(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 | 24.31%164.53M | -1.95%586.29M | -5.80%425.71M | -3.91%293.85M | -21.67%132.36M | -25.78%597.94M | 451.92M | -17.54%305.8M | 168.98M | 18.02%805.64M |
Operating revenue | 24.31%164.53M | -1.95%586.29M | -5.80%425.71M | -3.91%293.85M | -21.67%132.36M | -25.78%597.94M | --451.92M | -17.54%305.8M | --168.98M | 18.02%805.64M |
Other operating revenue | ---- | -51.10%3.97M | ---- | -57.76%1.82M | ---- | -1.68%8.12M | ---- | --4.3M | --1.95M | -68.38%8.26M |
Total operating cost | 20.89%143.02M | -2.44%524.79M | -6.76%378.19M | -6.69%260.8M | -24.22%118.3M | -27.62%537.9M | 405.61M | 279.52M | 156.11M | 28.03%743.11M |
Operating cost | 25.62%123.64M | -5.11%440.72M | -10.37%319.99M | -9.12%222.45M | -27.79%98.42M | -28.63%464.48M | --357M | --244.77M | --136.29M | 29.92%650.8M |
Operating tax surcharges | -62.49%597.97K | 55.55%3.7M | 49.85%2.2M | 139.06%1.79M | 150.32%1.59M | 46.38%2.38M | --1.47M | --748.17K | --636.81K | -36.49%1.63M |
Operating expense | 12.25%7.23M | -1.99%29.73M | -7.88%21.23M | -7.46%14.4M | -12.44%6.44M | -3.98%30.34M | --23.05M | --15.57M | --7.35M | 27.84%31.59M |
Administration expense | 79.17%11.29M | 25.55%35.1M | 22.20%24.9M | 8.81%15.94M | -18.57%6.3M | -11.99%27.95M | --20.38M | --14.65M | --7.74M | 14.78%31.76M |
Financial expense | -315.00%-3.52M | 22.56%-5.26M | 43.29%-5.02M | 21.77%-3.36M | 138.55%1.64M | -320.88%-6.79M | ---8.85M | ---4.3M | --685.43K | -51.76%3.07M |
-Interest expense (Financial expense) | -54.49%11.28K | 401.04%84.28K | 620.41%95.89K | 466.86%52.82K | 408.13%24.78K | 85.30%16.82K | --13.31K | --9.32K | --4.88K | --9.08K |
-Interest Income (Financial expense) | -288.37%-1.69M | -560.14%-5.66M | -627.16%-3.61M | -459.84%-1.57M | -210.09%-434.46K | -41.63%-857.56K | ---496.58K | ---280.64K | ---140.11K | 50.37%-605.49K |
Research and development | -3.29%3.78M | 6.41%20.79M | 18.53%14.88M | 18.62%9.58M | 15.07%3.91M | -19.42%19.54M | --12.56M | --8.08M | --3.4M | 33.48%24.25M |
Credit Impairment Loss | -24.92%421.42K | 61.13%-125.49K | 87.55%-158.81K | -108.76%-114.29K | 164.42%561.3K | -151.92%-322.8K | ---1.28M | --1.3M | ---871.29K | 148.53%621.78K |
Asset Impairment Loss | 48.60%-1.74M | -10.76%-8.91M | -8.22%-4.94M | -25.90%-4.04M | -107.45%-3.39M | -225.27%-8.04M | ---4.56M | ---3.21M | ---1.63M | -17.28%-2.47M |
Other net revenue | 62.86%-491.67K | -227.50%-4.9M | -245.68%-4.85M | -161.10%-3.22M | -18.95%-1.32M | -58.15%3.85M | 3.33M | 5.26M | -1.11M | 531.04%9.19M |
Fair value change income | ---- | -9.41%39.02K | -481.93%-3.2M | -1,574.01%-3.5M | 100.58%5.91K | -92.61%43.08K | ---550.64K | ---209.07K | ---1.01M | 49.25%582.71K |
Invest income | -180.61%-31.81K | -125.79%-4.12M | -45.86%-1.63M | 105.93%52.07K | -88.60%39.46K | -322.62%-1.83M | ---1.12M | ---878.08K | --346.05K | 271.69%820.03K |
