(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 | 10.11%48.35M | 14.54%357.93M | 15.97%168.15M | -3.12%105.85M | 74.88%43.91M | -22.52%312.49M | -29.67%144.98M | -24.42%109.26M | 52.85%25.11M | 31.13%403.34M |
Operating revenue | 10.11%48.35M | 14.54%357.93M | 15.97%168.15M | -3.12%105.85M | 74.88%43.91M | -22.52%312.49M | -29.67%144.98M | -24.42%109.26M | 52.85%25.11M | 31.13%403.34M |
Other operating revenue | ---- | 140.00%11.01K | ---- | --5.5K | ---- | --4.59K | ---- | --0 | ---- | --0 |
Total operating cost | 0.34%51.33M | 16.52%302.46M | 24.15%170.63M | 19.75%108.95M | 46.35%51.15M | -18.06%259.57M | -27.30%137.44M | -30.38%90.98M | 19.79%34.95M | 33.38%316.78M |
Operating cost | 5.61%31.31M | 17.46%194.88M | 27.25%101.09M | 22.07%64.56M | 88.93%29.65M | -23.39%165.91M | -35.25%79.44M | -41.41%52.89M | 49.49%15.69M | 43.20%216.55M |
Operating tax surcharges | 15.88%268.51K | 31.76%2.75M | 18.47%1.29M | -0.02%701.04K | 2.59%231.71K | -46.42%2.09M | -36.87%1.09M | -25.63%701.18K | 15.61%225.86K | 20.25%3.9M |
Operating expense | -5.66%7.33M | 11.19%39.61M | 4.55%25.08M | 5.40%15.67M | 4.95%7.77M | -9.43%35.62M | -6.15%23.99M | 0.55%14.87M | 6.15%7.41M | 25.05%39.33M |
Administration expense | -10.69%5.08M | 5.18%27.22M | 10.30%18.51M | 21.50%12.4M | 7.66%5.69M | 6.36%25.88M | -2.63%16.78M | -5.54%10.21M | 5.85%5.28M | 13.34%24.33M |
Financial expense | 66.19%-327.61K | 42.85%-513.69K | 84.21%-578.02K | -17.42%-1.05M | -63.83%-968.88K | 15.22%-898.89K | -239.96%-3.66M | -3.30%-892.66K | -783.52%-591.38K | -531.68%-1.06M |
-Interest expense (Financial expense) | 2,853.22%985.12K | 193.45%2.47M | 271.96%1.68M | 514.72%586.53K | -406.36%-35.78K | 214.78%842.69K | 326.50%451.85K | -9.94%95.41K | -86.65%11.68K | -52.38%267.71K |
-Interest Income (Financial expense) | -40.61%-1.33M | -69.43%-3.11M | 43.96%-2.33M | -64.60%-1.67M | -52.54%-945.19K | -19.98%-1.84M | -211.36%-4.15M | 4.88%-1.01M | -221.64%-619.65K | -252.15%-1.53M |
Research and development | -12.73%7.66M | 24.36%38.51M | 27.44%25.23M | 26.15%16.66M | 26.63%8.78M | -8.17%30.97M | -13.61%19.8M | -10.38%13.21M | 5.34%6.93M | 12.89%33.72M |
Credit Impairment Loss | -161.57%-1.73M | 17.77%-24.7M | 50.55%-5.82M | 53.83%-4.54M | 190.85%2.8M | -133.97%-30.04M | -72.26%-11.77M | -83.11%-9.84M | 16.56%963.65K | 14.57%-12.84M |
Asset Impairment Loss | 4.09%421.71K | -95.51%-2.39M | -218.50%-662.46K | -54.15%363.36K | 84.32%405.13K | -562.19%-1.22M | 1,584.56%559.01K | -30.73%792.56K | -80.23%219.79K | 95.60%-184.84K |
Other net revenue | -54.16%4.38M | 142.91%5.13M | 1,769.02%13.07M | 323.32%11.11M | 489.14%9.56M | -279.22%-11.95M | 292.88%699.5K | -1,247.87%-4.98M | -31.02%1.62M | 220.66%6.67M |
Invest income | -33.75%2.14M | 155.90%13.22M | 911.55%9.72M | 755.30%6.67M | 818.86%3.23M | 708.51%5.17M | -105.82%-1.2M | -198.91%-1.02M | -240.16%-449.45K | -3,024.98%-849.16K |
-Including: Investment income associates | -49.98%-1.13M | -22.77%-3.72M | -59.61%-2.39M | -39.21%-1.62M | -53.08%-756.63K | -220.48%-3.03M | -121.33%-1.5M | -168.09%-1.16M | -122.76%-494.26K | ---946.52K |
