(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 | -44.49%126.8M | -3.80%1.23B | -1.93%943.77M | 1.09%616.71M | -7.40%228.41M | 3.75%1.28B | 19.02%962.32M | 21.81%610.07M | 63.08%246.66M | 71.66%1.23B |
Operating revenue | -44.49%126.8M | -3.80%1.23B | -1.93%943.77M | 1.09%616.71M | -7.40%228.41M | 3.75%1.28B | 19.02%962.32M | 21.81%610.07M | 63.08%246.66M | 71.66%1.23B |
Other operating revenue | ---- | -8.44%10.05M | ---- | -49.11%5.99M | ---- | 9.85%10.98M | ---- | -18.60%11.78M | ---- | -22.58%9.99M |
Total operating cost | -29.72%129.25M | -0.83%1.05B | -2.18%769.05M | -2.03%484.01M | -8.21%183.92M | 5.06%1.06B | 23.79%786.21M | 23.01%494.02M | 67.64%200.36M | 76.81%1.01B |
Operating cost | -39.17%70.19M | -7.48%630.02M | -6.72%475.1M | -8.26%298.66M | -16.99%115.38M | 0.20%680.94M | 14.82%509.3M | 20.48%325.57M | 65.00%138.99M | 74.35%679.57M |
Operating tax surcharges | -29.64%1.74M | 62.83%14.14M | 23.46%9.13M | 89.07%6.66M | 72.07%2.47M | -0.22%8.69M | 84.17%7.39M | 175.82%3.52M | 40.69%1.44M | -3.99%8.71M |
Operating expense | -16.62%37.73M | 1.19%288.55M | 4.96%205.21M | 5.29%128.28M | -1.26%45.26M | 20.46%285.16M | 24.98%195.51M | 13.10%121.84M | 58.64%45.83M | 99.94%236.72M |
Administration expense | -1.26%12.13M | 58.97%75.53M | 14.02%47.21M | -14.21%27.51M | 13.12%12.29M | 12.39%47.51M | 91.74%41.4M | 184.05%32.07M | 600.26%10.86M | 34.89%42.27M |
Financial expense | 56.53%-1.84M | 6.62%-18.96M | 16.40%-13.13M | 34.14%-7.67M | 26.14%-4.24M | -76.97%-20.3M | 30.99%-15.7M | -82.70%-11.64M | -143.88%-5.74M | -39.69%-11.47M |
-Interest expense (Financial expense) | 19,162.82%6.92M | 311.41%994.13K | -48.60%102.07K | -48.07%72.25K | -48.46%35.91K | -28.24%241.64K | --198.58K | --139.13K | --69.67K | --336.73K |
-Interest Income (Financial expense) | -102.65%-8.77M | 2.68%-19.97M | 16.20%-13.18M | 34.61%-7.66M | 25.98%-4.33M | -68.92%-20.51M | 31.56%-15.72M | -77.61%-11.71M | -151.50%-5.84M | -44.32%-12.14M |
Research and development | -27.12%9.3M | 6.44%63.95M | -5.74%45.54M | 34.87%30.56M | 42.13%12.76M | 8.94%60.08M | 49.55%48.31M | 29.73%22.66M | 45.48%8.98M | 75.51%55.15M |
Credit Impairment Loss | 2,172.92%4.1M | 90.27%-1.87M | 106.85%1.27M | 67.31%-1.7M | 111.12%180.28K | -230.27%-19.25M | -637.93%-18.54M | -461.96%-5.2M | -186.25%-1.62M | -82.67%-5.83M |
Asset Impairment Loss | ---1.28M | -162.96%-314.35K | ---259.78K | ---421.19K | ---- | 1,890.23%499.29K | ---- | ---- | ---- | 106.05%25.09K |
Other net revenue | 185.82%9.16M | 51.66%29.12M | 709.00%26.27M | 71.58%9.53M | -32.95%3.21M | -6.21%19.2M | -604.03%-4.31M | 205.00%5.56M | 8.71%4.78M | 5.63%20.47M |
Invest income | ---- | -19.46%12.76M | 70.50%12.76M | -79.96%1.5M | -99.78%12.93K | -20.76%15.84M | 3,683.64%7.48M | 3,683.64%7.48M | --5.77M | 12,029.10%19.99M |
