(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 | -24.76%27.15M | -21.73%156.4M | -10.41%126.8M | -16.50%82.92M | -30.90%36.08M | -28.48%199.81M | -26.17%141.53M | -20.93%99.31M | 1.30%52.22M | 9.86%279.36M |
Operating revenue | -24.76%27.15M | -21.73%156.4M | -10.41%126.8M | -16.50%82.92M | -30.90%36.08M | -28.48%199.81M | -26.17%141.53M | -20.93%99.31M | 1.30%52.22M | 9.86%279.36M |
Other operating revenue | ---- | -36.61%3.21M | ---- | -76.96%277.71K | ---- | 430.87%5.06M | ---- | 149.77%1.21M | ---- | -20.32%953.26K |
Total operating cost | -25.34%31.31M | -7.38%159.27M | 0.51%130.56M | 2.35%88.55M | -3.53%41.94M | -17.22%171.96M | -13.36%129.9M | -15.24%86.52M | 2.49%43.47M | 6.01%207.73M |
Operating cost | -32.41%19.27M | -2.47%110.63M | 11.29%91.29M | 9.42%61.41M | 1.53%28.51M | -20.23%113.43M | -16.81%82.02M | -14.84%56.12M | 2.04%28.08M | 9.82%142.21M |
Operating tax surcharges | 149.94%613.01K | 56.27%1.67M | 4.42%775.31K | -44.33%321.15K | -2.80%245.26K | -61.96%1.07M | -62.17%742.51K | -52.81%576.83K | 75.03%252.33K | 20.46%2.82M |
Operating expense | -48.62%2.62M | -23.62%18.99M | -19.04%15.26M | 1.81%11.31M | -3.13%5.09M | 0.73%24.86M | -3.91%18.85M | -23.65%11.11M | -9.00%5.26M | -17.32%24.68M |
Administration expense | 3.98%7.52M | -5.84%27.99M | -13.43%21.49M | -12.30%13.95M | -13.60%7.24M | -1.07%29.73M | 6.70%24.83M | -0.33%15.9M | 14.90%8.37M | 16.87%30.05M |
Financial expense | 84.18%-216.44K | -27.91%-8.24M | -16.39%-4.41M | -86.64%-3.07M | -107.29%-1.37M | -126.02%-6.44M | -126.83%-3.79M | -44.80%-1.64M | 3.56%-660K | -66.68%-2.85M |
-Interest expense (Financial expense) | --16.86K | --12.27K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 82.44%-245.6K | -28.33%-8.37M | -17.98%-4.51M | -89.55%-3.14M | -110.63%-1.4M | -127.74%-6.52M | -126.94%-3.82M | -44.94%-1.66M | 3.66%-663.98K | -66.02%-2.86M |
Research and development | -32.39%1.5M | -11.66%8.23M | -14.95%6.16M | 3.99%4.64M | 2.50%2.22M | -13.98%9.31M | -11.10%7.24M | -20.31%4.46M | -8.62%2.17M | 5.38%10.82M |
Credit Impairment Loss | 240.54%67.99K | -12.29%-228.68K | 139.19%50.29K | 113.26%25.36K | 66.21%-48.38K | -178.37%-203.65K | -321.11%-128.33K | -198.83%-191.22K | -328.01%-143.18K | 291.49%259.87K |
Asset Impairment Loss | -99.95%833.5 | -446.39%-15.94M | -63.70%1.24M | 45.24%1.78M | -13.14%1.78M | 341.04%4.6M | 292.50%3.41M | 230.47%1.22M | 391.03%2.05M | 13.09%-1.91M |
Other net revenue | -65.52%712.94K | -216.14%-12.7M | -40.32%5.8M | -14.33%6.08M | -6.47%2.07M | 285.33%10.93M | 1,432.42%9.71M | 2,861.96%7.1M | 1,524.71%2.21M | -70.08%2.84M |
Fair value change income | ---- | --231.8K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | ---512.2K | ---134.4K | ---- | ---- | ---- | ---- | --291.66K | ---- | ---- | ---- |
-Including: Investment income associates | ---512.2K | ---457.89K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.75%4.64K |
