(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 | -15.70%31.43M | 6.22%201.83M | 3.78%97.68M | 2.54%82.6M | 22.46%37.28M | -21.83%190.01M | 2.16%94.13M | 30.67%80.55M | 33.95%30.45M | 2.51%243.06M |
Operating revenue | -15.70%31.43M | 6.22%201.83M | 3.78%97.68M | 2.54%82.6M | 22.46%37.28M | -21.83%190.01M | 2.16%94.13M | 30.67%80.55M | 33.95%30.45M | 2.51%243.06M |
Total operating cost | 10.89%29.28M | 7.57%155.41M | 5.10%87.03M | 5.85%67.5M | 10.72%26.41M | 10.33%144.47M | 25.07%82.81M | 33.89%63.76M | 28.62%23.85M | 3.02%130.94M |
Operating cost | -37.37%7.56M | 1.64%81.99M | -8.74%32.88M | 4.77%34.11M | 3.26%12.08M | 17.71%80.67M | 48.67%36.03M | 82.21%32.56M | 98.11%11.7M | -8.13%68.53M |
Operating tax surcharges | 19.36%168.93K | 1.86%1.83M | -53.84%487.78K | -71.17%297.21K | -15.56%141.53K | -2.86%1.79M | 242.70%1.06M | 284.27%1.03M | 26.83%167.61K | -4.99%1.85M |
Operating expense | 6.55%5.84M | 7.83%24.28M | 3.31%16.07M | 2.29%10.71M | 29.23%5.48M | 7.57%22.52M | 10.81%15.55M | 14.13%10.47M | 13.29%4.24M | 36.48%20.93M |
Administration expense | 49.19%5.6M | -8.71%17.73M | -1.50%15.33M | -20.53%9.14M | -6.25%3.75M | -5.29%19.42M | 6.85%15.57M | 21.96%11.5M | 16.92%4M | 48.89%20.51M |
Financial expense | 5.54%-2.05M | -42.61%-10.92M | -2.77%-6.42M | 0.74%-4.31M | -7.74%-2.17M | -20.53%-7.66M | -43.47%-6.25M | -638.47%-4.35M | -3,255.22%-2.01M | -4,760.17%-6.35M |
-Interest expense (Financial expense) | --137.05K | 11.68%101.47K | ---- | --11.1K | ---- | 3.17%90.86K | ---- | ---- | ---- | --88.07K |
-Interest Income (Financial expense) | -0.87%-2.2M | -41.96%-11.06M | -2.96%-6.46M | 0.51%-4.34M | -8.10%-2.18M | -20.34%-7.79M | -41.80%-6.27M | -568.54%-4.36M | -2,906.65%-2.02M | -3,784.96%-6.47M |
Research and development | 70.73%12.16M | 46.08%40.51M | 37.55%28.69M | 39.89%17.55M | 23.76%7.12M | 8.84%27.73M | 19.73%20.85M | 9.38%12.54M | 6.54%5.75M | 18.03%25.48M |
Credit Impairment Loss | 117.96%1.65M | 63.86%-1.75M | -198.59%-366.12K | -263.41%-2.92M | --756.63K | 29.19%-4.85M | 916.27%371.34K | 186.46%1.79M | ---- | -602,099.76%-6.85M |
Asset Impairment Loss | -50.98%-15.63K | -516.48%-4.21M | -105.03%-65.05K | 50.36%-65.05K | -100.38%-10.35K | -199.99%-682.54K | 256.66%1.29M | 16.24%-131.03K | 1,318.71%2.76M | 34.82%-227.52K |
Other net revenue | ||||||||||
Invest income | -98.16%23.54K | -73.95%3.52M | -41.03%4.48M | -46.93%3.93M | 921.08%1.28M | 232.32%13.52M | 44.73%7.6M | 439.57%7.41M | -90.56%125.58K | -14.79%4.07M |
Asset deal income | ---- | 182.32%26.27K | ---- | ---- | ---- | -427.35%-31.91K | -238.47%-31.91K | ---30.66K | ---- | --9.75K |
Other revenue | -6.04%1.62M | -36.01%7.87M | -21.34%8.34M | -21.12%7.13M | --1.73M | 72.11%12.29M | 53.43%10.6M | 46.65%9.04M | ---- | -23.83%7.14M |
Operating profit | -62.92%5.43M | -21.16%51.87M | -26.04%23.03M | -33.53%23.18M | 54.35%14.63M | -43.41%65.79M | -16.28%31.14M | 80.35%34.87M | 13.70%9.48M | -6.10%116.26M |
Add:Non operating Income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.09M | ---- |
Less:Non operating expense | ---- | 1,009.91%221.98K | ---- | ---- | ---- | 0.00%20K | 0.00%20K | 0.00%20K | 153.30%50.66K | -97.31%20K |
Total profit | -62.92%5.43M | -21.47%51.65M | -25.99%23.03M | -33.49%23.18M | 27.00%14.63M | -43.42%65.77M | -16.29%31.12M | 80.43%34.85M | 38.52%11.52M | -5.55%116.24M |
Less:Income tax cost | -31.33%1.1M | -50.05%4.38M | -26.24%3M | -53.66%2.48M | 129.09%1.6M | -43.77%8.77M | -2.79%4.06M | 150.61%5.34M | -32.90%698.65K | -9.66%15.6M |
Net profit | -66.80%4.33M | -17.07%47.26M | -25.95%20.04M | -29.84%20.7M | 20.41%13.03M | -43.37%57M | -18.00%27.06M | 71.73%29.51M | 48.75%10.82M | -4.88%100.64M |
Net profit from continuing operation | -66.80%4.33M | -17.07%47.26M | -25.95%20.04M | -29.84%20.7M | 20.41%13.03M | -43.37%57M | -18.00%27.06M | 71.73%29.51M | 48.75%10.82M | -4.88%100.64M |
Less:Minority Profit | ---163.82K | --58.42K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -65.54%4.49M | -17.18%47.21M | -25.95%20.04M | -29.84%20.7M | 20.41%13.03M | -43.37%57M | -18.00%27.06M | 71.73%29.51M | 48.75%10.82M | -4.88%100.64M |
Earning per share | ||||||||||
Basic earning per share | -62.50%0.06 | -17.81%0.6 | -33.33%0.32 | -30.19%0.37 | --0.16 | -62.76%0.73 | -27.27%0.48 | 43.24%0.53 | ---- | -22.22%1.96 |
Diluted earning per share | -62.50%0.06 | -17.81%0.6 | -35.42%0.31 | -30.19%0.37 | --0.16 | -62.76%0.73 | -27.27%0.48 | 43.24%0.53 | ---- | -22.22%1.96 |
Other composite income | ||||||||||
Total composite income | -66.80%4.33M | -17.07%47.26M | -25.95%20.04M | -29.84%20.7M | 20.41%13.03M | -43.37%57M | -18.00%27.06M | 71.73%29.51M | 48.75%10.82M | -4.88%100.64M |
Total composite income of parent company owners | -65.54%4.49M | -17.18%47.21M | -25.95%20.04M | -29.84%20.7M | 20.41%13.03M | -43.37%57M | -18.00%27.06M | 71.73%29.51M | 48.75%10.82M | -4.88%100.64M |
Total composite income of minority owners | ---163.82K | --58.42K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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