(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 | -39.16%110.32M | -11.93%757.38M | -5.12%527.97M | -9.71%352.28M | -6.44%181.32M | 4.95%859.94M | 0.15%556.43M | 11.70%390.16M | 36.47%193.8M | -4.33%819.36M |
Operating revenue | -39.16%110.32M | -11.93%757.38M | -5.12%527.97M | -9.71%352.28M | -6.44%181.32M | 4.95%859.94M | 0.15%556.43M | 11.70%390.16M | 36.47%193.8M | -4.33%819.36M |
Other operating revenue | ---- | -39.88%1.61M | ---- | -85.38%212.48K | ---- | 78.92%2.68M | ---- | 107.28%1.45M | ---- | -1.79%1.5M |
Total operating cost | -36.69%115.71M | -8.19%726.82M | -3.60%508.94M | -5.15%342.9M | 3.45%182.78M | 4.14%791.68M | 2.21%527.96M | 12.35%361.53M | 38.22%176.67M | 3.04%760.23M |
Operating cost | -39.33%91M | -8.31%585.09M | -3.49%403.39M | -5.49%273.44M | 5.82%150M | 5.86%638.12M | 2.83%417.98M | 15.04%289.32M | 50.89%141.75M | -0.66%602.79M |
Operating tax surcharges | 11.45%1.71M | 26.77%6.36M | 63.19%5.17M | 98.13%3.57M | 79.52%1.54M | 21.17%5.02M | 36.31%3.17M | -0.42%1.8M | -13.68%856.93K | -17.16%4.14M |
Operating expense | -2.39%9.83M | -16.26%42.82M | -31.84%30.41M | -31.62%20.85M | -32.53%10.07M | -8.96%51.14M | 10.23%44.61M | 6.70%30.49M | -6.11%14.92M | 5.73%56.18M |
Administration expense | -38.96%8.79M | 2.56%64.55M | 8.92%47.89M | 15.24%30.98M | -3.58%14.4M | -0.39%62.94M | -4.12%43.97M | 10.24%26.88M | 27.26%14.94M | 48.92%63.18M |
Financial expense | 108.08%68.28K | 2,794.87%869.1K | -8.33%1.53M | -83.81%327.12K | -163.94%-845.06K | -99.58%30.02K | -64.03%1.67M | -55.42%2.02M | 65.58%1.32M | 442.63%7.12M |
-Interest expense (Financial expense) | ---- | ---- | ---- | ---- | ---- | --37.54K | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | ---- | -31.81%-841.5K | 12.31%-355.24K | 29.52%-211.12K | ---- | ---638.44K | 43.46%-405.11K | 51.25%-299.56K | ---- | ---- |
Research and development | -43.40%4.31M | -21.22%27.12M | 24.12%20.56M | 24.69%13.73M | 163.82%7.62M | 28.37%34.43M | -1.36%16.56M | 0.21%11.01M | -35.17%2.89M | -7.90%26.82M |
Credit Impairment Loss | 40.10%2.72M | -21.63%4.38M | -106.90%-530.47K | -129.11%-2.16M | -68.17%1.94M | -49.62%5.59M | 233.55%7.69M | 228.98%7.41M | -7.07%6.09M | 53.37%11.1M |
Asset Impairment Loss | ---- | 40.65%-8.71M | ---- | ---- | ---- | -129.25%-14.67M | ---- | -110.97%-208.82K | ---- | -62.06%-6.4M |
Other net revenue | -316.74%-11.71M | 234.75%20.12M | -132.43%-1.6M | -48.27%2.73M | 103.46%5.4M | -34.50%-14.93M | 119.61%4.94M | -76.66%5.28M | -95.26%2.65M | -113.92%-11.1M |
Fair value change income | -592.61%-15.1M | 218.39%16.96M | 45.61%-5.6M | 115.41%1.41M | 178.94%3.07M | -1.33%-14.32M | 36.93%-10.3M | 55.36%-9.13M | -107.69%-3.88M | -123.55%-14.13M |
