(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 | -5.24%67.75M | 9.86%356.73M | 11.04%261.56M | 16.24%165.19M | 19.25%71.5M | 9.04%324.72M | 8.65%235.55M | 3.17%142.12M | 5.21%59.96M | 1.51%297.79M |
Operating revenue | -5.24%67.75M | 9.86%356.73M | 11.04%261.56M | 16.24%165.19M | 19.25%71.5M | 9.04%324.72M | 8.65%235.55M | 3.17%142.12M | 5.21%59.96M | 1.51%297.79M |
Other operating revenue | ---- | -22.75%20.96M | ---- | -34.18%8.72M | ---- | 33.43%27.13M | ---- | 53.75%13.25M | ---- | 21.95%20.33M |
Total operating cost | 9.57%46.11M | 1.71%190.39M | 1.00%138.76M | 2.81%90.4M | 0.89%42.09M | 8.24%187.18M | 12.30%137.38M | 13.22%87.93M | 18.36%41.72M | 5.38%172.92M |
Operating cost | -4.21%22.97M | -2.42%98.21M | -3.25%72.89M | 1.25%48.46M | 6.10%23.98M | 13.00%100.65M | 17.79%75.35M | 16.08%47.86M | 17.81%22.6M | 2.27%89.07M |
Operating tax surcharges | 10.79%2.81M | 19.34%12.48M | 24.04%9.32M | 8.31%5.41M | 1.36%2.53M | 17.15%10.46M | 19.21%7.51M | 36.79%5M | 44.99%2.5M | 39.09%8.93M |
Operating expense | 58.36%1.34M | 45.94%4.5M | 35.33%2.88M | 41.85%1.98M | 41.47%843.08K | 15.66%3.08M | 9.86%2.13M | 12.78%1.39M | 33.35%595.95K | -27.44%2.67M |
Administration expense | 22.14%15.87M | -0.76%64.08M | 0.26%46.2M | -1.37%29.7M | -4.18%13M | 18.15%64.57M | 19.11%46.09M | 26.74%30.11M | 35.17%13.56M | 5.70%54.65M |
Financial expense | 45.60%-478.08K | 1.89%-2.79M | -19.23%-2.2M | -52.71%-1.58M | -395.65%-878.84K | -162.83%-2.84M | -149.54%-1.85M | -138.20%-1.04M | -81.36%297.25K | -33.11%4.53M |
-Interest expense (Financial expense) | -66.07%3.99K | -96.41%39.37K | -97.13%31.45K | -97.85%23.54K | -98.93%11.77K | -83.46%1.1M | -79.10%1.1M | -70.50%1.1M | -45.96%1.1M | -16.24%6.63M |
-Interest Income (Financial expense) | 47.33%-476.36K | 25.22%-3.01M | 28.25%-2.16M | 23.91%-1.66M | -11.41%-904.34K | -84.93%-4.02M | -90.20%-3.01M | -109.03%-2.18M | -77.82%-811.69K | -80.19%-2.18M |
Research and development | 37.98%3.61M | 23.48%13.9M | 18.50%9.65M | 39.76%6.44M | 20.99%2.61M | -13.93%11.26M | 5.77%8.15M | -9.07%4.61M | -4.55%2.16M | 55.09%13.08M |
Credit Impairment Loss | -291.87%-147.57K | -134.06%-540.71K | 109.49%28.65K | 104.23%14.66K | 122.40%76.91K | -137.48%-231.02K | -186.99%-301.93K | -179.26%-347.05K | -355.78%-343.3K | 110.72%616.31K |
Other net revenue | -26.55%5.35M | -4.44%26.26M | 2.93%20.78M | 36.93%14.68M | 107.02%7.28M | 227.06%27.48M | 216.91%20.19M | 122.84%10.72M | 39.55%3.52M | 58.82%8.4M |
Fair value change income | -92.67%133.68K | -157.86%-1.22M | 958.75%1.46M | 5,056.79%1.93M | --1.82M | --2.1M | --138.33K | ---38.95K | ---- | ---- |
