(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 | 7.49%176.46M | 10.73%892.25M | 16.96%539.09M | 30.32%338.04M | 17.17%164.16M | -10.80%805.82M | -17.50%460.91M | -22.85%259.38M | -0.17%140.11M | 14.95%903.38M |
Operating revenue | 7.49%176.46M | 10.73%892.25M | 16.96%539.09M | 30.32%338.04M | 17.17%164.16M | -10.80%805.82M | -17.50%460.91M | -22.85%259.38M | -0.17%140.11M | 14.95%903.38M |
Other operating revenue | ---- | 3,581.50%1.28M | ---- | --0 | ---- | -67.45%34.82K | ---- | -96.76%3.46K | ---- | --106.96K |
Total operating cost | 10.51%179.4M | 10.51%722.63M | 13.37%480.53M | 18.43%310.83M | 2.96%162.33M | -7.74%653.89M | -8.15%423.85M | -9.56%262.46M | 12.72%157.66M | 13.45%708.74M |
Operating cost | 10.92%94.63M | 13.65%430.33M | 19.63%272.09M | 27.90%173.43M | 0.62%85.32M | -15.27%378.64M | -18.03%227.44M | -18.44%135.6M | 17.11%84.79M | 11.37%446.89M |
Operating tax surcharges | 11.11%2.21M | 39.99%10.2M | 127.57%6.57M | 151.13%4.4M | 126.01%1.99M | 5.34%7.28M | -23.91%2.89M | -13.09%1.75M | -7.46%880.18K | 13.21%6.91M |
Operating expense | 14.11%13.75M | -2.94%36.36M | -3.18%28.79M | -3.40%19.35M | -11.33%12.05M | -2.88%37.46M | 4.58%29.73M | 2.16%20.03M | 5.32%13.59M | -17.70%38.57M |
Administration expense | 14.04%50.46M | 9.41%187.79M | 8.04%125.25M | 10.27%80.4M | 11.40%44.25M | 9.57%171.64M | 8.25%115.93M | 0.82%72.91M | 11.61%39.72M | 24.40%156.65M |
Financial expense | 21.91%-122.56K | 22.25%-250.49K | 52.17%-203.1K | 75.61%-100.08K | -45.98%-156.96K | 60.49%-322.19K | 30.55%-424.61K | -32.08%-410.25K | 75.43%-107.52K | -363.32%-815.49K |
-Interest expense (Financial expense) | -28.01%145.08K | -31.89%779.49K | -35.77%525.46K | -92.20%34.5K | -29.36%201.51K | 2,248.10%1.14M | --818.05K | --442.53K | --285.27K | -96.62%48.74K |
-Interest Income (Financial expense) | 30.84%-333.84K | 22.36%-1.37M | 30.22%-980.31K | 33.43%-731.88K | -4.86%-482.73K | 26.62%-1.77M | -34.96%-1.4M | -5.62%-1.1M | 9.60%-460.34K | -55.74%-2.41M |
Research and development | -2.20%18.46M | -1.67%58.2M | -0.51%48.04M | 2.38%33.35M | 0.50%18.88M | -2.23%59.19M | 6.61%48.29M | 7.50%32.58M | 1.74%18.78M | 36.85%60.54M |
Credit Impairment Loss | 119.25%11.31M | -16.15%-26.72M | 1.82%-19.18M | 6.73%4.56M | -11.23%5.16M | -32.14%-23.01M | 5.74%-19.53M | 202.34%4.27M | -23.00%5.81M | -66.93%-17.41M |
Asset Impairment Loss | 26.42%2.32M | 88.04%-1.17M | 75.26%-3.09M | 35.05%3.09M | 3.08%1.84M | -638.15%-9.77M | -137.78%-12.5M | -5.69%2.29M | --1.78M | 72.55%-1.32M |
Other net revenue | 63.40%14.32M | 23.65%-20.38M | 34.10%-17.9M | 29.77%11.76M | -6.46%8.76M | -165.04%-26.7M | -51.16%-27.16M | 16.83%9.06M | -7.34%9.37M | -97.05%-10.07M |
Fair value change income | 73.11%-32K | 48.57%-198K | 60.49%-145K | 56.23%-116K | ---119K | -707.26%-385K | ---367K | ---265K | ---- | --63.4K |
Invest income | ---- | -157.93%-53.04K | 16.84%78.94K | -3.21%78.94K | ---- | -94.81%91.57K | -96.16%67.57K | -95.02%81.57K | -93.05%67.57K | -12.39%1.76M |
