(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 | 21.47%183.15M | 62.76%795.04M | 71.12%561.11M | 77.21%346.62M | 87.38%150.78M | 104.06%488.47M | 106.84%327.91M | 111.25%195.6M | 121.75%80.47M | 62.52%239.37M |
Operating revenue | 21.47%183.15M | 62.76%795.04M | 71.12%561.11M | 77.21%346.62M | 87.38%150.78M | 104.06%488.47M | 106.84%327.91M | 111.25%195.6M | 121.75%80.47M | 62.52%239.37M |
Other operating revenue | ---- | 812.00%3.29M | ---- | 684.51%1.53M | ---- | 342.20%361.27K | ---- | 303.01%195.09K | ---- | 384.49%81.7K |
Total operating cost | 88.35%138.8M | 74.73%419.09M | 71.17%278.54M | 71.04%165.82M | 74.33%73.69M | 92.58%239.86M | 86.55%162.72M | 74.47%96.95M | 42.27M | 63.48%124.55M |
Operating cost | 80.63%81.82M | 62.29%247.99M | 64.08%169.94M | 65.59%99.71M | 69.70%45.29M | 126.49%152.81M | 122.79%103.57M | 107.27%60.21M | --26.69M | 42.57%67.47M |
Operating tax surcharges | 149.17%2.28M | 80.19%6.96M | 81.37%4.31M | 102.70%2.84M | 104.30%913.9K | 106.40%3.86M | 124.44%2.38M | 112.46%1.4M | --447.34K | -0.01%1.87M |
Operating expense | 161.21%20.67M | 137.40%59.95M | 149.42%38.4M | 147.99%22.5M | 135.33%7.91M | 77.79%25.25M | 62.58%15.4M | 61.31%9.07M | --3.36M | 67.92%14.2M |
Administration expense | 235.59%17.59M | 160.20%44.28M | 116.62%25.97M | 120.33%16.24M | 53.45%5.24M | -9.64%17.02M | -24.95%11.99M | -34.21%7.37M | --3.42M | 101.45%18.83M |
Financial expense | -712.05%-1.64M | -1,404.43%-10.23M | -672.26%-6.58M | -476.22%-3.24M | 14.52%267.31K | 990.46%784.25K | 1,755.72%1.15M | 3,699.72%861.33K | --233.42K | -5.12%71.92K |
-Interest expense (Financial expense) | 466.72%1.45M | 129.40%2.33M | 41.91%1.06M | 27.61%613.44K | 10.88%256.04K | 9.90%1.01M | 9.84%749.33K | 11.74%480.72K | --230.93K | 754.55%922.77K |
-Interest Income (Financial expense) | -3,354.52%-3.98M | -3,816.99%-13.11M | -4,166.76%-8.34M | -3,092.24%-4.28M | -1.43%-115.21K | 62.17%-334.65K | 72.20%-195.35K | 70.00%-134.07K | ---113.59K | -807.51%-884.56K |
Research and development | 28.58%18.08M | 74.76%70.14M | 64.62%46.49M | 54.01%27.77M | 73.15%14.06M | 81.61%40.13M | 97.43%28.24M | 100.16%18.03M | --8.12M | 142.63%22.1M |
Credit Impairment Loss | -133.95%-2.6M | -33.14%-21.86M | -52.44%-13.59M | 8.37%-6.84M | 71.93%-1.11M | -126.78%-16.42M | -55.46%-8.92M | -120.88%-7.47M | ---3.96M | -189.26%-7.24M |
Asset Impairment Loss | 8.08%-1.1M | -117.35%-6.19M | -82.73%-4.37M | -151.95%-3.33M | -193.28%-1.2M | -236.79%-2.85M | -303.63%-2.39M | -107.87%-1.32M | ---408.56K | -196.50%-845.14K |
Other net revenue | 4,671.06%15.18M | 169.68%8.87M | 216.72%8.94M | 157.42%3.48M | 112.10%318.22K | -284.60%-12.74M | -200.18%-7.66M | -441.78%-6.05M | -2.63M | -331.00%-3.31M |
Fair value change income | 21,238.23%9.89M | 2,815.54%7.31M | 3,143.04%10.34M | 2,014.70%3.9M | -13.86%46.34K | 243.69%250.66K | 255.91%318.84K | -76.54%184.44K | --53.8K | --72.93K |
Invest income | 325.74%2.9M | 464.25%13.94M | 301.83%7.37M | 7.27%1.37M | -3.40%681.46K | 80.25%2.47M | 75.79%1.84M | 276.13%1.28M | --705.46K | 378.43%1.37M |
