(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 | 4.16%230.58M | 19.00%1.01B | 20.38%678.23M | 19.02%430.13M | 19.95%221.38M | 17.00%849.18M | 9.33%563.41M | 6.67%361.39M | 15.14%184.56M | 24.07%725.8M |
Operating revenue | 4.16%230.58M | 19.00%1.01B | 20.38%678.23M | 19.02%430.13M | 19.95%221.38M | 17.00%849.18M | 9.33%563.41M | 6.67%361.39M | 15.14%184.56M | 24.07%725.8M |
Other operating revenue | ---- | 58.98%22.23M | ---- | 16,244.48%18.91M | ---- | 774.61%13.98M | ---- | -89.67%115.68K | --1.7M | -43.34%1.6M |
Total operating cost | 8.91%197.63M | 26.86%862.39M | 26.07%562.92M | 22.63%352.76M | 20.42%181.47M | 13.84%679.82M | 446.5M | 5.52%287.66M | 150.69M | 25.07%597.15M |
Operating cost | 10.59%167.67M | 27.16%726.51M | 23.71%468.26M | 18.49%291.01M | 16.11%151.61M | 13.31%571.31M | 5.59%378.52M | 4.30%245.6M | --130.57M | 22.98%504.22M |
Operating tax surcharges | -14.09%1.61M | 11.59%6.11M | 26.20%4.32M | 65.46%3.62M | 70.37%1.88M | 20.94%5.47M | --3.42M | 10.41%2.19M | --1.1M | 14.12%4.53M |
Operating expense | 7.51%7.54M | 44.45%30.49M | 26.13%18.3M | 42.19%11.85M | 95.30%7.02M | 11.53%21.11M | --14.51M | 7.50%8.33M | --3.59M | 57.18%18.93M |
Administration expense | -4.39%9.68M | 38.95%57.42M | 47.50%38.31M | 20.79%19.44M | 7.20%10.13M | 2.19%41.32M | --25.97M | 6.36%16.09M | --9.45M | 38.55%40.44M |
Financial expense | -460.26%-1.7M | -532.23%-9.42M | -295.97%-3.3M | -18.19%985.05K | 2.39%471.89K | 84.72%2.18M | --1.69M | 72.05%1.2M | --460.86K | -15.50%1.18M |
-Interest expense (Financial expense) | -90.62%44.29K | -44.72%1.28M | 156.20%1.25M | -6.72%1.05M | -3.37%472.02K | 106.13%2.32M | --488.46K | 69.57%1.12M | --488.46K | -34.31%1.12M |
-Interest Income (Financial expense) | -1,268.04%-2.02M | -2,882.16%-9.13M | -5,084.81%-3.22M | -186.77%-429.93K | -138.13%-147.98K | -158.74%-306.11K | ---62.14K | -224.76%-149.92K | ---62.14K | 46.53%-118.31K |
Research and development | 23.73%12.82M | 33.50%51.29M | 65.38%37.03M | 81.59%25.87M | 87.85%10.36M | 37.88%38.42M | --22.39M | 23.10%14.24M | --5.52M | 33.57%27.86M |
Credit Impairment Loss | 104.53%161.34K | -1,132.67%-3.2M | -914.26%-5.2M | -896.94%-4.63M | -347.76%-3.56M | 117.54%309.88K | --639.11K | -29.34%581.03K | --1.44M | 1.23%-1.77M |
Asset Impairment Loss | 90.44%-150.21K | -30.44%-3.2M | 95.57%-191.57K | 117.41%388.8K | 47.64%-1.57M | 22.35%-2.45M | ---4.33M | -21.14%-2.23M | ---3M | 39.17%-3.16M |
Adjustment items of total operating cost | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 141.10%2M | 1,599.28%20.13M | 434.01%8.31M | 594.30%8.08M | -194.96%-4.86M | 41.68%-1.34M | -2.49M | -13.72%-1.64M | -1.65M | 6.63%-2.3M |
Fair value change income | -700.00%-11.31K | 87.98%-7.91K | 86.18%-5.94K | 54.69%-8.2K | 97.19%-1.41K | -259.59%-65.86K | ---42.96K | -225.49%-18.09K | ---50.31K | 795.24%41.27K |
