(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 | 3.52%215.21M | 5.28%947.91M | -1.12%709.88M | -5.80%472.85M | -16.94%207.89M | -9.37%900.38M | 0.23%717.92M | 0.79%501.94M | -0.38%250.28M | 31.83%993.47M |
Operating revenue | 3.52%215.21M | 5.28%947.91M | -1.12%709.88M | -5.80%472.85M | -16.94%207.89M | -9.37%900.38M | 0.23%717.92M | 0.79%501.94M | -0.38%250.28M | 31.83%993.47M |
Other operating revenue | ---- | -37.59%2.29M | ---- | -56.49%992.89K | ---- | -19.61%3.67M | ---- | 25.84%2.28M | ---- | 136.52%4.56M |
Total operating cost | 1.72%207.22M | 1.96%908.34M | -4.18%669.95M | -7.47%451.24M | -15.59%203.72M | -4.04%890.9M | 6.20%699.17M | 9.12%487.68M | 7.19%241.36M | 26.71%928.45M |
Operating cost | 0.68%187.58M | 1.75%823.57M | -5.27%608.55M | -8.49%410.82M | -16.17%186.31M | -3.38%809.39M | 8.17%642.4M | 10.58%448.92M | 7.42%222.24M | 26.79%837.73M |
Operating tax surcharges | -23.16%1.18M | 28.77%6.92M | 18.02%5.06M | 8.36%3.42M | -4.39%1.54M | -30.50%5.38M | -24.90%4.28M | -22.11%3.15M | -25.82%1.61M | 72.16%7.73M |
Operating expense | 32.80%3.76M | 1.87%19.14M | 9.21%13.23M | 18.30%8.55M | -13.02%2.83M | -14.39%18.79M | -3.29%12.11M | -5.29%7.23M | -1.68%3.25M | 48.04%21.94M |
Administration expense | 24.56%9.56M | -13.07%28.74M | -8.98%22.76M | 1.20%15.31M | -1.20%7.68M | 20.13%33.06M | 7.00%25M | -3.60%15.13M | -9.14%7.77M | -13.43%27.52M |
Financial expense | 241.38%340.7K | 44.68%-4.48M | 35.63%-5.45M | 24.45%-3.43M | -74.47%99.8K | -2,494.03%-8.1M | -1,070.29%-8.47M | -2,013.02%-4.54M | 178.77%390.86K | 109.28%338.45K |
-Interest expense (Financial expense) | ---- | 13,140,934.37%634.71K | ---- | ---- | ---- | --4.83 | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | -43.58%-942.63K | -19.19%-3.2M | -30.27%-2.6M | -42.84%-1.6M | -61.76%-656.51K | -86.06%-2.68M | -77.40%-2M | -66.74%-1.12M | -11.47%-405.85K | 75.62%-1.44M |
Research and development | -8.77%4.8M | 6.36%34.45M | 8.25%25.82M | -6.88%16.57M | -13.60%5.27M | -2.37%32.39M | 1.04%23.85M | 29.12%17.79M | 28.69%6.1M | 35.06%33.18M |
Credit Impairment Loss | -171.54%-1.75M | -516.87%-8.94M | -734.46%-6.16M | -144.32%-3.67M | 52.93%-643.31K | -27.75%-1.45M | -106.34%-738.41K | 61.53%-1.5M | -16.96%-1.37M | 58.42%-1.13M |
Asset Impairment Loss | -34.06%-489.64K | 11.51%-831.29K | -84.27%-1.38M | -2,724.13%-1.05M | -215.14%-365.25K | 68.35%-939.44K | -85.54%-749.82K | 94.16%-37.24K | 180.68%317.21K | -162.29%-2.97M |
Other net revenue | -71.15%412.31K | -242.94%-3.4M | -280.63%-1.52M | 146.71%385.36K | 884.91%1.43M | 1.61%2.38M | -71.40%841.25K | 49.88%-825.01K | 172.51%145.11K | -40.23%2.34M |
Fair value change income | -221.94%-1.24M | 21.63%573.38K | 7,061.07%1.57M | 284.10%2.42M | -3.93%1.02M | -60.00%471.42K | -102.87%-22.49K | -583.28%-1.32M | 75.12%1.06M | 459.72%1.18M |
Invest income | 216.91%3.09M | 322.17%4.61M | 21,895.23%3.76M | --2.11M | --976.5K | -67.37%1.09M | -99.08%17.08K | ---- | ---- | 2,473.66%3.35M |
