(Q3)Mar 31, 2024 | (FY)Dec 31, 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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 14.12%222.72M | 0.54%961.61M | -14.46%468.4M | -34.46%195.16M | 1.03%956.45M | 11.34%743.06M | 547.57M | 297.78M | 53.38%946.74M | 667.4M |
Operating revenue | 14.12%222.72M | 0.54%961.61M | -14.46%468.4M | -34.46%195.16M | 1.03%956.45M | 11.34%743.06M | --547.57M | --297.78M | 53.38%946.74M | --667.4M |
Other operating revenue | ---- | -9.07%190.58M | -32.44%90.76M | ---- | -9.53%209.59M | ---- | --134.33M | ---- | 126.49%231.66M | ---- |
Total operating cost | 15.56%209.81M | -1.56%874.48M | -16.42%427.02M | 181.56M | 0.23%888.36M | 510.93M | 57.79%886.34M | |||
Operating cost | 17.66%192.56M | -1.89%801.89M | -15.54%394.59M | --163.66M | 1.05%817.34M | ---- | --467.19M | ---- | 64.33%808.84M | ---- |
Operating tax surcharges | 184.05%983.67K | 11.18%3.81M | 5.39%1.9M | --346.3K | 198.50%3.43M | ---- | --1.81M | ---- | -49.65%1.15M | ---- |
Operating expense | 42.68%4.57M | -13.53%18.32M | -29.26%8.38M | --3.21M | -6.31%21.18M | ---- | --11.85M | ---- | 8.21%22.61M | ---- |
Administration expense | 27.30%5.57M | 1.28%21.03M | -21.89%9.62M | --4.37M | 0.64%20.77M | ---- | --12.32M | ---- | 5.00%20.63M | ---- |
Financial expense | -118.04%-681.25K | 72.75%-1.08M | -799.84%-1.94M | --3.78M | -223.57%-3.95M | ---- | --276.83K | ---- | -54.54%3.2M | ---- |
-Interest expense (Financial expense) | -79.91%339.35K | -34.08%5.17M | -24.20%3.24M | --1.69M | 143.47%7.84M | ---- | --4.28M | ---- | -31.97%3.22M | ---- |
-Interest Income (Financial expense) | 1.64%-553.28K | -14.49%-2.59M | 13.05%-1.19M | ---562.52K | 20.50%-2.26M | ---- | ---1.37M | ---- | -193.65%-2.84M | ---- |
Research and development | 9.85%6.8M | 3.07%30.5M | -17.33%14.46M | --6.19M | -1.07%29.6M | ---- | --17.49M | ---- | 52.21%29.91M | ---- |
Credit Impairment Loss | 670.20%1.47M | -4,089.09%-5.53M | 26.10%-1.63M | --190.39K | -247.38%-132.06K | ---- | ---2.2M | ---- | 127.34%89.6K | ---- |
Asset Impairment Loss | 70.97%-129.68K | -93.93%-655.12K | -307.45%-2.83M | ---446.72K | 74.61%-337.81K | ---- | ---695.18K | ---- | -201.54%-1.33M | ---- |
Other net revenue | 689.44%1.62M | -145.02%-4.91M | -337.77%-5.58M | 205.37K | 35.54%10.91M | 0 | 2.35M | 0 | 61.94%8.05M | 0 |
Fair value change income | -119.21%-80.32K | -24.97%-1.21M | ---1.18M | --418.05K | ---965.7K | ---- | ---- | ---- | ---- | ---- |
Invest income | -181.78%-161.21K | -66.59%-314.81K | -75.18%-133.57K | ---57.21K | -111.26%-188.98K | ---- | ---76.25K | ---- | -19.87%1.68M | ---- |
Asset deal income | ---- | 37.70%24.38K | ---- | ---- | 108.22%17.7K | ---- | --17.7K | ---- | -155.52%-215.34K | ---- |
Other revenue | 421.59%526.05K | -77.87%2.77M | -96.50%185.48K | --100.85K | 59.92%12.52M | ---- | --5.3M | ---- | 140.30%7.83M | ---- |
Operating profit | 5.28%14.54M | 4.08%82.22M | -8.19%35.79M | -22.08%13.81M | 15.42%79M | 31.84%58.22M | 38.98M | 17.72M | 13.14%68.45M | 44.16M |
Add:Non operating Income | -91.33%346.11 | -70.98%10.11K | -86.70%3.99K | --3.99K | 10.47%34.84K | ---- | --30K | ---- | -85.27%31.54K | ---- |
Less:Non operating expense | 331.01%173.92K | 4.63%488.53K | -48.21%180.99K | --40.35K | 106.84%466.91K | ---- | --349.48K | ---- | -905.44%-6.82M | ---- |
Total profit | 4.30%14.36M | 4.04%81.75M | -7.89%35.62M | -20.95%13.77M | 4.34%78.57M | 31.56%57.88M | 38.67M | 17.42M | 25.79%75.3M | 44M |
Less:Income tax cost | 17.45%1.42M | 44.09%8.8M | -0.50%3.29M | --1.21M | -15.08%6.11M | ---- | --3.31M | ---- | -7.10%7.19M | ---- |
Net profit | 3.03%12.94M | 0.67%72.94M | -8.58%32.32M | -23.73%12.56M | 6.39%72.46M | 30.97%52.54M | 35.36M | 16.47M | 30.67%68.11M | 40.11M |
Net profit from continuing operation | 3.03%12.94M | 0.67%72.94M | -8.58%32.32M | --12.56M | 6.39%72.46M | ---- | --35.36M | ---- | 30.67%68.11M | ---- |
Net profit of parent company owners | 3.03%12.94M | 0.67%72.94M | -8.58%32.32M | -23.73%12.56M | 6.39%72.46M | 30.97%52.54M | --35.36M | --16.47M | 30.67%68.11M | --40.11M |
Earning per share | ||||||||||
Basic earning per share | 9.09%0.12 | 1.54%0.66 | -9.38%0.29 | --0.11 | 6.56%0.65 | ---- | --0.32 | ---- | 29.79%0.61 | ---- |
Diluted earning per share | 9.09%0.12 | 1.54%0.66 | -9.38%0.29 | --0.11 | 6.56%0.65 | ---- | --0.32 | ---- | 29.79%0.61 | ---- |
Other composite income | -21,901.71%-3.42M | 6.20%1.37M | 601.12%245.39K | -15.53K | 156.64%1.29M | -48.97K | -88.04%-2.29M | |||
Other composite income of parent company owners | -21,901.71%-3.42M | 6.20%1.37M | 601.12%245.39K | ---15.53K | 156.64%1.29M | ---- | ---48.97K | ---- | -88.04%-2.29M | ---- |
Total composite income | -24.08%9.52M | 0.76%74.32M | -7.76%32.57M | 12.54M | 12.05%73.75M | 35.31M | 29.30%65.83M | |||
Total composite income of parent company owners | -24.08%9.52M | 0.76%74.32M | -7.76%32.57M | --12.54M | 12.05%73.75M | ---- | --35.31M | ---- | 29.30%65.83M | ---- |
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.
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