(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 | 5.19%30.81M | 1.35%364.53M | 31.96%284.68M | 60.19%167.82M | 27.98%29.29M | 23.74%359.67M | 215.73M | 14.65%104.76M | 45.86%22.89M | 19.77%290.68M |
Operating revenue | 5.19%30.81M | 1.35%364.53M | 31.96%284.68M | 60.19%167.82M | 27.98%29.29M | 23.74%359.67M | --215.73M | 14.65%104.76M | 45.86%22.89M | 19.77%290.68M |
Other operating revenue | ---- | --305.88 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | -96.65%707.96K |
Total operating cost | -0.10%41.5M | 11.34%325.2M | 55.35%282.07M | 76.23%170M | 32.28%41.54M | 24.96%292.08M | 181.57M | 96.46M | 31.4M | 21.67%233.74M |
Operating cost | -0.95%16.7M | 4.75%219.74M | 58.36%196.74M | 92.87%117.15M | 28.86%16.86M | 31.95%209.78M | --124.24M | --60.74M | --13.09M | 13.38%158.98M |
Operating tax surcharges | 83.38%291.98K | -25.83%2.24M | -46.82%989.06K | -37.47%589.69K | 294.74%159.22K | 45.68%3.02M | --1.86M | --943K | --40.34K | 57.39%2.08M |
Operating expense | 47.95%11.11M | 57.01%37.52M | 71.65%29.08M | 59.98%17.05M | 44.01%7.51M | 14.96%23.89M | --16.94M | --10.65M | --5.21M | 57.63%20.79M |
Administration expense | 12.95%5.22M | 23.09%21.58M | 35.62%17.01M | 47.97%11.9M | 14.03%4.62M | 5.57%17.53M | --12.54M | --8.04M | --4.06M | 21.04%16.61M |
Financial expense | -1,027.25%-6.05M | -187.49%-10.43M | -45.05%-5.47M | -26.91%-3.46M | 370.92%652.38K | -521.68%-3.63M | ---3.77M | ---2.73M | --138.53K | 244.72%860.5K |
-Interest expense (Financial expense) | --633.76K | 485.39%1.27M | 209.03%666.73K | 190.20%612.58K | ---- | -2.97%217.57K | --215.75K | --211.09K | --6.62K | --224.23K |
-Interest Income (Financial expense) | -2,935.10%-6.65M | -2,359.65%-11.62M | -916.39%-5.32M | -908.20%-3.27M | -46.09%-219.05K | -8.82%-472.56K | ---523.37K | ---324.48K | ---149.94K | -52.94%-434.25K |
Research and development | 21.20%14.22M | 31.52%54.56M | 46.91%43.72M | 42.34%26.77M | 32.29%11.73M | 20.48%41.48M | --29.76M | --18.8M | --8.87M | 47.06%34.43M |
Credit Impairment Loss | 23.89%1.84M | -119.08%-6.14M | -31.97%-5.21M | -424.31%-1.29M | 13.56%1.49M | -121.66%-2.8M | ---3.95M | ---245.51K | --1.31M | 44.23%-1.27M |
Asset Impairment Loss | 311.68%134.09K | -261.06%-3.15M | -87.24%-546.72K | -24.83%-332.68K | 109.00%32.57K | -18.03%-872.99K | ---291.99K | ---266.51K | --15.58K | -112.30%-739.64K |
Adjustment items of total operating cost | ---- | ---- | --0.01 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 55.20%4.14M | 10.63%5.79M | 177.57%4.63M | -43.37%1.61M | 60.05%2.67M | -8.99%5.23M | 1.67M | 2.83M | 1.67M | 49.92%5.75M |
Invest income | ---- | 3,134.06%4.98M | --4.98M | --232.34K | --182.96K | -57.82%154.05K | ---- | ---- | ---- | -72.50%365.21K |