-Including: Investment income associates | ---356.32K | ---252.83K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --240.57K | 103.56%1.5K | 98.59%-2.53K | 97.62%-1.96K | ---- | 86.06%-42.25K | 53.60%-178.98K | 75.70%-82.27K | -55.50%-39.37K | -109.33%-303.19K |
Other revenue | 26.63%558.05K | -63.57%1.18M | -72.03%703.01K | -72.76%575.86K | 156.75%440.7K | 46.13%3.24M | 74.49%2.51M | 60.19%2.11M | -52.69%171.64K | -46.92%2.22M |
Operating profit | 50.26%8.4M | 204.92%36.17M | 96.03%38.41M | 63.67%21.99M | -38.34%5.59M | -82.39%11.86M | -67.79%19.6M | -72.83%13.44M | -64.95%9.07M | 172.27%67.37M |
Add:Non operating Income | 17.93%447.66K | -7.34%1.69M | -10.17%1.22M | -12.92%827.04K | -25.76%379.61K | 2.93%1.82M | 1.61%1.35M | 15.70%949.74K | 24.30%511.34K | -41.91%1.77M |
Less:Non operating expense | -65.10%165.11K | 290.91%14.81M | 5,461.00%4.9M | 77,785.27%1.5M | 24,432.95%473.04K | -46.57%3.79M | -98.78%88.05K | -99.97%1.93K | -99.86%1.93K | 1,932.66%7.09M |
Total profit | 57.96%8.68M | 132.96%23.05M | 66.49%34.73M | 48.20%21.32M | -42.59%5.5M | -84.05%9.9M | -62.04%20.86M | -66.59%14.39M | -61.62%9.58M | 126.12%62.05M |
Less:Income tax cost | 144.22%1.76M | 210.87%7.2M | 172.55%5.42M | 314.28%2.57M | -40.73%718.96K | -75.78%2.32M | -72.38%1.99M | -90.12%621K | -70.77%1.21M | 70.87%9.57M |
Net profit | 44.98%6.93M | 109.13%15.85M | 55.31%29.31M | 36.19%18.75M | -42.86%4.78M | -85.56%7.58M | -60.48%18.87M | -62.57%13.76M | -59.79%8.36M | 140.29%52.48M |
Net profit from continuing operation | 44.98%6.93M | 109.13%15.85M | 55.31%29.31M | 36.19%18.75M | -42.86%4.78M | -85.56%7.58M | -60.48%18.87M | -62.57%13.76M | -59.79%8.36M | 140.29%52.48M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 103.61%38K |
Net profit of parent company owners | 44.98%6.93M | 109.13%15.85M | 55.31%29.31M | 36.19%18.75M | -42.86%4.78M | -85.55%7.58M | -60.52%18.87M | -62.61%13.76M | -59.74%8.36M | 129.07%52.44M |
Earning per share | ||||||||||
Basic earning per share | 29.82%0.0148 | 109.39%0.0379 | 55.31%0.0702 | 36.47%0.0449 | -43.00%0.0114 | -86.08%0.0181 | -60.49%0.0452 | -62.66%0.0329 | -59.76%0.02 | 160.00%0.13 |
Diluted earning per share | 44.33%0.014 | 132.47%0.0358 | 55.35%0.0595 | 36.20%0.038 | -51.50%0.0097 | -88.15%0.0154 | -66.52%0.0383 | -68.33%0.0279 | -59.76%0.02 | 160.00%0.13 |
Other composite income | ||||||||||
Total composite income | 44.98%6.93M | 109.13%15.85M | 55.31%29.31M | 36.19%18.75M | -42.86%4.78M | -85.56%7.58M | -60.48%18.87M | -62.57%13.76M | -59.79%8.36M | 140.29%52.48M |
Total composite income of parent company owners | 44.98%6.93M | 109.13%15.85M | 55.31%29.31M | 36.19%18.75M | -42.86%4.78M | -85.55%7.58M | -60.52%18.87M | -62.61%13.76M | -59.74%8.36M | 129.07%52.44M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 103.61%38K |
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 | -- | 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.
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