(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 | 9.01%20.28M | 16.25%334.71M | 17.63%122.15M | 31.38%60.61M | 76.71%18.6M | -9.97%287.93M | -20.25%103.84M | -21.71%46.14M | 3.56%10.53M | 16.78%319.81M |
Operating revenue | 9.01%20.28M | 16.25%334.71M | 17.63%122.15M | 31.38%60.61M | 76.71%18.6M | -9.97%287.93M | -20.25%103.84M | -21.71%46.14M | 3.56%10.53M | 16.78%319.81M |
Other operating revenue | ---- | --34.91K | ---- | --0 | ---- | ---- | ---- | --0 | ---- | -87.14%18.87K |
Total operating cost | 6.20%63.6M | -7.94%325.53M | 4.55%208.32M | 20.44%134.49M | 42.65%59.89M | 34.45%353.62M | 36.46%199.25M | 33.74%111.67M | 45.34%41.98M | 20.71%263M |
Operating cost | 21.88%12.78M | -4.96%154.61M | 21.00%70.17M | 33.07%36.57M | 80.79%10.49M | 4.24%162.68M | -13.63%57.99M | -15.81%27.49M | 9.98%5.8M | 27.78%156.07M |
Operating tax surcharges | 332.67%467.61K | -13.61%2.02M | -5.28%1.08M | 11.86%612.11K | -27.06%108.07K | 5.24%2.33M | -31.93%1.14M | -58.49%547.2K | -47.09%148.18K | 12.41%2.22M |
Operating expense | 15.08%9.83M | 17.34%36.84M | 32.37%27.89M | 21.73%18M | 3.49%8.54M | 34.78%31.39M | 18.36%21.07M | 17.98%14.78M | 39.99%8.26M | 25.02%23.29M |
Administration expense | 6.33%13.64M | 0.13%49.15M | 8.42%39.36M | 12.47%24.43M | 24.15%12.83M | 22.48%49.08M | 22.97%36.31M | 17.88%21.72M | 20.00%10.34M | 17.19%40.07M |
Financial expense | 67.49%-583.24K | 14.96%-5.33M | 11.61%-4.12M | 14.33%-2.89M | -13.19%-1.79M | -3,001.66%-6.27M | -2,337.40%-4.66M | -2,267.96%-3.37M | -1,723.27%-1.59M | 140.49%215.93K |
-Interest expense (Financial expense) | ---- | 38.17%1.71M | 34.90%1.32M | 126.94%916.78K | ---- | 68.50%1.24M | 71.62%980.61K | 8.88%403.98K | ---- | --733.42K |
-Interest Income (Financial expense) | ---- | 4.43%-7.29M | 1.88%-5.69M | -4.32%-4.03M | ---- | -1,084.82%-7.63M | -1,127.79%-5.8M | -1,215.39%-3.87M | ---- | -56.50%-644.25K |
Research and development | -7.57%27.46M | -22.86%88.25M | -15.41%73.94M | 14.38%57.76M | 56.15%29.71M | 178.08%114.4M | 194.71%87.41M | 174.17%50.5M | 118.15%19.03M | -0.80%41.14M |
Credit Impairment Loss | 29.35%2.54M | -79.14%-21.88M | -728.58%-4.11M | -71.95%493.03K | -21.17%1.96M | -27.25%-12.22M | 166.29%653.25K | 1,210.89%1.76M | 126.45%2.49M | -35.84%-9.6M |
Asset Impairment Loss | 1,196.35%48.81K | -1,962.96%-3M | 60.86%594.23K | -122.08%-7.84K | 465.53%3.77K | 113.22%161.27K | --369.4K | --35.53K | ---1.03K | ---1.22M |
Other net revenue | 9.42%4.7M | -300.68%-14.66M | -36.27%3.77M | 44.97%5.73M | 14.69%4.3M | -235.18%-3.66M | -31.46%5.92M | -44.67%3.95M | -6.21%3.75M | 440.33%2.71M |
Asset deal income | ---- | 1,552.23%422.18K | 502.75%69.57K | --69.57K | --69.57K | 79.64%25.55K | -18.86%11.54K | --0 | --0 | -56.41%14.22K |
Other revenue | -6.50%2.11M | 17.13%9.8M | 47.65%7.22M | 139.68%5.17M | 79.80%2.26M | -38.06%8.37M | -49.15%4.89M | -69.13%2.16M | -56.57%1.26M | 79.32%13.51M |
Operating profit | -4.42%-38.62M | 92.10%-5.48M | 7.92%-82.39M | -10.66%-68.15M | -33.49%-36.99M | -216.53%-69.35M | -1,149.35%-89.48M | -253.37%-61.58M | -88.17%-27.71M | 5.34%59.51M |