Asset deal income | ---- | -373.33%-1.61M | -220.74%-300.26K | -218.51%-298.16K | ---- | -5,780.33%-340.95K | -1,659.61%-93.61K | ---93.61K | ---93.61K | 102.17%6K |
Other revenue | 13.51%3.55M | 42.26%20.61M | -23.20%10.14M | 72.33%8.92M | 217.95%3.13M | -29.44%14.49M | 88.25%13.2M | 3.53%5.18M | 79.72%983.16K | 47.19%20.53M |
Operating profit | -39.44%1.41M | 47.90%60.6M | 28.48%10.59M | -39.77%8.01M | 128.23%2.32M | -56.05%40.97M | -50.73%8.24M | -7.16%13.31M | 20.95%-8.22M | 44.42%93.23M |
Add:Non operating Income | -25.81%3.57K | 995.33%769.06K | 1,210.14%633.81K | 24.70%53.51K | -85.59%4.81K | -47.95%70.21K | -35.43%48.38K | 148.54%42.91K | 13,910,633.33%33.39K | -24.69%134.91K |
Less:Non operating expense | -96.66%896.74 | -48.98%67.34K | 0.85%67.34K | -50.96%31.32K | 2,006.06%26.84K | -76.62%131.99K | -87.60%66.78K | -86.81%63.86K | 92.60%1.27K | 11,180.04%564.5K |
Total profit | -38.74%1.41M | 49.84%61.3M | 35.66%11.16M | -39.51%8.04M | 128.08%2.3M | -55.91%40.91M | -49.44%8.22M | -4.18%13.28M | 21.26%-8.19M | 43.37%92.8M |
Less:Income tax cost | -85.39%152.83K | 3,099.45%4.94M | 43.59%-1.07M | -302.61%-73.16K | 303.50%1.05M | -102.45%-164.83K | -2,103.43%-1.9M | -97.63%36.11K | -18.14%259.27K | 115.70%6.74M |
Net profit | 0.22%1.26M | 37.20%56.36M | 20.76%12.23M | -38.79%8.11M | FLtoP1.25M | -52.27%41.08M | -37.38%10.13M | 7.33%13.25M | FPtoL-8.45M | 39.70%86.06M |
Net profit from continuing operation | 0.22%1.26M | 37.20%56.36M | 20.76%12.23M | -38.79%8.11M | 114.83%1.25M | -52.27%41.08M | -37.38%10.13M | 7.33%13.25M | 21.17%-8.45M | 39.70%86.06M |
Less:Minority Profit | -168.53%-50.1K | -157.58%-306.78K | -270.71%-267.82K | 60.16%-74.49K | 241.30%73.1K | 1,584.10%532.78K | 165.05%156.88K | -11.40%-186.95K | -7.20%-51.73K | 70.80%-35.9K |
Net profit of parent company owners | 10.68%1.31M | 39.76%56.66M | 25.35%12.5M | -39.09%8.18M | 114.05%1.18M | -52.91%40.54M | -39.25%9.97M | 7.39%13.43M | 21.30%-8.39M | 39.48%86.1M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.01 | 17.50%0.47 | -9.09%0.1 | -53.33%0.07 | 111.11%0.01 | -57.89%0.4 | -38.89%0.11 | 7.14%0.15 | 25.00%-0.09 | 18.75%0.95 |
Diluted earning per share | 0.00%0.01 | 17.50%0.47 | -9.09%0.1 | -53.33%0.07 | 111.11%0.01 | -57.89%0.4 | -38.89%0.11 | 7.14%0.15 | 25.00%-0.09 | 18.75%0.95 |
Other composite income | ||||||||||
Total composite income | 0.22%1.26M | 37.20%56.36M | 20.76%12.23M | -38.79%8.11M | 114.83%1.25M | -52.27%41.08M | -37.38%10.13M | 7.33%13.25M | 21.17%-8.45M | 39.70%86.06M |
Total composite income of parent company owners | 10.68%1.31M | 39.76%56.66M | 25.35%12.5M | -39.09%8.18M | 114.05%1.18M | -52.91%40.54M | -39.25%9.97M | 7.39%13.43M | 21.30%-8.39M | 39.48%86.1M |
Total composite income of minority owners | -168.53%-50.1K | -157.58%-306.78K | -270.71%-267.82K | 60.16%-74.49K | 241.30%73.1K | 1,584.10%532.78K | 165.05%156.88K | -11.40%-186.95K | -7.20%-51.73K | 70.80%-35.9K |
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