(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 | -27.38%99.2M | -7.63%503.56M | -4.97%383.57M | -10.87%253.21M | 3.17%136.6M | -3.28%545.18M | 403.61M | 284.09M | 132.4M | 9.15%563.66M |
Operating revenue | -27.38%99.2M | -7.63%503.56M | -4.97%383.57M | -10.87%253.21M | 3.17%136.6M | -3.28%545.18M | --403.61M | --284.09M | --132.4M | 9.15%563.66M |
Other operating revenue | ---- | -74.04%2.69M | ---- | -48.58%3.46M | ---- | 27.94%10.36M | ---- | --6.73M | ---- | 31.74%8.1M |
Total operating cost | -21.71%91.01M | -3.07%455.32M | 1.27%345.76M | -6.96%222.53M | 2.03%116.24M | -1.30%469.75M | 341.41M | 239.17M | 113.93M | 12.16%475.94M |
Operating cost | -24.05%75.08M | -5.28%379.49M | 0.30%292.3M | -7.74%188.97M | 3.90%98.85M | 1.53%400.66M | --291.42M | --204.83M | --95.14M | 13.68%394.63M |
Operating tax surcharges | 60.99%800.04K | 30.43%3.82M | 6.91%1.91M | -18.23%911.38K | 70.34%496.94K | 1.01%2.93M | --1.79M | --1.11M | --291.74K | -1.37%2.9M |
Operating expense | 1.92%3.34M | 4.27%14.78M | -5.47%10.2M | -5.32%6.6M | -10.31%3.28M | -3.21%14.18M | --10.79M | --6.97M | --3.65M | 1.31%14.65M |
Administration expense | 28.41%11.22M | 23.04%45.39M | 18.26%32.74M | 8.13%19.85M | -4.86%8.74M | -0.10%36.89M | --27.68M | --18.35M | --9.18M | 9.26%36.93M |
Financial expense | -453.92%-2.5M | -15.26%-4.75M | 16.57%-4.08M | -3.52%-2.49M | -27.18%705.67K | -197.03%-4.12M | ---4.89M | ---2.4M | --969.03K | -5.52%4.25M |
-Interest expense (Financial expense) | ---- | 61.95%3.25M | ---- | 8.55%1.13M | ---- | -7.23%2.01M | --1.48M | --1.04M | ---- | -37.62%2.16M |
-Interest Income (Financial expense) | ---- | -428.51%-7.31M | ---- | -629.52%-1.72M | ---- | -32.81%-1.38M | ---751.91K | ---235.77K | ---- | 1.16%-1.04M |
Research and development | -26.57%3.07M | -13.68%16.59M | -13.18%12.69M | -15.68%8.69M | -11.07%4.18M | -14.91%19.22M | --14.62M | --10.31M | --4.7M | 4.97%22.59M |
Credit Impairment Loss | ---1.1M | -1,162.74%-5.72M | -111.37%-4.24M | -56.89%-3.58M | ---- | -44.53%538.29K | ---2.01M | ---2.28M | ---- | 257.73%970.45K |
Asset Impairment Loss | 78.55%-563.19K | -86.79%-2.52M | 65.28%-614.66K | 58.40%-592.89K | -228.68%-2.63M | 57.14%-1.35M | ---1.77M | ---1.43M | ---798.84K | -245.33%-3.15M |
Other net revenue | 52.05%-1.22M | -1,755.32%-5.25M | -58.80%-4.54M | -39.16%-3.97M | -254.32%-2.54M | 132.03%317.35K | -2.86M | -2.85M | -718.03K | -128.67%-990.84K |
Invest income | ---- | 57.42%-48.01K | 43.58%-43.4K | ---- | ---- | -263.85%-112.74K | ---76.91K | ---34.06K | ---- | -96.45%68.81K |
Asset deal income | ---- | 137.40%5.7K | ---- | ---- | ---- | ---15.25K | ---15.25K | ---15.25K | ---- | ---- |
Other revenue | 443.67%443.03K | 141.22%3.03M | -64.27%361.04K | -77.29%205.55K | 0.84%81.49K | 12.44%1.26M | --1.01M | --905.14K | --80.81K | -48.31%1.12M |
