(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 | 38.33%164.84M | 27.69%637.33M | 23.29%451.42M | 21.54%276.22M | 4.98%119.16M | 7.22%499.1M | 9.10%366.15M | 9.21%227.25M | 23.48%113.51M | 31.40%465.48M |
Operating revenue | 38.33%164.84M | 27.69%637.33M | 23.29%451.42M | 21.54%276.22M | 4.98%119.16M | 7.22%499.1M | 9.10%366.15M | 9.21%227.25M | 23.48%113.51M | 31.40%465.48M |
Other operating revenue | ---- | 76.33%5.81M | ---- | 72.19%2.61M | ---- | 36.96%3.3M | ---- | 185.26%1.51M | ---- | 109.16%2.41M |
Total operating cost | 36.22%140.16M | 29.99%536.16M | 25.21%370.98M | 23.22%225.75M | 9.24%102.89M | 9.80%412.46M | 12.45%296.28M | 14.94%183.21M | 32.77%94.19M | 42.57%375.65M |
Operating cost | 30.83%98.98M | 19.10%390.5M | 12.58%276.77M | 13.67%170.8M | 0.67%75.66M | 11.81%327.87M | 16.80%245.84M | 16.72%150.26M | 31.97%75.15M | 38.87%293.23M |
Operating tax surcharges | 131.71%805.45K | 50.34%5.44M | -23.20%1.58M | -48.61%877.38K | -3.81%347.62K | 22.24%3.62M | 19.04%2.06M | 29.26%1.71M | -16.02%361.4K | 11.52%2.96M |
Operating expense | 69.07%26.99M | 93.46%94.82M | 115.50%63.66M | 117.83%37.55M | 89.60%15.96M | 58.26%49.01M | 66.11%29.54M | 102.68%17.24M | 133.76%8.42M | 162.72%30.97M |
Administration expense | 32.95%10.1M | 17.57%37.94M | 19.99%27.02M | 18.72%17.17M | 13.21%7.6M | 5.63%32.27M | 6.70%22.52M | 6.54%14.46M | -6.53%6.71M | 33.67%30.55M |
Financial expense | -178.41%-3.91M | 6.80%-18.1M | 19.84%-15.17M | -7.27%-11.5M | -0.60%-1.4M | -16,718.10%-19.42M | -2,318.21%-18.93M | -1,677.51%-10.72M | -38.39%-1.39M | -106.25%-115.48K |
-Interest Income (Financial expense) | ---- | -47.36%-14.09M | -63.37%-10.88M | -85.37%-7.21M | ---- | -324.57%-9.56M | -236.19%-6.66M | -132.24%-3.89M | ---- | 6.79%-2.25M |
Research and development | 52.07%7.2M | 33.69%25.56M | 12.25%17.12M | 5.67%10.85M | -4.32%4.73M | 5.86%19.12M | 15.80%15.25M | 30.62%10.27M | 30.18%4.95M | 36.99%18.06M |
Credit Impairment Loss | 196.15%138.39K | -127.53%-1.2M | -49.33%-1.79M | -30.41%-882.97K | 48.99%-143.93K | -11.74%-525.31K | 26.42%-1.2M | -110.71%-677.08K | 40.48%-282.19K | 57.07%-470.12K |
Asset Impairment Loss | ---- | -53.13%-3.9M | 4.45%-1.65M | 4.45%-1.65M | ---- | -38.33%-2.55M | -2.10%-1.73M | -2.10%-1.73M | ---- | 42.86%-1.84M |
Other net revenue | 33.12%1.25M | -99.74%12.4K | -88.12%466.48K | -83.05%492.46K | -66.31%941.84K | -42.20%4.82M | -63.80%3.93M | -27.11%2.91M | 2,823.42%2.8M | 457.77%8.34M |
Invest income | -39.78%417.6K | -60.66%2.1M | -58.10%1.67M | -64.96%1.25M | -75.08%693.49K | -46.91%5.33M | -57.01%4M | 520.91%3.57M | --2.78M | --10.04M |
Asset deal income | ---- | -80.88%3.91K | ---- | ---- | ---- | 102.25%20.44K | 101.08%9.68K | 108.09%11.87K | 93.87%-6.6K | -538.09%-908.44K |
