(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 | 20.00%179M | -3.31%720.14M | -8.24%488.96M | -12.63%314.58M | -9.48%149.16M | 19.72%744.78M | 17.77%532.86M | 27.89%360.05M | 26.18%164.78M | 37.07%622.09M |
Operating revenue | 20.00%179M | -3.31%720.14M | -8.24%488.96M | -12.63%314.58M | -9.48%149.16M | 19.72%744.78M | 17.77%532.86M | 27.89%360.05M | 26.18%164.78M | 37.07%622.09M |
Other operating revenue | ---- | 13.62%21.43M | 8.51%11.23M | 47.05%8.35M | ---- | 25.72%18.86M | --10.35M | 14.25%5.68M | ---- | 74.54%15M |
Total operating cost | 25.33%164.71M | -2.39%619.57M | -8.39%414.8M | -13.88%268.16M | 131.42M | 15.84%634.77M | 452.77M | 27.85%311.37M | 40.07%547.99M | |
Operating cost | 31.12%142.3M | -5.08%524.24M | -12.00%354.36M | -17.34%228.55M | -15.36%108.53M | 16.57%552.3M | --402.67M | 30.29%276.51M | --128.22M | 40.07%473.8M |
Operating tax surcharges | 87.10%1.51M | 2.35%2.99M | 6.34%2.14M | -16.01%1.47M | --806.82K | -12.01%2.92M | --2.02M | 12.00%1.75M | ---- | 43.18%3.31M |
Operating expense | 16.93%4.07M | 32.78%20.32M | 23.63%12.62M | 12.13%7.57M | --3.48M | 12.05%15.3M | --10.2M | 18.07%6.76M | ---- | 30.22%13.66M |
Administration expense | 13.57%11.22M | 11.16%45.46M | 4.33%30.23M | 6.62%20.27M | --9.88M | 23.52%40.9M | --28.98M | 25.82%19.01M | ---- | 58.51%33.11M |
Financial expense | -183.58%-1.51M | 39.43%-5.09M | 51.84%-5.67M | 25.27%-4.29M | --1.8M | -406.78%-8.4M | ---11.77M | -648.46%-5.74M | ---- | -51.13%2.74M |
-Interest expense (Financial expense) | 39.70%388.13K | -16.35%702.96K | 11.17%631.22K | 74.93%526.65K | --277.82K | 86.21%840.36K | --567.81K | 22.21%301.06K | ---- | 971.90%451.29K |
-Interest Income (Financial expense) | -183.08%-649.25K | -341.26%-1.8M | -530.32%-1.68M | -323.94%-494.91K | ---229.35K | -20.53%-408.81K | ---266.21K | 33.93%-116.74K | ---- | -59.43%-339.18K |
Research and development | 2.70%7.11M | -0.33%31.65M | 2.15%21.12M | 11.45%14.59M | --6.92M | 48.64%31.76M | --20.68M | 65.93%13.09M | ---- | 56.29%21.37M |
Credit Impairment Loss | -82.17%363.08K | 98.30%-33.95K | 252.17%1.61M | 282.63%1.94M | --2.04M | -128.31%-2M | ---1.06M | -93.07%-1.06M | ---- | 54.46%-875.61K |
Asset Impairment Loss | -224.49%-276.3K | 135.18%173.15K | 47.82%-550.78K | 82.10%-137.07K | --221.94K | 56.97%-492.14K | ---1.06M | -127.96%-765.64K | ---- | -1,164.81%-1.14M |
Other net revenue | -31.78%1.18M | 109.61%1.19M | 93.73%-856.73K | 105.25%566.33K | 1.73M | -964.98%-12.39M | -13.66M | -8,938.50%-10.78M | 0 | -71.83%1.43M |
Fair value change income | 9,539.14%830.64K | --809.07K | 85.88%-1.19M | 90.33%-707.77K | ---8.8K | --0 | ---8.41M | ---7.32M | ---- | 481.64%448.1K |
Invest income | 118.53%90.46K | 87.65%-1.96M | 86.93%-1.15M | 62.81%-685.54K | ---488.15K | -1,273.47%-15.85M | ---8.77M | -882.20%-1.84M | ---- | -79.53%1.35M |
Asset deal income | 145.95%26.24K | -97.67%5.2K | 3,960.77%4.21K | 3,882.74%27.68K | ---57.11K | -77.44%223.57K | ---109 | -100.17%-731.78 | ---- | 874.61%991.13K |
Other revenue | 430.17%147.2K | -61.65%2.2M | -92.60%416.57K | -36.43%132.32K | --27.76K | 764.92%5.73M | --5.63M | -40.51%208.15K | ---- | 87.37%662.07K |
Operating profit | -20.52%15.47M | 4.25%101.76M | 10.36%73.3M | 23.98%46.98M | 6.82%19.47M | 29.23%97.61M | 2.64%66.42M | -0.56%37.9M | 18.22M | 11.52%75.53M |
Add:Non operating Income | -1,194.53%-266.36K | -83.90%103.25K | -83.75%70.75K | -87.59%50.74K | --24.34K | 17.35%641.48K | --435.46K | 120.39%408.73K | ---- | 31.21%546.62K |
Less:Non operating expense | 524.47%43.53K | -71.62%130.47K | -74.89%76.63K | -18.41%69.11K | --6.97K | 150.53%459.75K | --305.15K | -24.45%84.71K | ---- | 13.51%183.51K |
Total profit | -22.18%15.16M | 4.03%101.73M | 10.13%73.3M | 22.88%46.96M | 7.11%19.48M | 28.85%97.79M | 2.69%66.55M | 0.10%38.22M | 18.19M | 11.64%75.9M |
Less:Income tax cost | -45.51%1.14M | 21.43%11.11M | 26.64%8.55M | 25.49%5.36M | --2.1M | 1.66%9.15M | --6.75M | -16.28%4.27M | ---- | 21.44%9M |
Net profit | -19.36%14.02M | 2.23%90.62M | 8.27%64.75M | 22.55%41.61M | 17.38M | 32.51%88.64M | 59.8M | 2.63%33.95M | 10.44%66.9M | |
Net profit from continuing operation | -19.36%14.02M | 2.23%90.62M | 8.27%64.75M | 22.55%41.61M | --17.38M | 32.51%88.64M | --59.8M | 2.63%33.95M | ---- | 10.44%66.9M |
Net profit of parent company owners | -19.36%14.02M | 2.23%90.62M | 8.27%64.75M | 22.55%41.61M | 7.07%17.38M | 32.51%88.64M | 5.87%59.8M | 2.63%33.95M | -7.90%16.24M | 10.44%66.9M |
Earning per share | ||||||||||
Basic earning per share | -19.44%0.29 | 2.44%2.52 | 8.43%1.8 | 23.40%1.16 | --0.36 | 32.26%2.46 | --1.66 | 2.17%0.94 | ---- | 10.71%1.86 |
Diluted earning per share | -19.44%0.29 | 2.44%2.52 | 8.43%1.8 | 23.40%1.16 | --0.36 | 32.26%2.46 | --1.66 | 2.17%0.94 | ---- | 10.71%1.86 |
Other composite income | ||||||||||
Total composite income | -19.36%14.02M | 2.23%90.62M | 8.27%64.75M | 22.55%41.61M | 17.38M | 32.51%88.64M | 59.8M | 2.63%33.95M | 10.44%66.9M | |
Total composite income of parent company owners | -19.36%14.02M | 2.23%90.62M | 8.27%64.75M | 22.55%41.61M | --17.38M | 32.51%88.64M | --59.8M | 2.63%33.95M | ---- | 10.44%66.9M |
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