(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 | 0.93%116.65M | 15.29%501.18M | 19.38%401.95M | 26.97%263.41M | -6.11%115.57M | -30.55%434.7M | -33.30%336.7M | -39.01%207.46M | -23.12%123.09M | 45.84%625.93M |
Operating revenue | 0.93%116.65M | 15.29%501.18M | 19.38%401.95M | 26.97%263.41M | -6.11%115.57M | -30.55%434.7M | -33.30%336.7M | -39.01%207.46M | -23.12%123.09M | 45.84%625.93M |
Other operating revenue | ---- | 59.17%8.98M | ---- | 41.68%2.88M | ---- | -46.27%5.64M | ---- | -99.39%2.03M | ---- | 139.38%10.5M |
Total operating cost | 1.36%123.66M | 13.98%523.31M | 19.69%411M | 24.71%266.82M | -3.96%122M | -28.11%459.15M | -32.01%343.39M | -36.11%213.95M | -18.19%127.04M | 43.21%638.72M |
Operating cost | 1.31%100.43M | 9.03%423.53M | 14.12%344.3M | 23.13%226.72M | -6.57%99.13M | -28.23%388.47M | -30.04%301.69M | -35.99%184.12M | -21.46%106.1M | 56.98%541.28M |
Operating tax surcharges | 8.45%1.22M | 15.16%2.96M | 8.35%2.56M | -2.63%2.04M | 77.84%1.13M | 20.34%2.57M | 25.43%2.36M | 37.40%2.09M | -45.14%634.67K | -50.09%2.13M |
Operating expense | 11.82%8.13M | 39.82%39.4M | 29.58%26.12M | 29.15%16.52M | 5.49%7.27M | -9.48%28.18M | -31.73%20.16M | -28.28%12.79M | -16.85%6.89M | -10.46%31.13M |
Administration expense | 15.36%8.29M | 12.22%33.58M | 22.78%23.3M | 24.20%15.06M | 11.49%7.19M | 1.74%29.93M | -0.16%18.98M | -5.09%12.13M | 6.51%6.45M | -5.17%29.41M |
Financial expense | -611.59%-2.31M | 33.83%-9.03M | 42.54%-9.23M | -16.85%-8.7M | -66.13%450.92K | -281.32%-13.65M | -573.97%-16.06M | -422.14%-7.44M | 262.00%1.33M | -19.05%7.53M |
-Interest expense (Financial expense) | ---- | 25.36%17.22K | -17.49%11.33K | -0.83%11.33K | ---- | -72.19%13.74K | --13.74K | --11.43K | --6.84K | --49.39K |
-Interest Income (Financial expense) | 42.01%-1.06M | -348.55%-5.8M | -444.25%-4.55M | -441.52%-3.53M | -432.38%-1.83M | -52.91%-1.29M | -22.94%-836.53K | -38.32%-651.88K | 69.80%-344.21K | 12.53%-845.09K |
Research and development | 15.37%7.9M | 38.99%32.88M | 47.28%23.96M | 47.85%15.18M | 21.44%6.85M | -13.15%23.65M | -18.84%16.27M | -19.73%10.27M | 1.98%5.64M | 24.78%27.24M |
Credit Impairment Loss | ---- | 133.65%990.6K | 81.60%-801.88K | 58.15%-801.88K | ---- | -4.06%-2.94M | -4.18%-4.36M | 54.18%-1.92M | ---- | 9.51%-2.83M |
Asset Impairment Loss | ---- | -1,991.51%-2.48M | ---23.77K | ---- | ---- | -76.93%131.06K | ---- | ---- | ---- | 107.12%567.98K |
Other net revenue | 50.62%7.39M | -6.50%26.33M | -25.42%15.39M | -33.65%10M | -12.51%4.91M | 18.94%28.16M | 50.13%20.63M | 109.78%15.07M | 22.07%5.61M | -15.24%23.68M |
Fair value change income | ---- | 60.62%-35.37K | ---351.49K | ---351.49K | ---- | ---89.83K | ---- | ---- | ---- | ---- |
Invest income | 32.36%5.66M | -17.76%19.87M | -32.51%14.56M | -40.83%9.28M | -19.82%4.27M | 7.15%24.16M | 31.77%21.57M | 45.25%15.69M | 22.22%5.33M | -31.69%22.55M |
Asset deal income | ---- | -353.82%-717.97K | -426.97%-478.41K | --8.09K | --8.8K | 12,315.92%282.87K | 7,261.21%146.32K | ---- | ---- | 173.52%2.28K |
Other revenue | 177.78%1.73M | 31.42%8.7M | -24.07%2.49M | 43.67%1.86M | 124.05%624.12K | 95.45%6.62M | 110.54%3.28M | 183.25%1.29M | 15.89%278.56K | -43.81%3.39M |