Operating profit | -60.87%6.97M | -43.24%42.99M | -43.94%33.27M | -36.51%26.7M | 0.38%17.82M | -12.67%75.74M | 59.34M | 42.06M | 17.75M | -9.21%86.73M |
Add:Non operating Income | -82.22%19.97K | 48.58%5.38M | 197.16%5.35M | 114.49%3.23M | 2,999.29%112.33K | 247.49%3.62M | --1.8M | --1.5M | --3.62K | -82.75%1.04M |
Less:Non operating expense | 280.04%400K | -50.89%633.16K | -74.23%210.8K | --210.8K | --105.25K | -2.98%1.29M | --817.86K | ---- | ---- | 84.15%1.33M |
Total profit | -63.02%6.59M | -38.86%47.73M | -36.33%38.41M | -31.78%29.72M | 0.40%17.82M | -9.69%78.07M | 60.32M | 43.57M | 17.75M | -14.28%86.44M |
Less:Income tax cost | -79.21%472.79K | -29.68%6.8M | -35.55%5.03M | -27.81%3.78M | 0.14%2.27M | -6.03%9.67M | --7.8M | --5.23M | --2.27M | -20.05%10.29M |
Net profit | -60.65%6.12M | -40.16%40.94M | -36.44%33.38M | -32.32%25.94M | 0.43%15.55M | -10.18%68.41M | 52.52M | 38.33M | 15.48M | -13.44%76.16M |
Net profit from continuing operation | -60.65%6.12M | -40.16%40.94M | -36.44%33.38M | -32.32%25.94M | --15.55M | -10.18%68.41M | --52.52M | --38.33M | ---- | -13.44%76.16M |
Less:Minority Profit | 75.78%294.97K | -38.39%483.66K | -59.19%310.38K | -61.30%249.66K | -22.76%167.81K | -28.96%785.06K | --760.54K | --645.07K | --217.24K | 81.38%1.11M |
Net profit of parent company owners | -62.14%5.82M | -40.18%40.45M | -36.11%33.07M | -31.83%25.69M | 0.76%15.38M | -9.90%67.62M | --51.76M | --37.69M | --15.27M | -14.10%75.05M |
Earning per share | ||||||||||
Basic earning per share | -73.33%0.04 | -50.00%0.34 | -44.23%0.29 | -36.84%0.24 | 0.00%0.15 | -9.33%0.68 | --0.52 | --0.38 | --0.15 | -13.79%0.75 |
Diluted earning per share | -73.33%0.04 | -50.00%0.34 | -44.23%0.29 | -36.84%0.24 | 0.00%0.15 | -9.33%0.68 | --0.52 | --0.38 | --0.15 | -13.79%0.75 |
Other composite income | -69.19%23.73K | -109.17%-7.22K | -99.50%363.95 | 501.29%4.82K | 77.02K | 78.75K | 72.88K | -1.2K | ||
Other composite income of parent company owners | -69.19%23.73K | -109.17%-7.22K | -99.50%363.95 | 501.29%4.82K | --77.02K | --78.75K | --72.88K | ---1.2K | ---- | ---- |
Total composite income | -60.69%6.14M | -40.24%40.93M | -36.53%33.38M | -32.31%25.95M | 0.93%15.63M | -10.08%68.48M | 52.6M | 38.33M | 15.48M | -13.44%76.16M |
Total composite income of parent company owners | -62.18%5.85M | -40.26%40.45M | -36.20%33.07M | -31.81%25.7M | 1.27%15.46M | -9.80%67.7M | --51.84M | --37.69M | --15.27M | -14.10%75.05M |
Total composite income of minority owners | 75.78%294.97K | -38.39%483.66K | -59.19%310.38K | -61.30%249.66K | -22.76%167.81K | -28.96%785.06K | --760.54K | --645.07K | --217.24K | 81.38%1.11M |
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