Asset deal income | 48.32%-43.42K | ---110.63K | ---84.02K | ---84.02K | ---84.02K | ---- | ---- | ---- | ---- | -361.05%-48.3K |
Other revenue | -41.39%904.87K | -40.53%8.32M | -52.37%5.16M | -45.88%4.47M | -24.93%1.54M | 44.45%13.99M | --10.84M | --8.25M | --2.06M | 128.19%9.69M |
Operating profit | 65.05%21.02M | -11.41%56.6M | -14.05%42.67M | -5.43%29.83M | 8.27%12.73M | -10.93%63.89M | 49.64M | -3.29%31.55M | 11.76M | -30.80%71.73M |
Add:Non operating Income | --750.53 | -100.00%72.93 | 120.21%1.65M | ---- | ---- | 13.62%1.5M | --750K | --750K | --0.57 | -22.34%1.32M |
Less:Non operating expense | ---- | 400.92%251.71K | 328.28%215.21K | 9,196,932.05%215.21K | 4,787,979.91%112.04K | 14,768.33%50.25K | --50.25K | --2.34 | --2.34 | -98.78%337.97 |
Total profit | 66.52%21.02M | -13.76%56.35M | -12.39%44.1M | -8.29%29.62M | 7.32%12.62M | -10.56%65.34M | 50.34M | -0.99%32.3M | 11.76M | -30.64%73.05M |
Less:Income tax cost | 120.45%3.4M | -38.98%6.49M | -37.63%5.58M | -41.06%3.83M | 64.82%1.54M | 48.69%10.64M | --8.94M | --6.5M | --936K | -48.78%7.16M |
Net profit | 59.01%17.62M | -8.85%49.85M | -6.94%38.52M | -0.03%25.79M | 2.35%11.08M | -16.99%54.69M | 41.4M | -12.50%25.79M | 10.83M | -27.87%65.89M |
Net profit from continuing operation | 59.01%17.62M | -8.85%49.85M | -6.94%38.52M | -0.03%25.79M | 2.35%11.08M | -16.99%54.69M | --41.4M | --25.79M | --10.83M | -27.87%65.89M |
Less:Minority Profit | 18.86%-670.21K | 64.84%-1.56M | 64.19%-1.37M | 68.39%-1.08M | 18.21%-826.01K | -175.95%-4.42M | ---3.83M | ---3.42M | ---1.01M | ---1.6M |
Net profit of parent company owners | 53.61%18.29M | -13.04%51.41M | -11.79%39.9M | -8.03%26.87M | 0.59%11.91M | -12.41%59.12M | --45.23M | -2.03%29.21M | --11.84M | -26.11%67.49M |
Earning per share | ||||||||||
Basic earning per share | 15.00%0.23 | -26.26%0.73 | -20.00%0.6 | -8.16%0.45 | 0.00%0.2 | -11.61%0.99 | --0.75 | --0.49 | --0.2 | -26.32%1.12 |
Diluted earning per share | 15.00%0.23 | -26.26%0.73 | -20.00%0.6 | -8.16%0.45 | 0.00%0.2 | -11.61%0.99 | --0.75 | --0.49 | --0.2 | -26.32%1.12 |
Other composite income | 1.09M | -223.73 | ||||||||
Other composite income of parent company owners | --1.09M | ---223.73 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 68.82%18.71M | -8.85%49.85M | -6.94%38.52M | -0.03%25.79M | 2.35%11.08M | -16.99%54.69M | 41.4M | 25.79M | 10.83M | -27.87%65.89M |
Total composite income of parent company owners | 62.74%19.38M | -13.04%51.41M | -11.79%39.9M | -8.03%26.87M | 0.59%11.91M | -12.41%59.12M | --45.23M | --29.21M | --11.84M | -26.11%67.49M |
Total composite income of minority owners | 18.86%-670.21K | 64.84%-1.56M | 64.19%-1.37M | 68.39%-1.08M | 18.21%-826.01K | -175.95%-4.42M | ---3.83M | ---3.42M | ---1.01M | ---1.6M |
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) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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