Invest income | 437.96%162.7K | -161.15%-2.95M | -1,405.35%-1.07M | -1,275.60%-975.48K | -79.10%-48.14K | 30.60%-1.13M | ---70.91K | 92.17%-70.91K | ---26.88K | -51.73%-1.63M |
Asset deal income | ---9.55K | 544.00%1.1M | 4,891.93%1.28M | 119.63%22.5K | ---- | 703.96%171.47K | ---26.75K | 15.66%-114.61K | ---27.61K | -65.02%21.33K |
Other revenue | 463.57%1.84M | 1,458.47%28.38M | 906.40%13.5M | 5,922.09%13.29M | 1,484.48%327K | -56.48%1.82M | --1.34M | -63.85%220.64K | --20.64K | -24.31%4.18M |
Operating profit | -0.31%34.94M | 0.14%168.26M | 8.04%123.62M | 18.54%85.45M | 8.79%35.05M | 32.99%168.02M | 18.11%114.42M | 11.34%72.09M | 14.88%32.22M | 20.26%126.34M |
Add:Non operating Income | 361.39%45.78K | -60.51%204.67K | -70.55%149.69K | -98.51%7.47K | -97.05%9.92K | 554.20%518.27K | --508.34K | 18,887.97%501.71K | --336.83K | -42.75%79.22K |
Less:Non operating expense | -35.90%2.64K | -39.97%129.54K | 3.31%60.37K | 46.62%53.71K | 214.83%4.11K | 35.58%215.78K | --58.44K | -55.04%36.63K | --1.31K | -92.50%159.16K |
Total profit | -0.20%34.98M | 0.00%168.33M | 7.70%123.71M | 17.72%85.41M | 7.69%35.06M | 33.31%168.33M | 18.72%114.87M | 12.19%72.55M | 16.31%32.55M | 22.49%126.26M |
Less:Income tax cost | -44.67%2.47M | 17.96%17.58M | -13.23%12.91M | -14.69%8.06M | 21.60%4.47M | -0.26%14.9M | --14.88M | 9.66%9.45M | --3.68M | 12.26%14.94M |
Net profit | 6.30%32.51M | -1.74%150.75M | 10.81%110.79M | 22.57%77.35M | 5.92%30.59M | 37.82%153.42M | 99.98M | 12.58%63.1M | 28.88M | 24.01%111.32M |
Net profit from continuing operation | 6.30%32.51M | -1.74%150.75M | 10.81%110.79M | 22.57%77.35M | 5.92%30.59M | 37.82%153.42M | --99.98M | 12.58%63.1M | --28.88M | 24.01%111.32M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -63.41%919.99K |
Net profit of parent company owners | 6.30%32.51M | -1.74%150.75M | 10.81%110.79M | 22.57%77.35M | 5.92%30.59M | 38.97%153.42M | 20.34%99.98M | 14.46%63.1M | 18.62%28.88M | 26.53%110.4M |
Earning per share | ||||||||||
Basic earning per share | -19.51%0.33 | -15.69%1.72 | 0.00%1.33 | 22.62%1.03 | 7.89%0.41 | 38.78%2.04 | --1.33 | 15.07%0.84 | --0.38 | 26.72%1.47 |
Diluted earning per share | -19.51%0.33 | -15.69%1.72 | 0.00%1.33 | 22.62%1.03 | 7.89%0.41 | 38.78%2.04 | --1.33 | 15.07%0.84 | --0.38 | 26.72%1.47 |
Other composite income | ||||||||||
Total composite income | 6.30%32.51M | -1.74%150.75M | 10.81%110.79M | 22.57%77.35M | 5.92%30.59M | 37.82%153.42M | 99.98M | 12.58%63.1M | 28.88M | 24.01%111.32M |
Total composite income of parent company owners | 6.30%32.51M | -1.74%150.75M | 10.81%110.79M | 22.57%77.35M | 5.92%30.59M | 38.97%153.42M | --99.98M | 14.46%63.1M | --28.88M | 26.53%110.4M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -63.41%919.99K |
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