(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 | 17.43%197.14M | 7.33%758.74M | 1.65%537.17M | 6.98%350.32M | -3.18%167.88M | 4.00%706.9M | 528.45M | 0.13%327.47M | 173.4M | 22.61%679.73M |
Operating revenue | 17.43%197.14M | 7.33%758.74M | 1.65%537.17M | 6.98%350.32M | -3.18%167.88M | 4.00%706.9M | --528.45M | 0.13%327.47M | --173.4M | 22.61%679.73M |
Other operating revenue | ---- | 26.95%30.89M | ---- | 4.87%12.13M | ---- | -0.21%24.33M | ---- | --11.56M | --6.52M | 216.61%24.39M |
Total operating cost | 19.70%187.91M | 8.40%692.51M | 3.80%497.04M | 6.75%323.87M | -5.02%156.98M | 2.36%638.83M | 478.82M | 303.4M | 165.28M | 22.00%624.12M |
Operating cost | 18.12%152.52M | 7.09%571.42M | 2.95%413.75M | 6.24%270.46M | -7.06%129.13M | 1.92%533.6M | --401.89M | --254.57M | --138.93M | 22.66%523.55M |
Operating tax surcharges | -13.66%819.65K | 17.10%5.52M | -9.23%4.03M | -3.11%2.56M | -15.01%949.37K | 14.41%4.72M | --4.44M | --2.64M | --1.12M | 63.03%4.12M |
Operating expense | 40.44%3.71M | 6.61%12.4M | -1.44%8.91M | -9.36%5.32M | -17.13%2.64M | -1.72%11.64M | --9.04M | --5.87M | --3.19M | 2.54%11.84M |
Administration expense | 25.43%14.17M | 18.87%49.39M | 14.09%34.39M | 17.27%21.91M | 3.73%11.3M | 1.66%41.55M | --30.14M | --18.69M | --10.89M | -2.14%40.87M |
Financial expense | -47.46%1.57M | -38.74%7.04M | -44.35%4.78M | -40.34%3.79M | -19.67%2.98M | -10.24%11.49M | --8.6M | --6.36M | --3.71M | 287.23%12.8M |
-Interest expense (Financial expense) | -73.66%726.1K | -29.80%8.41M | -30.18%6.36M | -13.13%5.38M | -9.24%2.76M | 33.34%11.98M | --9.11M | --6.19M | --3.04M | 211.53%8.99M |
-Interest Income (Financial expense) | -529.41%-363.36K | -657.45%-665.98K | -229.28%-827.78K | -104.26%-101.06K | -239.03%-57.73K | -0.36%-87.92K | ---251.39K | ---49.48K | ---17.03K | -226.39%-87.61K |
Research and development | 51.43%15.12M | 30.42%46.73M | 26.14%31.18M | 29.79%19.82M | 34.27%9.99M | 15.87%35.83M | --24.72M | --15.27M | --7.44M | 20.77%30.92M |
Credit Impairment Loss | 223.17%524.78K | -90.44%-3.79M | 141.12%474.57K | 213.11%285.25K | -182.05%-426.07K | -441.47%-1.99M | ---1.15M | ---252.19K | --519.31K | 50.60%-367.51K |
Asset Impairment Loss | -469.70%-1.74M | -48.49%425.02K | -23.32%855.12K | 3,910.20%543.62K | -382.25%-305.52K | 2,123.37%825.07K | --1.12M | ---14.27K | --108.24K | -118.88%-40.78K |
Other net revenue | 248.76%1.03M | 382.35%3.14M | 6,092.92%1.77M | 540.09%1.01M | -223.15%-691.81K | -171.48%-1.11M | -29.56K | -230.14K | 561.74K | -160.54%-409.67K |
Fair value change income | ---- | --2.79M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | --1.77M | 641.68%967.54K | 253.84%268.73K | 139.78%42.94K | ---- | 3.42%-178.62K | ---174.69K | ---107.93K | ---107.93K | -141.51%-184.95K |
Other revenue | 1,093.05%474.71K | 1,089.14%2.75M | -5.97%173.05K | -2.24%141.01K | -5.52%39.79K | 26.01%231.32K | --184.03K | --144.24K | --42.11K | -75.82%183.57K |
Operating profit | 0.49%10.25M | 3.59%69.37M | -15.50%41.91M | 15.21%27.46M | 17.54%10.2M | 21.30%66.96M | 49.6M | 1.40%23.83M | 8.68M | 26.89%55.2M |
Add:Non operating Income | 39.89%202.39K | 144.51%4.8M | 96.08%1.87M | 18.88%1.05M | -83.47%144.68K | -71.91%1.96M | --953.94K | --885.94K | --875.42K | 229.31%6.99M |
Less:Non operating expense | 151.32%119.76K | 558.39%577.62K | 589.15%382.24K | 132.90%65.64K | 235.43%47.65K | -91.27%87.73K | --55.47K | --28.18K | --14.21K | -74.71%1.01M |
Total profit | 0.34%10.34M | 6.90%73.59M | -14.05%43.4M | 15.21%28.44M | 7.95%10.3M | 12.51%68.84M | 50.49M | -0.66%24.69M | 9.54M | 46.90%61.19M |
Less:Income tax cost | 1.18%521.96K | 648.35%9.39M | 20.70%5.88M | 33.41%2.83M | -27.83%515.89K | -78.28%1.25M | --4.88M | --2.12M | --714.87K | 47.92%5.78M |
Net profit | 0.30%9.81M | -5.01%64.2M | -17.77%37.51M | 13.50%25.62M | 10.85%9.78M | 21.98%67.58M | 45.62M | -2.37%22.57M | 8.83M | 46.80%55.41M |
Net profit from continuing operation | 0.30%9.81M | -5.01%64.2M | -17.77%37.51M | 13.50%25.62M | 10.85%9.78M | 21.98%67.58M | --45.62M | --22.57M | --8.83M | 46.80%55.41M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -587.34%-740.97K |
Net profit of parent company owners | 0.30%9.81M | -5.01%64.2M | -17.77%37.51M | 13.50%25.62M | 10.85%9.78M | 20.37%67.58M | --45.62M | -4.16%22.57M | --8.83M | 49.36%56.15M |
Earning per share | ||||||||||
Basic earning per share | -22.22%0.07 | -16.92%0.54 | -23.45%0.3368 | 13.64%0.25 | 0.00%0.09 | 20.37%0.65 | --0.44 | --0.22 | --0.09 | --0.54 |
Diluted earning per share | -22.22%0.07 | -16.92%0.54 | -23.45%0.3368 | 13.64%0.25 | 0.00%0.09 | 20.37%0.65 | --0.44 | --0.22 | --0.09 | --0.54 |
Other composite income | ||||||||||
Total composite income | 0.30%9.81M | -5.01%64.2M | -17.77%37.51M | 13.50%25.62M | 10.85%9.78M | 21.98%67.58M | 45.62M | 22.57M | 8.83M | 46.80%55.41M |
Total composite income of parent company owners | 0.30%9.81M | -5.01%64.2M | -17.77%37.51M | 13.50%25.62M | --9.78M | --67.58M | --45.62M | --22.57M | ---- | ---- |
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 | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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