Other revenue | 240.66%1.16M | -48.33%3.38M | -26.54%4.51M | -29.47%4.28M | 9.97%339.44K | 45.77%6.53M | 523.02%6.14M | 1,151.10%6.06M | -36.32%308.67K | -54.98%4.48M |
Operating profit | 9.00%-3.45M | -140.13%-15.56M | -90.49%2.03M | -97.75%447.23K | -134.57%-3.79M | -47.92%38.79M | -48.00%21.34M | -14.49%19.89M | 22.04%10.96M | 9.80%74.47M |
Add:Non operating Income | -34.06%51.56K | -88.69%284.15K | -78.34%277.74K | -85.17%161.19K | -90.56%78.19K | -40.83%2.51M | -63.79%1.28M | -66.81%1.09M | 171.46%828.5K | -10.39%4.25M |
Less:Non operating expense | --46 | -41.78%158.62K | -92.39%7.56K | -82.53%2.54K | ---- | -37.49%272.46K | -66.22%99.29K | -95.05%14.56K | --376.32 | 120.77%435.86K |
Total profit | 8.48%-3.4M | -137.63%-15.44M | -89.79%2.3M | -97.11%605.87K | -131.47%-3.71M | -47.59%41.03M | -49.15%22.53M | -20.12%20.96M | 26.95%11.79M | 8.18%78.28M |
Less:Income tax cost | -101.53%-4.6K | -141.29%-1.97M | -172.87%-1.86M | -154.24%-1.78M | -83.87%301.11K | -57.58%4.77M | -59.61%2.56M | -14.16%3.29M | 26.07%1.87M | 30.56%11.24M |
Net profit | FPtoL-3.39M | SL-13.47M | -79.14%4.16M | -86.48%2.39M | SL-4.01M | -45.92%36.26M | -47.40%19.97M | -21.14%17.67M | 27.11%9.92M | 5.16%67.05M |
Net profit from continuing operation | 15.46%-3.39M | -136.51%-13.47M | -79.14%4.16M | -86.48%2.39M | -140.43%-4.01M | -44.97%36.9M | -47.40%19.97M | -21.14%17.67M | 27.11%9.92M | 5.16%67.05M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---636.63K | ---- | ---- | ---- | ---- |
Less:Minority Profit | -133.37%-2.04K | -1,962.66%-183.56K | 101.54%7.46K | 91.53%-4.89K | 142.30%6.12K | ---8.9K | ---484.62K | ---57.75K | ---14.48K | ---- |
Net profit of parent company owners | 15.64%-3.39M | -136.64%-13.29M | -79.68%4.16M | -86.49%2.39M | -140.44%-4.02M | -45.90%36.27M | -46.12%20.45M | -20.88%17.73M | 27.30%9.93M | 5.16%67.05M |
Earning per share | ||||||||||
Basic earning per share | 25.00%-0.03 | -133.33%-0.13 | -80.00%0.04 | -90.91%0.02 | -130.77%-0.04 | -54.65%0.39 | -59.18%0.2 | -24.14%0.22 | 30.00%0.13 | 2.38%0.86 |
Diluted earning per share | 25.00%-0.03 | -133.33%-0.13 | -80.00%0.04 | -90.91%0.02 | -130.77%-0.04 | -54.65%0.39 | -59.18%0.2 | -24.14%0.22 | 30.00%0.13 | 2.38%0.86 |
Other composite income | ||||||||||
Total composite income | 15.46%-3.39M | -137.15%-13.47M | -79.14%4.16M | -86.48%2.39M | -140.43%-4.01M | -45.92%36.26M | -47.40%19.97M | -21.14%17.67M | 27.11%9.92M | 5.16%67.05M |
Total composite income of parent company owners | 15.64%-3.39M | -136.64%-13.29M | -79.68%4.16M | -86.49%2.39M | -140.44%-4.02M | -45.90%36.27M | -46.12%20.45M | -20.88%17.73M | 27.30%9.93M | 5.16%67.05M |
Total composite income of minority owners | -133.37%-2.04K | -1,962.66%-183.56K | 101.54%7.46K | 91.53%-4.89K | 142.30%6.12K | ---8.9K | ---484.62K | ---57.75K | ---14.48K | --0 |
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.
No Data