(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 | 122.05%186.07M | 36.42%497.41M | 20.09%332.26M | 16.55%213.91M | -2.54%83.79M | -2.94%364.62M | -0.21%276.67M | 1.88%183.54M | 0.45%85.98M | 31.00%375.65M |
Operating revenue | 122.05%186.07M | 36.42%497.41M | 20.09%332.26M | 16.55%213.91M | -2.54%83.79M | -2.94%364.62M | -0.21%276.67M | 1.88%183.54M | 0.45%85.98M | 31.00%375.65M |
Total operating cost | 64.59%170.78M | 32.68%538.72M | 18.09%383.14M | 19.80%244.83M | 11.20%103.76M | 24.57%406.03M | 37.60%324.44M | 34.51%204.37M | 33.96%93.31M | 43.59%325.95M |
Operating cost | 76.66%109.12M | 31.94%337.37M | 19.86%238.75M | 18.07%154.68M | 2.24%61.77M | -1.11%255.71M | 7.07%199.2M | 10.69%131M | 11.03%60.41M | 45.35%258.57M |
Operating tax surcharges | 148.96%1.01M | 68.93%4.24M | 52.58%2.29M | -22.24%890.25K | 23.23%406.06K | 17.79%2.51M | 3.66%1.5M | 13.46%1.14M | 1.52%329.51K | 10.27%2.13M |
Operating expense | 61.26%12.32M | 38.21%38.25M | 31.74%25.67M | 36.76%16.69M | 55.49%7.64M | 19.32%27.67M | -3.92%19.49M | -10.69%12.2M | -35.52%4.91M | 37.73%23.19M |
Administration expense | 30.87%28.54M | 10.58%100.38M | -6.85%78.01M | 4.22%49.16M | 0.17%21.81M | 288.36%90.78M | 462.14%83.75M | 353.98%47.17M | 482.09%21.77M | 59.73%23.37M |
Financial expense | 49.55%2.98M | 1,171.91%7.91M | 1,944.26%5.35M | 1,508.14%2.96M | 2,406.67%2M | 185.18%621.59K | 186.26%261.57K | -260.39%-210.11K | -163.89%-86.5K | -267.83%-729.74K |
-Interest expense (Financial expense) | 82.04%2.39M | 287.71%8.06M | 386.54%5.5M | 263.30%3.08M | 203.14%1.31M | 165.91%2.08M | 114.94%1.13M | 194.91%846.66K | --432.94K | 638.03%781.79K |
-Interest Income (Financial expense) | 63.79%-35.33K | 76.87%-428.48K | 72.67%-364.02K | 78.24%-289.81K | 83.27%-97.58K | -7.14%-1.85M | -27.39%-1.33M | -383.02%-1.33M | ---583.34K | -1,692.74%-1.73M |
Research and development | 65.67%16.8M | 75.94%50.58M | 63.37%33.06M | 56.61%20.46M | 69.90%10.14M | 48.08%28.75M | 50.81%20.24M | 55.58%13.06M | 74.37%5.97M | 27.11%19.41M |
Credit Impairment Loss | -242.24%-3.47M | -143.42%-12.42M | -57.07%-2.95M | 79.55%-318.8K | 264.88%2.44M | -327.57%-5.1M | -20.07%-1.88M | -64.65%-1.56M | -1,527.04%-1.48M | 8.90%-1.19M |
Asset Impairment Loss | ---105K | -34.86%-2.13M | 212.87%475.01K | 19.37%-339.34K | ---- | -529.12%-1.58M | -128.73%-420.86K | -128.73%-420.86K | ---- | -35.23%-250.91K |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | -95.99%347.36K | --336.02K | --219.76K | ---- | --8.66M |
Invest income | --15.53M | 2,331.90%6.07M | 252.08%865.68K | -110.34%-27.08K | ---- | 143.62%249.51K | 140.07%245.87K | 155.74%261.93K | --93.88K | -62.24%102.42K |
-Including: Investment income associates | ---57.04K | 224.55%783.56K | --643.27K | --449.56K | ---- | ---629.09K | ---- | ---- | ---- | ---- |
Asset deal income | ---394.99K | 719.52%14.94K | --3.77K | --1.94K | ---- | -92.44%1.82K | ---- | ---- | ---- | 3,085.61%24.1K |