Asset deal income | --1K | 11,450.55%175.42K | --37.91K | ---- | ---- | ---1.55K | ---- | ---- | ---- | ---- |
Other revenue | 220.72%6.09M | 306.88%15.49M | 511.35%9.16M | 556.50%8.38M | 94.51%1.9M | 14.38%3.81M | -43.36%1.5M | -28.06%1.28M | --976.52K | 92.13%3.33M |
Operating profit | -23.09%59.54M | 63.14%384.82M | 85.05%291.51M | 99.01%184.28M | 117.65%77.41M | 111.52%235.88M | 129.11%157.53M | 157.88%92.6M | 163.01%35.57M | 58.55%111.52M |
Add:Non operating Income | -92.76%868.83 | -70.43%38.22K | 113.70%32.2K | 100.43%30.2K | 1,023.04%12K | 153.07%129.24K | -66.83%15.07K | -66.83%15.07K | --1.07K | 3,197.41%51.07K |
Less:Non operating expense | --32.11K | -93.27%4.15K | -93.37%4.08K | -93.43%4.05K | ---- | -93.32%61.64K | -93.09%61.64K | -93.09%61.64K | --90.15 | 95.28%922.47K |
Total profit | -23.14%59.51M | 63.11%384.85M | 85.13%291.54M | 99.14%184.3M | 117.67%77.42M | 113.25%235.95M | 131.90%157.48M | 163.98%92.55M | 163.14%35.57M | 58.37%110.64M |
Less:Income tax cost | -5.81%9.07M | 56.24%48.38M | 93.95%38.81M | 110.44%23.67M | 83.81%9.63M | 92.12%30.97M | 126.07%20.01M | 143.83%11.25M | --5.24M | 60.82%16.12M |
Net profit | -25.60%50.44M | 64.15%336.47M | 83.84%252.73M | 97.57%160.63M | 123.52%67.79M | 116.85%204.98M | 132.77%137.47M | 167.03%81.3M | 156.96%30.33M | 57.96%94.53M |
Net profit from continuing operation | -25.60%50.44M | 64.15%336.47M | 83.84%252.73M | 97.57%160.63M | 123.52%67.79M | 116.85%204.98M | 132.77%137.47M | 167.03%81.3M | --30.33M | 57.96%94.53M |
Less:Minority Profit | -1,388.09%-6.91M | -379.19%-4.91M | 28.73%1.85M | 152.51%1.79M | 68.58%536.8K | 373.87%1.76M | 255.24%1.44M | 156.11%710.32K | --318.42K | -58.70%-641.53K |
Net profit of parent company owners | -14.73%57.35M | 67.98%341.37M | 84.42%250.89M | 97.09%158.84M | 124.10%67.26M | 113.54%203.22M | 126.79%136.04M | 154.13%80.59M | 145.51%30.01M | 57.96%95.17M |
Earning per share | ||||||||||
Basic earning per share | -36.00%0.48 | 40.71%3.18 | 60.93%2.43 | 85.56%1.67 | 127.27%0.75 | 113.21%2.26 | 125.37%1.51 | 157.14%0.9 | --0.33 | 43.24%1.06 |
Diluted earning per share | -36.00%0.48 | 40.71%3.18 | 60.93%2.43 | 85.56%1.67 | --0.75 | --2.26 | --1.51 | --0.9 | ---- | ---- |
Other composite income | 55.22K | 75.18K | ||||||||
Other composite income of parent company owners | --55.22K | --75.18K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -25.52%50.49M | 64.18%336.54M | 83.84%252.73M | 97.57%160.63M | 123.52%67.79M | 116.85%204.98M | 132.77%137.47M | 167.03%81.3M | 30.33M | 57.96%94.53M |
Total composite income of parent company owners | -14.64%57.41M | 68.02%341.45M | 84.42%250.89M | 97.09%158.84M | 124.10%67.26M | 113.54%203.22M | 126.79%136.04M | 154.13%80.59M | --30.01M | 57.96%95.17M |
Total composite income of minority owners | -1,388.09%-6.91M | -379.19%-4.91M | 28.73%1.85M | 152.51%1.79M | 68.58%536.8K | 373.87%1.76M | 255.24%1.44M | 156.11%710.32K | --318.42K | -58.70%-641.53K |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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