(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 | -12.42%63.54M | 3.50%769.7M | -4.34%380.43M | -8.67%212.35M | -19.84%72.56M | 2.00%743.66M | -21.22%397.67M | -19.19%232.5M | -22.37%90.52M | 0.88%729.1M |
Operating revenue | -12.42%63.54M | 3.50%769.7M | -4.34%380.43M | -8.67%212.35M | -19.84%72.56M | 2.00%743.66M | -21.22%397.67M | -19.19%232.5M | -22.37%90.52M | 0.88%729.1M |
Other operating revenue | ---- | -28.92%524.93K | ---- | -43.96%314.9K | ---- | 2,973.63%738.49K | ---- | 21,066.98%561.96K | ---- | 51.25%24.03K |
Total operating cost | -4.48%70.99M | 3.27%682.77M | -3.56%353M | -6.91%209.77M | -21.11%74.32M | -0.20%661.18M | -23.00%366.02M | -14.83%225.35M | -12.07%94.2M | 0.89%662.49M |
Operating cost | -10.19%40.6M | -1.94%514.77M | -12.02%244.51M | -11.76%143.49M | -28.95%45.21M | -1.03%524.94M | -28.25%277.9M | -21.30%162.62M | -26.27%63.63M | 0.00%530.39M |
Operating tax surcharges | -36.54%675.17K | -26.50%5.64M | -21.59%3.25M | -20.67%1.92M | -2.57%1.06M | 20.11%7.68M | 2.20%4.15M | -16.92%2.42M | -44.46%1.09M | -10.37%6.39M |
Operating expense | -13.92%2.92M | 63.76%26.07M | 60.64%13.85M | 66.88%8.97M | 36.59%3.39M | 6.05%15.92M | -4.58%8.62M | -14.47%5.37M | -21.23%2.48M | -10.87%15.01M |
Administration expense | 9.15%9.31M | 16.74%49.84M | 14.81%32.04M | 10.92%20.29M | -5.29%8.53M | 3.96%42.7M | 3.58%27.9M | 3.94%18.29M | 6.96%9M | 27.58%41.07M |
Financial expense | 91.70%-145.52K | -0.36%-6.01M | 25.74%-3.91M | 12.29%-3.22M | 12.69%-1.75M | 20.47%-5.99M | 20.38%-5.27M | 25.60%-3.67M | 34.57%-2.01M | -152.67%-7.53M |
-Interest expense (Financial expense) | --8.05K | --42.7K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 90.91%-159.26K | -1.10%-6.07M | 25.88%-3.92M | 12.94%-3.21M | 13.03%-1.75M | 22.68%-6M | 20.25%-5.28M | 25.37%-3.69M | 34.29%-2.02M | -173.55%-7.76M |
Research and development | -1.38%17.63M | 21.76%92.46M | 20.02%63.26M | -4.95%38.31M | -10.63%17.88M | -1.59%75.94M | -3.47%52.71M | 11.77%40.31M | 92.85%20.01M | 5.52%77.16M |
Credit Impairment Loss | 532.84%1.96M | -1,391.11%-14.11M | -70.77%-5.07M | 45.39%-1.53M | -252.73%-452.63K | 75.52%-946.41K | -430.71%-2.97M | -550.71%-2.8M | -112.46%-128.32K | -396.24%-3.87M |
Asset Impairment Loss | ---334 | 37.39%-20.19M | ---- | ---- | ---- | -71.97%-32.24M | ---- | ---- | ---- | -75.99%-18.75M |
Other net revenue | 88.70%12.11M | -9,340.63%-6.52M | -30.73%14.82M | -7.40%13.69M | -47.82%6.42M | -99.34%70.6K | 21.12%21.39M | 34.02%14.78M | 178.77%12.3M | 124.24%10.69M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | --1.91K | --1.91K | --1.91K | --1.91K | ---- |
Other revenue | 47.77%10.16M | -16.48%27.78M | -18.35%19.89M | -13.43%15.21M | -44.71%6.87M | -0.13%33.26M | 45.31%24.36M | 68.86%17.57M | 267.35%12.43M | 134.08%33.3M |
Operating profit | 0.19%4.67M | -2.60%80.4M | -20.36%42.24M | -25.85%16.27M | -45.92%4.66M | 6.81%82.55M | 12.70%53.04M | -35.78%21.93M | -37.88%8.62M | 9.11%77.29M |
Add:Non operating Income | 700.06%4K | -7.18%18.1K | 155.52%11.5K | 83.27%5.5K | 135,035.14%500 | -5.33%19.5K | -68.96%4.5K | -49.98%3K | -99.98%0.37 | 929.90%20.6K |
Less:Non operating expense | --28.88K | -75.42%26.59K | ---- | ---- | ---- | 326.84%108.17K | 54.63%29.03K | 48.37%27.08K | 49.92%25.08K | -32.94%25.34K |
Total profit | -0.36%4.64M | -2.51%80.4M | -20.30%42.25M | -25.74%16.27M | -45.76%4.66M | 6.70%82.46M | 12.66%53.02M | -35.83%21.91M | -38.00%8.59M | 9.16%77.28M |
Less:Income tax cost | 816.45%368.06K | -795.88%-2.53M | -926.67%-1M | -261.34%-967.46K | -336.38%-51.37K | 144.85%363.44K | -24.81%121.01K | -298.25%-267.74K | -102.41%-11.77K | -130.44%-810.3K |
Net profit | -9.26%4.28M | 1.00%82.92M | -18.23%43.25M | -22.28%17.24M | -45.23%4.71M | 5.13%82.1M | 12.79%52.9M | -34.79%22.18M | -35.64%8.6M | 14.61%78.09M |
Net profit from continuing operation | -9.26%4.28M | 1.00%82.92M | -18.23%43.25M | -22.28%17.24M | -45.23%4.71M | 5.13%82.1M | 12.79%52.9M | -34.79%22.18M | -35.64%8.6M | 14.61%78.09M |
Net profit of parent company owners | -9.26%4.28M | 1.00%82.92M | -18.23%43.25M | -22.28%17.24M | -45.23%4.71M | 5.13%82.1M | 12.79%52.9M | -34.79%22.18M | -35.64%8.6M | 14.61%78.09M |
Earning per share | ||||||||||
Basic earning per share | -9.16%0.0238 | 1.01%0.4607 | -18.24%0.2403 | -22.24%0.0958 | -45.19%0.0262 | 5.12%0.4561 | 12.78%0.2939 | -34.78%0.1232 | -35.67%0.0478 | 14.64%0.4339 |
Diluted earning per share | -9.16%0.0238 | 1.01%0.4607 | -18.24%0.2403 | -22.24%0.0958 | -45.19%0.0262 | 5.12%0.4561 | 12.78%0.2939 | -34.78%0.1232 | -35.67%0.0478 | 14.64%0.4339 |
Other composite income | ||||||||||
Total composite income | -9.26%4.28M | 1.00%82.92M | -18.23%43.25M | -22.28%17.24M | -45.23%4.71M | 5.13%82.1M | 12.79%52.9M | -34.79%22.18M | -35.64%8.6M | 14.61%78.09M |
Total composite income of parent company owners | -9.26%4.28M | 1.00%82.92M | -18.23%43.25M | -22.28%17.24M | -45.23%4.71M | 5.13%82.1M | 12.79%52.9M | -34.79%22.18M | -35.64%8.6M | 14.61%78.09M |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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