(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 | -0.94%47.36M | -7.68%226.48M | 4.33%183.6M | 13.10%118.01M | 4.18%47.81M | 3.92%245.31M | 13.71%175.97M | 14.36%104.34M | 25.10%45.89M | 28.46%236.06M |
Operating revenue | -0.94%47.36M | -7.68%226.48M | 4.33%183.6M | 13.10%118.01M | 4.18%47.81M | 3.92%245.31M | 13.71%175.97M | 14.36%104.34M | 25.10%45.89M | 28.46%236.06M |
Total operating cost | 39.96%45.84M | 25.91%210.45M | 23.78%142.92M | 20.68%90.61M | -10.20%32.75M | 35.37%167.14M | 51.64%115.46M | 57.30%75.08M | 78.38%36.47M | 37.99%123.47M |
Operating cost | 2.29%9.29M | -3.78%39.24M | 4.59%30.97M | 14.83%20.74M | 11.41%9.09M | 17.94%40.78M | 36.03%29.61M | 41.57%18.06M | 55.82%8.16M | 16.19%34.58M |
Operating tax surcharges | 387.89%859.95K | 42.77%3.79M | 57.05%2.57M | 100.92%1.9M | -50.66%176.26K | -15.56%2.65M | -26.77%1.64M | -37.21%945.16K | 20.07%357.25K | 29.99%3.14M |
Operating expense | -7.30%9.48M | 20.55%37.69M | 64.75%27.15M | 126.73%18.8M | 197.41%10.23M | 35.45%31.27M | 45.90%16.48M | 12.42%8.29M | 12.40%3.44M | 100.66%23.08M |
Administration expense | 109.06%18.17M | 118.05%84.35M | 105.47%53.84M | 68.51%32.87M | 17.68%8.69M | 27.80%38.68M | 17.64%26.2M | 37.91%19.5M | 9.54%7.39M | 7.23%30.27M |
Financial expense | 133.83%476.95K | 96.84%-116.93K | -6.72%-2.01M | 19.26%-1.4M | -12.31%-1.41M | -343.63%-3.7M | -16.75%-1.88M | -356.97%-1.73M | -278.36%-1.26M | -153.46%-834.38K |
-Interest expense (Financial expense) | ---- | 67.72%3.13M | 21.40%1.57M | 36.02%1.12M | ---- | -45.38%1.87M | 35.95%1.29M | 29.38%824.18K | ---- | 166.91%3.42M |
-Interest Income (Financial expense) | ---- | 41.62%-3.27M | 11.20%-2.83M | 1.49%-2.53M | ---- | -30.72%-5.59M | -19.37%-3.19M | -3,130.64%-2.56M | ---- | -3,255.32%-4.28M |
Research and development | 26.37%7.55M | -20.81%45.5M | -29.99%30.39M | -41.03%17.69M | -67.49%5.98M | 72.91%57.46M | 115.13%43.41M | 166.16%30M | 317.22%18.39M | 107.59%33.23M |
Credit Impairment Loss | ---- | -164.21%-1.42M | 27.49%-584.49K | 27.41%-584.49K | ---- | -2.53%-536.26K | -510.17%-806.03K | -509.54%-805.22K | -95.52%4.2K | -570.50%-523K |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | 98.69%-13.92K | ---- | ---- | --0 | -432.98%-1.06M |
Other net revenue | ||||||||||
Fair value change income | 4.50%4.2M | 48.10%15.1M | 104.01%12.57M | 241.95%8.19M | -23.90%4.02M | -29.13%10.2M | -42.49%6.16M | -64.30%2.4M | 61.66%5.28M | 476.16%14.39M |
Invest income | ---- | 9,649.24%2.92M | 523.74%186.67K | ---- | ---- | -94.38%29.93K | -91.50%29.93K | -91.50%29.93K | -77.87%29.93K | -73.72%532.64K |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -73.72%532.64K |
Asset deal income | ---3.7K | -81.52%-588.94K | ---- | ---- | ---- | ---324.44K | ---- | ---- | --0 | --0 |
Other revenue | -27.95%85.87K | 92.70%16.96M | -54.43%1.47M | -63.80%1.17M | 53.22%119.17K | -1.98%8.8M | -60.04%3.22M | -42.06%3.23M | --77.78K | 153.29%8.98M |