Asset deal income | ---- | -964.77%-28.38K | --2.74K | 361.27%2.74K | ---- | 97.90%-2.67K | ---- | 99.17%-1.05K | ---- | -1,389.53%-126.83K |
Other revenue | -61.94%717.5K | 22.19%7.79M | -14.31%4.44M | 54.31%4.15M | 10.51%1.89M | -8.44%6.37M | -17.02%5.18M | 11.55%2.69M | 7.24%1.71M | -14.43%6.96M |
Operating profit | 7.41%11.38M | 19.17%149.24M | 310.50%40.66M | 551.27%38.97M | 229.51%10.59M | -32.15%125.23M | -87.50%9.91M | -88.87%5.98M | -177.25%-8.18M | 18.26%184.56M |
Add:Non operating Income | 12.78%1.79K | -89.69%1.03M | 4,051.62%119.75K | --119.75K | -7.87%1.59K | 901.34%10M | 167.32%2.88K | ---- | 170,719.80%1.73K | -40.45%998.8K |
Less:Non operating expense | 132.29%187.71K | 122.68%991.74K | 38.71%601.22K | -40.59%179.86K | -57.52%80.81K | 1.36%445.36K | 62.51%433.43K | 136.05%302.74K | 186.46%190.23K | -34.96%439.4K |
Total profit | 6.45%11.19M | 10.75%149.27M | 324.07%40.18M | 584.92%38.91M | 225.64%10.52M | -27.19%134.78M | -88.00%9.47M | -89.41%5.68M | -179.53%-8.37M | 17.87%185.12M |
Less:Income tax cost | 39.98%2.07M | 25.81%22.97M | 215.88%3.19M | 520.52%7.38M | 344.78%1.48M | -45.49%18.26M | -122.05%-2.75M | -118.94%-1.76M | -1,114.12%-603.84K | 34.68%33.5M |
Net profit | 0.96%9.12M | 8.39%126.3M | 202.55%36.99M | 323.99%31.53M | FLtoP9.04M | -23.15%116.53M | -81.61%12.23M | -83.24%7.44M | SL-7.77M | 14.70%151.62M |
Net profit from continuing operation | 0.96%9.12M | 8.39%126.3M | 202.55%36.99M | 323.99%31.53M | 216.38%9.04M | -23.15%116.53M | -81.61%12.23M | -83.24%7.44M | -174.22%-7.77M | 14.70%151.62M |
Less:Minority Profit | 53.10%5.72M | 6.65%14.18M | 8.59%6.11M | 50.89%6.43M | 54.91%3.74M | 3.90%13.3M | -5.49%5.63M | -11.77%4.26M | 152.63%2.41M | 160.88%12.8M |
Net profit of parent company owners | -35.80%3.4M | 8.61%112.12M | 367.99%30.88M | 691.27%25.09M | 152.07%5.3M | -25.64%103.23M | -89.10%6.6M | -91.98%3.17M | -207.04%-10.18M | 9.07%138.83M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.01 | 4.76%0.22 | 500.00%0.06 | 400.00%0.05 | 150.00%0.01 | -25.00%0.21 | -91.67%0.01 | -87.50%0.01 | -166.67%-0.02 | -12.50%0.28 |
Diluted earning per share | 0.00%0.01 | 4.76%0.22 | 500.00%0.06 | 400.00%0.05 | 150.00%0.01 | -25.00%0.21 | -91.67%0.01 | -87.50%0.01 | -166.67%-0.02 | -12.50%0.28 |
Other composite income | ||||||||||
Total composite income | 0.96%9.12M | 8.39%126.3M | 202.55%36.99M | 323.99%31.53M | 216.38%9.04M | -23.15%116.53M | -81.61%12.23M | -83.24%7.44M | -174.22%-7.77M | 14.70%151.62M |
Total composite income of parent company owners | -35.80%3.4M | 8.61%112.12M | 367.99%30.88M | 691.27%25.09M | 152.07%5.3M | -25.64%103.23M | -89.10%6.6M | -91.98%3.17M | -207.04%-10.18M | 9.07%138.83M |
Total composite income of minority owners | 53.10%5.72M | 6.65%14.18M | 8.59%6.11M | 50.89%6.43M | 54.91%3.74M | 3.90%13.3M | -5.49%5.63M | -11.77%4.26M | 152.63%2.41M | 160.88%12.8M |
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 | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye 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