(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 | 17.33%94.88M | 23.86%554.99M | 25.05%404.37M | 34.64%253.79M | 28.04%80.87M | 17.02%448.07M | 39.59%323.38M | 30.97%188.5M | 63.16M | 27.41%382.9M |
Operating revenue | 17.33%94.88M | 23.86%554.99M | 25.05%404.37M | 34.64%253.79M | 28.04%80.87M | 17.02%448.07M | 39.59%323.38M | 30.97%188.5M | --63.16M | 27.41%382.9M |
Other operating revenue | ---- | -3.85%408.85K | ---- | -29.31%172.98K | ---- | 2.19%425.21K | ---- | --244.7K | --0 | -67.85%416.08K |
Total operating cost | 18.87%87.57M | 25.16%463.13M | 23.36%335.38M | 29.48%212.29M | 23.31%73.67M | 10.99%370.02M | 271.86M | 163.95M | 59.75M | 36.80%333.37M |
Operating cost | 18.15%70.64M | 19.68%397.14M | 16.75%287.72M | 21.61%180.75M | 18.48%59.79M | 10.74%331.84M | --246.43M | --148.64M | --50.46M | 42.99%299.65M |
Operating tax surcharges | -48.83%355.73K | 51.63%3.06M | 134.33%2.19M | 150.88%1.55M | 144.09%695.12K | 54.23%2.02M | --932.92K | --616.25K | --284.78K | -10.70%1.31M |
Operating expense | 57.30%4.78M | 75.24%18.79M | 58.40%12.75M | 71.51%8.15M | 22.92%3.04M | 15.70%10.72M | --8.05M | --4.75M | --2.47M | -5.48%9.27M |
Administration expense | -0.79%4.64M | 54.43%21.28M | 78.05%16.39M | 119.70%10.65M | 57.29%4.68M | 34.68%13.78M | --9.2M | --4.85M | --2.97M | -9.25%10.23M |
Financial expense | -584.25%-1.8M | 10.89%-3.25M | 57.90%-1.66M | 78.37%-448.67K | 77.33%372.68K | -878.15%-3.65M | ---3.94M | ---2.07M | --210.16K | -70.51%468.72K |
-Interest expense (Financial expense) | -85.92%6.41K | 296.90%435.86K | 588.69%460.59K | 1,740.13%335.66K | 2,160.96%45.53K | 61.90%109.82K | --66.88K | --18.24K | --2.01K | 638.61%67.83K |
-Interest Income (Financial expense) | -516.32%-1.69M | -798.05%-3.66M | -486.89%-1.88M | -117.21%-456.2K | -268.70%-273.8K | 73.41%-407.08K | ---319.56K | ---210.03K | ---74.26K | -96.45%-1.53M |
Research and development | 75.68%8.96M | 70.61%26.11M | 60.92%17.99M | 62.23%11.64M | 52.41%5.1M | 23.02%15.3M | --11.18M | --7.17M | --3.35M | 24.54%12.44M |
Credit Impairment Loss | -106.56%-28.55K | 87.11%-106.92K | 105.91%84.4K | 114.16%66.34K | 69.55%434.99K | -39.17%-829.49K | ---1.43M | ---468.55K | --256.55K | 37.53%-596.04K |
Asset Impairment Loss | 20.84%-194.35K | 20.70%-540.43K | -850.29%-671.31K | -413.22%-625.9K | -491.92%-245.52K | -14.19%-681.5K | ---70.64K | ---121.96K | --62.64K | -123.13%-596.8K |
Other net revenue | -12.36%975.68K | 144.68%7.43M | 73.20%1.95M | 20.79%849.61K | -11.92%1.11M | -50.30%3.04M | 1.12M | 703.36K | 1.26M | 753.07%6.11M |
Fair value change income | ---- | ---- | ---357.25K | ---32.01K | ---- | ---- | ---- | ---- | ---190.96K | --326.8K |
Invest income | 11.83%619.57K | 212.39%5.89M | 111.76%1.87M | 171.80%783.72K | -43.40%554.01K | -35.36%1.88M | --881.06K | --288.35K | --978.77K | 269.07%2.92M |
Other revenue | 56.55%579.01K | -17.84%2.19M | -41.17%1.02M | -34.61%657.46K | 135.66%369.85K | -34.41%2.66M | --1.74M | --1.01M | --156.95K | 253.65%4.06M |
Operating profit | -0.30%8.28M | 22.44%99.28M | 34.76%70.94M | 67.76%42.35M | 77.84%8.31M | 45.73%81.08M | 52.64M | 25.25M | 4.67M | -3.32%55.64M |
Add:Non operating Income | --868.71 | -75.04%9.01K | 36,861,900.00%3.69K | 6,761,300.00%676.14 | ---- | -41.45%36.11K | --0.01 | --0.01 | ---- | 37.63%61.68K |
Less:Non operating expense | -80.45%38.73K | 755.69%608.19K | 546.80%423.64K | 616.79%407.28K | 279.27%198.13K | 182.64%71.08K | --65.5K | --56.82K | --52.24K | -88.16%25.15K |
Total profit | 1.67%8.24M | 21.76%98.68M | 34.13%70.52M | 66.52%41.95M | 75.56%8.11M | 45.57%81.05M | 63.15%52.58M | 29.43%25.19M | 4.62M | -2.98%55.68M |
Less:Income tax cost | -76.30%147.59K | 5.65%11.29M | 4.69%7.03M | 38.27%4.06M | 104.35%622.73K | 53.00%10.68M | --6.71M | --2.94M | --304.73K | -15.50%6.98M |
Net profit | 8.16%8.1M | 24.20%87.39M | 38.44%63.49M | 70.26%37.88M | 73.53%7.49M | 44.50%70.37M | 60.99%45.86M | 29.00%22.25M | 4.31M | -0.87%48.69M |
Net profit from continuing operation | 8.16%8.1M | 24.20%87.39M | 38.44%63.49M | 70.26%37.88M | 73.53%7.49M | 44.50%70.37M | --45.86M | --22.25M | --4.31M | -0.87%48.69M |
Net profit of parent company owners | 8.16%8.1M | 24.20%87.39M | 38.44%63.49M | 70.26%37.88M | 73.53%7.49M | 44.50%70.37M | 60.99%45.86M | 29.00%22.25M | --4.31M | -0.87%48.69M |
Earning per share | ||||||||||
Basic earning per share | -17.65%0.14 | 9.38%1.75 | 28.57%1.35 | 68.63%0.86 | 70.00%0.17 | 44.14%1.6 | --1.05 | --0.51 | --0.1 | -8.26%1.11 |
Diluted earning per share | -17.65%0.14 | 9.38%1.75 | 28.57%1.35 | 68.63%0.86 | 70.00%0.17 | 44.14%1.6 | --1.05 | --0.51 | --0.1 | -8.26%1.11 |
Other composite income | ||||||||||
Total composite income | 8.16%8.1M | 24.20%87.39M | 38.44%63.49M | 70.26%37.88M | 73.53%7.49M | 44.50%70.37M | 45.86M | 22.25M | 4.31M | -0.87%48.69M |
Total composite income of parent company owners | 8.16%8.1M | 24.20%87.39M | 38.44%63.49M | 70.26%37.88M | 73.53%7.49M | 44.50%70.37M | --45.86M | --22.25M | --4.31M | -0.87%48.69M |
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