(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 | 48.01%219.47M | 7.03%884.53M | 7.19%608.47M | 0.77%365.23M | -14.68%148.28M | 7.63%826.42M | 9.15%567.65M | 9.78%362.44M | 7.52%173.79M | 33.07%767.82M |
Operating revenue | 48.01%219.47M | 7.03%884.53M | 7.19%608.47M | 0.77%365.23M | -14.68%148.28M | 7.63%826.42M | 9.15%567.65M | 9.78%362.44M | 7.52%173.79M | 33.07%767.82M |
Other operating revenue | ---- | 8.63%7.94M | ---- | -52.16%2.71M | ---- | -9.00%7.31M | ---- | 85.62%5.67M | ---- | 28.81%8.03M |
Total operating cost | 42.10%204.27M | 6.01%804.22M | 6.15%559.5M | 1.62%340.56M | -11.36%143.75M | 8.42%758.65M | 11.78%527.08M | 12.74%335.14M | 16.70%162.17M | 42.68%699.75M |
Operating cost | 44.94%176.86M | 4.05%705.65M | 4.32%491.79M | -1.15%296.92M | -15.90%122.02M | 8.85%678.2M | 13.65%471.4M | 15.90%300.37M | 20.26%145.09M | 46.89%623.08M |
Operating tax surcharges | 67.51%1.63M | 8.67%5.61M | 2.67%3.48M | 1.43%2M | 13.34%973.43K | 32.23%5.16M | 23.28%3.38M | 14.85%1.97M | -2.02%858.85K | -20.59%3.9M |
Operating expense | 23.39%4.23M | -0.51%14.25M | 1.03%10.63M | 1.52%6.54M | -9.55%3.43M | 6.96%14.32M | -5.91%10.52M | 7.48%6.44M | 23.40%3.79M | 24.55%13.39M |
Administration expense | 15.96%11.19M | 10.02%40.02M | 13.49%28.98M | 9.75%18.94M | 16.86%9.65M | 7.99%36.37M | 3.96%25.53M | 7.08%17.26M | 5.91%8.26M | 21.00%33.68M |
Financial expense | 158.01%586.85K | 84.69%-1.47M | 44.91%-4.29M | 28.29%-4.02M | 51.80%-1.01M | -56.88%-9.6M | -130.43%-7.78M | -1,683.82%-5.6M | -676.23%-2.1M | -360.87%-6.12M |
-Interest expense (Financial expense) | 413.41%4.34M | 299.72%9.59M | 204.98%4.51M | 118.32%1.65M | 111.88%844.93K | 26.31%2.4M | 5.58%1.48M | -16.73%753.86K | 2.32%398.77K | -2.20%1.9M |
-Interest Income (Financial expense) | -72.39%-3.9M | -1.65%-10.54M | 6.22%-7.61M | 14.37%-4.65M | 15.74%-2.26M | -20.24%-10.37M | -59.78%-8.11M | -274.75%-5.43M | -2,117.97%-2.69M | -2,370.61%-8.62M |
Research and development | 12.46%9.77M | 17.43%40.16M | 20.39%28.92M | 37.21%20.18M | 38.72%8.69M | 7.48%34.2M | 10.86%24.03M | 0.76%14.71M | 1.10%6.26M | 55.94%31.82M |
Credit Impairment Loss | -209.57%-2.12M | 125.59%1.79M | 396.00%5.3M | 703.14%4.72M | 405.06%1.93M | -48.57%-6.99M | 20.22%-1.79M | -113.49%-782.29K | 62.56%-633.23K | -32.70%-4.7M |
Asset Impairment Loss | -206.23%-500.7K | -137.21%-2.42M | -474.68%-1.95M | 61.97%-761.07K | 83.89%-163.5K | -23.02%-1.02M | 46.43%-339.45K | -324.51%-2M | -97.45%-1.01M | 7.10%-829.7K |
Other net revenue | -60.53%2.29M | 269.83%15.52M | 59.62%12.96M | 137.87%10.43M | 3,453.02%5.8M | -18.32%4.2M | 58.17%8.12M | 42.34%4.38M | -131.63%-172.95K | -23.83%5.14M |
Fair value change income | --1.4M | 83.59%483.11K | 223.31%1.41M | --351.93K | --0 | --263.15K | --437.66K | ---- | ---- | ---- |
Invest income | -76.97%228.47K | 388.42%1.43M | 36.43%-273.07K | 171.63%404.87K | 470.83%991.9K | 76.38%-496.98K | 64.66%-429.58K | 62.28%-565.2K | 53.08%-267.48K | 30.38%-2.1M |
