(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 | 62.25%64.69M | 40.58%373.05M | 21.33%222.73M | -34.88%98.77M | -41.53%39.87M | 4.64%265.36M | 23.84%183.57M | 42.71%151.67M | 57.92%68.19M | -8.05%253.59M |
Operating revenue | 62.25%64.69M | 40.58%373.05M | 21.33%222.73M | -34.88%98.77M | -41.53%39.87M | 4.64%265.36M | 23.84%183.57M | 42.71%151.67M | 57.92%68.19M | -8.05%253.59M |
Other operating revenue | ---- | -46.88%345.14K | ---- | -60.57%160.37K | ---- | -16.09%649.67K | ---- | 115.94%406.74K | ---- | 218.27%774.21K |
Total operating cost | 32.71%63.65M | 34.40%332.14M | 18.85%211.25M | -9.79%119.28M | -22.72%47.96M | 9.82%247.13M | 29.67%177.75M | 34.85%132.21M | 48.79%62.06M | 11.48%225.04M |
Operating cost | 32.91%35.04M | 40.66%199.22M | 28.01%120.23M | -15.31%62.2M | -26.40%26.37M | 3.86%141.64M | 23.49%93.92M | 33.74%73.44M | 60.62%35.82M | 9.56%136.38M |
Operating tax surcharges | 3.36%714.3K | 35.19%4.12M | 1.73%2.35M | 14.91%2.01M | -19.90%691.11K | 32.56%3.05M | 55.23%2.31M | 81.09%1.75M | 193.33%862.82K | -7.59%2.3M |
Operating expense | 73.49%12.52M | 45.46%62.41M | 27.24%40.87M | -6.48%23.64M | -29.44%7.22M | 15.31%42.91M | 24.45%32.12M | 25.75%25.28M | 15.83%10.23M | 33.40%37.21M |
Administration expense | 9.40%11.58M | 14.71%51.27M | -8.49%37.57M | -6.23%24.69M | -16.00%10.59M | 28.03%44.7M | 76.40%41.05M | 67.29%26.33M | 64.42%12.6M | 14.79%34.91M |
Financial expense | 11.24%-284.09K | 33.86%-1.18M | 43.26%-918.11K | 67.28%-399.47K | 43.07%-320.05K | -91.53%-1.78M | -139.15%-1.62M | -158.63%-1.22M | -139.31%-562.19K | -222.62%-930.86K |
-Interest expense (Financial expense) | ---- | -17.34%151.86K | ---- | ---- | ---- | --183.71K | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | ---- | 29.22%-1.55M | ---- | 59.18%-530.59K | ---- | -104.20%-2.2M | ---- | -150.79%-1.3M | ---- | 7.89%-1.08M |
Research and development | 19.12%4.07M | -1.98%16.29M | 11.95%11.16M | 7.52%7.14M | 10.07%3.42M | 9.62%16.62M | -10.44%9.97M | -2.36%6.64M | 8.85%3.1M | -10.15%15.16M |
Credit Impairment Loss | 89.08%-223.49K | 75.28%-2.25M | 3.19%-1.35M | -698.83%-8.39M | -2,997.43%-2.05M | -62.62%-9.12M | 10.11%-1.4M | 22.62%-1.05M | 138.46%70.67K | 15.63%-5.61M |
Asset Impairment Loss | 51.62%-445.37K | 30.35%-4.16M | -113.54%-2.84M | -130.84%-2.42M | -218.63%-920.66K | -145.13%-5.97M | -47.00%-1.33M | -72.61%-1.05M | -17.98%-288.95K | 10.32%-2.43M |
Other net revenue | 2,420.83%1.38M | 263.99%3.63M | -58.05%2.85M | -208.08%-5.75M | -98.69%54.65K | -134.78%-2.21M | -2.60%6.79M | 14.25%5.32M | 12.65%4.16M | 316.58%6.36M |
Fair value change income | 42.56%1.19M | -23.09%3.43M | -32.64%2.48M | -36.13%1.66M | -40.02%836.03K | -35.74%4.46M | -37.20%3.68M | -36.86%2.6M | -42.58%1.39M | 787.61%6.95M |
Invest income | 33.76%540.97K | -61.19%1.3M | -28.35%1.01M | -13.36%765.93K | 278.57%404.44K | 107.93%3.36M | 33.19%1.41M | 44.95%884.08K | -236.19%-226.49K | --1.62M |
-Including: Investment income associates | ---- | -70.30%497.45K | ---- | -49.90%316.05K | ---- | 867.69%1.67M | ---- | 3,070.93%630.86K | ---- | ---218.17K |
