(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 | 27.36%232.38M | 30.46%903.06M | 35.40%632.61M | 40.51%383.59M | 24.00%182.47M | 26.15%692.2M | 21.60%467.22M | 3.77%272.99M | 14.41%147.16M | 10.71%548.72M |
Operating revenue | 27.36%232.38M | 30.46%903.06M | 35.40%632.61M | 40.51%383.59M | 24.00%182.47M | 26.15%692.2M | 21.60%467.22M | 3.77%272.99M | 14.41%147.16M | 10.71%548.72M |
Other operating revenue | ---- | 36.86%20.04M | ---- | 34.50%9.18M | ---- | 18.25%14.64M | ---- | 20.91%6.83M | ---- | 5.20%12.38M |
Total operating cost | 27.93%208.74M | 27.39%817.76M | 28.83%573.79M | 32.01%351.83M | 14.89%163.17M | 32.81%641.93M | 30.78%445.37M | 17.50%266.51M | 34.29%142.02M | 15.27%483.36M |
Operating cost | 19.83%171.8M | 22.53%682.89M | 26.23%486.2M | 33.19%302.47M | 19.19%143.37M | 33.97%557.32M | 33.37%385.16M | 18.07%227.09M | 31.13%120.28M | 17.78%416.01M |
Operating tax surcharges | -2.53%1.2M | 32.84%5.31M | 46.12%3.67M | 85.73%2.57M | 47.67%1.23M | -4.72%4M | -19.75%2.51M | -38.67%1.39M | -25.87%830.36K | 46.51%4.2M |
Operating expense | 70.26%4.89M | 65.44%20.77M | 74.83%15.56M | 44.52%7.94M | 4.26%2.87M | 32.68%12.55M | 21.39%8.9M | 13.69%5.49M | -4.74%2.75M | 14.81%9.46M |
Administration expense | 76.90%16.95M | 50.24%56.75M | 20.45%33.91M | 18.78%22.43M | -21.18%9.58M | 47.33%37.77M | 38.09%28.15M | 39.86%18.88M | 130.49%12.16M | -3.18%25.64M |
Financial expense | 2,234.86%2.77M | 513.85%6.25M | 390.09%2.64M | 20.53%-508.71K | -46.20%118.61K | -300.47%-1.51M | -258.17%-911.52K | -222.85%-640.16K | -37.63%220.47K | -44.03%753.91K |
-Interest expense (Financial expense) | 1,610.80%5.25M | 880.98%13M | 777.01%6.73M | 92.75%1.05M | -45.62%306.94K | 33.10%1.32M | -12.92%767.88K | --546.87K | 37.90%564.41K | -46.44%995.3K |
-Interest Income (Financial expense) | -394.46%-2.34M | -105.70%-6.25M | -64.66%-3.39M | 23.26%-1.01M | -9.39%-473.44K | -665.10%-3.04M | -388.33%-2.06M | ---1.32M | -1,536.99%-432.79K | 23.38%-397.2K |
Research and development | 85.63%11.14M | 44.00%45.78M | 47.55%31.81M | 18.37%16.93M | 3.80%6M | 16.49%31.79M | 5.99%21.56M | 6.96%14.3M | 31.46%5.78M | 0.38%27.29M |
Credit Impairment Loss | 149.18%1.8M | -55.58%-3.49M | -34,027.95%-2.01M | -56.80%498.04K | -395.60%-3.66M | -22.96%-2.24M | -99.28%5.93K | 45.01%1.15M | 1,019.41%1.24M | 46.74%-1.82M |
Asset Impairment Loss | -1,175.86%-3.31M | -58.75%-9.93M | 28.43%-1.96M | 87.52%-79.4K | -24.04%-259.22K | -54.90%-6.26M | 34.23%-2.74M | 74.08%-636.16K | 77.37%-208.98K | 21.78%-4.04M |
Other net revenue | 122.79%730.38K | -393.07%-8.1M | -174.85%-3M | -72.98%1.48M | -324.25%-3.2M | 57.40%-1.64M | 356.13%4M | 646.16%5.48M | 418.56%1.43M | 43.35%-3.86M |
Invest income | ---660.56 | -125.92%-132.68K | -387.22%-441.12K | 14.49%-123.48K | ---- | 106.92%511.89K | -6.40%153.58K | -231.58%-144.41K | -55.16%22.95K | 76.70%247.38K |
