(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 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 2.32%110.02M | 2.70%475.96M | -0.35%366.36M | 6.03%267.4M | 107.53M | -7.04%463.44M | 367.64M | 252.2M | 25.97%498.54M | 25.81%395.76M |
Operating revenue | 2.32%110.02M | 2.70%475.96M | -0.35%366.36M | 6.03%267.4M | --107.53M | -7.04%463.44M | --367.64M | --252.2M | 25.97%498.54M | 25.81%395.76M |
Other operating revenue | ---- | -48.97%5.44M | -48.10%4.25M | --3.05M | ---- | 56.67%10.66M | --8.19M | ---- | -1.38%6.8M | 2.27%6.9M |
Total operating cost | 7.72%102.13M | 3.71%411.89M | 0.04%316.52M | 229.99M | 94.81M | -5.12%397.16M | 316.38M | 29.84%418.58M | 24.19%322.39M | |
Operating cost | 4.12%86.93M | 4.16%360.37M | 1.18%276.97M | --202.78M | --83.49M | -6.32%345.97M | --273.75M | ---- | 31.38%369.3M | 38.80%281.1M |
Operating tax surcharges | -55.64%308.37K | 10.24%3.27M | 14.91%2.91M | --2.51M | --695.18K | 9.03%2.96M | --2.53M | ---- | -12.09%2.72M | 18.97%3.09M |
Operating expense | 67.24%1.41M | 4.85%4.52M | 6.88%3.63M | --2.41M | --842.27K | -18.24%4.31M | --3.4M | ---- | 6.60%5.27M | -54.12%4.94M |
Administration expense | 93.22%10.09M | 12.96%22.45M | 0.32%16.8M | --11.11M | --5.22M | -1.59%19.87M | --16.74M | ---- | 25.61%20.19M | -35.24%16.08M |
Financial expense | -135.96%-192.09K | -32.71%1.47M | -33.40%1.1M | --766.09K | --534.17K | 52.51%2.18M | --1.65M | ---- | 16.83%1.43M | -74.82%1.22M |
-Interest expense (Financial expense) | -11.55%304.54K | -16.71%1.34M | -15.56%1.01M | --687.7K | --344.32K | 67.03%1.6M | --1.2M | ---- | -12.90%960.33K | -78.95%1.1M |
-Interest Income (Financial expense) | -3,232.33%-502.82K | 44.31%-73.92K | 31.89%-64.6K | ---35.65K | ---15.09K | -65.36%-132.73K | ---94.85K | ---- | -8.18%-80.27K | 82.43%-74.2K |
Research and development | -10.88%3.59M | -9.39%19.82M | -17.45%15.11M | --10.41M | --4.03M | 11.14%21.87M | --18.31M | ---- | 23.34%19.68M | 13.77%15.96M |
Credit Impairment Loss | -42.99%662.63K | -98.89%42.97K | -61.17%647.21K | ---667.04K | --1.16M | 256.15%3.86M | --1.67M | ---- | 45.79%-2.47M | -293.17%-4.56M |
Asset Impairment Loss | ---- | 21.98%-1.17M | 29.61%-1.04M | ---781.81K | ---327.01K | 65.84%-1.5M | ---1.48M | ---- | -202.30%-4.4M | 53.24%-1.46M |
Other net revenue | -43.55%1.45M | 87.60%8.43M | 92.49%3.85M | 502.48K | 2.56M | 193.73%4.49M | 2M | 0 | -222.10%-4.79M | -805.15%-1.49M |
Fair value change income | ---- | -199.99%-1.84K | --0.21 | --52.1 | --27.61 | 105.70%1.84K | ---- | ---- | -200.96%-32.2K | 10,283.34%31.89K |
Invest income | 401.25%8.31K | 83.65%63.41K | 293.05%50.4K | --25.32K | --1.66K | -90.68%34.53K | --12.82K | ---- | 194.41%370.63K | 11,458.63%125.89K |
