(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 | -9.91%57.21M | 12.14%278.04M | 15.40%195.52M | 22.19%131.96M | 59.74%63.5M | 13.94%247.95M | 11.62%169.43M | 15.36%107.99M | -13.24%39.75M | 3.41%217.61M |
Operating revenue | -9.91%57.21M | 12.14%278.04M | 15.40%195.52M | 22.19%131.96M | 59.74%63.5M | 13.94%247.95M | 11.62%169.43M | 15.36%107.99M | -13.24%39.75M | 3.41%217.61M |
Other operating revenue | ---- | 19.15%19.1M | ---- | 27.34%7.26M | ---- | 255.13%16.03M | ---- | 1,146.93%5.7M | ---- | 180.41%4.51M |
Total operating cost | -6.19%53.3M | 11.68%246.87M | 16.98%173.39M | 24.34%117.96M | 67.27%56.81M | 31.91%221.04M | 31.59%148.22M | 37.20%94.86M | -6.07%33.96M | 13.84%167.57M |
Operating cost | -9.10%41.63M | 10.93%201.06M | 15.30%140.42M | 19.94%94.89M | 71.48%45.8M | 32.65%181.25M | 30.42%121.78M | 41.92%79.12M | -3.99%26.71M | 19.39%136.64M |
Operating tax surcharges | 11.38%751.71K | 16.46%2.96M | 9.11%1.94M | -6.61%1.25M | 49.10%674.91K | 59.15%2.54M | 46.86%1.78M | 22.61%1.34M | -8.40%452.64K | -30.02%1.6M |
Operating expense | -22.23%1.04M | -2.53%5.54M | 45.61%5.01M | 269.12%4.13M | 133.51%1.34M | 14.64%5.68M | 21.58%3.44M | -49.52%1.12M | -65.73%572.38K | -23.81%4.96M |
Administration expense | 18.10%6.56M | 12.13%23.2M | 37.15%18.85M | 45.15%12.27M | 53.52%5.56M | 30.24%20.69M | 33.22%13.74M | 13.75%8.46M | -18.90%3.62M | 32.64%15.88M |
Financial expense | -298.93%-340K | 68.37%-619.27K | 55.41%-951.54K | 18.56%-1.11M | 163.78%170.91K | -26.89%-1.96M | -69.58%-2.13M | -46.79%-1.36M | 66.87%-267.99K | -153.54%-1.54M |
-Interest expense (Financial expense) | -1.25%267.29K | 14.08%1.09M | 30.75%819.26K | 118.29%544.52K | 171.54%270.68K | 76.64%955.75K | 144.11%626.61K | -2.82%249.44K | -61.17%99.68K | 5.34%541.06K |
-Interest Income (Financial expense) | -46.64%-521.5K | 24.95%-1.34M | 11.77%-1.11M | 11.72%-909.64K | 14.11%-355.63K | 39.07%-1.78M | 42.66%-1.26M | 43.86%-1.03M | 50.01%-414.06K | -305.77%-2.92M |
Research and development | 11.57%3.65M | 14.78%14.73M | -15.41%8.12M | 5.19%6.52M | 13.72%3.27M | 27.91%12.83M | 55.93%9.6M | 72.85%6.2M | 14.19%2.88M | 10.20%10.03M |
Credit Impairment Loss | 187.60%750.63K | 46.64%-458.79K | 92.59%-22.65K | 68.88%-198.02K | -774.09%-856.87K | -236.61%-859.73K | 73.22%-305.59K | -45.82%-636.36K | 81.19%-98.03K | 121.82%629.32K |
Asset Impairment Loss | ---- | -67.38%-194.41K | ---- | ---- | ---- | ---116.15K | ---- | ---- | ---- | ---- |
Other net revenue | 115.63%4.89M | 1,244.70%139.57M | 1,359.68%136.79M | 8.23%5.71M | -16.81%2.27M | 15.47%10.38M | 180.15%9.37M | 322.71%5.28M | 188.85%2.73M | 78.85%8.99M |
Fair value change income | 79.71%3.4M | -13.38%72.18K | --2.73M | --50.22K | 77,768.43%1.89M | 3,317.30%83.33K | ---- | ---- | ---2.44K | --2.44K |
