(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 | 0.45%59.77M | -5.53%304.86M | -20.64%196.38M | -26.33%133.02M | -36.18%59.5M | -31.73%322.7M | -25.91%247.46M | -19.60%180.56M | -16.57%93.23M | -1.24%472.7M |
Operating revenue | 0.45%59.77M | -5.53%304.86M | -20.64%196.38M | -26.33%133.02M | -36.18%59.5M | -31.73%322.7M | -25.91%247.46M | -19.60%180.56M | -16.57%93.23M | -1.24%472.7M |
Other operating revenue | ---- | 5.33%135.6K | ---- | -9.24%55.99K | ---- | 7.25%128.73K | ---- | 5.12%61.69K | ---- | -15.85%120.03K |
Total operating cost | 1.02%55.4M | 1.99%289.02M | -14.44%182.29M | -18.86%121.92M | -26.98%54.84M | -29.11%283.38M | -24.00%213.06M | -21.54%150.26M | -17.52%75.11M | -2.26%399.74M |
Operating cost | -1.34%43.52M | -0.45%237.43M | -17.74%148.4M | -23.78%99.55M | -32.53%44.11M | -30.06%238.5M | -24.28%180.41M | -19.65%130.61M | -16.70%65.38M | -1.19%341.02M |
Operating tax surcharges | -32.60%25.36K | 389.24%1.35M | 71.19%715.4K | 32.61%460.24K | 34.55%37.63K | -26.47%275.87K | 53.99%417.9K | 97.09%347.06K | -16.22%27.97K | -91.54%375.19K |
Operating expense | -1.23%8.9M | 10.75%39.38M | 8.16%27.17M | 11.31%17.42M | 9.26%9.01M | -22.34%35.56M | -23.43%25.12M | -30.27%15.65M | -20.89%8.25M | 1.48%45.79M |
Administration expense | 40.23%3.12M | 13.93%11.87M | -5.33%7.72M | 24.22%5.28M | -0.43%2.23M | 11.41%10.42M | 19.08%8.15M | -3.28%4.25M | 13.28%2.24M | 5.87%9.35M |
Financial expense | -22.23%-2.41M | -10.20%-9.05M | -5.75%-6.5M | -0.59%-4.16M | 11.38%-1.97M | -69.62%-8.21M | -99.91%-6.15M | -127.81%-4.14M | -96.16%-2.23M | -615.00%-4.84M |
-Interest expense (Financial expense) | ---- | ---- | ---- | ---- | ---- | 31.86%-80K | ---- | ---- | ---- | -132.54%-117.4K |
-Interest Income (Financial expense) | -22.95%-2.45M | -10.42%-9.14M | -4.73%-6.56M | 0.46%-4.2M | 12.54%-1.99M | -68.20%-8.27M | -101.99%-6.26M | -120.35%-4.22M | -90.18%-2.28M | -304.87%-4.92M |
Research and development | 56.89%2.25M | 17.57%8.04M | -6.46%4.79M | -4.82%3.37M | -1.05%1.43M | -15.02%6.84M | -2.88%5.12M | -5.95%3.54M | 13.42%1.45M | 30.83%8.04M |
Credit Impairment Loss | 229.23%1.91M | -428.67%-1.64M | -306.51%-370.46K | 98.42%-13.01K | 1,709.54%581.6K | 408.22%497.66K | 74.06%-91.13K | -96.14%-822.73K | -118.72%-36.13K | 26.95%-161.46K |
Asset Impairment Loss | ---- | ---76.36K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 32.10%5.08M | 49.95%12.18M | 106.28%9.67M | 250.62%6.19M | 173.88%3.85M | -48.71%8.12M | -66.68%4.69M | -82.45%1.76M | -11.68%1.4M | -19.41%15.84M |
Fair value change income | -7.62%1.7M | -11.92%3.14M | -31.85%1.51M | 413.69%2.41M | 37.90%1.84M | 373.58%3.57M | 179.28%2.21M | -3.30%468.78K | 236.42%1.33M | 189.90%753.46K |
Invest income | 3.38%1.47M | 130.26%8.92M | 224.36%7.82M | 90.67%3.78M | 4,685.20%1.42M | -35.92%3.87M | -45.62%2.41M | -31.44%1.98M | -96.92%29.74K | -30.98%6.04M |
