(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 | -23.82%77.09M | 15.44%404.65M | 16.10%274.63M | 22.35%190.05M | 10.76%101.2M | 16.54%350.53M | 9.31%236.55M | 4.59%155.33M | 19.07%91.37M | 9.34%300.77M |
Operating revenue | -23.82%77.09M | 15.44%404.65M | 16.10%274.63M | 22.35%190.05M | 10.76%101.2M | 16.54%350.53M | 9.31%236.55M | 4.59%155.33M | 19.07%91.37M | 9.34%300.77M |
Other operating revenue | ---- | 52.93%6.12M | ---- | 114.09%3.11M | ---- | 14.62%4M | ---- | 26.85%1.45M | ---- | 26.46%3.49M |
Total operating cost | -9.68%85.67M | 17.31%392.81M | 20.73%268.57M | 25.71%183.61M | 21.10%94.85M | 24.39%334.86M | 23.23%222.46M | 20.31%146.06M | 28.94%78.32M | 7.67%269.2M |
Operating cost | -19.73%37.95M | 12.38%192.53M | 13.19%130.21M | 18.50%88.25M | 9.81%47.28M | 27.37%171.33M | 19.32%115.03M | 15.64%74.47M | 28.46%43.06M | 10.43%134.52M |
Operating tax surcharges | -15.07%1.82M | 8.33%8.72M | 7.73%6.25M | 4.76%4.22M | 0.33%2.14M | 15.88%8.05M | 18.40%5.8M | 18.93%4.03M | 25.01%2.14M | -9.12%6.95M |
Operating expense | -12.87%19.97M | 38.76%89.82M | 51.72%64.76M | 59.43%45.76M | 52.11%22.92M | 40.24%64.73M | 39.19%42.68M | 40.79%28.7M | 51.61%15.07M | 20.53%46.16M |
Administration expense | 19.21%22.84M | 6.85%86.82M | 4.22%56.56M | 7.96%38.27M | 15.33%19.16M | 2.11%81.25M | 13.07%54.27M | 6.27%35.45M | 5.88%16.61M | -0.03%79.57M |
Financial expense | 78.27%549.95K | 158.43%2.11M | 150.13%1.54M | 153.03%1.02M | 125.05%308.49K | 42.61%-3.6M | 41.89%-3.07M | 50.66%-1.92M | 36.71%-1.23M | 9.00%-6.28M |
-Interest expense (Financial expense) | -9.35%952.72K | 286.52%4.46M | 528.10%3.5M | 527.10%2.43M | 987.63%1.05M | 144.75%1.15M | 835.11%556.61K | 843.16%388.19K | 2,182.71%96.64K | 3,441.11%471.7K |
-Interest Income (Financial expense) | 39.12%-418.23K | 34.90%-2.24M | 28.41%-1.86M | 13.13%-1.36M | 24.62%-686.96K | 20.82%-3.44M | 25.39%-2.59M | 42.56%-1.56M | 30.22%-911.28K | 2.68%-4.35M |
Research and development | -16.54%2.53M | -2.17%12.82M | 19.56%9.25M | 14.31%6.09M | 13.32%3.04M | 58.07%13.1M | 32.56%7.74M | 41.72%5.33M | 46.37%2.68M | -13.60%8.29M |
Credit Impairment Loss | 118.33%826.8 | -915.12%-7.96M | 89.00%-156.5K | 70.64%-425.72K | 84.81%-4.51K | 894.37%976.26K | -374.12%-1.42M | -470.75%-1.45M | -108.13%-29.7K | -90.57%98.18K |
Asset Impairment Loss | ---- | -616.81%-6.38M | ---- | ---- | ---- | 54.64%-890.25K | ---- | ---- | ---- | 34.90%-1.96M |
Other net revenue | -19.22%1.56M | 18.85%8.32M | -43.20%3.44M | -47.99%2.54M | 8.42%1.93M | -35.05%7M | -35.66%6.05M | -25.46%4.89M | -67.96%1.78M | 294.53%10.78M |
Fair value change income | ---- | 1,648.91%1.9M | ---- | ---- | ---- | -25.59%108.64K | ---- | ---- | ---- | --145.99K |
Invest income | -74.05%89.95K | -66.73%885.86K | -73.68%612.08K | -76.98%461.25K | -39.92%346.63K | -16.31%2.66M | 18.06%2.33M | 565.65%2M | 400.96%576.95K | 736.90%3.18M |
Asset deal income | ---- | 71,934.05%13.33M | -93.62%154.3K | -93.30%168.51K | 3,995.90%149.08K | -96.39%18.5K | 356.91%2.42M | 433.22%2.52M | ---3.83K | 599.65%511.99K |
