(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 | 9.37%98.22M | -2.43%417.41M | -0.91%304.89M | 1.36%191.59M | 0.91%89.8M | 20.81%427.79M | 25.50%307.68M | 17.24%189.01M | 13.90%88.99M | 25.53%354.11M |
Operating revenue | 9.37%98.22M | -2.43%417.41M | -0.91%304.89M | 1.36%191.59M | 0.91%89.8M | 20.81%427.79M | 25.50%307.68M | 17.24%189.01M | 13.90%88.99M | 25.53%354.11M |
Other operating revenue | ---- | 18.06%3.38M | ---- | 26.80%1.72M | ---- | -9.31%2.86M | ---- | 16.53%1.36M | ---- | 188.20%3.16M |
Total operating cost | 10.13%73.54M | -7.05%305.66M | -7.35%221.09M | -6.96%140.25M | -8.73%66.77M | 11.22%328.84M | 17.61%238.63M | 12.77%150.75M | 13.82%73.17M | 30.69%295.66M |
Operating cost | 6.41%65.05M | -6.67%278.01M | -7.24%200.02M | -4.78%127.97M | -7.79%61.14M | 14.49%297.87M | 20.54%215.62M | 14.14%134.39M | 15.48%66.3M | 33.46%260.17M |
Operating tax surcharges | 94.22%1.17M | 13.24%3.91M | -3.43%2.49M | 5.59%1.58M | 98.19%601.6K | 111.83%3.45M | 74.08%2.58M | 35.52%1.49M | -40.50%303.54K | -32.59%1.63M |
Operating expense | 46.10%2.16M | -8.83%9.55M | -32.09%6.56M | -39.62%4.05M | 19.27%1.48M | 25.36%10.47M | 44.03%9.66M | 41.29%6.7M | -43.50%1.24M | 13.40%8.35M |
Administration expense | 13.18%4.51M | 8.14%14.96M | 27.11%13.69M | 11.72%8.39M | 14.76%3.99M | 1.33%13.83M | 10.97%10.77M | 35.46%7.51M | 1.19%3.47M | 37.20%13.65M |
Financial expense | 11.45%-4M | -18.45%-18.78M | -15.81%-14.13M | -35.93%-10.18M | -124.60%-4.52M | -273.84%-15.86M | -203.00%-12.2M | -177.02%-7.49M | -6.72%-2.01M | -299.25%-4.24M |
-Interest expense (Financial expense) | --427.5K | 720.62%3.41M | 269.78%2.31M | 172.36%594.61K | ---- | 726.04%415.96K | 48,454.83%624.76K | 18,643.32%218.31K | ---- | 60.19%50.36K |
-Interest Income (Financial expense) | 18.65%-4.4M | -50.77%-20.05M | -39.21%-14.51M | -47.23%-8.83M | -160.13%-5.41M | -140.33%-13.3M | -130.33%-10.42M | -85.50%-6M | -15.33%-2.08M | -33.99%-5.53M |
Research and development | 13.57%4.65M | -5.50%18.02M | 2.22%12.46M | 3.83%8.46M | 6.06%4.09M | 18.52%19.07M | 20.08%12.19M | 12.35%8.14M | 47.52%3.86M | 27.52%16.09M |
Credit Impairment Loss | -80.36%176.45K | 117.67%172.94K | 109.39%81.21K | 133.79%82.06K | 196.87%898.39K | 6.46%-978.93K | -57.65%-864.96K | 46.24%-242.86K | 59.74%302.62K | -70.54%-1.05M |
Asset Impairment Loss | 112.64%160.93K | -5.51%-1.92M | -323.76%-1.25M | -22.73%-1.34M | -1,128.30%-1.27M | -361.50%-1.82M | -268.24%-294.87K | -3,674.24%-1.1M | 337.59%123.83K | -2.11%-395.3K |
Other net revenue | -5,208.56%-3.26M | -109.26%-1.18M | -85.36%2.07M | -97.02%368.73K | -102.71%-61.39K | 1,505.50%12.74M | 1,112.48%14.16M | 1,773.56%12.39M | 122.40%2.27M | -85.10%793.59K |
Fair value change income | -832.41%-5.16M | -640.33%-3.42M | ---126.02K | --138.88K | ---553.18K | ---461.98K | ---- | ---- | ---- | ---- |