Other revenue | 78.67%1.48M | 175.87%3.97M | 31.39%1.39M | 125.82%1.25M | 159.68%826.73K | -31.06%1.44M | -5.38%1.06M | -9.95%555.42K | --318.37K | -23.94%2.09M |
Operating profit | 269.69%28.33M | 0.53%-45.81M | -5.53%-51.1M | -39.38%-30.34M | -98.70%-16.7M | -177.87%-46.05M | -218.25%-48.43M | -178.28%-21.77M | -152.38%-8.4M | -3.50%59.14M |
Add:Non operating Income | -98.23%3.67K | 1,237.30%212.23K | 127.98%63.02K | 268.03%25.15K | 6,824.30%207.73K | -99.76%15.87K | -99.59%27.64K | -99.89%6.83K | -99.64%3K | 162.85%6.5M |
Less:Non operating expense | -48.50%38.95K | -89.75%208.7K | -93.56%129.89K | -94.15%117.35K | 1,609.74%75.63K | 1,428.09%2.04M | 1,423.90%2.02M | 21,752,835.79%2.01M | 47,875.16%4.42K | -80.58%133.24K |
Total profit | 270.83%28.29M | 4.71%-45.8M | -1.49%-51.17M | -28.05%-30.43M | -97.09%-16.56M | -173.38%-48.07M | -206.03%-50.42M | -169.48%-23.77M | -149.80%-8.4M | 3.86%65.51M |
Less:Income tax cost | 390.27%3.24M | 5.18%-10.99M | -22.92%-13.39M | -98.79%-8.4M | 161.68%660.08K | -268.55%-11.59M | -320.34%-10.89M | -207.79%-4.23M | -152.66%-1.07M | -12.54%6.88M |
Net profit | FLtoP25.06M | FPtoL-34.81M | FPtoL-37.78M | FPtoL-22.03M | FPtoL-17.22M | SL-36.48M | SL-39.52M | SL-19.54M | SL-7.33M | 6.20%58.63M |
Net profit from continuing operation | 245.49%25.06M | 4.56%-34.81M | 4.41%-37.78M | -12.75%-22.03M | -134.85%-17.22M | -162.22%-36.48M | -192.77%-39.52M | -164.52%-19.54M | -149.41%-7.33M | 6.20%58.63M |
Less:Minority Profit | 297.60%9.81M | 146.81%1.98M | -44.24%-5.49M | -23.06%-3.29M | -258.84%-4.97M | -176.45%-4.23M | -172.68%-3.81M | -164.25%-2.67M | -162.08%-1.38M | 5.97%5.54M |
Net profit of parent company owners | 224.38%15.25M | -14.12%-36.79M | 9.60%-32.29M | -11.11%-18.74M | -106.02%-12.26M | -160.73%-32.24M | -195.58%-35.72M | -164.56%-16.87M | -147.17%-5.95M | 6.22%53.09M |
Earning per share | ||||||||||
Basic earning per share | 223.08%0.16 | -14.29%-0.4 | 10.26%-0.35 | -11.11%-0.2 | -116.67%-0.13 | -154.69%-0.35 | -182.98%-0.39 | -150.00%-0.18 | -133.33%-0.06 | -11.11%0.64 |
Diluted earning per share | 223.08%0.16 | -14.29%-0.4 | 10.26%-0.35 | -11.11%-0.2 | -116.67%-0.13 | -154.69%-0.35 | -182.98%-0.39 | -150.00%-0.18 | -133.33%-0.06 | -11.11%0.64 |
Other composite income | ||||||||||
Total composite income | 245.49%25.06M | 4.56%-34.81M | 4.41%-37.78M | -12.75%-22.03M | -134.85%-17.22M | -162.22%-36.48M | -192.77%-39.52M | -164.52%-19.54M | -149.41%-7.33M | 6.20%58.63M |
Total composite income of parent company owners | 224.38%15.25M | -14.12%-36.79M | 9.60%-32.29M | -11.11%-18.74M | -106.02%-12.26M | -160.73%-32.24M | -195.58%-35.72M | -164.56%-16.87M | -147.17%-5.95M | 6.22%53.09M |
Total composite income of minority owners | 297.60%9.81M | 146.81%1.98M | -44.24%-5.49M | -23.06%-3.29M | -258.84%-4.97M | -176.45%-4.23M | -172.68%-3.81M | -164.25%-2.67M | -162.08%-1.38M | 5.97%5.54M |
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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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