(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 | 41.76%160.57M | 49.93%543.51M | 59.98%399.31M | 58.00%255.65M | 83.24%113.26M | 15.95%362.51M | 18.19%249.6M | 23.07%161.8M | 5.64%61.81M | 3.82%312.64M |
Operating revenue | 41.76%160.57M | 49.93%543.51M | 59.98%399.31M | 58.00%255.65M | 83.24%113.26M | 15.95%362.51M | 18.19%249.6M | 23.07%161.8M | 5.64%61.81M | 3.82%312.64M |
Total operating cost | 16.71%116.68M | 35.72%448.34M | 37.97%322.57M | 47.94%224.12M | 67.47%99.98M | 8.78%330.34M | 12.95%233.79M | 21.63%151.49M | 8.40%59.7M | 29.48%303.68M |
Operating cost | 18.08%92.25M | 36.51%347.92M | 39.03%249.98M | 50.08%173.26M | 75.36%78.12M | 19.31%254.86M | 23.30%179.81M | 36.77%115.45M | 18.57%44.55M | 29.78%213.61M |
Operating tax surcharges | 116.94%762.33K | 18.00%1.76M | 16.04%1.18M | 6.60%704.17K | 9.74%351.4K | 74.43%1.49M | 18.66%1.01M | 16.58%660.54K | 13.11%320.22K | -43.01%855.25K |
Operating expense | 87.73%3.63M | 43.21%11.64M | 32.44%7.71M | 55.13%4.78M | 51.78%1.93M | -16.47%8.13M | -14.47%5.82M | -32.46%3.08M | -39.68%1.27M | 12.44%9.74M |
Administration expense | 32.99%9.79M | 24.66%41.31M | 19.13%28.15M | 18.56%18.39M | 21.91%7.36M | -3.20%33.14M | 6.45%23.63M | 4.34%15.51M | -13.05%6.04M | 39.20%34.23M |
Financial expense | -156.01%-672.11K | 56.69%-2.56M | 44.10%-3.63M | 2.12%-4.05M | 698.52%1.2M | 1.54%-5.92M | 1.04%-6.49M | -5.65%-4.14M | 134.71%150.27K | -239.70%-6.01M |
-Interest expense (Financial expense) | 2.24%1.24M | -5.31%4.19M | 0.11%3.24M | 6.38%2.3M | 12.98%1.22M | -6.11%4.42M | -10.93%3.24M | -11.26%2.16M | 7.64%1.08M | 28.00%4.71M |
-Interest Income (Financial expense) | -21.27%-1.28M | 36.94%-5.35M | 36.15%-4.09M | 29.07%-3.02M | -10.73%-1.05M | 26.18%-8.49M | 28.02%-6.41M | 27.84%-4.26M | -108.36%-952.09K | -1,318.66%-11.5M |
Research and development | -0.80%10.92M | 24.92%48.27M | 30.55%39.18M | 48.25%31.03M | 49.46%11.01M | -24.62%38.64M | -20.74%30.01M | -13.04%20.93M | -14.29%7.36M | 65.95%51.26M |
Credit Impairment Loss | -1,996.58%-6.6M | 168.78%7.4M | 176.34%4.47M | 613.51%8.52M | -5.05%-315.03K | -384.71%-10.75M | -1,264.79%-5.86M | -1,066.57%-1.66M | 39.76%-299.87K | -3.12%-2.22M |
Asset Impairment Loss | -447.54%-1.89M | -28.60%-12.78M | -77.48%-8.35M | -143.43%-7.08M | 11.75%-345.14K | -85.72%-9.94M | -67.83%-4.7M | -10.14%-2.91M | 24.73%-391.08K | -6.99%-5.35M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.73K |
Invest income | 8.57%-176.95K | 127.35%236.15K | 147.77%170.51K | 195.16%70.64K | -316.86%-193.53K | -157.31%-863.44K | -124.32%-356.96K | -105.60%-74.23K | --89.24K | 745.67%1.51M |
-Including: Investment income associates | -222.83%-624.77K | -95.71%-2.08M | -133.45%-1.3M | -138.63%-649.16K | -78.26%-193.53K | -663.61%-1.06M | ---554.76K | ---272.04K | ---108.56K | ---138.98K |
Asset deal income | ---- | ---- | --4.37K | ---- | ---- | --101.02K | ---- | ---- | ---- | ---- |