Asset deal income | -2.35%12.51K | -100.44%-32.95 | -672.64%-42.67K | -857.64%-56.46K | --12.82K | 104.79%7.45K | -62.52%7.45K | 163.26%7.45K | ---- | -2,191.46%-155.54K |
Other revenue | -82.99%301.08K | 5.11%5.3M | -18.60%3.59M | -31.58%2.69M | -44.93%1.77M | -15.91%5.04M | 77.45%4.42M | 105.80%3.93M | 144.10%3.21M | 6.20%6M |
Operating profit | 130.18%2.42M | 178.05%44.54M | 13.69%14.33M | -205.95%-26.26M | -178.01%-8.03M | -54.13%16.02M | -30.42%12.6M | 92.22%24.78M | 99.19%10.3M | -50.81%34.92M |
Add:Non operating Income | -73.11%200K | 77.65%947.78K | 904.08%765.61K | 979.05%761.27K | 1,066.56%743.66K | 398.33%533.51K | -16.02%76.25K | 241.92%70.55K | 295.83%63.75K | -51.78%107.06K |
Less:Non operating expense | -96.20%4.92K | 45.35%469.8K | -12.73%171.27K | 5.49%129.56K | 57.89%129.52K | 75.07%323.23K | -36.69%196.25K | -53.50%122.82K | -78.59%82.03K | -48.67%184.62K |
Total profit | 135.31%2.62M | 177.39%45.01M | 19.54%14.92M | -203.62%-25.62M | -172.18%-7.42M | -53.42%16.23M | -30.23%12.48M | 95.50%24.73M | 114.04%10.28M | -50.83%34.84M |
Less:Income tax cost | 130.65%342.45K | 275.34%8.87M | 67.15%3.22M | -190.74%-3.5M | -162.51%-1.12M | -69.88%2.36M | -30.75%1.93M | 164.49%3.86M | 126.55%1.79M | -10.60%7.85M |
Net profit | FLtoP2.28M | 160.70%36.15M | 10.84%11.7M | SL-22.12M | SL-6.3M | -48.64%13.86M | -30.14%10.56M | 86.51%20.87M | 111.58%8.49M | -56.52%26.99M |
Net profit from continuing operation | 136.13%2.28M | 160.70%36.15M | 10.84%11.7M | -206.00%-22.12M | -174.21%-6.3M | -48.64%13.86M | -30.14%10.56M | 86.51%20.87M | 111.58%8.49M | -56.52%26.99M |
Less:Minority Profit | 47.79%-289.11K | -96.63%-2.48M | -170.89%-1.78M | -408.57%-1.23M | -456.53%-553.76K | -329.42%-1.26M | -289.64%-655.65K | 20.74%-241.44K | 9.32%-99.5K | 1,388.30%549.91K |
Net profit of parent company owners | 144.64%2.57M | 155.36%38.63M | 20.20%13.48M | -198.97%-20.89M | -166.90%-5.75M | -42.80%15.13M | -24.06%11.21M | 83.66%21.11M | 108.36%8.59M | -57.43%26.44M |
Earning per share | ||||||||||
Basic earning per share | 150.00%0.02 | 150.00%0.3 | 11.11%0.1 | -194.12%-0.16 | -157.14%-0.04 | -42.86%0.12 | -25.00%0.09 | 88.89%0.17 | 75.00%0.07 | -65.57%0.21 |
Diluted earning per share | 150.00%0.02 | 150.00%0.3 | 11.11%0.1 | -194.12%-0.16 | -157.14%-0.04 | -42.86%0.12 | -25.00%0.09 | 88.89%0.17 | 75.00%0.07 | -65.57%0.21 |
Other composite income | -3.5K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---3.5K | ---- | ---- | ---- | ---- |
Total composite income | 136.13%2.28M | 160.77%36.15M | 10.84%11.7M | -206.00%-22.12M | -174.21%-6.3M | -48.65%13.86M | -30.14%10.56M | 86.51%20.87M | 111.58%8.49M | -56.52%26.99M |
Total composite income of parent company owners | 144.64%2.57M | 155.41%38.63M | 20.20%13.48M | -198.97%-20.89M | -166.90%-5.75M | -42.81%15.12M | -24.06%11.21M | 83.66%21.11M | 108.36%8.59M | -57.43%26.44M |
Total composite income of minority owners | 47.79%-289.11K | -96.63%-2.48M | -170.89%-1.78M | -408.57%-1.23M | -456.53%-553.76K | -329.42%-1.26M | -289.64%-655.65K | 20.74%-241.44K | 9.32%-99.5K | 1,388.30%549.91K |
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.
No Data