(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 | 11.85%146.29M | 1.35%588.12M | 1.66%435.8M | 6.82%261.69M | -2.33%130.8M | 6.10%580.27M | 9.84%428.69M | 1.50%244.98M | 22.11%133.91M | 12.59%546.89M |
Operating revenue | 11.85%146.29M | 1.35%588.12M | 1.66%435.8M | 6.82%261.69M | -2.33%130.8M | 6.10%580.27M | 9.84%428.69M | 1.50%244.98M | 22.11%133.91M | 12.59%546.89M |
Other operating revenue | ---- | -5.28%2.94M | ---- | -23.22%899.06K | ---- | 129.73%3.1M | ---- | 101.05%1.17M | ---- | -32.75%1.35M |
Total operating cost | 1.34%103.49M | -0.33%450.52M | -0.55%331.3M | 2.50%201.49M | -7.85%102.12M | 0.70%452M | 6.22%333.13M | 0.65%196.58M | 25.13%110.82M | 17.56%448.87M |
Operating cost | 6.87%104.45M | -2.29%423.5M | -2.07%315.77M | 4.20%194.44M | -5.73%97.73M | 5.62%433.43M | 11.48%322.44M | 4.88%186.61M | 25.67%103.67M | 21.12%410.35M |
Operating tax surcharges | 166.24%1.12M | 51.13%3.03M | 18.09%1.63M | 11.48%1.04M | 19.00%419.19K | 10.95%2.01M | 9.58%1.38M | 8.08%930.58K | -10.13%352.25K | 68.65%1.81M |
Operating expense | 120.80%1.49M | 27.94%7.58M | 35.29%5.8M | 35.73%3.06M | 9.13%672.82K | 19.88%5.93M | 35.26%4.28M | -0.26%2.26M | 9.59%616.52K | -7.35%4.94M |
Administration expense | 14.10%3.31M | 10.29%16.28M | 25.40%12.37M | 24.61%7.65M | -13.36%2.9M | 19.14%14.76M | 13.87%9.87M | 6.89%6.14M | 38.50%3.35M | -2.57%12.39M |
Financial expense | -185.22%-10.72M | 14.84%-20.93M | 3.01%-21.29M | -46.59%-14.98M | -124.20%-3.76M | -4,684.07%-24.58M | -1,075.57%-21.95M | -2,991.74%-10.22M | -110.49%-1.68M | -92.02%536.24K |
-Interest expense (Financial expense) | ---- | -23.05%16.66K | ---- | ---- | ---- | --21.65K | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | -16.15%-7.26M | -90.33%-24.31M | -32.43%-11.35M | -124.30%-11.35M | -227.87%-6.25M | -242.84%-12.77M | -200.83%-8.57M | -175.03%-5.06M | -115.95%-1.91M | -23.10%-3.72M |
Research and development | -7.43%3.85M | 2.94%21.05M | -0.52%17.02M | -5.32%10.29M | -7.81%4.16M | 8.58%20.45M | 29.97%17.11M | 22.67%10.86M | 29.02%4.51M | 9.50%18.84M |
Credit Impairment Loss | -246.20%-820.85K | -592.74%-814.86K | 15.39%-3.13M | 28.82%-500.11K | 0.06%-237.1K | 86.15%-117.63K | -25.80%-3.7M | -103.78%-702.57K | -574.46%-237.23K | -196.47%-849.02K |
Asset Impairment Loss | 113.70%18.87K | -66.97%-784.2K | -445.96%-2.47M | ---250.82K | ---137.72K | -63.06%-469.67K | -54.69%-452.68K | ---- | ---- | -15.15%-288.04K |
Other net revenue | -134.71%-938.58K | -76.71%3.09M | -95.09%351.96K | -62.08%2.67M | 478.43%2.7M | 222.77%13.25M | 1,183.85%7.18M | 196.65%7.04M | -49.44%467.53K | -43.45%4.11M |
Fair value change income | ---561.83K | ---2.62M | ---- | ---2.12M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -103.84%-68.79K | -44.87%4.05M | -45.74%2.96M | 1.05%2.92M | --1.79M | 672.80%7.35M | 137.24%5.45M | 570.15%2.89M | ---- | -56.47%951.13K |
