(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 | 61.94%114.07M | 7.27%300.68M | -11.21%197.99M | -6.42%141.39M | -5.39%70.44M | -17.84%280.3M | 0.85%222.99M | -7.90%151.08M | -2.23%74.45M | 24.23%341.16M |
Operating revenue | 61.94%114.07M | 7.27%300.68M | -11.21%197.99M | -6.42%141.39M | -5.39%70.44M | -17.84%280.3M | 0.85%222.99M | -7.90%151.08M | -2.23%74.45M | 24.23%341.16M |
Total operating cost | 44.27%69.31M | 16.50%237.51M | 5.81%151.31M | 1.16%99.66M | -1.12%48.04M | -7.10%203.87M | -7.54%143.01M | -4.21%98.52M | 3.12%48.59M | 14.45%219.45M |
Operating cost | 91.79%39.21M | 11.02%127.63M | -14.16%72.06M | -13.23%49.66M | -26.40%20.44M | -4.81%114.96M | -4.89%83.95M | -5.30%57.23M | -7.69%27.78M | 9.63%120.76M |
Operating tax surcharges | 53.17%1.78M | 24.18%5.12M | 15.88%3.43M | -1.13%2M | 30.19%1.16M | 16.69%4.12M | 47.78%2.96M | 44.57%2.02M | 11.02%892.57K | 37.49%3.53M |
Operating expense | -20.47%2.26M | -10.27%10.08M | -18.16%7.13M | -25.78%5.19M | -17.52%2.84M | 46.34%11.23M | 65.91%8.72M | 97.84%6.99M | 195.31%3.44M | 22.08%7.68M |
Administration expense | -3.52%12.35M | 6.62%49.77M | 8.15%36.85M | 18.49%24.52M | 31.57%12.79M | 4.07%46.68M | 7.45%34.07M | -3.47%20.69M | 9.17%9.72M | 16.52%44.86M |
Financial expense | -1,028.14%-509.02K | 38.17%-5.5M | 46.37%-6.43M | -25.73%-6.47M | -109.10%-45.12K | -388.23%-8.9M | -869.10%-11.99M | -581.32%-5.15M | 188.27%495.72K | -35.49%3.09M |
-Interest expense (Financial expense) | 104.35%1.2M | 75.81%3.91M | 79.78%2.76M | 33.54%1.65M | -1.58%586.23K | 20.00%2.22M | 28.63%1.53M | 62.35%1.24M | 117.01%595.63K | -40.79%1.85M |
-Interest Income (Financial expense) | 17.64%-1.71M | -85.83%-6.25M | -98.50%-5.03M | -103.36%-3.8M | -367.30%-2.08M | -816.18%-3.37M | -1,040.39%-2.53M | -1,434.35%-1.87M | -553.33%-445.56K | 60.72%-367.31K |
Research and development | 31.16%14.23M | 40.92%50.42M | 51.27%38.27M | 48.08%24.76M | 73.39%10.85M | -9.50%35.78M | -2.20%25.3M | 11.71%16.72M | -6.73%6.26M | 34.24%39.54M |
Credit Impairment Loss | -3,307.21%-1.92M | -155.12%-1.56M | -103.34%-65.75K | -147.31%-1.01M | -101.74%-56.5K | 311.21%2.84M | 306.63%1.97M | 390.27%2.15M | 328.22%3.25M | 36.30%-1.34M |
Asset Impairment Loss | 12.75%-1.53M | -283.89%-4.91M | -15.74%-6.68M | -48.32%-6.63M | -5.27%-1.76M | 123.06%2.67M | 12.84%-5.77M | 23.62%-4.47M | -36.42%-1.67M | -199.32%-11.57M |
Other net revenue | ||||||||||
Fair value change income | -12.39%2.26M | -10.49%14.51M | 7.50%11.02M | 67.18%7.01M | 205.95%2.58M | 1,914.98%16.21M | 1,244.85%10.25M | 849.51%4.19M | -2.31%844.2K | 20.57%804.57K |
Invest income | -38.86%1.44M | 136.97%3.71M | 89.58%3.11M | 65.31%2.5M | 3,201.90%2.35M | -6.02%1.56M | 26.91%1.64M | 44.81%1.51M | 172.75%71.31K | 29.87%1.66M |