Other revenue | 32.29%771.34K | 38.26%6.02M | 197.16%4.86M | 288.54%3.96M | -7.72%583.05K | -76.63%4.36M | -78.97%1.64M | -77.09%1.02M | 55.32%631.81K | 115.03%18.64M |
Operating profit | 176.48%35.99M | 537.16%96.04M | 1,094.06%77.9M | 453.39%37.01M | 506.89%13.02M | -29.99%15.07M | -36.07%6.52M | -32.53%6.69M | -24.19%2.14M | -68.44%21.53M |
Add:Non operating Income | -100.00%8.08 | -98.63%27.71K | -99.98%1.33 | ---- | 11,896.67%719.8K | 7.96%2.03M | -99.57%6K | -99.36%6K | -97.64%6K | 900.39%1.88M |
Less:Non operating expense | --2K | -85.42%124.32K | 51.61%103.73K | 51.43%103.61K | ---- | 2,093.21%852.53K | 4,079.69%68.42K | 4,079.69%68.42K | ---- | -94.10%38.87K |
Total profit | 161.98%35.99M | 490.42%95.94M | 1,103.99%77.79M | 457.04%36.91M | 538.67%13.74M | -30.47%16.25M | -44.22%6.46M | -38.91%6.63M | -30.26%2.15M | -65.51%23.37M |
Less:Income tax cost | 276.16%5.3M | 459.88%8.46M | 786.44%9.31M | 1,397.54%3.51M | 351.16%1.41M | -197.56%-2.35M | -352.91%-1.36M | -150.43%-270.36K | -39.95%312.07K | -109.62%-789.86K |
Net profit | 148.94%30.69M | 370.34%87.48M | 776.12%68.49M | 384.33%33.4M | 570.49%12.33M | -23.01%18.6M | -29.24%7.82M | -33.11%6.9M | -28.29%1.84M | -59.42%24.16M |
Net profit from continuing operation | 148.94%30.69M | 370.34%87.48M | 776.12%68.49M | 384.33%33.4M | 570.49%12.33M | -23.01%18.6M | -29.24%7.82M | -33.11%6.9M | -28.29%1.84M | -59.42%24.16M |
Less:Minority Profit | -474.43%-953.82K | -85.98%-2.72M | -4.27%-994.62K | 5.36%-584.13K | -85.14%-166.04K | -1,215.40%-1.46M | -4,466.96%-953.89K | -236.89%-617.22K | 5.69%-89.69K | 68.65%-111.18K |
Net profit of parent company owners | 153.27%31.65M | 349.61%90.2M | 692.18%69.48M | 352.32%33.99M | 547.92%12.49M | -17.34%20.06M | -20.75%8.77M | -28.40%7.51M | -27.48%1.93M | -59.48%24.27M |
Earning per share | ||||||||||
Basic earning per share | 140.00%0.12 | 337.50%0.35 | 693.22%0.2689 | 333.33%0.13 | 400.00%0.05 | -11.11%0.08 | -20.79%0.0339 | -25.00%0.03 | -2.91%0.01 | -70.97%0.09 |
Diluted earning per share | 140.00%0.12 | 337.50%0.35 | 693.22%0.2689 | 333.33%0.13 | 400.00%0.05 | -11.11%0.08 | -20.79%0.0339 | -25.00%0.03 | -2.91%0.01 | -70.97%0.09 |
Other composite income | ||||||||||
Total composite income | 148.94%30.69M | 370.34%87.48M | 776.12%68.49M | 384.33%33.4M | 570.49%12.33M | -23.01%18.6M | -29.24%7.82M | -33.11%6.9M | -28.29%1.84M | -59.42%24.16M |
Total composite income of parent company owners | 153.27%31.65M | 349.61%90.2M | 692.18%69.48M | 352.32%33.99M | 547.92%12.49M | -17.34%20.06M | -20.75%8.77M | -28.40%7.51M | -27.48%1.93M | -59.48%24.27M |
Total composite income of minority owners | -474.43%-953.82K | -85.98%-2.72M | -4.27%-994.62K | 5.36%-584.13K | -85.14%-166.04K | -1,215.40%-1.46M | -4,466.96%-953.89K | -236.89%-617.22K | 5.69%-89.69K | 68.65%-111.18K |
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 | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye 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