(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 | 6.20%92.15M | -18.28%361.49M | -11.52%261.97M | -11.29%178.11M | -8.66%86.77M | 12.07%442.36M | 7.05%296.06M | 9.32%200.79M | 6.89%94.99M | 31.96%394.73M |
Operating revenue | 6.20%92.15M | -18.28%361.49M | -11.52%261.97M | -11.29%178.11M | -8.66%86.77M | 12.07%442.36M | 7.05%296.06M | 9.32%200.79M | 6.89%94.99M | 31.96%394.73M |
Other operating revenue | ---- | -44.48%55.71M | ---- | -12.56%26.7M | ---- | 98.65%100.34M | ---- | 21.59%30.53M | ---- | 27.13%50.51M |
Total operating cost | 17.88%54.18M | -17.51%179.83M | -11.01%127.28M | -10.77%88.67M | -2.08%45.96M | 8.23%217.99M | 2.03%143.02M | 2.57%99.37M | -6.68%46.94M | 15.43%201.42M |
Operating cost | 15.13%39.44M | -18.63%130.82M | -8.00%93.54M | -7.37%64.56M | 6.87%34.26M | 17.44%160.77M | 4.96%101.68M | 5.60%69.7M | -5.50%32.05M | 9.04%136.89M |
Operating tax surcharges | 1.81%907.46K | -16.47%3.63M | -17.94%2.76M | -4.20%2.04M | -23.16%891.32K | -5.86%4.35M | -1.09%3.36M | -12.56%2.13M | -8.99%1.16M | 34.65%4.62M |
Operating expense | 47.13%201.27K | 3.24%548.07K | -2.91%398.2K | 19.52%268.22K | 20.06%136.8K | 3.63%530.87K | 2.75%410.14K | -21.47%224.41K | -33.89%113.94K | 15.95%512.3K |
Administration expense | 19.09%12.46M | -14.09%39.85M | -17.76%28.04M | -20.70%19.7M | -11.82%10.47M | -6.03%46.38M | 2.97%34.09M | 9.49%24.84M | -1.41%11.87M | 57.41%49.36M |
Financial expense | 26.22%-2.06M | 3.87%-8.21M | -15.60%-7.16M | -14.09%-4.33M | -114.10%-2.8M | -176.97%-8.54M | -180.20%-6.19M | -1,682.21%-3.79M | -9,621.10%-1.31M | -181.78%-3.08M |
-Interest expense (Financial expense) | ---- | -72.13%78.95K | -65.87%78.84K | -52.61%78.84K | -11.73%78.84K | -49.45%283.24K | -49.67%230.99K | -51.86%166.37K | -49.15%89.32K | -85.37%560.37K |
-Interest Income (Financial expense) | 28.31%-2.07M | 5.93%-8.33M | -12.84%-7.27M | -11.56%-4.43M | -106.11%-2.89M | -141.92%-8.85M | -140.50%-6.45M | -601.82%-3.97M | -738.31%-1.4M | -4,520.45%-3.66M |
Research and development | 7.49%3.23M | -9.01%13.2M | 0.34%9.71M | 2.55%6.43M | -1.23%3.01M | 10.54%14.51M | 12.41%9.68M | 10.45%6.27M | 5.79%3.05M | 31.92%13.12M |
Credit Impairment Loss | 33.45%-659.51K | 179.26%3.9M | 270.80%4.6M | 403.66%5.15M | 8.52%-990.97K | -94.17%-4.92M | -62.14%-2.69M | -37.99%-1.69M | -28.15%-1.08M | -203.29%-2.53M |
Asset Impairment Loss | ---- | 78.29%-879.09K | ---- | ---- | ---- | 56.81%-4.05M | ---- | ---- | ---- | ---9.38M |
Other net revenue | -73.34%1.83M | 92.66%31.03M | 50.61%27.44M | 80.28%22.77M | 39.57%6.87M | 26.61%16.1M | 26.85%18.22M | 7.33%12.63M | 27.51%4.92M | -29.07%12.72M |