Asset deal income | --0 | -152.15%-91.55K | -19.58%-43.42K | -3.45%-43.42K | -12.09%-47.04K | 86.31%-36.31K | -390.29%-36.31K | -295.00%-41.97K | ---41.97K | -919.52%-265.28K |
Other revenue | 6.22%3.28M | 14.83%14.33M | -17.15%8.52M | -25.93%5.76M | 72.92%3.09M | -4.33%12.47M | 11.30%10.28M | 43.26%7.78M | -46.29%1.78M | -7.99%13.04M |
Operating profit | 69.38%17.49M | 33.16%95.83M | 27.20%61.93M | 10.79%35.1M | -9.86%10.32M | -1.70%71.96M | -9.20%48.69M | -11.89%31.68M | -50.69%11.45M | -21.55%73.21M |
Add:Non operating Income | 1,615.88%3.43K | 76.96%6.61K | -70.49%1.1K | -92.91%200.98 | -66.79%200.13 | -98.42%3.74K | -98.41%3.74K | -98.75%2.84K | -99.73%602.62 | -47.86%236.52K |
Less:Non operating expense | 18.06%2.87K | -36.80%209.72K | -50.38%95.48K | -85.31%13.45K | -96.41%2.43K | 37.81%331.81K | 198.42%192.44K | 48.74%91.55K | --67.54K | -51.09%240.78K |
Total profit | 69.42%17.49M | 33.49%95.63M | 27.50%61.84M | 11.06%35.09M | -9.35%10.32M | -2.14%71.64M | -9.84%48.5M | -12.54%31.6M | -51.44%11.39M | -21.52%73.2M |
Less:Income tax cost | 222.93%1.62M | 112.70%9.57M | 18.06%4.34M | 2.64%2.64M | -26.07%500.51K | -13.06%4.5M | 14.68%3.67M | 9.54%2.58M | -77.64%677.03K | -54.50%5.18M |
Net profit | 61.59%15.87M | 28.18%86.05M | 28.27%57.5M | 11.80%32.45M | -8.29%9.82M | -1.31%67.14M | -11.40%44.82M | -14.08%29.02M | -47.56%10.71M | -16.94%68.03M |
Net profit from continuing operation | 61.59%15.87M | 28.18%86.05M | 28.27%57.5M | 11.80%32.45M | -8.29%9.82M | -1.31%67.14M | -11.40%44.82M | -14.08%29.02M | -47.56%10.71M | -16.94%68.03M |
Net income from discontinuing operating | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -221.70%-261.89K | 209.44%141.16K | 274.83%379.9K | 297.78%349.32K | 335.93%215.2K | -907.54%-128.98K | ---217.29K | ---176.62K | ---91.21K | ---12.8K |
Net profit of parent company owners | 67.94%16.13M | 27.72%85.91M | 26.81%57.12M | 9.93%32.1M | -11.06%9.61M | -1.14%67.26M | -10.97%45.04M | -13.55%29.2M | -47.11%10.8M | -16.93%68.04M |
Earning per share | ||||||||||
Basic earning per share | 66.67%0.2 | 27.38%1.07 | 26.82%0.714 | 11.11%0.4 | -25.00%0.12 | -28.21%0.84 | 37.32%0.563 | -47.06%0.36 | -60.98%0.16 | -28.66%1.17 |
Diluted earning per share | 66.67%0.2 | 26.19%1.06 | 26.16%0.7103 | 11.11%0.4 | -25.00%0.12 | -28.21%0.84 | 37.32%0.563 | -47.06%0.36 | -60.98%0.16 | -28.66%1.17 |
Other composite income | ||||||||||
Total composite income | 61.59%15.87M | 28.18%86.05M | 28.27%57.5M | 11.80%32.45M | -8.29%9.82M | -1.31%67.14M | -11.40%44.82M | -14.08%29.02M | -47.56%10.71M | -16.94%68.03M |
Total composite income of parent company owners | 67.94%16.13M | 27.72%85.91M | 26.81%57.12M | 9.93%32.1M | -11.06%9.61M | -1.14%67.26M | -10.97%45.04M | -13.55%29.2M | -47.11%10.8M | -16.93%68.04M |
Total composite income of minority owners | -221.70%-261.89K | 209.44%141.16K | 274.83%379.9K | 297.78%349.32K | 335.93%215.2K | -907.54%-128.98K | ---217.29K | ---176.62K | ---91.21K | ---12.8K |
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