(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 | 18.63%101.12M | 43.37%452.26M | 41.62%292.62M | 42.77%201.07M | 40.36%85.25M | 24.39%315.44M | 28.50%206.62M | 34.01%140.83M | 20.65%60.73M | 27.99%253.59M |
Operating revenue | 18.63%101.12M | 43.37%452.26M | 41.62%292.62M | 42.77%201.07M | 40.36%85.25M | 24.39%315.44M | 28.50%206.62M | 34.01%140.83M | 20.65%60.73M | 27.99%253.59M |
Total operating cost | 28.52%83.8M | 35.86%345.46M | 33.96%229.75M | 34.80%155.12M | 25.25%65.21M | 31.83%254.28M | 35.37%171.5M | 42.23%115.08M | 52.51%52.06M | 17.31%192.89M |
Operating cost | 23.82%57.14M | 34.34%244.08M | 32.65%159.76M | 36.70%109.7M | 31.80%46.14M | 26.00%181.7M | 30.62%120.44M | 35.95%80.25M | 23.47%35.01M | 24.57%144.2M |
Operating tax surcharges | 14.02%177.73K | 140.93%705.01K | -16.34%522.24K | -7.93%352.91K | -19.89%155.87K | -56.42%292.63K | 78.90%624.21K | 20.33%383.31K | 26.30%194.57K | -2.34%671.48K |
Operating expense | 32.36%11.91M | 62.96%48.27M | 64.82%33.49M | 63.24%22.92M | 34.27%9M | 12.24%29.62M | 3.90%20.32M | 5.95%14.04M | 9.19%6.7M | 42.93%26.39M |
Administration expense | 17.28%6.98M | 25.21%27.93M | 24.49%19.54M | 19.48%12.4M | 14.75%5.95M | 21.85%22.3M | 17.21%15.69M | 12.95%10.38M | 11.96%5.19M | 17.20%18.3M |
Financial expense | 19.80%-672.53K | -12.38%-2.3M | -15.57%-1.93M | -121.67%-1.39M | -125.48%-838.56K | -1,114.13%-2.04M | -434.85%-1.67M | -347.34%-626.73K | -296.48%-371.9K | -242.75%-168.43K |
-Interest expense (Financial expense) | -41.33%83.93K | -27.83%649.94K | -41.72%432.61K | -33.88%325.74K | -39.90%143.04K | -28.20%900.51K | -26.49%742.25K | -33.16%492.62K | -38.94%237.99K | 113.34%1.25M |
-Interest Income (Financial expense) | 19.42%-784.64K | 2.98%-3.04M | 2.94%-2.43M | -47.75%-1.73M | -53.74%-973.71K | -136.10%-3.13M | -105.48%-2.5M | -128.67%-1.17M | -197.32%-633.37K | -159.30%-1.33M |
Research and development | 72.48%8.27M | 19.47%26.78M | 14.13%18.37M | 4.54%11.13M | -10.22%4.8M | 542.05%22.42M | 973.17%16.09M | 1,041.86%10.65M | 200.15%5.34M | -74.66%3.49M |
Credit Impairment Loss | 49.66%-1.26M | 1.82%-4.19M | -57.38%-1.53M | -157.04%-3.44M | -206.25%-2.5M | -32.26%-4.26M | 44.63%-973.23K | -27.55%-1.34M | 60.46%-816.09K | -222.38%-3.22M |
Asset Impairment Loss | -389.45%-59.96K | -142.88%-29K | -840.04%-371.02K | 128.33%153.53K | 106.53%20.72K | 109.65%67.63K | 102.84%50.14K | 57.08%-542.02K | -376.74%-317.28K | -168.11%-700.94K |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | 39,542.21%12.54M | 3,417.52%5.22M | --2.21M | --6.66M | --31.63K | --148.41K |
Invest income | -94.37%15.79K | 635.81%11.21M | 3,461.68%10.93M | 3,083.39%10.73M | 7.68%280.32K | 225.42%1.52M | 85.89%306.83K | 7,407.94%336.93K | 5,700.82%260.32K | -60.68%468.21K |
-Including: Investment income associates | ---- | -171.19%-74.74K | ---- | ---- | ---- | --104.98K | ---- | ---- | ---- | ---- |
Asset deal income | ---79.07K | ---- | ---- | ---- | ---- | --105.41K | --105.41K | ---- | ---- | ---- |
