(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 | 20.81%196.17M | 7.10%761.92M | 12.83%596.84M | 12.54%370.26M | 9.80%162.37M | 22.31%711.44M | 26.57%528.96M | 21.91%329.02M | 19.86%147.88M | 17.65%581.65M |
Operating revenue | 20.81%196.17M | 7.10%761.92M | 12.83%596.84M | 12.54%370.26M | 9.80%162.37M | 22.31%711.44M | 26.57%528.96M | 21.91%329.02M | 19.86%147.88M | 17.65%581.65M |
Other operating revenue | ---- | 1.09%13.46M | ---- | -5.09%11.43M | ---- | 59.11%13.31M | ---- | 153.71%12.04M | ---- | 2.96%8.36M |
Total operating cost | 17.50%191.19M | 2.35%752.36M | 10.12%590.02M | 11.29%363.4M | 10.55%162.72M | 30.77%735.11M | 36.53%535.82M | 28.92%326.53M | 28.18%147.19M | 18.39%562.12M |
Operating cost | 15.50%156.26M | 2.17%619.57M | 11.04%500.64M | 13.14%305.89M | 13.89%135.28M | 34.15%606.42M | 44.16%450.86M | 35.56%270.36M | 31.83%118.78M | 18.87%452.03M |
Operating tax surcharges | 19.90%1.6M | 12.23%5.2M | 18.64%3.86M | 20.57%2.55M | 35.04%1.33M | -1.82%4.63M | -9.78%3.25M | -13.99%2.11M | -20.18%985.11K | -2.74%4.72M |
Operating expense | -3.93%4.04M | 6.71%19.02M | 21.58%12.59M | 18.08%8.03M | -5.23%4.2M | 13.65%17.82M | -31.77%10.35M | -38.26%6.8M | -12.64%4.44M | -2.46%15.68M |
Administration expense | 42.70%16.74M | -3.02%61.99M | -4.22%39.56M | -7.05%26.11M | -7.56%11.73M | 27.20%63.92M | 27.77%41.3M | 29.19%28.09M | 32.60%12.69M | 24.06%50.25M |
Financial expense | 20.53%1.89M | -9.70%4.4M | 16.26%4.77M | 6.29%2.58M | -23.48%1.57M | -8.17%4.87M | 34.99%4.1M | 68.81%2.43M | 57.63%2.05M | 1.82%5.3M |
-Interest expense (Financial expense) | 113.78%3.37M | -1.86%7.16M | 26.87%5.75M | 25.92%3.6M | -33.84%1.58M | 17.05%7.3M | 3.95%4.53M | 17.38%2.86M | 110.43%2.39M | 3.26%6.23M |
-Interest Income (Financial expense) | -537.77%-1.52M | -106.44%-2.18M | 49.42%-591.67K | 50.87%-394.17K | 12.52%-237.61K | 59.67%-1.05M | -2.63%-1.17M | 54.45%-802.34K | -15.22%-271.62K | -62.42%-2.62M |
Research and development | 24.03%10.67M | 12.64%42.19M | 10.23%28.61M | 8.99%18.24M | 4.31%8.6M | 9.70%37.45M | 1.46%25.96M | -2.64%16.74M | 9.29%8.25M | 22.51%34.14M |
Credit Impairment Loss | 29.11%897.32K | -301.34%-5.37M | -23.10%-3.44M | -796.91%-3.43M | -54.65%695K | 10.43%-1.34M | -3,911.56%-2.79M | -152.20%-381.97K | 75.86%1.53M | -185.24%-1.49M |
Asset Impairment Loss | -222.67%-1.76M | 23.45%-2.67M | -607.24%-2.24M | -680.41%-1.56M | -141.48%-546.57K | -243.42%-3.48M | 226.43%441.47K | 325.12%269.41K | ---226.34K | 80.39%-1.01M |
Other net revenue | -17.05%1.98M | -105.68%-267.47K | -109.31%-629.36K | -164.15%-2.12M | -34.91%2.39M | 283.62%4.71M | 640.61%6.76M | 3,930.45%3.3M | 1,592.92%3.67M | -2,310.80%-2.56M |
Invest income | 16.45%1.68M | -14.26%2.33M | -14.77%2.96M | 6.38%1.65M | 53.99%1.44M | 187.41%2.71M | 221.31%3.47M | 206.28%1.55M | 158.58%936.99K | -917.77%-3.1M |
-Including: Investment income associates | 20.69%1.71M | 4.64%2.22M | --2.85M | --1.67M | 31.97%1.42M | 163.25%2.12M | ---- | ---- | --1.07M | -1,027.03%-3.35M |
Asset deal income | --33.38K | 102.41%40.85K | 105.66%36.01K | 558.39%25.85K | ---- | -2,726.81%-1.69M | -858.21%-636.65K | -91.02%3.93K | ---- | -46.51%64.47K |