Operating profit | -69.74%5.81M | -49.13%48.99M | -21.41%54.31M | 6.06%36.17M | 29.55%19.2M | -28.61%96.32M | -29.19%69.11M | -39.10%34.11M | -24.92%14.82M | 32.02%134.91M |
Add:Non operating Income | ---- | --193.31K | 137.00%12.4K | 751,233.33%12.4K | --12.4K | ---- | 52,310,000.00%5.23K | 16,400.00%1.65 | --0 | 159.05%139.05K |
Less:Non operating expense | 1,548.46%164.85K | -18.86%93.15K | 8.20%92.58K | -81.80%10.01K | -79.94%10K | -96.17%114.81K | --85.56K | --54.99K | --49.85K | 1,728.12%3M |
Total profit | -70.60%5.65M | -48.97%49.09M | -21.44%54.23M | 6.24%36.18M | 30.01%19.2M | -27.15%96.2M | -29.28%69.03M | -39.20%34.05M | -31.58%14.77M | 29.36%132.05M |
Less:Income tax cost | -89.46%256.29K | -186.01%-3.87M | -56.41%2.43M | 9.76%2.43M | -31.80%2.43M | -67.79%4.5M | -62.31%5.58M | -77.92%2.22M | -16.52%3.57M | -6.58%13.98M |
Net profit | -67.87%5.39M | -42.24%52.97M | -18.36%51.8M | 5.99%33.74M | 49.67%16.77M | -22.34%91.7M | -23.37%63.45M | -30.75%31.84M | -35.30%11.21M | 35.54%118.07M |
Net profit from continuing operation | -67.87%5.39M | -42.24%52.97M | -18.36%51.8M | 5.99%33.74M | 49.67%16.77M | -22.34%91.7M | -23.37%63.45M | -30.75%31.84M | --11.21M | 35.54%118.07M |
Less:Minority Profit | 11.07%-1.55M | 64.03%-1.27M | -35.80%-2.21M | -68.08%-1.67M | 10.37%-1.74M | -29.77%-3.52M | 26.30%-1.63M | 24.15%-994.33K | -151.29%-1.94M | -48.18%-2.71M |
Net profit of parent company owners | -62.52%6.94M | -43.04%54.23M | -17.01%54.01M | 7.87%35.42M | 40.80%18.51M | -21.17%95.22M | -23.45%65.08M | -30.57%32.83M | -27.32%13.15M | 35.80%120.78M |
Earning per share | ||||||||||
Basic earning per share | -64.29%0.05 | -42.25%0.41 | -16.33%0.41 | 8.00%0.27 | 40.00%0.14 | -29.70%0.71 | -33.78%0.49 | -44.44%0.25 | -44.44%0.1 | 13.48%1.01 |
Diluted earning per share | -64.29%0.05 | -42.25%0.41 | -16.33%0.41 | 8.00%0.27 | 40.00%0.14 | -29.70%0.71 | -33.78%0.49 | -44.44%0.25 | -44.44%0.1 | 13.48%1.01 |
Other composite income | 23.21%-228.31K | -3,896.16%-297.32K | 3,018.93%145.63K | 325.23%13.54K | -97.49%7.83K | |||||
Other composite income of parent company owners | ---- | 23.21%-228.31K | ---- | ---- | ---- | -3,896.16%-297.32K | 3,018.93%145.63K | 325.23%13.54K | ---- | -97.49%7.83K |
Total composite income | -67.87%5.39M | -42.30%52.74M | -18.55%51.8M | 5.95%33.74M | 49.67%16.77M | -22.59%91.4M | -23.20%63.6M | -30.73%31.85M | -35.04%11.21M | 35.06%118.08M |
Total composite income of parent company owners | -62.52%6.94M | -43.11%54M | -17.20%54.01M | 7.83%35.42M | 40.80%18.51M | -21.42%94.92M | -23.28%65.22M | -30.54%32.84M | -27.04%13.15M | 35.33%120.79M |
Total composite income of minority owners | 11.07%-1.55M | 64.03%-1.27M | -35.80%-2.21M | -68.08%-1.67M | 10.37%-1.74M | -29.77%-3.52M | 26.30%-1.63M | 24.15%-994.33K | -151.29%-1.94M | -48.18%-2.71M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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