Other revenue | -6.73%476.47K | -14.80%954.61K | 39.78%713.51K | 223.56%710.83K | 11.84%510.83K | -95.55%1.12M | -97.62%510.46K | -86.16%219.69K | 2,213.92%456.74K | 534.73%25.18M |
Operating profit | -46.86%16.42M | 76.71%114.74M | 94.51%72.61M | 74.00%54.1M | 272.73%30.89M | -21.37%64.93M | -28.49%37.33M | 32.53%31.09M | -41.96%8.29M | 112.29%82.58M |
Add:Non operating Income | -13.93%3.41K | -98.03%6.41K | 211.13%4.26K | 189.20%3.96K | -81.63%3.96K | -33.65%325.93K | -99.65%1.37K | -99.65%1.37K | 108.30%21.56K | 164.53%491.2K |
Less:Non operating expense | --328.64 | 111,936.92%60.48K | --60K | ---- | ---- | -99.89%53.98 | ---- | ---- | -99.91%19.54 | 6.91%51.41K |
Total profit | -46.85%16.42M | 75.75%114.69M | 94.36%72.56M | 74.00%54.11M | 271.81%30.89M | -21.39%65.26M | -28.97%37.33M | 30.56%31.1M | -41.76%8.31M | 112.66%83.02M |
Less:Income tax cost | -65.26%1.39M | 158.28%12.97M | 93.05%7.94M | 75.15%6.58M | 388.24%3.99M | -50.73%5.02M | -31.66%4.11M | 74.53%3.76M | -44.00%818.13K | 157.10%10.19M |
Net profit | -44.12%15.03M | 68.87%101.71M | 94.52%64.62M | 73.85%47.53M | 259.09%26.9M | -17.29%60.23M | -28.62%33.22M | 26.19%27.34M | -41.51%7.49M | 107.64%72.82M |
Net profit from continuing operation | -44.12%15.03M | 68.87%101.71M | 94.52%64.62M | 73.85%47.53M | 259.09%26.9M | -17.29%60.23M | -28.62%33.22M | 26.19%27.34M | -41.51%7.49M | 107.64%72.82M |
Less:Minority Profit | -345.32%-32.65K | -147.95%-271.9K | -38.57%-170.79K | 35.17%-62.12K | 134.71%13.31K | -141.07%-109.66K | -40.40%-123.25K | -43.48%-95.83K | -49.10%-38.35K | 72.02%-45.49K |
Net profit of parent company owners | -43.97%15.06M | 69.01%101.99M | 94.31%64.79M | 73.46%47.59M | 257.09%26.88M | -17.19%60.34M | -28.49%33.34M | 26.25%27.44M | -41.33%7.53M | 106.81%72.87M |
Earning per share | ||||||||||
Basic earning per share | -43.95%0.1617 | 66.41%1.0945 | 90.36%0.6954 | 68.92%0.5108 | 260.63%0.2885 | -30.03%0.6577 | -40.77%0.3653 | -5.32%0.3024 | -57.58%0.08 | 81.54%0.94 |
Diluted earning per share | -43.95%0.1617 | 66.41%1.0945 | 90.36%0.6954 | 68.92%0.5108 | 260.63%0.2885 | -30.03%0.6577 | -40.77%0.3653 | -5.32%0.3024 | -57.58%0.08 | 81.54%0.94 |
Other composite income | ||||||||||
Total composite income | -44.12%15.03M | 68.87%101.71M | 94.52%64.62M | 73.85%47.53M | 259.09%26.9M | -17.29%60.23M | -28.62%33.22M | 26.19%27.34M | -41.51%7.49M | 107.64%72.82M |
Total composite income of parent company owners | -43.97%15.06M | 69.01%101.99M | 94.31%64.79M | 73.46%47.59M | 257.09%26.88M | -17.19%60.34M | -28.49%33.34M | 26.25%27.44M | -41.33%7.53M | 106.81%72.87M |
Total composite income of minority owners | -345.32%-32.65K | -147.95%-271.9K | -38.57%-170.79K | 35.17%-62.12K | 134.71%13.31K | -141.07%-109.66K | -40.40%-123.25K | -43.48%-95.83K | -49.10%-38.35K | 72.02%-45.49K |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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