(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 | -11.85%86.84M | 0.08%567.08M | 4.89%406.02M | 8.74%236.16M | 9.11%98.51M | 15.43%566.64M | 24.99%387.1M | 29.94%217.19M | 61.77%90.29M | 49.66%490.88M |
Operating revenue | -11.85%86.84M | 0.08%567.08M | 4.89%406.02M | 8.74%236.16M | 9.11%98.51M | 15.43%566.64M | 24.99%387.1M | 29.94%217.19M | 61.77%90.29M | 49.66%490.88M |
Other operating revenue | ---- | -23.31%11.14M | ---- | -6.65%5.53M | ---- | 64.61%14.53M | ---- | --5.92M | ---- | 53.12%8.82M |
Total operating cost | -10.93%74.4M | 0.94%452.94M | 4.18%323.61M | 8.90%194.59M | 11.54%83.53M | 14.26%448.72M | 310.62M | 178.68M | 74.89M | 50.16%392.7M |
Operating cost | -9.01%65.27M | 2.63%406.5M | 5.44%287.6M | 9.15%170.32M | 15.41%71.73M | 14.62%396.08M | --272.77M | --156.05M | --62.16M | 53.57%345.57M |
Operating tax surcharges | 10.14%331.28K | -14.57%2.46M | -40.71%1.03M | -35.24%593.45K | -41.51%300.79K | 22.02%2.88M | --1.74M | --916.34K | --514.26K | 23.70%2.36M |
Operating expense | 62.91%1.55M | 12.39%6.29M | 12.10%4.4M | -19.99%2.04M | -49.59%953.28K | 15.28%5.6M | --3.92M | --2.55M | --1.89M | 19.21%4.85M |
Administration expense | 21.05%7.1M | 27.45%26.82M | 29.41%20.62M | 37.00%13.03M | 18.84%5.86M | 10.33%21.05M | --15.94M | --9.51M | --4.93M | 19.43%19.08M |
Financial expense | -4,091.07%-4.88M | -14,706.32%-14.66M | -8,433.60%-8M | -1,803.50%-2.04M | 31.14%122.16K | -28.98%100.34K | --95.97K | --119.54K | --93.15K | 149.72%141.29K |
-Interest expense (Financial expense) | 124.74%128.4K | -17.97%150.19K | 105.10%120.96K | -26.64%41.57K | 202.09%57.13K | 455.12%183.09K | --58.98K | --56.66K | --18.91K | -22.83%32.98K |
-Interest Income (Financial expense) | -14,113.52%-4.91M | -17,389.40%-14.86M | -153,725.42%-8.36M | -12,613.24%-2.25M | -183.87%-34.51K | -295.36%-84.97K | ---5.44K | ---17.7K | ---12.16K | -26.70%-21.49K |
Research and development | 10.27%5.03M | 10.89%25.52M | 11.12%17.96M | 11.58%10.64M | -14.00%4.56M | 11.20%23.01M | --16.16M | --9.54M | --5.3M | 42.97%20.69M |
Credit Impairment Loss | 185.87%233.96K | 381.55%1.64M | 85.78%-396.02K | 1,775.22%2.03M | -142.75%-272.47K | 26.10%-584.25K | ---2.79M | ---121.02K | --637.32K | -127.21%-790.58K |
Asset Impairment Loss | -245.52%-1.81M | -57.07%-4.18M | 20.57%-1.9M | 22.22%-1.11M | -31.21%-523.09K | -174.14%-2.66M | ---2.39M | ---1.43M | ---398.66K | -58.79%-971.4K |
Other net revenue | 36.03%-217.3K | 91.01%3.26M | 157.94%806.6K | 1,325.99%3.8M | -182.16%-339.68K | 608.09%1.71M | -1.39M | -309.79K | 413.44K | -107.69%-335.76K |
Invest income | 5,519.51%665.75K | 74.89%576.02K | -15.64%114.83K | 141.60%83.51K | --11.85K | 4,640.70%329.36K | --136.12K | --34.56K | ---- | 101.37%6.95K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | 56.22%-2.83K | ---- | ---- | ---- | ---6.47K |
Other revenue | 55.48%690.38K | 12.83%5.22M | -18.12%2.98M | 131.74%2.8M | 154.05%444.03K | 224.51%4.63M | --3.64M | --1.21M | --174.78K | -44.68%1.43M |
Operating profit | -16.51%12.22M | -1.86%117.4M | 10.82%83.22M | 18.78%45.37M | -7.40%14.64M | 22.27%119.63M | 27.50%75.09M | 41.10%38.19M | 98.85%15.81M | 38.13%97.84M |
Add:Non operating Income | --0 | -67.49%500.68 | -66.67%500 | --0 | --0 | -94.87%1.54K | --1.5K | ---- | ---- | --30.01K |
Less:Non operating expense | 25,800.57%599.08K | 30,647.71%1.01M | ---15.9K | --2.31K | --2.31K | -93.38%3.29K | --0 | ---- | ---- | -42.12%49.65K |
Total profit | -20.59%11.62M | -2.70%116.39M | 10.84%83.23M | 18.77%45.36M | -7.42%14.64M | 22.29%119.62M | 27.56%75.09M | 41.25%38.19M | 99.02%15.81M | 38.27%97.82M |
Less:Income tax cost | -38.18%1.04M | 4.75%15.22M | 7.59%9.97M | 15.79%5.3M | 0.27%1.68M | 23.15%14.53M | --9.27M | --4.58M | --1.67M | 29.00%11.8M |
Net profit | -18.31%10.59M | -3.74%101.17M | 11.30%73.26M | 19.18%40.06M | -8.33%12.96M | 22.17%105.09M | 26.73%65.82M | 38.37%33.61M | 101.80%14.14M | 39.64%86.02M |
Net profit from continuing operation | -18.31%10.59M | -3.74%101.17M | 11.30%73.26M | 19.18%40.06M | -8.33%12.96M | 22.17%105.09M | --65.82M | --33.61M | --14.14M | 39.64%86.02M |
Net profit of parent company owners | -18.31%10.59M | -3.74%101.17M | 11.30%73.26M | 19.18%40.06M | -8.33%12.96M | 22.17%105.09M | 26.73%65.82M | 38.37%33.61M | 101.80%14.14M | 39.64%86.02M |
Earning per share | ||||||||||
Basic earning per share | -40.00%0.12 | -19.50%1.28 | -3.00%0.97 | 13.73%0.58 | --0.2 | 22.31%1.59 | --1 | --0.51 | ---- | 39.78%1.3 |
Diluted earning per share | -40.00%0.12 | -19.50%1.28 | -3.00%0.97 | 13.73%0.58 | --0.2 | 22.31%1.59 | --1 | --0.51 | ---- | 39.78%1.3 |
Other composite income | ||||||||||
Total composite income | -18.31%10.59M | -3.74%101.17M | 11.30%73.26M | 19.18%40.06M | -8.33%12.96M | 22.17%105.09M | 65.82M | 33.61M | 14.14M | 39.64%86.02M |
Total composite income of parent company owners | -18.31%10.59M | -3.74%101.17M | 11.30%73.26M | --40.06M | -8.33%12.96M | 22.17%105.09M | --65.82M | ---- | --14.14M | 39.64%86.02M |
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