Other revenue | 2.08%1.47M | 58.65%6.55M | 3.57%2.83M | 28.37%2.34M | 16.37%1.44M | -53.14%4.13M | -57.26%2.73M | -66.23%1.82M | -75.64%1.23M | 107.05%8.81M |
Operating profit | -184.84%-7.02M | -11.08%20.16M | -52.87%9.49M | -36.56%8.98M | -44.18%8.28M | -46.47%22.67M | -55.52%20.14M | -57.95%14.16M | -31.19%14.82M | 52.43%42.35M |
Add:Non operating Income | 936.89%8.72K | 25,302.04%9.72M | 26.48%15.73K | 205.46%12.37K | --840.64 | -1.18%38.28K | 3.38%12.44K | -43.75%4.05K | ---- | -60.47%38.73K |
Less:Non operating expense | 3,220.73%56.97K | -75.60%203.74K | 176.88%17.93K | -61.31%2.36K | 164.28%1.72K | 50.15%835.14K | -98.36%6.48K | -95.84%6.11K | -99.24%649.13 | 130.87%556.19K |
Total profit | -185.43%-7.07M | 35.67%29.68M | -52.89%9.49M | -36.48%8.99M | -44.18%8.27M | -47.71%21.88M | -55.13%20.15M | -57.78%14.16M | -30.94%14.82M | 51.35%41.84M |
Less:Income tax cost | -28.11%1.2M | 28.07%4.79M | -32.62%2.91M | -1.59%2.54M | -29.80%1.67M | -41.55%3.74M | -25.88%4.33M | -40.56%2.58M | 136.67%2.37M | 30.04%6.4M |
Net profit | SL-8.27M | 37.24%24.89M | -58.43%6.58M | -44.25%6.46M | -46.92%6.61M | -48.82%18.14M | -59.50%15.82M | -60.33%11.58M | -39.15%12.45M | 55.96%35.44M |
Net profit from continuing operation | -225.09%-8.27M | 37.24%24.89M | -58.43%6.58M | -44.25%6.46M | -46.92%6.61M | -48.82%18.14M | -59.50%15.82M | -60.33%11.58M | -39.15%12.45M | 55.96%35.44M |
Less:Minority Profit | -24.71%17.85K | -1,436.47%-356.58K | 18.61%147.11K | 165.50%74.48K | 146.35%23.71K | 3,736.94%26.68K | --124.02K | --28.05K | ---51.15K | ---733.6 |
Net profit of parent company owners | -225.81%-8.28M | 39.41%25.25M | -59.04%6.43M | -44.76%6.38M | -47.33%6.58M | -48.90%18.11M | -59.81%15.7M | -60.43%11.55M | -38.90%12.5M | 55.96%35.44M |
Earning per share | ||||||||||
Basic earning per share | -225.82%-0.0346 | 39.42%0.1054 | -58.99%0.0269 | -44.61%0.0267 | -47.32%0.0275 | -48.92%0.0756 | -59.78%0.0656 | -60.46%0.0482 | -38.88%0.0522 | 55.95%0.148 |
Diluted earning per share | -225.82%-0.0346 | 39.42%0.1054 | -58.99%0.0269 | -44.61%0.0267 | -47.32%0.0275 | -48.92%0.0756 | -59.78%0.0656 | -60.46%0.0482 | -38.88%0.0522 | 55.95%0.148 |
Other composite income | ||||||||||
Total composite income | -225.09%-8.27M | 37.24%24.89M | -58.43%6.58M | -44.25%6.46M | -46.92%6.61M | -48.82%18.14M | -59.50%15.82M | -60.33%11.58M | -39.15%12.45M | 55.96%35.44M |
Total composite income of parent company owners | -225.81%-8.28M | 39.41%25.25M | -59.04%6.43M | -44.76%6.38M | -47.33%6.58M | -48.90%18.11M | -59.81%15.7M | -60.43%11.55M | -38.90%12.5M | 55.96%35.44M |
Total composite income of minority owners | -24.71%17.85K | -1,436.47%-356.58K | 18.61%147.11K | 165.50%74.48K | 146.35%23.71K | 3,736.94%26.68K | --124.02K | --28.05K | ---51.15K | ---733.6 |
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 | -- | -- | -- | 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