(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 | 28.50%275.41M | 2.54%1B | 1.36%729.18M | 3.23%459.96M | 1.85%214.33M | 6.77%978.3M | 15.86%719.4M | 7.00%445.56M | 19.93%210.44M | 30.28%916.29M |
Operating revenue | 28.50%275.41M | 2.54%1B | 1.36%729.18M | 3.23%459.96M | 1.85%214.33M | 6.77%978.3M | 15.86%719.4M | 7.00%445.56M | 19.93%210.44M | 30.28%916.29M |
Other operating revenue | ---- | -18.83%20.5M | ---- | -44.47%8.84M | ---- | 6.60%25.26M | ---- | 35.48%15.92M | ---- | 34.57%23.69M |
Total operating cost | 27.76%253.8M | 4.17%953.04M | 3.79%688.26M | 5.97%434.98M | 2.97%198.65M | 10.49%914.86M | 17.53%663.11M | 8.82%410.48M | 19.50%192.91M | 34.08%828M |
Operating cost | 32.73%224.18M | 4.95%830.37M | 3.39%597.86M | 4.00%374.41M | 1.60%168.9M | 7.70%791.17M | 16.20%578.23M | 6.86%360.02M | 18.77%166.23M | 35.19%734.58M |
Operating tax surcharges | -16.24%2.07M | 18.62%9.49M | 42.29%6.89M | 80.91%4.87M | 42.08%2.47M | 135.82%8M | 117.49%4.84M | 130.65%2.69M | 130.89%1.74M | 17.59%3.39M |
Operating expense | 64.62%4.14M | 14.31%11.28M | 26.85%9.95M | 23.76%6.25M | -5.90%2.52M | 13.67%9.87M | 18.88%7.84M | 13.92%5.05M | -1.44%2.67M | 7.18%8.68M |
Administration expense | -9.84%9.37M | -5.51%45.47M | -2.50%33.25M | 22.51%21.54M | 17.36%10.39M | 39.75%48.12M | 23.41%34.1M | 1.65%17.59M | 10.92%8.85M | 17.38%34.43M |
Financial expense | -18.17%2.81M | -28.29%8.89M | -43.56%7.04M | -49.33%4.21M | -14.72%3.44M | 46.37%12.4M | 193.96%12.48M | 333.18%8.31M | 344.52%4.03M | 71.12%8.47M |
-Interest expense (Financial expense) | 0.06%2.72M | -17.15%11.68M | -38.40%8.09M | -43.20%5.15M | --2.72M | 71.06%14.1M | 218.41%13.13M | 632.06%9.06M | ---- | 99.53%8.24M |
-Interest Income (Financial expense) | 24.50%-204.01K | 12.78%-892.74K | -16.53%-571.62K | -221.16%-500.99K | ---270.21K | -28.84%-1.02M | 26.38%-490.54K | 39.99%-155.99K | ---- | -112.40%-794.49K |
Research and development | 2.61%11.22M | 4.94%47.54M | 29.88%33.27M | 40.80%23.69M | 16.52%10.94M | 17.85%45.31M | -1.08%25.62M | 8.85%16.82M | 2.89%9.39M | 32.88%38.44M |
Credit Impairment Loss | 253.71%1.16M | -1,321.34%-1.61M | -76.38%-1.88M | -129.94%-639.81K | -82.53%328.72K | 97.30%-113.59K | -307.72%-1.07M | 270.79%2.14M | 1.17%1.88M | -1,372.02%-4.2M |
Asset Impairment Loss | -248.69%-619.24K | -15.99%-4.77M | 33.73%-2.84M | 15.46%-2.63M | 120.80%416.46K | -66.99%-4.11M | -73.63%-4.29M | -99.76%-3.11M | -112.69%-2M | -77.50%-2.46M |
Other net revenue | -55.59%1.05M | 64.66%3.39M | 68.42%-983.82K | -113.41%-63.78K | 364.70%2.36M | 151.62%2.06M | -583.05%-3.12M | 138.81%475.47K | -75.77%508.25K | -150.02%-3.99M |
Fair value change income | ---- | ---- | ---79.84K | --208.83K | ---- | --79.84K | ---- | ---- | ---- | ---- |
Invest income | ---- | -2.26%659.98K | --739.81K | --472.55K | --392.71K | --675.21K | ---- | ---- | ---- | ---- |
Asset deal income | ---- | -65.93%19.56K | ---- | ---- | ---- | 508.76%57.43K | --57.43K | ---- | ---- | ---14.05K |