Operating profit | 124.65%375.65K | 12.79%4.2M | -54.52%6.34M | -23.09%6.59M | -191.39%-1.52M | -65.81%3.72M | 3.42%13.94M | -31.12%8.57M | -82.30%1.67M | -2.18%10.89M |
Add:Non operating Income | 32,916.10%9.9K | 1,181.85%68.99K | 249.85%66.99K | 249.85%66.99K | -99.84%30 | 17,839.50%5.38K | 416.11%19.15K | --19.15K | --19.15K | -99.75%30 |
Less:Non operating expense | 746.93%726.5 | -47.78%188.29K | -99.89%354.15 | -99.97%85.78 | -99.97%85.78 | 35.45%360.55K | 42.94%327.91K | 190.63%315.4K | 291.88%297.49K | -46.83%266.18K |
Total profit | 125.25%384.82K | 21.14%4.08M | -53.00%6.41M | -19.53%6.66M | -209.70%-1.52M | -68.30%3.37M | 2.85%13.63M | -32.92%8.28M | -85.14%1.39M | -0.19%10.62M |
Less:Income tax cost | ---- | 104.43%25.13K | 93.65%348.95K | 48.23%348.95K | ---- | -243.80%-566.95K | 169.31%180.2K | 190.55%235.42K | ---- | 144.99%394.26K |
Net profit | FLtoP384.82K | 3.05%4.05M | -54.97%6.06M | -21.52%6.31M | SL-1.52M | -61.53%3.93M | -0.46%13.45M | -36.17%8.04M | -85.14%1.39M | -11.21%10.23M |
Net profit from continuing operation | 125.25%384.82K | 3.05%4.05M | -54.97%6.06M | -21.52%6.31M | -209.70%-1.52M | -61.53%3.93M | -0.46%13.45M | -36.17%8.04M | -85.14%1.39M | -11.21%10.23M |
Less:Minority Profit | 50.00%0.33 | -0.33%-469.99 | -0.85%-176.17 | -61.26%0.43 | -55.10%0.22 | 20.17%-468.43 | 40.35%-174.68 | 101.14%1.11 | 100.50%0.49 | 96.74%-586.75 |
Net profit of parent company owners | 125.25%384.82K | 3.05%4.05M | -54.97%6.06M | -21.52%6.31M | -209.70%-1.52M | -61.53%3.93M | -0.46%13.45M | -36.17%8.04M | -85.14%1.39M | -11.34%10.23M |
Earning per share | ||||||||||
Basic earning per share | --0 | 0.00%0.01 | -50.00%0.02 | -33.33%0.02 | ---0.01 | -66.67%0.01 | 0.00%0.04 | -25.00%0.03 | --0 | -25.00%0.03 |
Diluted earning per share | --0 | 0.00%0.01 | -50.00%0.02 | -33.33%0.02 | ---0.01 | -66.67%0.01 | 0.00%0.04 | -25.00%0.03 | --0 | -25.00%0.03 |
Other composite income | 96.67%-564.15K | 87.65%-2.11M | 87.65%-2.11M | -121.16%-16.93M | -128.66%-17.1M | -128.66%-17.1M | 104.64%79.99M | |||
Other composite income of parent company owners | ---- | 96.67%-564.15K | 87.65%-2.11M | 87.65%-2.11M | ---- | -121.16%-16.93M | -128.66%-17.1M | -128.66%-17.1M | ---- | 104.64%79.99M |
Total composite income | 125.25%384.82K | 126.86%3.49M | 208.16%3.95M | 146.31%4.2M | -209.70%-1.52M | -114.40%-12.99M | -104.99%-3.65M | -112.54%-9.06M | -85.14%1.39M | 78.28%90.21M |
Total composite income of parent company owners | 125.25%384.82K | 126.86%3.49M | 208.17%3.95M | 146.31%4.2M | -209.70%-1.52M | -114.40%-12.99M | -104.99%-3.65M | -112.54%-9.06M | -85.14%1.39M | 78.21%90.21M |
Total composite income of minority owners | 50.00%0.33 | -0.33%-469.99 | -0.85%-176.17 | -61.26%0.43 | -55.10%0.22 | 20.17%-468.43 | 40.35%-174.68 | 101.14%1.11 | 100.50%0.49 | 96.74%-586.75 |
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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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.
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