Asset deal income | ---- | -77.27%-74.34K | 64.53%-69.36K | -349.75%-61.61K | -523.72%-60.31K | -199.29%-41.94K | -3,466.56%-195.58K | 2,512.10%24.67K | 323.24%14.23K | 1,356.46%42.23K |
Other revenue | 106.59%6.35M | -15.93%18.63M | 81.13%12.57M | 214.15%10.22M | 399.99%3.07M | 254.55%22.16M | 118.53%6.94M | 27.50%3.25M | -75.66%614.68K | -72.61%6.25M |
Operating profit | -85.94%6.71M | -12.77%203.15M | 17.00%200.99M | 16.97%142.23M | -6.62%47.7M | -2.64%232.88M | -1.40%171.79M | 20.34%121.6M | 41.38%51.08M | 45.89%239.18M |
Add:Non operating Income | -95.18%13.34K | -63.73%616.06K | -95.57%111.97K | -95.97%85.77K | -74.73%276.66K | -79.54%1.7M | -48.02%2.53M | -55.20%2.13M | 1,138.59%1.09M | 661.10%8.3M |
Less:Non operating expense | -69.02%10K | -37.20%1.48M | -11.56%1.09M | -53.29%82.92K | 31.11%32.28K | -16.81%2.35M | -4.59%1.24M | -85.16%177.53K | -78.28%24.62K | 1,230.96%2.83M |
Total profit | -86.00%6.71M | -12.89%202.28M | 15.56%200.01M | 15.12%142.23M | -8.06%47.95M | -5.08%232.22M | -2.65%173.08M | 18.11%123.55M | 44.44%52.15M | 48.43%244.66M |
Less:Income tax cost | -69.87%2.19M | 3.40%23.27M | 105.66%24.96M | 23.41%15.31M | -4.50%7.25M | -35.90%22.5M | -45.55%12.13M | -4.60%12.41M | 13.49%7.59M | 66.66%35.1M |
Net profit | -88.88%4.53M | -14.64%179.02M | 8.76%175.05M | 14.20%126.92M | -8.67%40.7M | 0.08%209.72M | 3.50%160.95M | 21.34%111.14M | 51.48%44.56M | 45.76%209.55M |
Net profit from continuing operation | -88.88%4.53M | -14.64%179.02M | 8.76%175.05M | 14.20%126.92M | -8.67%40.7M | 0.08%209.72M | 3.50%160.95M | 21.34%111.14M | 51.48%44.56M | 45.76%209.55M |
Net profit of parent company owners | -88.88%4.53M | -14.64%179.02M | 8.76%175.05M | 14.20%126.92M | -8.67%40.7M | 0.08%209.72M | 3.50%160.95M | 21.34%111.14M | 51.48%44.56M | 45.76%209.55M |
Earning per share | ||||||||||
Basic earning per share | -88.76%0.0424 | -14.29%1.68 | 8.07%1.6307 | 13.41%1.1817 | -9.67%0.3773 | 0.00%1.96 | 3.50%1.5089 | 21.16%1.042 | 51.45%0.4177 | 12.00%1.96 |
Diluted earning per share | -77.07%0.0865 | -14.80%1.67 | 8.22%1.6307 | 13.56%1.1817 | -9.63%0.3773 | 0.00%1.96 | 3.36%1.5069 | 21.00%1.0406 | 51.38%0.4175 | 12.00%1.96 |
Other composite income | -355.13%-5.46M | -17.11%2.14M | 67.67%2.58M | |||||||
Other composite income of parent company owners | ---- | -355.13%-5.46M | ---- | ---- | ---- | -17.11%2.14M | ---- | ---- | ---- | 67.67%2.58M |
Total composite income | -88.88%4.53M | -18.08%173.56M | 8.76%175.05M | 14.20%126.92M | -8.67%40.7M | -0.13%211.86M | 3.50%160.95M | 21.34%111.14M | 51.48%44.56M | 46.00%212.13M |
Total composite income of parent company owners | -88.88%4.53M | -18.08%173.56M | 8.76%175.05M | 14.20%126.92M | -8.67%40.7M | -0.13%211.86M | 3.50%160.95M | 21.34%111.14M | 51.48%44.56M | 46.00%212.13M |
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