-Including: Investment income associates | ---- | 19.70%-832.69K | ---- | ---- | ---- | ---1.04M | ---- | ---- | ---- | ---- |
Asset deal income | ---- | --350.2 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -99.72%18.83 | 887.87%1.83M | 351.57%714.63K | -93.60%8.63K | -91.61%6.71K | -97.98%185.72K | -98.28%158.25K | -98.10%134.75K | 119.18%80K | -15.25%9.21M |
Operating profit | 11.15%9.45M | -40.96%28.02M | -39.22%23.76M | -46.08%17.29M | -56.46%8.5M | -46.56%47.45M | -42.26%39.09M | -25.66%32.06M | -12.32%19.52M | -0.56%88.8M |
Add:Non operating Income | -94.60%117.72 | -88.21%1.81K | -88.50%1.23K | -93.29%582.16 | -87.28%2.18K | -3.41%15.39K | 1,506.47%10.68K | -43.38%8.68K | --17.15K | 151.26%15.93K |
Less:Non operating expense | ---- | 177.78%5K | --5K | ---- | ---- | -96.83%1.8K | ---- | ---- | ---- | -35.12%56.8K |
Total profit | 11.12%9.45M | -40.98%28.01M | -39.24%23.75M | -46.10%17.29M | -56.48%8.5M | -46.52%47.46M | -42.19%39.1M | -25.67%32.07M | -12.24%19.54M | -0.52%88.76M |
Less:Income tax cost | -16.73%1.73M | -59.61%4.27M | -46.99%4.5M | -48.91%3.66M | -54.09%2.08M | -47.91%10.58M | -47.02%8.49M | -29.59%7.16M | -16.09%4.54M | -4.85%20.3M |
Net profit | 20.16%7.72M | -35.64%23.74M | -37.09%19.25M | -45.29%13.63M | -57.21%6.42M | -46.11%36.89M | -40.69%30.6M | -24.46%24.91M | -11.00%15M | 0.85%68.46M |
Net profit from continuing operation | 20.16%7.72M | -35.64%23.74M | -37.09%19.25M | -45.29%13.63M | -57.21%6.42M | -46.11%36.89M | -40.69%30.6M | --24.91M | --15M | --68.46M |
Less:Minority Profit | ---88.51 | ---118.72K | ---79.8K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 20.16%7.72M | -35.32%23.86M | -36.83%19.33M | -45.29%13.63M | -57.21%6.42M | -46.11%36.89M | -40.69%30.6M | -24.46%24.91M | -11.00%15M | 0.85%68.46M |
Earning per share | ||||||||||
Basic earning per share | 18.75%0.19 | -45.95%0.6 | -51.02%0.48 | -59.04%0.34 | -68.00%0.16 | -51.32%1.11 | -43.02%0.98 | -24.55%0.83 | -10.71%0.5 | 0.88%2.28 |
Diluted earning per share | 18.75%0.19 | -45.95%0.6 | -51.02%0.48 | -59.04%0.34 | -68.00%0.16 | -51.32%1.11 | -43.02%0.98 | -24.55%0.83 | -10.71%0.5 | 0.88%2.28 |
Other composite income | ||||||||||
Total composite income | 20.16%7.72M | -35.64%23.74M | -37.09%19.25M | -45.29%13.63M | -57.21%6.42M | -46.11%36.89M | -40.69%30.6M | -24.46%24.91M | -11.00%15M | 0.85%68.46M |
Total composite income of parent company owners | 20.16%7.72M | -35.32%23.86M | -36.83%19.33M | -45.29%13.63M | -57.21%6.42M | -46.11%36.89M | -40.69%30.6M | -24.46%24.91M | --15M | --68.46M |
Total composite income of minority owners | ---88.51 | ---118.72K | ---79.8K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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