Invest income | -4.60%3.7M | 38.89%20.42M | 12.37%13.75M | 79.07%8.97M | --3.88M | 607,891.83%14.7M | --12.24M | --5.01M | ---- | ---2.42K |
Asset deal income | ---- | --80.68K | --171.17K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 10.63%1.66M | -31.07%7.52M | -33.88%5.37M | -38.24%3.77M | -61.07%1.5M | 40.05%10.91M | 34.77%8.12M | 39.44%6.1M | 48.72%3.86M | -16.82%7.79M |
Operating profit | -26.46%26.98M | 16.72%192.61M | 21.31%143.59M | 37.85%89.47M | 68.64%36.69M | 23.83%165.02M | 17.37%118.36M | 0.01%64.91M | -10.32%21.76M | -0.97%133.27M |
Add:Non operating Income | -99.99%0.92 | -97.01%81.76K | -98.70%38.12K | -99.40%16.53K | -97.95%12.91K | 32.23%2.73M | 22,605.05%2.93M | 21,099.31%2.74M | 5,343.37%630.57K | 33.57%2.06M |
Less:Non operating expense | --27.67K | 60.09%689.14K | 116.62%653.8K | 122.82%532.75K | ---- | 410.78%430.48K | 811.43%301.83K | 622.01%239.1K | --72.48K | -97.97%84.28K |
Total profit | -26.57%26.95M | 14.75%192M | 18.16%142.97M | 31.97%88.96M | 64.48%36.71M | 23.72%167.32M | 20.01%120.99M | 3.89%67.41M | -8.06%22.32M | 2.49%135.25M |
Less:Income tax cost | -32.19%3.57M | 7.91%27.04M | 18.44%19.98M | 37.43%12.83M | 71.96%5.27M | -21.89%25.06M | -27.73%16.87M | -37.77%9.33M | -47.72%3.06M | 0.81%32.08M |
Net profit | -25.62%23.38M | 15.96%164.96M | 18.12%122.99M | 31.10%76.13M | 63.29%31.44M | 37.90%142.26M | 34.39%104.12M | 16.41%58.07M | 4.55%19.25M | 3.03%103.17M |
Net profit from continuing operation | -25.62%23.38M | 15.96%164.96M | 18.12%122.99M | 31.10%76.13M | 63.29%31.44M | 37.90%142.26M | 34.39%104.12M | 16.41%58.07M | 4.55%19.25M | 3.03%103.17M |
Net profit of parent company owners | -25.62%23.38M | 15.96%164.96M | 18.12%122.99M | 31.10%76.13M | 63.29%31.44M | 37.90%142.26M | 34.39%104.12M | 16.41%58.07M | 4.55%19.25M | 3.03%103.17M |
Earning per share | ||||||||||
Basic earning per share | -25.00%0.018 | 9.09%0.12 | 0.00%0.09 | 20.00%0.06 | 26.32%0.024 | 10.00%0.11 | 12.50%0.09 | 0.00%0.05 | 0.00%0.019 | 0.00%0.1 |
Diluted earning per share | -25.00%0.018 | 9.09%0.12 | 0.00%0.09 | 20.00%0.06 | 26.32%0.024 | 10.00%0.11 | 12.50%0.09 | 0.00%0.05 | 0.00%0.019 | 0.00%0.1 |
Other composite income | ||||||||||
Total composite income | -25.62%23.38M | 15.96%164.96M | 18.12%122.99M | 31.10%76.13M | 63.29%31.44M | 37.90%142.26M | 34.39%104.12M | 16.41%58.07M | 4.55%19.25M | 3.03%103.17M |
Total composite income of parent company owners | -25.62%23.38M | 15.96%164.96M | 18.12%122.99M | 31.10%76.13M | 63.29%31.44M | 37.90%142.26M | 34.39%104.12M | 16.41%58.07M | 4.55%19.25M | 3.03%103.17M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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