Add:Non operating Income | ---- | 159.73%239.01K | -8.30%72.6K | --14.3K | ---- | -11.33%92.02K | -23.57%79.17K | --0 | --0 | 13,308.46%103.78K |
Less:Non operating expense | 2,127.49%410.17K | 32.18%174.89K | 217.71%153.93K | 5.81%34.92K | -7.81%18.41K | 110.29%132.31K | -10.21%48.45K | 41.83%33K | 62.35%19.97K | -2.56%62.92K |
Total profit | -5.48%-39.03M | 92.19%-5.42M | 7.80%-82.48M | -10.64%-68.17M | -33.46%-37.01M | -216.52%-69.39M | -1,157.63%-89.45M | -253.16%-61.61M | -88.16%-27.73M | 5.53%59.55M |
Less:Income tax cost | -60.81%-8.29M | 48.92%-11.62M | -0.06%-21.98M | -6.26%-9.62M | -26.41%-5.15M | -589.06%-22.75M | -416.55%-21.96M | -253.53%-9.06M | -85.80%-4.08M | 19.81%4.65M |
Net profit | FPtoL-30.75M | FLtoP6.2M | FPtoL-60.5M | FPtoL-58.54M | FPtoL-31.85M | SL-46.64M | FPtoL-67.49M | FPtoL-52.56M | FPtoL-23.65M | 4.48%54.9M |
Net profit from continuing operation | 3.48%-30.75M | 113.30%6.2M | 10.36%-60.5M | -11.39%-58.54M | -34.68%-31.85M | -184.95%-46.64M | -2,258.80%-67.49M | -253.10%-52.56M | -88.57%-23.65M | 4.48%54.9M |
Less:Minority Profit | -16.97%-458.19K | -49.23%-1.36M | -77.80%-1.15M | -96.26%-779.81K | -116.34%-391.73K | -211.52%-908.64K | -502.15%-644.46K | ---397.33K | ---181.07K | ---291.68K |
Net profit of parent company owners | 3.73%-30.29M | 116.53%7.56M | 11.21%-59.35M | -10.75%-57.76M | -34.05%-31.46M | -182.86%-45.73M | -2,327.06%-66.85M | -250.43%-52.16M | -87.13%-23.47M | 5.03%55.19M |
Earning per share | ||||||||||
Basic earning per share | 4.88%-0.39 | 116.95%0.1 | 10.47%-0.77 | -11.94%-0.75 | -36.67%-0.41 | -162.11%-0.59 | -1,620.00%-0.86 | -157.69%-0.67 | -36.36%-0.3 | 4.40%0.95 |
Diluted earning per share | 4.88%-0.39 | 116.95%0.1 | 10.47%-0.77 | -11.94%-0.75 | -36.67%-0.41 | -162.11%-0.59 | -1,620.00%-0.86 | -157.69%-0.67 | -36.36%-0.3 | 4.40%0.95 |
Other composite income | 101.73%326.03 | -86.72%11.87K | -71.87%26.37K | -32.66%25.49K | -542.86%-18.83K | 374.76%89.33K | 883.31%93.76K | 347.41%37.86K | -182.56%-2.93K | 17.95%-32.51K |
Other composite income of parent company owners | 101.73%326.03 | -86.72%11.87K | -71.87%26.37K | -32.66%25.49K | -542.86%-18.83K | 374.76%89.33K | 883.31%93.76K | 347.41%37.86K | -182.56%-2.93K | 17.95%-32.51K |
Total composite income | 3.53%-30.75M | 113.35%6.21M | 10.28%-60.47M | -11.42%-58.52M | -34.74%-31.87M | -184.84%-46.55M | -2,245.71%-67.4M | -252.48%-52.52M | -88.65%-23.66M | 4.50%54.87M |
Total composite income of parent company owners | 3.79%-30.29M | 116.59%7.57M | 11.13%-59.33M | -10.78%-57.74M | -34.11%-31.48M | -182.74%-45.64M | -2,313.17%-66.75M | -249.82%-52.12M | -87.20%-23.47M | 5.05%55.16M |
Total composite income of minority owners | -16.97%-458.19K | -49.23%-1.36M | -77.80%-1.15M | -96.26%-779.81K | -116.34%-391.73K | -211.52%-908.64K | -502.15%-644.46K | ---397.33K | ---181.07K | ---291.68K |
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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