Asset deal income | -15.80%134.56K | 57.10%-1.02M | 126.05%532.53K | 4,705.84%451.19K | 5,916.03%159.82K | -10,458.93%-2.38M | -28,726.24%-2.04M | ---9.8K | --2.66K | 52,815.20%22.94K |
Other revenue | 280.39%2.1M | -25.78%6.47M | -89.71%888.06K | -85.66%733.43K | 47.60%553.21K | 402.26%8.72M | 433.25%8.63M | 836.25%5.11M | 19.74%374.8K | 5.79%1.74M |
Operating profit | 51.39%24.37M | 58.78%77.2M | 115.91%55.83M | 178.00%33.24M | 145.29%16.1M | -20.95%48.62M | -38.58%25.86M | -66.09%11.96M | -70.72%6.56M | -11.50%61.51M |
Add:Non operating Income | --0 | 1,242,908.54%147.05K | 10,991.15%1.12K | -99.90%0.01 | -99.90%0.01 | -99.88%11.83 | -99.87%10.06 | -99.84%10.06 | -96.67%10.02 | -49.12%10.07K |
Less:Non operating expense | 66.39%10K | -61.46%341.68K | -98.19%7.93K | -82.49%7.7K | 501.01%6.01K | 7,935.09%886.48K | 3,880.79%438.74K | 299.22%44K | -90.54%1K | -56.26%11.03K |
Total profit | 51.39%24.36M | 61.32%77.01M | 119.61%55.82M | 178.96%33.23M | 145.23%16.09M | -22.39%47.74M | -39.62%25.42M | -66.21%11.91M | -70.71%6.56M | -11.49%61.51M |
Less:Income tax cost | 0.87%1.5M | -42.06%3.62M | -12.53%2.71M | 78.33%1.83M | 10.14%1.49M | -30.61%6.24M | -56.20%3.1M | -82.63%1.02M | -65.25%1.35M | -25.45%9M |
Net profit | 56.52%22.86M | 76.87%73.39M | 137.97%53.11M | 188.43%31.4M | 180.17%14.61M | -20.98%41.49M | -36.27%22.32M | -62.91%10.89M | -71.85%5.21M | -8.56%52.51M |
Net profit from continuing operation | ---- | 76.87%73.39M | 137.97%53.11M | 188.43%31.4M | ---- | -20.98%41.49M | -36.27%22.32M | -62.91%10.89M | ---- | -8.56%52.51M |
Less:Minority Profit | 862.33%67.72K | 957,367.93%745.04K | --945.65K | --314.6K | ---8.88K | ---77.83 | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 55.97%22.79M | 75.08%72.65M | 133.73%52.16M | 185.54%31.09M | 180.34%14.61M | -20.98%41.49M | -36.27%22.32M | -62.91%10.89M | -71.85%5.21M | -8.56%52.51M |
Earning per share | ||||||||||
Basic earning per share | 55.94%0.2849 | 68.52%0.91 | 120.72%0.652 | 161.68%0.3886 | 133.63%0.1827 | -38.64%0.54 | -49.07%0.2954 | -69.65%0.1485 | -74.67%0.0782 | -8.33%0.88 |
Diluted earning per share | 55.94%0.2849 | 68.52%0.91 | 120.72%0.652 | 161.68%0.3886 | 133.63%0.1827 | -38.64%0.54 | -49.07%0.2954 | -69.65%0.1485 | -74.25%0.0782 | -8.33%0.88 |
Other composite income | ||||||||||
Total composite income | 56.52%22.86M | 76.87%73.39M | 137.97%53.11M | 188.43%31.4M | 180.17%14.61M | -20.98%41.49M | -36.27%22.32M | -62.91%10.89M | -71.85%5.21M | -8.56%52.51M |
Total composite income of parent company owners | 55.97%22.79M | 75.08%72.65M | 133.73%52.16M | 185.54%31.09M | 180.34%14.61M | -20.98%41.49M | -36.27%22.32M | -62.91%10.89M | -71.85%5.21M | -8.56%52.51M |
Total composite income of minority owners | 862.33%67.72K | 957,367.93%745.04K | --945.65K | --314.6K | ---8.88K | ---77.83 | ---- | ---- | ---- | ---- |
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