(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 | 162.65%111.41M | 21.13%299.87M | 14.16%213.36M | -13.37%110.77M | -32.86%42.42M | -21.53%247.56M | -19.15%186.9M | -18.13%127.85M | 3.47%63.18M | -1.16%315.47M |
Operating revenue | 162.65%111.41M | 21.13%299.87M | 14.16%213.36M | -13.37%110.77M | -32.86%42.42M | -21.53%247.56M | -19.15%186.9M | -18.13%127.85M | 3.47%63.18M | -1.16%315.47M |
Total operating cost | 118.91%85.56M | 34.11%245.99M | 38.79%174.36M | 3.65%92.23M | -7.97%39.08M | -17.35%183.42M | -23.34%125.63M | -19.79%88.98M | -9.44%42.47M | 8.54%221.94M |
Operating cost | 227.41%60.77M | 85.70%132.26M | 113.16%105.38M | 42.49%49.88M | 31.39%18.56M | 3.22%71.23M | -5.22%49.43M | 30.15%35.01M | 8.32%14.13M | 17.00%69M |
Operating tax surcharges | 226.27%576.73K | 289.96%3.03M | 9.16%607.64K | 4.53%370.96K | 1.42%176.77K | 0.42%777.42K | -55.62%556.65K | -68.20%354.88K | -60.35%174.3K | -61.72%774.14K |
Operating expense | 61.07%2.19M | 33.86%8.17M | 30.09%5.6M | 24.33%3.85M | 3.70%1.36M | 1.61%6.11M | -8.56%4.31M | -9.49%3.1M | -19.57%1.31M | -18.20%6.01M |
Administration expense | 5.19%7.84M | -5.38%35.76M | -4.90%26.14M | -16.68%16.57M | -13.47%7.46M | -4.82%37.79M | -12.60%27.48M | -16.40%19.89M | -40.46%8.62M | -19.63%39.7M |
Financial expense | -300.17%-1.29M | 14.78%-7.24M | 10.40%-6.77M | -29.84%-6.06M | 274.66%642.1K | -401.31%-8.5M | -595.34%-7.56M | -280.47%-4.66M | 64.37%-367.63K | -74.21%2.82M |
-Interest expense (Financial expense) | -95.06%928.65 | -82.29%37.81K | -76.68%36.69K | -67.02%35.39K | -65.64%18.82K | -7.04%213.52K | -0.41%157.33K | 3.61%107.3K | 24.51%54.77K | --229.69K |
-Interest Income (Financial expense) | -118.33%-1.09M | -87.55%-6.08M | -170.12%-5.3M | -237.33%-4.67M | 33.97%-497.34K | -119.20%-3.24M | -80.65%-1.96M | -107.77%-1.39M | -82.41%-753.17K | -19.75%-1.48M |
Research and development | 41.98%15.45M | -2.65%74.01M | -15.56%43.41M | -21.78%27.61M | -41.50%10.89M | -26.64%76.02M | -29.38%51.41M | -33.56%35.3M | 1.43%18.61M | 36.71%103.63M |
Credit Impairment Loss | -124.63%-398.98K | 43.52%-805.91K | 148.38%549.34K | 254.00%1.29M | 367.19%1.62M | -595.11%-1.43M | -527.50%-1.14M | -181.57%-837.22K | -1,323.62%-606.23K | 123.92%288.2K |
Asset Impairment Loss | 83.70%-64K | -159.22%-1.53M | -994.78%-1.18M | -416.68%-891.04K | -277.37%-392.67K | 347.95%2.59M | 118.66%132.02K | 55.67%-172.45K | 12.41%221.38K | 53.59%-1.04M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --457.4K |
Invest income | -63.58%1.01M | -47.80%11.37M | -19.62%7.52M | -1.93%5.24M | 1.82%2.76M | 421.27%21.78M | 740.05%9.36M | 2,698.08%5.35M | 1,939.56%2.71M | -83.24%4.18M |
-Including: Investment income associates | -440.33%-370.9K | -148.29%-2.14M | -80.96%771.18K | -84.36%355.39K | -93.19%108.98K | 726.69%4.43M | 498.61%4.05M | 381.30%2.27M | 453.61%1.6M | 69.53%-706.49K |
Asset deal income | ---- | -47.20%82.09K | --82.09K | --40.09K | ---- | --155.47K | ---- | ---- | ---- | ---- |
