-1.17M | -402.59%-2.66M | -382.34%-1.95M | -577.89%-1.36M | 205.51%2.34M | 156.48%878.72K | 148.82%689.74K | 134.31%283.61K | -398.51%-2.22M |
Asset Impairment Loss | 123.49%44.03K | -646.57%-3.73M | -38.51%-228.28K | 34.44%-417.51K | 29.38%-187.46K | 49.37%-499.92K | 82.83%-164.82K | 24.15%-636.88K | 50.35%-265.47K | -182.24%-987.4K |
Other net revenue | -102.64%-1.6M | -81.53%1.79M | -55.94%3.98M | -101.85%-98.47K | -115.58%-790.47K | 2,145.83%9.71M | 765.73%9.04M | 367.50%5.33M | 518.31%5.07M | -113.88%-474.47K |
Fair value change income | ---- | ---- | ---- | --297.43K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 99.61%-1.61K | 163.31%3.45M | 62.90%3.45M | ---968.15K | ---416.83K | --1.31M | --2.12M | ---- | ---- | ---- |
-Including: Investment income associates | ---- | -8.19%-1.58M | ---1.58M | ---1.39M | ---767.44K | ---1.46M | ---- | ---- | ---- | ---- |
Asset deal income | ---- | -3,892.99%-1.92M | -80.67%7.71K | ---- | ---- | 111.40%50.73K | 110.90%39.86K | 102.46%9.06K | 139.37%9.06K | -1.74%-445.01K |
Other revenue | -64.14%419.3K | -20.59%5.17M | -44.68%3.41M | -44.29%2.94M | -76.83%1.17M | 105.08%6.51M | 305.31%6.17M | 740.78%5.27M | 2,838.95%5.04M | -31.69%3.17M |
Operating profit | -194.52%-9.2M | -69.39%16.9M | -30.78%29.28M | 33.45%23.42M | -27.86%9.74M | -13.66%55.2M | -14.29%42.31M | -45.34%17.55M | -11.78%13.5M | -4.37%63.93M |
Add:Non operating Income | -52.54%6.73K | -48.96%49.03K | -77.98%19.09K | -29.07%19.09K | -12.61%14.18K | -68.76%96.06K | 12.23%86.71K | -64.96%26.92K | 1,174.02%16.23K | -37.66%307.49K |
Less:Non operating expense | 82.10%83.18K | 7,352.57%17.04M | 348.53%215.43K | 199.05%45.78K | 811.77%45.68K | -91.13%228.58K | -97.83%48.03K | -99.29%15.31K | --5.01K | 114.56%2.58M |
Total profit | -195.62%-9.28M | -100.16%-89.87K | -31.31%29.09M | 33.21%23.39M | -28.15%9.71M | -10.69%55.07M | -10.32%42.35M | -41.51%17.56M | -11.71%13.51M | -6.78%61.66M |
Less:Income tax cost | -174.82%-560.44K | -113.64%-586.75K | -4.02%3.4M | 193.19%2.43M | -30.84%749.08K | -40.14%4.3M | -42.02%3.55M | -79.35%829.02K | -42.14%1.08M | -34.76%7.18M |
Net profit | SL-8.72M | -99.02%496.88K | -33.80%25.68M | 25.29%20.96M | -27.92%8.96M | -6.81%50.77M | -5.61%38.8M | -35.68%16.73M | -7.47%12.42M | -1.19%54.48M |
Net profit from continuing operation | -197.36%-8.72M | -99.02%496.88K | -33.80%25.68M | 25.29%20.96M | -27.92%8.96M | -6.81%50.77M | -5.61%38.8M | -35.68%16.73M | -7.47%12.42M | -1.19%54.48M |
Less:Minority Profit | ---3.67M | ---4.27M | ---671.06K | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Net profit of parent company owners | -156.42%-5.05M | -90.61%4.77M | -32.07%26.36M | 25.29%20.96M | -27.92%8.96M | -6.81%50.77M | -5.61%38.8M | -35.68%16.73M | -7.47%12.42M | -1.19%54.48M |
Earning per share | ||||||||||
Basic earning per share | -140.34%-0.0499 | -91.59%0.047 | -43.39%0.26 | 0.00%0.29 | -45.94%0.1237 | -44.09%0.5591 | -39.57%0.4593 | -39.58%0.29 | -8.48%0.2288 | -7.41%1 |
Diluted earning per share | -140.10%-0.0496 | -91.63%0.0468 | -43.39%0.26 | 0.00%0.29 | -45.94%0.1237 | -44.09%0.5591 | -39.57%0.4593 | -39.58%0.29 | -8.48%0.2288 | -7.41%1 |
Other composite income | ||||||||||
Total composite income | -197.36%-8.72M | -99.02%496.88K | -33.80%25.68M | 25.29%20.96M | -27.92%8.96M | -6.81%50.77M | -5.61%38.8M | -35.68%16.73M | -7.47%12.42M | -1.19%54.48M |
Total composite income of parent company owners | -156.42%-5.05M | -90.61%4.77M | -32.07%26.36M | 25.29%20.96M | -27.92%8.96M | -6.81%50.77M | -5.61%38.8M | -35.68%16.73M | -7.47%12.42M | -1.19%54.48M |
Total composite income of minority owners | ---3.67M | ---4.27M | ---671.06K | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
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