Other revenue | 42.46%1.13M | -36.48%5.41M | -67.25%2.06M | -35.53%1.2M | -44.15%794.27K | 185.27%8.51M | 223.08%6.28M | 31.23%1.86M | 194.68%1.42M | -14.69%2.98M |
Operating profit | 241.70%6.95M | 148.99%9.29M | 6,474.30%6.18M | -18.06%4.74M | -53.25%2.03M | -211.80%-18.97M | -100.40%-97K | -64.95%5.79M | -47.52%4.35M | -13.05%16.96M |
Add:Non operating Income | 13,354.02%530.92K | -59.94%81.18K | -82.97%41.13K | -98.40%3.68K | -81.85%3.95K | -58.48%202.67K | 7,988.36%241.51K | 7,618.75%230.45K | --21.74K | -29.04%488.11K |
Less:Non operating expense | 2,872.58%272.62K | -75.15%314.55K | -89.31%259.17K | -41.58%155.88K | -91.75%9.17K | -34.23%1.27M | 42.53%2.42M | 14.66%266.81K | -44.42%111.17K | 108.94%1.92M |
Total profit | 255.30%7.21M | 145.22%9.06M | 361.71%5.97M | -20.19%4.59M | -52.39%2.03M | -228.99%-20.03M | -110.14%-2.28M | -64.67%5.75M | -47.33%4.26M | -19.45%15.53M |
Less:Income tax cost | 113.73%177.12K | 59.95%-2.52M | -24.61%-2.63M | -32,007.01%-1.64M | -7,960.33%-1.29M | -558.83%-6.29M | -174.93%-2.11M | -100.21%-5.1K | -101.07%-16K | -37.32%1.37M |
Net profit | 111.90%7.03M | FLtoP11.58M | FLtoP8.6M | 8.17%6.23M | -22.42%3.32M | SL-13.74M | SL-167.24K | -58.60%5.76M | -35.11%4.28M | -17.16%14.16M |
Net profit from continuing operation | 111.90%7.03M | 184.25%11.58M | 5,240.63%8.6M | 8.17%6.23M | -22.42%3.32M | -197.06%-13.74M | -100.85%-167.24K | -58.60%5.76M | -35.11%4.28M | -17.16%14.16M |
Less:Minority Profit | 249.20%1.33M | 1.91%3.63M | -26.49%2.5M | -24.34%1.62M | -60.10%381.75K | 6.99%3.57M | 2.57%3.4M | 1.62%2.15M | 4.02%956.67K | 42.83%3.33M |
Net profit of parent company owners | 94.06%5.7M | 145.89%7.94M | 271.21%6.1M | 27.49%4.6M | -11.57%2.94M | -259.90%-17.31M | -121.78%-3.56M | -69.39%3.61M | -41.45%3.32M | -26.65%10.82M |
Earning per share | ||||||||||
Basic earning per share | 66.67%0.05 | 140.00%0.08 | 275.00%0.07 | 25.00%0.05 | -25.00%0.03 | -266.67%-0.2 | -122.22%-0.04 | -69.23%0.04 | -33.33%0.04 | -29.41%0.12 |
Diluted earning per share | 66.67%0.05 | 140.00%0.08 | 275.00%0.07 | 25.00%0.05 | -25.00%0.03 | -266.67%-0.2 | -122.22%-0.04 | -69.23%0.04 | -33.33%0.04 | -29.41%0.12 |
Other composite income | -373.65%-317.83K | -52.73%391.48K | 581.13K | 1.1M | 116.15K | 183.69%828.25K | -333.09%-989.65K | |||
Other composite income of parent company owners | -373.65%-317.83K | -52.73%391.48K | --581.13K | --1.1M | --116.15K | 183.69%828.25K | ---- | ---- | ---- | -333.09%-989.65K |
Total composite income | 95.49%6.72M | 192.69%11.97M | 5,588.11%9.18M | 27.20%7.32M | -19.70%3.44M | -198.07%-12.91M | -100.85%-167.24K | -58.60%5.76M | -35.11%4.28M | -24.82%13.17M |
Total composite income of parent company owners | 76.27%5.38M | 150.58%8.33M | 287.52%6.68M | 57.84%5.7M | -8.07%3.05M | -267.56%-16.48M | -121.78%-3.56M | -69.39%3.61M | -41.45%3.32M | -35.22%9.83M |
Total composite income of minority owners | 249.20%1.33M | 1.91%3.63M | -26.49%2.5M | -24.34%1.62M | -60.10%381.75K | 6.99%3.57M | 2.57%3.4M | 1.62%2.15M | 4.02%956.67K | 42.83%3.33M |
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