Other revenue | 77.87%697.74K | 18.18%3.01M | -21.66%2.23M | 2.85%1.77M | 29.89%392.28K | 66.69%2.55M | -50.70%2.84M | -69.05%1.72M | -55.41%302.01K | -28.27%1.53M |
Operating profit | 50.64%25.93M | 10.63%101.19M | 9.63%80.91M | 8.54%50.96M | -22.16%17.21M | -6.83%91.46M | -11.05%73.8M | -10.89%46.95M | 4.91%22.12M | 11.01%98.17M |
Add:Non operating Income | 204.94%14.8K | -46.25%42.81K | 11,371.94%31.89K | 5,754.49%16.28K | 1,645.83%4.85K | -98.38%79.66K | -83.15%278 | -38.22%278 | --278 | 181.44%4.93M |
Less:Non operating expense | 3,676.71%6.96K | -68.80%222.62K | -99.10%3.4K | -99.91%324.41 | -96.48%184.41 | -11.56%713.6K | -38.74%376K | -24.80%376K | -98.95%5.24K | 253.61%806.88K |
Total profit | 50.64%25.94M | 11.20%101.01M | 10.23%80.94M | 9.45%50.97M | -22.12%17.22M | -11.21%90.83M | -10.85%73.43M | -10.76%46.57M | 7.44%22.11M | 13.72%102.3M |
Less:Income tax cost | 10.45%2.64M | 17.58%13.02M | 27.80%10.85M | 21.46%7.11M | -7.26%2.39M | -13.44%11.07M | -17.89%8.49M | -12.49%5.85M | 2.34%2.58M | 5.55%12.79M |
Net profit | 57.12%23.3M | 10.32%87.99M | 7.94%70.09M | 7.73%43.87M | -24.08%14.83M | -10.89%79.76M | -9.84%64.94M | -10.50%40.72M | 8.15%19.53M | 14.99%89.5M |
Net profit from continuing operation | 57.12%23.3M | 10.32%87.99M | 7.94%70.09M | 7.73%43.87M | -24.08%14.83M | -10.89%79.76M | -9.84%64.94M | -10.50%40.72M | 8.15%19.53M | 14.99%89.5M |
Less:Minority Profit | ---- | -37.76%-3.15M | -1,036.64%-5.76M | ---4.4M | ---1.79M | ---2.29M | ---506.53K | ---- | ---- | ---- |
Net profit of parent company owners | 40.22%23.3M | 11.08%91.14M | 15.90%75.85M | 18.54%48.27M | -14.93%16.62M | -8.33%82.04M | -9.13%65.44M | -10.50%40.72M | 8.15%19.53M | 14.99%89.5M |
Earning per share | ||||||||||
Basic earning per share | 41.67%0.17 | 11.48%0.68 | 14.29%0.56 | 20.00%0.36 | -20.00%0.12 | -8.96%0.61 | -34.67%0.49 | -36.17%0.3 | -21.05%0.15 | -37.96%0.67 |
Diluted earning per share | 41.67%0.17 | 9.84%0.67 | 14.29%0.56 | 20.00%0.36 | -14.29%0.12 | -8.96%0.61 | -34.67%0.49 | -36.17%0.3 | -26.32%0.14 | -37.96%0.67 |
Other composite income | ||||||||||
Total composite income | 57.12%23.3M | 10.32%87.99M | 7.94%70.09M | 7.73%43.87M | -24.08%14.83M | -10.89%79.76M | -9.84%64.94M | -10.50%40.72M | 8.15%19.53M | 14.99%89.5M |
Total composite income of parent company owners | 40.22%23.3M | 11.08%91.14M | 15.90%75.85M | 18.54%48.27M | -14.93%16.62M | -8.33%82.04M | -9.13%65.44M | --40.72M | --19.53M | --89.5M |
Total composite income of minority owners | ---- | -37.76%-3.15M | -1,036.64%-5.76M | ---4.4M | ---1.79M | ---2.29M | ---506.53K | ---- | ---- | ---- |
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