(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 | 4.12%307.55M | -4.34%1.28B | -8.45%952.93M | -21.15%594.25M | -22.87%295.39M | 5.01%1.33B | 7.74%1.04B | 18.20%753.62M | 382.96M | 51.59%1.27B |
Operating revenue | 4.12%307.55M | -4.34%1.28B | -8.45%952.93M | -21.15%594.25M | -22.87%295.39M | 5.01%1.33B | 7.74%1.04B | 18.20%753.62M | --382.96M | 51.59%1.27B |
Other operating revenue | ---- | 49.82%31.15M | ---- | 5.08%12.32M | ---- | 2,367.23%20.79M | ---- | 2,845.29%11.73M | ---- | -59.93%842.59K |
Total operating cost | 6.09%315.67M | 2.11%1.31B | -0.80%970.07M | -12.28%605.27M | -13.01%297.54M | 19.02%1.28B | 21.22%977.9M | 31.72%690M | 342.02M | 39.06%1.08B |
Operating cost | 6.82%300.01M | 4.46%1.24B | 1.79%919.55M | -9.93%573.12M | -10.97%280.85M | 22.64%1.19B | 25.07%903.34M | 35.07%636.32M | --315.46M | 38.26%967.81M |
Operating tax surcharges | 3.39%1.18M | -23.89%4.62M | -27.79%3.46M | -32.45%2.27M | -18.36%1.14M | -5.50%6.06M | -8.99%4.79M | -18.00%3.36M | --1.39M | 53.39%6.42M |
Operating expense | 43.58%1.87M | 35.63%8.4M | 48.58%4.95M | 20.58%2.91M | 28.84%1.3M | -4.23%6.19M | -26.86%3.33M | -10.48%2.42M | --1.01M | 20.86%6.46M |
Administration expense | 7.14%3.96M | 3.44%16.6M | 4.66%11.03M | -0.54%7.07M | 6.03%3.7M | -36.64%16.05M | -50.12%10.53M | -39.79%7.11M | --3.49M | 83.22%25.33M |
Financial expense | 6.72%1.86M | -77.31%6.56M | -81.22%5.12M | -87.76%2.33M | -81.16%1.74M | -13.37%28.93M | 14.31%27.29M | 13.65%19.03M | --9.23M | 24.06%33.39M |
-Interest expense (Financial expense) | -1.61%3.36M | -57.31%13.48M | -62.09%10.42M | -69.38%5.97M | -63.43%3.42M | -4.24%31.57M | 13.31%27.49M | 16.18%19.51M | --9.35M | 20.76%32.97M |
-Interest Income (Financial expense) | 10.24%-1.51M | -252.86%-7.63M | -2,540.76%-5.3M | -2,161.18%-3.23M | -1,349.91%-1.68M | -292.63%-2.16M | 48.30%-200.62K | 33.56%-142.7K | ---115.88K | 16.70%-550.64K |
Research and development | -22.95%6.79M | -11.59%35.95M | -9.29%25.96M | -19.24%17.56M | -22.88%8.81M | 1.44%40.67M | -3.40%28.62M | 25.28%21.75M | --11.43M | 54.11%40.09M |
Credit Impairment Loss | 59.09%-733.56K | -154.95%-4.07M | -209.74%-3.67M | 41.77%-2.42M | 39.18%-1.79M | 83.12%-1.6M | 134.54%3.35M | -79.72%-4.15M | ---2.95M | -273.93%-9.45M |
Asset Impairment Loss | -247.41%-5.01M | -72.62%-9.93M | -55.86%-3.72M | -55.86%-3.72M | 29.91%-1.44M | -4.65%-5.75M | -19.25%-2.39M | -143.22%-2.39M | ---2.06M | -118.92%-5.5M |
Other net revenue | 296.02%4.76M | -191.17%-10.77M | -132.20%-4.57M | -372.16%-4.73M | 11.93%-2.43M | 383.05%11.82M | 241.63%14.19M | 64.59%-1M | -2.76M | -185.69%-4.17M |
