(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 | 9.98%74.19M | 37.52%360.69M | 30.15%213.81M | 32.25%147.56M | 53.84%67.45M | 25.57%262.27M | 25.94%164.28M | 111.58M | 43.85M | 63.97%208.86M |
Operating revenue | 9.98%74.19M | 37.52%360.69M | 30.15%213.81M | 32.25%147.56M | 53.84%67.45M | 25.57%262.27M | 25.94%164.28M | --111.58M | --43.85M | 63.97%208.86M |
Total operating cost | 10.55%51.89M | 34.09%264.97M | 28.17%159.77M | 37.83%107.99M | 41.17%46.94M | 21.89%197.61M | 124.66M | 78.35M | 33.25M | 34.00%162.12M |
Operating cost | 5.22%21.72M | 32.59%109.32M | 24.57%64.49M | 35.34%45.46M | 55.06%20.65M | 30.13%82.45M | 26.98%51.77M | --33.59M | --13.31M | 46.66%63.36M |
Operating tax surcharges | -12.45%692.06K | -30.15%2.02M | -37.63%1.27M | -23.52%1.04M | 51.48%790.48K | 16.37%2.9M | --2.04M | --1.36M | --521.82K | 62.69%2.49M |
Operating expense | 22.72%18.06M | 45.93%90.15M | 47.25%54.59M | 62.91%36M | 66.78%14.72M | 23.11%61.78M | --37.07M | --22.1M | --8.82M | 30.02%50.18M |
Administration expense | 12.15%5.24M | 6.81%24.55M | -0.76%16.36M | 6.91%11.56M | -24.15%4.67M | 19.23%22.98M | --16.49M | --10.81M | --6.15M | 19.79%19.28M |
Financial expense | -447.74%-3.38M | -209.98%-7.58M | -115.58%-4.35M | -53.46%-2.36M | 33.13%-617.68K | -91.02%-2.45M | ---2.02M | ---1.54M | ---923.77K | -145.73%-1.28M |
-Interest expense (Financial expense) | -65.28%23.25K | -44.51%202.27K | -41.72%168.26K | -39.23%123.1K | -37.00%66.97K | -17.43%364.49K | --288.68K | --202.57K | --106.31K | -84.43%441.41K |
-Interest Income (Financial expense) | -384.76%-3.43M | -173.06%-7.79M | -97.80%-4.51M | -40.53%-2.51M | 30.86%-708.37K | -57.95%-2.85M | ---2.28M | ---1.78M | ---1.02M | -2,037.76%-1.81M |
Research and development | 41.95%9.56M | 55.30%46.5M | 41.98%27.42M | 35.43%16.28M | 25.72%6.74M | 6.61%29.94M | --19.31M | --12.02M | --5.36M | 49.68%28.09M |
Credit Impairment Loss | -842.71%-1.57M | -13,814.80%-3.06M | -1,212.52%-416.42K | -444.50%-209.8K | -366.41%-167.06K | -92.40%22.28K | --37.43K | --60.9K | --62.71K | 180.57%293.15K |
Asset Impairment Loss | 34.17%-28K | -82.65%-1.47M | 107.81%31.76K | 114.91%58.74K | ---42.53K | -2,044.18%-804.54K | ---406.58K | ---394.03K | ---- | 95.20%-37.52K |
Other net revenue | ||||||||||
Fair value change income | --3.93M | --5.13M | --3.42M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -69.50%289.93K | 176.86%9.9M | 163.87%4.94M | 346.06%2.15M | --950.67K | --3.58M | --1.87M | --481.56K | ---- | ---- |
Asset deal income | 666.66%47.21K | -315.78%-163.5K | -29.29%-28.39K | 78.31%-2.45K | --6.16K | -100.86%-39.32K | ---21.96K | ---11.28K | ---- | 12,752.74%4.55M |
Other revenue | 123.38%5.2M | 166.54%21.07M | 167.61%5.4M | 572.46%5.18M | 266.73%2.33M | -19.96%7.9M | --2.02M | --769.6K | --635.24K | 16.81%9.87M |
Operating profit | 27.86%30.16M | 68.77%127.12M | 56.26%67.39M | 36.94%46.75M | 108.85%23.59M | 22.63%75.32M | 25.15%43.13M | 34.14M | 11.3M | 349.57%61.42M |
Add:Non operating Income | -60.00%12K | -13.71%80.58K | 463.22%80.58K | 674.19%60K | 328.57%30K | 691.22%93.39K | --14.31K | --7.75K | --7K | -95.91%11.8K |
Less:Non operating expense | --315.53 | -79.78%146.56K | -86.74%30.81K | -29.09%30.44K | --0 | 21.81%724.74K | --232.42K | --42.92K | --43.13K | 152.90%594.99K |
Total profit | 27.75%30.17M | 70.11%127.06M | 57.17%67.44M | 37.17%46.78M | 109.79%23.62M | 22.77%74.69M | 42.91M | 34.1M | 11.26M | 343.57%60.84M |
Less:Income tax cost | 1,406.95%4.29M | 1,573.63%9.71M | 555.18%2.59M | 329.01%855.21K | 9.12%-328.42K | -11.65%-659.22K | ---569.82K | ---373.44K | ---361.36K | -24.29%-590.45K |
Net profit | 8.07%25.88M | 55.73%117.34M | 49.14%64.84M | 33.21%45.92M | 106.09%23.95M | 22.66%75.35M | 25.89%43.48M | 34.48M | 11.62M | 332.89%61.43M |
Net profit from continuing operation | 8.07%25.88M | 55.73%117.34M | 49.14%64.84M | 33.21%45.92M | 106.09%23.95M | 22.66%75.35M | --43.48M | --34.48M | --11.62M | 332.89%61.43M |
Net profit of parent company owners | 8.07%25.88M | 55.73%117.34M | 49.14%64.84M | 33.21%45.92M | 106.09%23.95M | 22.66%75.35M | 25.89%43.48M | --34.48M | --11.62M | 332.89%61.43M |
Earning per share | ||||||||||
Basic earning per share | -18.33%0.49 | 33.16%2.53 | 34.86%1.47 | 33.33%1.16 | 105.27%0.6 | 13.92%1.9 | --1.09 | --0.87 | --0.2923 | 265.29%1.6679 |
Diluted earning per share | -18.33%0.49 | 33.16%2.53 | 34.86%1.47 | 33.33%1.16 | 105.27%0.6 | 13.92%1.9 | --1.09 | --0.87 | --0.2923 | 265.29%1.6679 |
Other composite income | ||||||||||
Total composite income | 8.07%25.88M | 55.73%117.34M | 49.14%64.84M | 33.21%45.92M | 106.09%23.95M | 22.66%75.35M | 43.48M | 34.48M | 11.62M | 332.89%61.43M |
Total composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11.62M | 332.89%61.43M |
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) |
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