Asset deal income | ---- | 40.77%42.61K | --1.14K | --1.14K | ---- | --30.27K | ---- | ---- | ---- | ---- |
Other revenue | -55.07%774.5K | 356.83%9.46M | 132.98%4.19M | --1.92M | --1.72M | 18.75%2.07M | --1.8M | ---- | -60.13%1.74M | 295.47%4.37M |
Operating profit | -38.91%9.33M | 2.44%72.5M | 0.81%53.69M | 3.94%37.91M | 15.28M | -5.84%70.77M | 53.27M | 36.47M | 4.56%75.16M | 31.17%71.88M |
Add:Non operating Income | -94.29%942.02 | 880.21%577.71K | 386.48%71.83K | --46.75K | --16.5K | 42.04%58.94K | --14.77K | ---- | -90.97%41.49K | -40.72%459.66K |
Less:Non operating expense | 3,741.72%284.29K | -86.71%116.02K | -129.07%-192.23K | ---198.68K | --7.4K | -17.64%872.76K | --661.37K | ---- | -48.37%1.06M | 261.03%2.05M |
Total profit | -40.80%9.05M | 4.30%72.96M | 2.55%53.96M | 6.43%38.16M | 15.29M | -5.64%69.96M | 52.62M | 35.85M | 5.48%74.14M | 27.78%70.29M |
Less:Income tax cost | -28.73%1.25M | 17.85%7.63M | 17.93%5.89M | --4.14M | --1.76M | -28.07%6.47M | --5M | ---- | -12.85%9M | 16.77%10.32M |
Net profit | -42.36%7.8M | 2.91%65.33M | 0.93%48.07M | 6.30%34.01M | 13.53M | -2.55%63.48M | 47.62M | 32M | 8.63%65.14M | 29.89%59.97M |
Net profit from continuing operation | -42.36%7.8M | 2.91%65.33M | 0.93%48.07M | --34.01M | --13.53M | -2.55%63.48M | --47.62M | ---- | 8.63%65.14M | 29.89%59.97M |
Less:Minority Profit | 288.37%11.33K | -52.98%-18.9K | 20.23%-15.77K | ---12.64K | ---6.01K | 52.92%-12.35K | ---19.77K | ---- | 93.43%-26.23K | -31.97%-399.49K |
Net profit of parent company owners | -42.47%7.79M | 2.92%65.35M | 0.92%48.08M | 6.29%34.03M | --13.54M | -2.57%63.5M | --47.64M | --32.01M | 7.96%65.17M | 29.90%60.37M |
Earning per share | ||||||||||
Basic earning per share | -45.48%0.1724 | 2.93%1.5265 | 0.93%1.1231 | --0.7948 | --0.3162 | -2.57%1.4831 | --1.1128 | ---- | 7.96%1.5222 | -1.84%1.41 |
Diluted earning per share | -45.48%0.1724 | 2.93%1.5265 | 0.93%1.1231 | --0.7948 | --0.3162 | -2.57%1.4831 | --1.1128 | ---- | 7.96%1.5222 | -1.84%1.41 |
Other composite income | ||||||||||
Total composite income | -42.36%7.8M | 2.91%65.33M | 0.93%48.07M | 34.01M | 13.53M | -2.55%63.48M | 47.62M | 8.63%65.14M | 29.89%59.97M | |
Total composite income of parent company owners | -42.47%7.79M | 2.92%65.35M | 0.92%48.08M | --34.03M | --13.54M | -2.57%63.5M | --47.64M | ---- | 7.96%65.17M | 29.90%60.37M |
Total composite income of minority owners | 288.37%11.33K | -52.98%-18.9K | 20.23%-15.77K | ---12.64K | ---6.01K | 52.92%-12.35K | ---19.77K | ---- | 93.43%-26.23K | -31.97%-399.49K |
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 | Unqualified opinion |
Auditor | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | Zhonghui 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