(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 | -27.14%91.23M | -13.11%388.79M | -15.80%303.64M | -22.29%210.1M | 3.41%125.21M | 21.12%447.46M | 38.70%360.62M | 69.05%270.37M | 35.07%121.08M | 30.85%369.44M |
Operating revenue | -27.14%91.23M | -13.11%388.79M | -15.80%303.64M | -22.29%210.1M | 3.41%125.21M | 21.12%447.46M | 38.70%360.62M | 69.05%270.37M | 35.07%121.08M | 30.85%369.44M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | --0 | --7.29K |
Total operating cost | -25.86%61.49M | -7.39%278.57M | -8.54%220M | -20.92%144.08M | 1.57%82.95M | 24.27%300.8M | 240.54M | 76.08%182.18M | 81.66M | 5.31%242.05M |
Operating cost | -20.91%56.53M | -5.91%238.9M | -11.80%182.97M | -24.33%119.68M | 3.11%71.47M | 28.32%253.89M | --207.46M | 91.24%158.17M | --69.32M | 31.78%197.86M |
Operating tax surcharges | 55.31%600.81K | -25.15%2.53M | -41.26%1.58M | -48.83%1.01M | -64.82%386.84K | 7.53%3.39M | --2.69M | 29.73%1.97M | --1.1M | 27.07%3.15M |
Operating expense | 26.95%2.18M | 25.70%11.95M | 43.96%9.46M | 1.32%4.97M | -12.60%1.72M | 5.55%9.51M | --6.57M | 17.34%4.9M | --1.97M | -27.57%9.01M |
Administration expense | 52.14%5.73M | 52.54%24.01M | 34.77%16.94M | 11.88%9.08M | -17.13%3.77M | 1.76%15.74M | --12.57M | 0.69%8.12M | --4.55M | -58.73%15.47M |
Financial expense | -1,593.07%-13.94M | -583.81%-27.31M | -113.67%-11.07M | 40.31%-2.02M | 213.99%933.72K | -326.30%-3.99M | ---5.18M | -580.07%-3.39M | --297.37K | -63.56%1.76M |
-Interest expense (Financial expense) | 12.57%16.36K | -81.23%45.27K | -69.33%20.69K | -48.99%23.42K | -36.69%14.53K | 165.17%241.19K | --67.47K | -5.75%45.9K | --22.95K | 157.78%90.95K |
-Interest Income (Financial expense) | -8,561.83%-12.44M | -3,967.73%-27.5M | -1,724.39%-7.37M | -29.93%-380.22K | -105.23%-143.61K | 13.88%-676K | ---403.72K | 42.12%-292.65K | ---69.98K | 30.11%-784.96K |
Research and development | 122.67%10.39M | 27.91%28.47M | 22.48%20.11M | -8.48%11.36M | 5.27%4.67M | 50.45%22.26M | --16.42M | 97.08%12.41M | --4.43M | -34.12%14.8M |
Credit Impairment Loss | 45.43%-1.25M | -174.12%-560.2K | -960.77%-756.49K | 35.23%-976.26K | -159.94%-2.3M | 146.90%755.79K | --87.89K | -1,257.94%-1.51M | ---883.43K | -1,069.49%-1.61M |
Asset Impairment Loss | 200.66%634.4K | -475.73%-4.53M | 34.96%-969.38K | -32.73%-896.31K | -98.36%-630.23K | -649.01%-787.47K | ---1.49M | -968.29%-675.28K | ---317.72K | 50.39%-105.13K |
Other net revenue | 2,449.21%4.43M | -9.60%2.34M | 2,485.58%6.39M | 197.44%1.91M | 34.04%-188.73K | 46.91%2.58M | -267.75K | -260.89%-1.96M | -286.15K | -17.89%1.76M |
Fair value change income | --278K | --224.3K | --2.97M | ---- | ---- | ---- | ---- | ---- | ---- | --1.45K |
Invest income | ---- | 281.72%1.51M | 679.54%1.51M | 198.15%842.48K | -55.68%171.8K | -66.47%395.36K | ---260.41K | -272.09%-858.38K | --387.67K | 28.97%1.18M |
Asset deal income | ---- | 99.90%-129.48 | ---- | ---- | ---- | -364.41%-123.41K | ---100.74K | ---- | ---- | -976.74%-26.57K |
Other revenue | 86.06%4.77M | 143.11%5.7M | 143.24%3.64M | 171.72%2.94M | 386.62%2.57M | 0.94%2.34M | --1.5M | 61.22%1.08M | --527.33K | 82.77%2.32M |
Operating profit | -18.79%34.17M | -24.58%112.56M | -24.86%90.03M | -21.21%67.93M | 7.51%42.07M | 15.56%149.24M | 29.20%119.82M | 49.49%86.22M | 16.99%39.14M | 136.37%129.15M |
Add:Non operating Income | --101.5K | 8.14%29.2K | -12.32%13.34K | -8.23%11.09K | ---- | 425.81%27K | --15.21K | 177.38%12.09K | --11.41K | -94.57%5.14K |
Less:Non operating expense | --41.25K | -66.11%105.52K | -99.99%45 | ---- | ---- | 204.91%311.33K | --310.41K | 114.61%80.44K | --80.44K | -10.46%102.11K |
Total profit | -18.65%34.23M | -24.48%112.49M | -24.67%90.04M | -21.14%67.94M | 7.70%42.07M | 15.43%148.96M | 28.93%119.53M | 49.45%86.15M | 16.78%39.07M | 136.28%129.05M |
Less:Income tax cost | -23.95%4.4M | -31.01%13.51M | -31.93%11.14M | -20.44%9.21M | -3.05%5.79M | 10.98%19.59M | --16.37M | 56.16%11.57M | --5.97M | 24.14%17.65M |
Net profit | -17.80%29.83M | -23.50%98.97M | -23.52%78.9M | -21.24%58.74M | 9.64%36.29M | 16.13%129.37M | 28.73%103.16M | 48.47%74.58M | 15.94%33.1M | 175.73%111.4M |
Net profit from continuing operation | -17.80%29.83M | -23.50%98.97M | -23.52%78.9M | -21.24%58.74M | 9.64%36.29M | 16.13%129.37M | --103.16M | 48.47%74.58M | --33.1M | 175.73%111.4M |
Net profit of parent company owners | -17.80%29.83M | -23.50%98.97M | -23.52%78.9M | -21.24%58.74M | 9.64%36.29M | 16.13%129.37M | 28.73%103.16M | 48.47%74.58M | 15.94%33.1M | 175.73%111.4M |
Earning per share | ||||||||||
Basic earning per share | -37.78%0.28 | -33.13%1.07 | -28.35%0.91 | -20.65%0.73 | 9.76%0.45 | 15.94%1.6 | --1.27 | 48.39%0.92 | --0.41 | 176.00%1.38 |
Diluted earning per share | -37.78%0.28 | -33.13%1.07 | -28.35%0.91 | -20.65%0.73 | 9.76%0.45 | 15.94%1.6 | --1.27 | 48.39%0.92 | --0.41 | 176.00%1.38 |
Other composite income | ||||||||||
Total composite income | -17.80%29.83M | -23.50%98.97M | -23.52%78.9M | -21.24%58.74M | 9.64%36.29M | 16.13%129.37M | 103.16M | 48.47%74.58M | 33.1M | 175.73%111.4M |
Total composite income of parent company owners | -17.80%29.83M | -23.50%98.97M | -23.52%78.9M | -21.24%58.74M | 9.64%36.29M | 16.13%129.37M | --103.16M | 48.47%74.58M | --33.1M | 175.73%111.4M |
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 | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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