Invest income | ---- | -78.24%471.25K | -46.48%819.66K | -19.75%819.66K | -68.36%436.17K | --2.17M | --1.53M | --1.02M | --1.38M | ---- |
Asset deal income | 110.38%4.89K | -2,956.11%-156.4K | -813.60%-300.55K | -655.25%-297.63K | -187.86%-47.1K | 106.88%5.48K | 152.89%42.12K | 319.31%53.6K | --53.6K | -300.01%-79.63K |
Other revenue | 225.90%1.56M | -73.42%3.68M | -79.28%2.85M | -92.34%969.79K | 16.46%477.71K | 497.62%13.84M | 632.56%13.74M | 984.81%12.66M | -53.54%410.18K | -63.51%2.32M |
Operating profit | -6.73%21.42M | -1.00%110.57M | 3.20%85.87M | 2.07%51.7M | 26.94%22.97M | 88.53%111.69M | 91.62%83.21M | 79.62%50.65M | 21.66%18.09M | -3.18%59.24M |
Add:Non operating Income | 93.03%965.15 | 147,477.64%118.53K | 49,157.65%102.61K | 529.80%500 | -96.03%500 | -99.75%80.32 | -99.18%208.32 | -98.86%79.39 | -92.69%12.59K | -56.37%32.22K |
Less:Non operating expense | -56.52%10K | -81.50%286.16K | -31.82%27.74K | -74.42%10K | -45.75%23K | 728.47%1.55M | -78.47%40.68K | -78.81%39.09K | -78.31%42.39K | -55.29%186.7K |
Total profit | -6.68%21.41M | 0.23%110.4M | 3.34%85.94M | 2.13%51.69M | 27.03%22.94M | 86.41%110.15M | 92.25%83.17M | 80.62%50.62M | 21.65%18.06M | -2.89%59.09M |
Less:Income tax cost | -8.99%2.54M | 12.15%13.57M | 1.31%10.2M | 17.15%6.47M | 32.00%2.79M | 99.09%12.1M | 113.72%10.07M | 86.80%5.52M | -5.32%2.11M | -23.30%6.08M |
Net profit | -6.36%18.87M | -1.24%96.83M | 3.62%75.74M | 0.29%45.22M | 26.37%20.15M | 84.96%98.04M | 89.62%73.1M | 79.89%45.09M | 26.42%15.95M | 0.17%53.01M |
Net profit from continuing operation | -6.36%18.87M | -1.24%96.83M | 3.62%75.74M | 0.29%45.22M | 26.37%20.15M | 84.96%98.04M | 89.62%73.1M | 79.89%45.09M | 26.42%15.95M | 0.17%53.01M |
Less:Minority Profit | ---131.72K | ---89.34K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -5.70%19M | -1.15%96.92M | 3.62%75.74M | 0.29%45.22M | 26.37%20.15M | 84.96%98.04M | 89.62%73.1M | 79.89%45.09M | 26.42%15.95M | 0.17%53.01M |
Earning per share | ||||||||||
Basic earning per share | -5.26%0.18 | 0.00%0.93 | 4.29%0.73 | -23.21%0.43 | -5.00%0.19 | 8.14%0.93 | 9.37%0.7 | 33.33%0.56 | -4.76%0.2 | -2.27%0.86 |
Diluted earning per share | -5.26%0.18 | 0.00%0.93 | 4.29%0.73 | -23.21%0.43 | -5.00%0.19 | 8.14%0.93 | 9.37%0.7 | 33.33%0.56 | -4.76%0.2 | -2.27%0.86 |
Other composite income | ||||||||||
Other composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -6.36%18.87M | -1.24%96.83M | 3.62%75.74M | 0.29%45.22M | 26.37%20.15M | 84.96%98.04M | 89.62%73.1M | 79.89%45.09M | 26.42%15.95M | 0.17%53.01M |
Total composite income of parent company owners | -5.70%19M | -1.15%96.92M | 3.62%75.74M | 0.29%45.22M | 26.37%20.15M | 84.96%98.04M | 89.62%73.1M | 79.89%45.09M | 26.42%15.95M | 0.17%53.01M |
Total composite income of minority owners | ---131.72K | ---89.34K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
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