Invest income | -67.52%600.65K | 59.30%10.34M | 4.61%5.81M | -5.48%3.66M | -13.99%1.85M | 631.72%6.49M | --5.56M | --3.87M | --2.15M | --886.79K |
-Including: Investment income associates | 184.15%291.83K | 567.62%2.03M | 564.10%1.44M | 1,064.88%663.84K | --102.7K | 319.43%303.97K | --216.2K | ---68.8K | ---- | ---138.52K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---1.83M | ---- | ---- | ---- | ---- |
Other revenue | -68.56%1.89M | -13.44%17.67M | 10.94%17.03M | 33.59%13.96M | 55.92%6.01M | -14.03%20.41M | -4.18%15.35M | -19.58%10.45M | -18.07%3.85M | 39.76%23.74M |
Operating profit | -16.53%39.8M | -11.55%212.69M | -5.33%162.13M | -1.61%112.21M | -10.01%47.68M | 16.72%240.47M | 13.60%171.26M | 15.72%114.04M | 24.86%52.98M | 44.50%206.03M |
Add:Non operating Income | 118.73%176.1K | -20.15%147.61K | -7.93%87.05K | 961.06%83.2K | 2,775.40%80.51K | 124.47%184.85K | 18.41%94.55K | -34.38%7.84K | -41.05%2.8K | 188.95%82.35K |
Less:Non operating expense | -99.01%350 | 128.19%76.1K | 27.03%39.76K | 19.65%36.91K | 15.83%35.21K | -97.31%33.35K | -97.20%31.3K | -97.24%30.85K | -4.70%30.4K | 602.13%1.24M |
Total profit | -16.24%39.97M | -11.58%212.76M | -5.34%162.17M | -1.55%112.25M | -9.87%47.72M | 17.45%240.63M | 14.43%171.32M | 17.01%114.02M | 24.88%52.95M | 43.84%204.87M |
Less:Income tax cost | -25.07%5.36M | -28.80%24.59M | -27.13%19.53M | -31.02%12.66M | -9.87%7.16M | 17.28%34.53M | 19.33%26.8M | 30.26%18.35M | 30.21%7.94M | 38.73%29.44M |
Net profit | -14.68%34.61M | -8.70%188.17M | -1.30%142.65M | 4.10%99.6M | -9.87%40.56M | 17.48%206.09M | 13.57%144.52M | 14.77%95.67M | 23.98%45.01M | 44.73%175.43M |
Net profit from continuing operation | -14.68%34.61M | -8.70%188.17M | -1.30%142.65M | 4.10%99.6M | -9.87%40.56M | 17.48%206.09M | 13.57%144.52M | 14.77%95.67M | 23.98%45.01M | 44.73%175.43M |
Net profit of parent company owners | -14.68%34.61M | -8.70%188.17M | -1.30%142.65M | 4.10%99.6M | -9.87%40.56M | 17.48%206.09M | 13.57%144.52M | 14.77%95.67M | 23.98%45.01M | 44.73%175.43M |
Earning per share | ||||||||||
Basic earning per share | -12.00%0.22 | -8.53%1.18 | -1.11%0.89 | 3.33%0.62 | -10.71%0.25 | 0.78%1.29 | -9.09%0.9 | -13.04%0.6 | -6.67%0.28 | 26.73%1.28 |
Diluted earning per share | -12.00%0.22 | -8.53%1.18 | -1.11%0.89 | 3.33%0.62 | -10.71%0.25 | 0.78%1.29 | -9.09%0.9 | -13.04%0.6 | -6.67%0.28 | 26.73%1.28 |
Other composite income | ||||||||||
Total composite income | -14.68%34.61M | -8.70%188.17M | 4.10%99.6M | -9.87%40.56M | 17.48%206.09M | 14.77%95.67M | 23.98%45.01M | 44.73%175.43M | ||
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