Invest income | -86.80%108.88K | 23.58%11.35M | -21.08%5.88M | 2.80%5.25M | -67.18%824.69K | 44.87%9.18M | 178.29%7.45M | --5.11M | --2.51M | 476.39%6.34M |
Asset deal income | ---- | --126.75M | 543,813.09%127.28M | ---- | ---- | ---- | 969.80%23.4K | 969.80%23.4K | ---- | ---2.69K |
Other revenue | 54.33%625.43K | -1.77%2.05M | -57.88%927.19K | -22.27%607.45K | 29.58%405.25K | 3.37%2.09M | 21.55%2.2M | -53.70%781.48K | -78.64%312.75K | -70.31%2.02M |
Operating profit | -1.76%8.8M | 357.86%170.74M | 419.75%158.92M | 7.08%19.71M | 5.19%8.96M | -36.83%37.29M | -28.05%30.58M | -28.42%18.41M | -19.73%8.51M | -13.53%59.03M |
Add:Non operating Income | ---- | -98.06%6.64K | -99.69%1K | ---- | ---- | --343.07K | --319.67K | --58.21K | ---- | ---- |
Less:Non operating expense | --700 | 44.46%120K | -29.93%20K | ---- | ---- | --83.07K | --28.54K | --5.2K | ---- | ---- |
Total profit | -1.77%8.8M | 354.39%170.63M | 414.78%158.9M | 6.78%19.71M | 5.19%8.96M | -36.39%37.55M | -27.36%30.87M | -28.21%18.46M | -19.73%8.51M | -13.25%59.03M |
Less:Income tax cost | -27.36%1.4M | 714.32%25.36M | 475.45%23.64M | 14.50%3.06M | 56.35%1.93M | -57.36%3.11M | -24.56%4.11M | -30.92%2.68M | -19.85%1.23M | -28.90%7.31M |
Net profit | 5.26%7.4M | 321.84%145.27M | 405.47%135.26M | 5.47%16.65M | -3.49%7.03M | -33.43%34.44M | -27.77%26.76M | -27.73%15.79M | -19.71%7.28M | -10.47%51.73M |
Net profit from continuing operation | 5.26%7.4M | 321.84%145.27M | 405.47%135.26M | 5.47%16.65M | -3.49%7.03M | -33.43%34.44M | -27.77%26.76M | -27.73%15.79M | -19.71%7.28M | -10.47%51.73M |
Less:Minority Profit | ---579.05K | ---746.04K | ---469.93K | ---98.05K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 13.50%7.98M | 324.00%146.01M | 407.23%135.73M | 6.09%16.75M | -3.49%7.03M | -33.43%34.44M | -27.77%26.76M | -27.73%15.79M | -19.71%7.28M | -10.47%51.73M |
Earning per share | ||||||||||
Basic earning per share | 13.60%0.1061 | 324.04%1.9417 | 407.28%1.8049 | 6.10%0.2227 | -3.51%0.0934 | -34.82%0.4579 | -29.79%0.3558 | -30.75%0.2099 | -26.39%0.0968 | -31.42%0.7025 |
Diluted earning per share | 13.60%0.1061 | 324.04%1.9417 | 407.28%1.8049 | 6.10%0.2227 | -3.51%0.0934 | -34.82%0.4579 | -29.79%0.3558 | -30.75%0.2099 | -26.39%0.0968 | -31.42%0.7025 |
Other composite income | ||||||||||
Total composite income | 5.26%7.4M | 321.84%145.27M | 405.47%135.26M | 5.47%16.65M | -3.49%7.03M | -33.43%34.44M | -27.77%26.76M | -27.73%15.79M | -19.71%7.28M | -10.47%51.73M |
Total composite income of parent company owners | 13.50%7.98M | 324.00%146.01M | 407.23%135.73M | 6.09%16.75M | -3.49%7.03M | -33.43%34.44M | -27.77%26.76M | -27.73%15.79M | -19.71%7.28M | -10.47%51.73M |
Total composite income of minority owners | ---579.05K | ---746.04K | ---469.93K | ---98.05K | ---- | ---- | ---- | ---- | ---- | ---- |
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