Asset deal income | 139.48%15.33K | -15,065.69%-136.42K | -3,980.88%-79.73K | -2,218.06%-43.52K | ---38.82K | --911.54 | --2.05K | --2.05K | ---- | --0 |
Other revenue | -63.91%478.69K | -47.79%3.39M | -47.65%3.07M | -45.22%2.66M | 88.22%1.33M | 51.19%6.49M | 99.63%5.87M | 134.73%4.85M | 72.46%704.76K | 0.04%4.29M |
Operating profit | 33.41%41.87M | -0.59%140.68M | 2.06%104.85M | 13.40%62.87M | 33.21%31.38M | 38.58%141.52M | 33.01%102.74M | 14.51%55.44M | 7.00%23.56M | -8.12%102.13M |
Add:Non operating Income | -99.73%72.93 | --27.34K | -1.56%131.9K | 7.73%41.43K | --27.34K | ---- | 618.07%133.99K | 3,001.56%38.45K | ---- | --54.47K |
Less:Non operating expense | ---- | -34.32%460.43K | -57.14%300K | ---- | ---- | 363.07%701K | 600.00%700K | --200K | ---- | -34.18%151.38K |
Total profit | 33.29%41.87M | -0.41%140.25M | 2.46%104.68M | 13.81%62.91M | 33.33%31.41M | 38.02%140.82M | 32.42%102.17M | 14.18%55.28M | 7.00%23.56M | -8.02%102.03M |
Less:Income tax cost | 34.86%6.5M | 2.79%18.59M | 4.02%15.69M | 19.99%9.75M | 41.35%4.82M | 46.41%18.09M | 53.82%15.08M | 37.04%8.12M | -6.33%3.41M | -18.10%12.36M |
Net profit | 33.01%35.37M | -0.88%121.66M | 2.19%88.99M | 12.74%53.16M | 31.97%26.59M | 36.86%122.73M | 29.30%87.09M | 10.99%47.15M | 9.63%20.15M | -6.43%89.67M |
Net profit from continuing operation | 33.01%35.37M | -0.88%121.66M | 2.19%88.99M | 12.74%53.16M | 31.97%26.59M | 36.86%122.73M | 29.30%87.09M | 10.99%47.15M | 9.63%20.15M | -6.43%89.67M |
Net profit of parent company owners | 33.01%35.37M | -0.88%121.66M | 2.19%88.99M | 12.74%53.16M | 31.97%26.59M | 36.86%122.73M | 29.30%87.09M | 10.99%47.15M | 9.63%20.15M | -6.43%89.67M |
Earning per share | ||||||||||
Basic earning per share | 34.62%0.35 | -6.98%1.2 | -6.38%0.88 | -1.89%0.52 | -3.70%0.26 | 9.33%1.29 | 5.62%0.94 | -5.36%0.53 | 12.50%0.27 | -7.09%1.1799 |
Diluted earning per share | 34.62%0.35 | -6.98%1.2 | -6.38%0.88 | -1.89%0.52 | -3.70%0.26 | 9.33%1.29 | 5.62%0.94 | -5.36%0.53 | 12.50%0.27 | -7.09%1.1799 |
Other composite income | 3,961.55%1.62M | -18.80%1.33M | -114.84%-326.86K | 11.04%1.17M | -126.79%-41.94K | 521.43%1.64M | 2,001.13%2.2M | 895.11%1.05M | 188.08%156.54K | 45.34%-388.6K |
Other composite income of parent company owners | 3,961.55%1.62M | -18.80%1.33M | -114.84%-326.86K | 11.04%1.17M | -126.79%-41.94K | 521.43%1.64M | 2,001.13%2.2M | 895.11%1.05M | 188.08%156.54K | 45.34%-388.6K |
Total composite income | 39.32%36.99M | -1.11%122.99M | -0.70%88.66M | 12.70%54.33M | 30.74%26.55M | 39.29%124.37M | 32.80%89.29M | 13.81%48.2M | 11.56%20.31M | -6.14%89.29M |
Total composite income of parent company owners | 39.32%36.99M | -1.11%122.99M | -0.70%88.66M | 12.70%54.33M | 30.74%26.55M | 39.29%124.37M | 32.80%89.29M | 13.81%48.2M | 11.56%20.31M | -6.14%89.29M |
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