Asset deal income | ---- | 149.02%67.83K | ---- | ---- | ---- | ---138.38K | ---138.38K | ---179.79K | ---179.79K | ---- |
Other revenue | 219.46%1.99M | 14.15%6.01M | -10.66%3.7M | 292.67%1.91M | 243.81%623.01K | -42.95%5.27M | -15.87%4.15M | -76.80%485.95K | -90.04%181.21K | 137.77%9.23M |
Operating profit | 79.76%46.99M | -22.74%80.99M | -37.26%57.76M | -19.11%45.5M | -7.82%26.14M | -13.00%104.83M | 39.81%92.08M | -3.34%56.25M | -2.54%28.36M | 45.64%120.5M |
Add:Non operating Income | -97.52%4.42K | -82.06%2.43M | -82.09%2.42M | -76.76%2.21M | -98.12%178.36K | 236.82%13.51M | 236.75%13.51M | 137.15%9.51M | 137.50%9.5M | 2,375.25%4.01M |
Less:Non operating expense | 11.44%100.3K | 103.02%836.53K | 30.54%537.51K | -55.98%150K | -66.53%90K | 996.14%412.04K | 2,271.12%411.76K | 2,078.64%340.77K | 2,096.38%268.89K | -93.52%37.59K |
Total profit | 78.78%46.89M | -29.98%82.58M | -43.29%59.65M | -27.30%47.56M | -30.22%26.23M | -5.25%117.94M | 50.56%105.17M | 5.19%65.42M | 13.62%37.59M | 51.21%124.47M |
Less:Income tax cost | 24.84%3.38M | -55.60%5.53M | -74.56%3.64M | -54.76%3.82M | -49.41%2.71M | -24.64%12.46M | 58.72%14.32M | 12.20%8.44M | 29.78%5.35M | 38.94%16.53M |
Net profit | 85.00%43.51M | -26.95%77.05M | -38.36%56M | -23.23%43.74M | -27.03%23.52M | -2.28%105.48M | 49.35%90.85M | 4.23%56.98M | 11.31%32.23M | 53.28%107.94M |
Net profit from continuing operation | 85.00%43.51M | -26.95%77.05M | -38.36%56M | -23.23%43.74M | -27.03%23.52M | -2.28%105.48M | 49.35%90.85M | 4.23%56.98M | 11.31%32.23M | 53.28%107.94M |
Net profit of parent company owners | 85.00%43.51M | -26.95%77.05M | -38.36%56M | -23.23%43.74M | -27.03%23.52M | -2.28%105.48M | 49.35%90.85M | 4.23%56.98M | 11.31%32.23M | 52.72%107.94M |
Earning per share | ||||||||||
Basic earning per share | 83.33%0.11 | -29.63%0.19 | -39.13%0.14 | -26.67%0.11 | -33.33%0.06 | -10.00%0.27 | 35.29%0.23 | 0.00%0.15 | 12.50%0.09 | 50.00%0.3 |
Diluted earning per share | 83.33%0.11 | -29.63%0.19 | -39.13%0.14 | -26.67%0.11 | -33.33%0.06 | -10.00%0.27 | 35.29%0.23 | 0.00%0.15 | 12.50%0.09 | 50.00%0.3 |
Other composite income | ||||||||||
Total composite income | 85.00%43.51M | -26.95%77.05M | -38.36%56M | -23.23%43.74M | -27.03%23.52M | -2.28%105.48M | 49.35%90.85M | 4.23%56.98M | 11.31%32.23M | 53.28%107.94M |
Total composite income of parent company owners | 85.00%43.51M | -26.95%77.05M | -38.36%56M | -23.23%43.74M | -27.03%23.52M | -2.28%105.48M | 49.35%90.85M | 4.23%56.98M | 11.31%32.23M | 52.72%107.94M |
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 | -- | -- | -- | -- |
Auditor | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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