Invest income | ---- | -51.50%2.85M | -52.97%2.85M | -50.60%2.85M | -108.29%-28.86K | 272.21%5.88M | 269.47%6.07M | -87.53%5.78M | 864.71%347.94K | -132.86%-3.42M |
Asset deal income | ---- | -81.98%191.06K | ---- | ---- | ---- | 18.58%1.06M | --27K | ---- | ---- | --894.23K |
Other revenue | 60.26%681.12K | 190.70%4.44M | 15.29%1.68M | -55.90%632.12K | 325.00%425K | 79.33%1.53M | 83.49%1.45M | 132.93%1.43M | -19.48%100K | -85.88%852.28K |
Operating profit | -532.73%-17.09M | -4.97%50.68M | -47.85%17.43M | -64.30%12.11M | -80.03%3.95M | 11.05%53.34M | 141.76%33.42M | -32.34%33.92M | -71.84%19.78M | -75.78%48.03M |
Add:Non operating Income | ---- | -76.71%1.47M | -97.59%150.36K | ---- | ---- | 808.97%6.29M | 525.34%6.23M | ---- | ---- | 515.52%692.29K |
Less:Non operating expense | ---- | 290.42%2.73M | 851.39%1.06M | 1,295.23%662.7K | 63.39%22.81K | -53.56%699.59K | -90.51%111.53K | -90.28%47.5K | -99.71%13.96K | 1,585.15%1.51M |
Total profit | -535.24%-17.09M | -16.14%49.42M | -58.23%16.52M | -66.21%11.45M | -80.13%3.93M | 24.81%58.93M | 189.78%39.54M | -31.91%33.87M | -69.76%19.77M | -76.20%47.21M |
Less:Income tax cost | 277.53%1.33M | -15.41%6.21M | 1,341.79%3.43M | 190.17%1.14M | -94.44%352.6K | 0.91%7.34M | -109.55%-276.19K | -431.00%-1.27M | -40.79%6.35M | -73.19%7.28M |
Net profit | SL-18.42M | -16.24%43.21M | -67.13%13.09M | -70.68%10.3M | -73.37%3.57M | 29.17%51.59M | 270.30%39.82M | -28.81%35.14M | -75.44%13.42M | -76.67%39.94M |
Net profit from continuing operation | -615.41%-18.42M | -16.24%43.21M | -67.13%13.09M | -70.68%10.3M | -73.37%3.57M | 29.17%51.59M | 270.30%39.82M | -28.81%35.14M | -75.44%13.42M | -76.67%39.94M |
Net profit of parent company owners | -615.41%-18.42M | -16.24%43.21M | -67.13%13.09M | -70.68%10.3M | -73.37%3.57M | 29.17%51.59M | 270.30%39.82M | -28.81%35.14M | -75.44%13.42M | -76.67%39.94M |
Earning per share | ||||||||||
Basic earning per share | -500.00%-0.08 | -18.18%0.18 | -64.71%0.06 | -73.33%0.04 | -66.67%0.02 | 29.41%0.22 | 240.00%0.17 | -28.57%0.15 | -73.91%0.06 | -76.71%0.17 |
Diluted earning per share | -500.00%-0.08 | -18.18%0.18 | -64.71%0.06 | -73.33%0.04 | -66.67%0.02 | 29.41%0.22 | 240.00%0.17 | -28.57%0.15 | -73.91%0.06 | -76.71%0.17 |
Other composite income | ||||||||||
Total composite income | -615.41%-18.42M | -16.24%43.21M | -67.13%13.09M | -70.68%10.3M | -73.37%3.57M | 29.17%51.59M | 270.30%39.82M | -28.81%35.14M | -75.44%13.42M | -76.67%39.94M |
Total composite income of parent company owners | ---- | -16.24%43.21M | -67.13%13.09M | -70.68%10.3M | ---- | 29.17%51.59M | 270.30%39.82M | -28.81%35.14M | ---- | -76.67%39.94M |
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