Asset deal income | ---- | --4.37K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 124.12%2.17M | 15.34%10.1M | -8.49%5.41M | -10.57%2.99M | 182.30%966.88K | 18.51%8.76M | --5.91M | --3.35M | --342.5K | 40.12%7.39M |
Operating profit | 31.69%-6.54M | -38.05%45.11M | -79.78%7.24M | -105.16%-574.99K | -39.87%-9.58M | 16.17%72.83M | 35.83M | 69.56%11.13M | -18.24%-6.85M | 15.18%62.69M |
Add:Non operating Income | 95.29%27.61K | 44.45%125.84K | -2.53%63.93K | -71.57%11.87K | 1,409.57%14.14K | 29.82%87.12K | --65.59K | --41.75K | --936.57 | 10.72%67.11K |
Less:Non operating expense | 2.94%10.5K | 987.25%142.89K | 1,488.95%203.27K | 1,352.71%185.85K | -14.50%10.2K | -85.85%13.14K | --12.79K | --12.79K | --11.92K | -88.47%92.85K |
Total profit | 31.84%-6.53M | -38.14%45.1M | -80.20%7.1M | -106.71%-748.96K | -39.59%-9.57M | 16.34%72.9M | 35.88M | 71.49%11.16M | -18.92%-6.86M | 16.72%62.66M |
Less:Income tax cost | 49.33%-1.56M | -83.71%889.6K | -320.03%-3.14M | -146.78%-3.47M | -14.69%-3.08M | 4.95%5.46M | --1.43M | ---1.41M | ---2.69M | -39.25%5.2M |
Net profit | FPtoL-4.96M | -34.45%44.21M | -70.28%10.24M | -78.34%2.72M | FPtoL-6.49M | 17.37%67.44M | 34.45M | 66.01%12.57M | FPtoL-4.17M | 27.35%57.46M |
Net profit from continuing operation | 23.53%-4.96M | -34.45%44.21M | -70.28%10.24M | -78.34%2.72M | -55.63%-6.49M | 17.37%67.44M | --34.45M | --12.57M | ---4.17M | 27.35%57.46M |
Net profit of parent company owners | 23.53%-4.96M | -34.45%44.21M | -70.28%10.24M | -78.34%2.72M | -55.63%-6.49M | 17.37%67.44M | --34.45M | 66.01%12.57M | -26.09%-4.17M | 27.35%57.46M |
Earning per share | ||||||||||
Basic earning per share | 43.75%-0.09 | -46.75%0.9 | -74.42%0.22 | -80.65%0.06 | -60.00%-0.16 | 17.36%1.69 | --0.86 | --0.31 | ---0.1 | 25.22%1.44 |
Diluted earning per share | 43.75%-0.09 | -46.75%0.9 | -74.42%0.22 | -80.65%0.06 | -60.00%-0.16 | 17.36%1.69 | --0.86 | --0.31 | ---0.1 | 25.22%1.44 |
Other composite income | -1,683.75%-10.92K | 81.37%-2.18K | 139.56%3.29K | -55.71%4.67K | 138.30%689.63 | -152.35%-11.69K | -8.31K | 10.53K | -1.8K | 2,454.36%22.33K |
Other composite income of parent company owners | -1,683.75%-10.92K | 81.37%-2.18K | 139.56%3.29K | -55.71%4.67K | 138.30%689.63 | -152.35%-11.69K | ---8.31K | --10.53K | ---1.8K | 2,454.36%22.33K |
Total composite income | 23.36%-4.97M | -34.44%44.2M | -70.27%10.24M | -78.33%2.73M | -55.55%-6.49M | 17.31%67.43M | 34.45M | 12.58M | -4.17M | 27.40%57.48M |
Total composite income of parent company owners | 23.36%-4.97M | -34.44%44.2M | -70.27%10.24M | -78.33%2.73M | -55.55%-6.49M | 17.31%67.43M | --34.45M | --12.58M | ---4.17M | 27.40%57.48M |
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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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