Other revenue | -62.00%189.04K | -49.41%6.02M | -48.66%1.92M | -62.32%758.85K | 20.45%497.52K | -50.22%11.9M | 265.45%3.74M | 199.18%2.01M | 11.99%413.04K | 284.98%23.9M |
Operating profit | 239.84%26.59M | -30.38%69.01M | -34.72%47.89M | -44.77%24.98M | -66.64%7.82M | -18.28%99.13M | 5.64%73.36M | -4.21%45.23M | 60.29%23.45M | -14.81%121.31M |
Add:Non operating Income | -33.18%128.32 | 3,949.87%128.14K | 4,783.20%105.15K | 18,322.17%101.11K | 1,920,400.00%192.05 | -99.99%3.16K | -71.93%2.15K | -88.46%548.84 | -100.00%0.01 | 81,814.38%33.01M |
Less:Non operating expense | --184.53K | 89.78%3.15M | -87.08%113.38K | -97.07%25.73K | ---- | -68.73%1.66M | -75.90%877.23K | -68.57%877.23K | 2,021,036.97%795.52K | 4,191.71%5.31M |
Total profit | 237.47%26.4M | -32.30%65.99M | -33.94%47.88M | -43.51%25.05M | -65.47%7.82M | -34.59%97.48M | 10.14%72.49M | -0.18%44.35M | 54.83%22.66M | 4.70%149.01M |
Less:Income tax cost | 3,172.12%3.51M | 8.21%4.92M | -29.22%3.81M | -45.09%2.28M | -95.52%107.2K | -67.77%4.54M | 11.67%5.38M | -44.60%4.14M | -7.81%2.39M | -25.89%14.1M |
Net profit | 196.71%22.9M | -34.28%61.07M | -34.32%44.07M | -43.34%22.78M | -61.92%7.72M | -31.12%92.93M | 10.02%67.1M | 8.81%40.2M | 68.34%20.26M | 9.42%134.92M |
Net profit from continuing operation | 196.71%22.9M | -34.28%61.07M | -34.32%44.07M | -43.34%22.78M | -61.92%7.72M | -31.12%92.93M | 10.02%67.1M | 8.81%40.2M | 68.34%20.26M | 9.42%134.92M |
Net profit of parent company owners | 196.71%22.9M | -34.28%61.07M | -34.32%44.07M | -43.34%22.78M | -61.92%7.72M | -31.12%92.93M | 10.02%67.1M | 8.81%40.2M | 68.34%20.26M | 9.42%134.92M |
Earning per share | ||||||||||
Basic earning per share | 150.00%0.05 | -40.91%0.13 | -37.50%0.1 | -50.00%0.05 | -60.00%0.02 | -33.33%0.22 | 6.67%0.16 | 11.11%0.1 | 66.67%0.05 | 10.00%0.33 |
Diluted earning per share | 150.00%0.05 | -40.91%0.13 | -37.50%0.1 | -50.00%0.05 | -60.00%0.02 | -33.33%0.22 | 6.67%0.16 | 11.11%0.1 | 66.67%0.05 | 10.00%0.33 |
Other composite income | 99.56%-107.34 | -88.50%17.98K | -71.74%54.04K | -22.98%68.35K | -231.16%-24.35K | 460.48%156.36K | 1,504.33%191.24K | 533.12%88.74K | -172.39%-7.35K | 78.13%-43.37K |
Other composite income of parent company owners | 99.56%-107.34 | -88.50%17.98K | -71.74%54.04K | -22.98%68.35K | -231.16%-24.35K | 460.48%156.36K | 1,504.33%191.24K | 533.12%88.74K | -172.39%-7.35K | 78.13%-43.37K |
Total composite income | 197.64%22.9M | -34.37%61.09M | -34.43%44.13M | -43.30%22.85M | -62.02%7.69M | -30.98%93.09M | 10.36%67.29M | 9.11%40.29M | 68.14%20.26M | 9.57%134.87M |
Total composite income of parent company owners | 197.64%22.9M | -34.37%61.09M | -34.43%44.13M | -43.30%22.85M | -62.02%7.69M | -30.98%93.09M | 10.36%67.29M | 9.11%40.29M | --20.26M | 9.57%134.87M |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
Auditor | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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