(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 | 9.64%62.89M | -10.31%235.58M | -21.37%163.49M | -19.75%119.08M | -8.22%57.36M | 59.69%262.67M | 131.08%207.91M | 148.39M | 62.49M | 139.90%164.48M |
Operating revenue | 9.64%62.89M | -10.31%235.58M | -21.37%163.49M | -19.75%119.08M | -8.22%57.36M | 59.69%262.67M | 131.08%207.91M | --148.39M | --62.49M | 139.90%164.48M |
Total operating cost | 2.51%56.36M | 9.91%221.5M | 5.77%159.87M | 8.36%112.3M | 18.88%54.98M | 58.40%201.52M | 151.15M | 103.63M | 46.25M | 10.66%127.22M |
Operating cost | 12.49%38.18M | -0.65%142.53M | -9.89%98.06M | -6.33%71.44M | 5.00%33.94M | 73.56%143.46M | --108.82M | --76.27M | --32.32M | 134.10%82.66M |
Operating tax surcharges | 47.21%399.56K | -45.06%1.11M | -56.20%746.69K | -51.18%584.52K | -49.31%271.42K | 116.98%2.02M | --1.7M | --1.2M | --535.47K | 79.91%932.71K |
Operating expense | 64.66%7.7M | 48.67%27.23M | 48.24%17.59M | 43.74%10.47M | 20.56%4.68M | 90.98%18.32M | --11.86M | --7.28M | --3.88M | 134.56%9.59M |
Administration expense | -38.80%5.87M | 86.29%29.43M | 126.23%23.57M | 145.76%15.66M | 226.63%9.59M | 3.69%15.8M | --10.42M | --6.37M | --2.94M | -72.54%15.24M |
Financial expense | -1,307.25%-4.13M | -1,837.36%-8.47M | -536.60%-1.61M | 1,625.53%647.47K | 219.86%342.27K | -127.63%-436.95K | ---253.42K | --37.52K | --107.01K | 380.85%1.58M |
-Interest expense (Financial expense) | -72.36%188.29K | 689.82%2.49M | 370.82%2.18M | 116.89%1.49M | 59.13%681.25K | -76.10%315.36K | --463.15K | --687.51K | --428.12K | 367.94%1.32M |
-Interest Income (Financial expense) | -1,116.65%-4.33M | -1,436.74%-11M | -462.94%-3.8M | -29.62%-835.18K | -7.80%-355.76K | -764.65%-715.92K | ---675.43K | ---644.32K | ---330.02K | -39.00%-82.8K |
Research and development | 35.42%8.35M | 32.69%29.66M | 15.76%21.53M | 8.20%13.49M | -4.77%6.16M | 29.78%22.35M | --18.6M | --12.47M | --6.47M | -10.47%17.22M |
Credit Impairment Loss | -747.55%-1.23M | -304.93%-3.38M | -55.00%-1.3M | -17.71%-1.5M | 61.29%-144.79K | 67.37%-833.62K | ---838.33K | ---1.28M | ---374.06K | -148.86%-2.55M |
Asset Impairment Loss | 50.98%-1.15M | -86.05%-10.47M | -124.93%-7.61M | -67.24%-3.92M | -51.34%-2.35M | -148.43%-5.63M | ---3.38M | ---2.34M | ---1.55M | -74.15%-2.26M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | 450.87%162.66K | --129.79K | ---- | --79.02K | -76.38%29.53K |
Invest income | --3.9M | 752.45%3.82M | 419.01%2.9M | ---- | ---- | -43.38%448.67K | --559.14K | --727.09K | --219.19K | 5,933.28%792.42K |
Asset deal income | -102.63%-3.29K | -616.89%-926.59K | -18.32%146.41K | 21,448.09%146.41K | 18,315.53%124.93K | 2,511.13%179.26K | --179.26K | ---685.84 | ---685.84 | -99.90%6.87K |
Other revenue | 41.47%1.83M | -52.46%9.44M | -67.22%6.06M | -57.58%4.61M | -71.67%1.29M | 17.12%19.86M | --18.5M | --10.87M | --4.56M | 3.36%16.96M |
Operating profit | 662.63%9.87M | -83.31%12.58M | -94.70%3.81M | -88.39%6.12M | -93.25%1.29M | 49.99%75.34M | 316.88%71.9M | 52.73M | 19.17M | 297.33%50.23M |
Add:Non operating Income | -97.87%34.1K | -45.92%2.31M | 2,527.33%1.62M | 2,515.93%1.62M | 18,502.96%1.6M | 276,914.19%4.26M | --61.78K | --61.78K | --8.6K | -24.47%1.54K |
Less:Non operating expense | ---- | -86.62%40.79K | -96.22%11.51K | -100.00%0.5 | ---- | 1,051,845.79%304.85K | --304.85K | --298.41K | --66.36 | 57,860.00%28.98 |
Total profit | 242.19%9.9M | -81.29%14.84M | -92.43%5.43M | -85.26%7.74M | -84.91%2.89M | 57.87%79.3M | 315.43%71.66M | 52.49M | 19.18M | 297.35%50.23M |
Less:Income tax cost | 2,937.05%735.79K | -110.33%-910.59K | -117.95%-1.47M | -104.30%-265.37K | -101.32%-25.94K | 43.27%8.82M | --8.21M | --6.17M | --1.96M | 232.91%6.15M |
Net profit | 213.95%9.17M | -77.65%15.75M | -89.12%6.9M | -82.72%8M | -83.04%2.92M | 59.91%70.48M | 317.61%63.44M | 46.32M | 17.22M | FLtoP44.08M |
Net profit from continuing operation | 213.95%9.17M | -77.65%15.75M | -89.12%6.9M | -82.72%8M | -83.04%2.92M | 59.91%70.48M | --63.44M | --46.32M | --17.22M | 261.45%44.08M |
Net profit of parent company owners | 213.95%9.17M | -77.65%15.75M | -89.12%6.9M | -82.72%8M | -83.04%2.92M | 59.91%70.48M | 317.61%63.44M | --46.32M | --17.22M | 261.45%44.08M |
Earning per share | ||||||||||
Basic earning per share | 116.67%0.13 | -80.43%0.27 | -89.52%0.13 | -82.42%0.16 | -82.35%0.06 | 55.06%1.38 | --1.24 | --0.91 | --0.34 | --0.89 |
Diluted earning per share | 116.67%0.13 | -80.43%0.27 | -89.52%0.13 | -82.42%0.16 | -82.35%0.06 | 55.06%1.38 | --1.24 | --0.91 | --0.34 | --0.89 |
Other composite income | ||||||||||
Total composite income | 213.95%9.17M | -77.65%15.75M | -89.12%6.9M | -82.72%8M | -83.04%2.92M | 59.91%70.48M | 63.44M | 46.32M | 17.22M | 261.45%44.08M |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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