Fair value change income | ---- | -200.00%-271.23K | --1.12M | --743.84K | --369.86K | --271.23K | ---- | ---- | ---- | --0 |
Invest income | ---- | --1.43M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other revenue | 2,308.46%10.51M | -89.08%2.06M | -87.10%1.71M | -87.85%673.64K | -80.59%436.24K | 75.40%18.89M | 689.12%13.23M | 1,086.18%5.54M | --2.25M | 452.31%10.77M |
Operating profit | 26.78%-3.35M | -174.47%-45.98M | -128.12%-21.71M | -125.14%-15.74M | -111.99%-4.58M | -67.05%61.74M | -48.34%77.2M | -43.55%62.62M | 38.18M | 179.33%187.37M |
Add:Non operating Income | --62.98K | 1,185.98%617.34K | -85.62%6.12K | -97.65%1K | --0 | -95.65%48K | -95.04%42.59K | -94.67%42.59K | --3.11K | 69.23%1.1M |
Less:Non operating expense | -53.88%11.39K | 864.77%318.25K | 562.62%119.19K | 23.51%24.7K | 23.50%24.7K | -97.21%32.99K | -98.31%17.99K | -96.62%20K | --20K | -42.05%1.18M |
Total profit | 28.30%-3.3M | -173.96%-45.68M | -128.26%-21.82M | -125.17%-15.77M | -112.06%-4.6M | -67.03%61.76M | -48.25%77.22M | -43.64%62.64M | 38.16M | 185.10%187.3M |
Less:Income tax cost | 19.05%-1.48M | -48.53%-12.72M | -214.00%-6.73M | -161.25%-4.67M | -137.65%-1.82M | -135.03%-8.57M | -71.96%5.9M | -50.34%7.62M | --4.84M | 203.61%24.45M |
Net profit | FPtoL-1.82M | SL-32.96M | SL-15.09M | SL-11.1M | SL-2.78M | -56.81%70.33M | -44.36%71.32M | -42.56%55.02M | 33.32M | 182.52%162.84M |
Net profit from continuing operation | 34.37%-1.82M | -146.86%-32.96M | -121.16%-15.09M | -120.17%-11.1M | -108.33%-2.78M | -56.81%70.33M | -44.36%71.32M | -42.56%55.02M | --33.32M | 182.52%162.84M |
Net profit of parent company owners | 34.37%-1.82M | -146.86%-32.96M | -121.16%-15.09M | -120.17%-11.1M | -108.33%-2.78M | -56.81%70.33M | -44.36%71.32M | -42.56%55.02M | --33.32M | 182.52%162.84M |
Earning per share | ||||||||||
Basic earning per share | 34.15%-0.0108 | -137.25%-0.19 | -116.07%-0.09 | -115.14%-0.0657 | -106.24%-0.0164 | -60.16%0.51 | -44.55%0.56 | -42.91%0.4339 | --0.2628 | 184.44%1.28 |
Diluted earning per share | 34.15%-0.0108 | -137.25%-0.19 | -116.07%-0.09 | -115.14%-0.0657 | -106.24%-0.0164 | -60.16%0.51 | -44.55%0.56 | -42.91%0.4339 | --0.2628 | 184.44%1.28 |
Other composite income | ||||||||||
Total composite income | 34.37%-1.82M | -146.86%-32.96M | -121.16%-15.09M | -120.17%-11.1M | -108.33%-2.78M | -56.81%70.33M | -44.36%71.32M | -42.56%55.02M | 33.32M | 182.52%162.84M |
Total composite income of parent company owners | 34.37%-1.82M | -146.86%-32.96M | -121.16%-15.09M | -120.17%-11.1M | -108.33%-2.78M | -56.81%70.33M | -44.36%71.32M | --55.02M | --33.32M | --162.84M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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