Other revenue | -58.70%505.51K | 66.18%9.1M | 41.11%3.08M | 74.28%2.52M | 94.79%1.22M | 103.60%5.48M | -16.05%2.18M | -10.76%1.45M | -46.69%628.36K | -68.47%2.69M |
Operating profit | 25.65%22.66M | -18.29%53.52M | -24.88%39.94M | -29.93%24.91M | 0.01%18.04M | -22.30%65.5M | -7.30%53.17M | -6.43%35.55M | 11.87%18.04M | -10.09%84.3M |
Add:Non operating Income | -99.15%140.94 | -99.30%12.2K | -99.05%2.39K | --2.39K | --16.6K | -56.86%1.76M | 12.69%250.6K | ---- | ---- | 9,573.16%4.07M |
Less:Non operating expense | 4,014.91%1.39M | -39.17%1.36M | -59.95%889.27K | -93.79%33.73K | -91.47%33.73K | 144.14%2.23M | 304.62%2.22M | 368.73%542.97K | 295.47%395.47K | 298.79%915.36K |
Total profit | 18.06%21.28M | -19.76%52.17M | -23.72%39.05M | -28.93%24.88M | 2.16%18.02M | -25.65%65.02M | -10.22%51.2M | -7.73%35.01M | 10.10%17.64M | -6.54%87.45M |
Less:Income tax cost | 87.08%2.36M | -62.99%1.46M | 54.07%1.1M | -56.56%290.34K | 350.02%1.26M | -41.04%3.95M | -79.69%713.51K | -79.01%668.43K | -69.59%280.12K | -36.96%6.7M |
Net profit | 12.87%18.92M | -16.96%50.71M | -24.82%37.96M | -28.39%24.59M | -3.45%16.76M | -24.37%61.07M | -5.66%50.49M | -1.20%34.34M | 14.96%17.36M | -2.64%80.75M |
Net profit from continuing operation | 12.87%18.92M | -16.96%50.71M | -24.82%37.96M | -28.39%24.59M | -3.45%16.76M | -24.37%61.07M | -5.66%50.49M | -1.20%34.34M | 14.96%17.36M | -2.64%80.75M |
Less:Minority Profit | -64.09%-575.56K | 79.81%-818.92K | 49.09%-1.03M | 63.17%-596.33K | 57.16%-350.77K | -161.20%-4.06M | -456.20%-2.03M | -1,538.68%-1.62M | -682,232.79%-818.8K | ---1.55M |
Net profit of parent company owners | 13.92%19.49M | -20.87%51.53M | -25.76%38.99M | -29.96%25.19M | -5.87%17.11M | -20.87%65.13M | -2.54%52.51M | 3.17%35.96M | 20.38%18.18M | -0.77%82.3M |
Earning per share | ||||||||||
Basic earning per share | 16.67%0.07 | -32.14%0.19 | -41.67%0.14 | -50.00%0.09 | -33.33%0.06 | -30.00%0.28 | -7.69%0.24 | 5.88%0.18 | 28.57%0.09 | -6.98%0.4 |
Diluted earning per share | 16.67%0.07 | -32.14%0.19 | -41.67%0.14 | -50.00%0.09 | -33.33%0.06 | -30.00%0.28 | -7.69%0.24 | 5.88%0.18 | 28.57%0.09 | -6.98%0.4 |
Other composite income | ||||||||||
Total composite income | 12.87%18.92M | -16.96%50.71M | -24.82%37.96M | -28.39%24.59M | -3.45%16.76M | -24.37%61.07M | -5.66%50.49M | -1.20%34.34M | 14.96%17.36M | -2.64%80.75M |
Total composite income of parent company owners | 13.92%19.49M | -20.87%51.53M | -25.76%38.99M | -29.96%25.19M | -5.87%17.11M | -20.87%65.13M | -2.54%52.51M | 3.17%35.96M | 20.38%18.18M | -0.77%82.3M |
Total composite income of minority owners | -64.09%-575.56K | 79.81%-818.92K | 49.09%-1.03M | 63.17%-596.33K | 57.16%-350.77K | -161.20%-4.06M | -456.20%-2.03M | -1,538.68%-1.62M | -682,232.79%-818.8K | ---1.55M |
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 | -- | 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