(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 | 6.03%123.62M | 16.75%557.84M | 15.20%427.09M | 12.53%267.76M | 23.74%116.59M | 4.12%477.79M | 370.73M | 4.97%237.93M | 94.23M | -0.55%458.88M |
Operating revenue | 6.03%123.62M | 16.75%557.84M | 15.20%427.09M | 12.53%267.76M | 23.74%116.59M | 4.12%477.79M | --370.73M | 4.97%237.93M | --94.23M | -0.55%458.88M |
Other operating revenue | ---- | -17.04%14.46M | ---- | -50.35%5.09M | ---- | 28.24%17.44M | ---- | --10.24M | ---- | 52.63%13.6M |
Total operating cost | 5.05%102.4M | 15.14%449.15M | 14.44%341.62M | 13.38%216.13M | 25.24%97.47M | 7.09%390.11M | 298.51M | 190.63M | 77.83M | 7.58%364.29M |
Operating cost | 8.41%90.84M | 16.91%392.67M | 15.49%299.95M | 13.07%188.07M | 26.41%83.8M | 8.42%335.86M | --259.72M | --166.33M | --66.29M | 13.03%309.77M |
Operating tax surcharges | 102.33%903.53K | -17.25%3.22M | -26.18%2.29M | -35.67%1.23M | -40.38%446.56K | 1.49%3.89M | --3.11M | --1.91M | --748.96K | 7.77%3.83M |
Operating expense | 17.26%3.5M | 50.76%19.43M | 43.32%13.22M | 29.85%7.67M | 14.68%2.99M | 5.74%12.89M | --9.22M | --5.9M | --2.61M | 10.05%12.19M |
Administration expense | -9.26%6.2M | 30.11%25.7M | 41.46%20.05M | 57.90%14.31M | 46.04%6.83M | -5.73%19.75M | --14.18M | --9.06M | --4.68M | -34.79%20.95M |
Financial expense | -339.24%-4.47M | -403.30%-13.48M | -404.79%-9.04M | -362.04%-4.76M | -135.57%-1.02M | -106.88%-2.68M | ---1.79M | ---1.03M | ---431.84K | -258.14%-1.29M |
-Interest expense (Financial expense) | 358.92%3.85K | -90.81%8.79K | ---- | -83.57%2.02K | -86.54%839.33 | -78.74%95.56K | ---- | --12.32K | --6.24K | -43.92%449.56K |
-Interest Income (Financial expense) | -305.51%-4.51M | -403.49%-13.51M | ---- | -356.24%-4.59M | -132.44%-1.11M | -41.55%-2.68M | ---- | ---1.01M | ---478.44K | -1,271.15%-1.9M |
Research and development | 22.38%5.42M | 5.98%21.62M | 7.62%15.15M | 13.86%9.62M | 12.45%4.42M | 8.26%20.4M | --14.08M | --8.45M | --3.93M | 10.86%18.84M |
Credit Impairment Loss | 1,166.22%846.65K | 5.86%-1.23M | -31.57%-2.5M | -375.12%-2.97M | -92.66%66.86K | -551.53%-1.31M | ---1.9M | ---626.03K | --910.93K | 103.98%290.2K |
Asset Impairment Loss | -149.20%-2.08M | -133.17%-7.45M | -133.16%-4.72M | 15.67%-1.86M | 53.32%-833.19K | 55.04%-3.2M | ---2.02M | ---2.21M | ---1.78M | -98.93%-7.11M |
Other net revenue | 1,217.38%1.88M | 175.05%5.95M | -23.92%1.23M | -1,605.15%-2.41M | -262.63%-168.23K | 287.23%2.16M | 1.61M | -141.39K | 103.44K | 107.26%559.1K |
Fair value change income | 3,204.95%1.29M | 2,425.86%2.48M | --39.01K | --39.01K | --39.01K | --98.32K | --0 | ---- | ---- | ---- |
Invest income | 437.62%1.37M | 484.56%5.56M | 331.29%4.1M | 53.78%946.2K | 160.47%254.3K | --951.08K | --951.08K | --615.27K | --97.63K | ---- |
Asset deal income | -618.70%-411.75K | -27.10%-252.89K | -79.66%-279.16K | -461.48%-56.07K | -739.23%-57.29K | -131.78%-198.97K | ---155.38K | --15.51K | --8.96K | 94.32%-85.84K |
Other revenue | 138.85%864.8K | 17.67%6.85M | -3.34%4.58M | -27.42%1.5M | -58.42%362.07K | -22.00%5.82M | --4.74M | --2.06M | --870.81K | 59.70%7.46M |
Operating profit | 21.90%23.11M | 27.59%114.64M | 17.41%86.69M | 4.35%49.21M | 14.84%18.95M | -5.57%89.85M | 73.83M | -16.74%47.16M | 16.51M | -17.34%95.15M |
Add:Non operating Income | -72.75%3.2K | 473.21%1.5M | 47.58%355.91K | -82.09%29.81K | 56,273.33%11.73K | 2,194.81%262.51K | --241.16K | --166.47K | --20.81 | 109.57%11.44K |
Less:Non operating expense | --4.36K | 714.75%896.19K | 234.51%170.22K | -67.47%15.73K | ---- | -63.67%110K | --50.89K | --48.35K | --77.4 | -66.38%302.78K |
Total profit | 21.82%23.1M | 28.05%115.25M | 17.36%86.88M | 4.12%49.23M | 14.91%18.97M | -5.12%90M | 74.02M | -16.43%47.28M | 16.51M | -16.95%94.86M |
Less:Income tax cost | 17.44%3.51M | 52.71%14.45M | 16.15%13.18M | 8.21%7.86M | 14.51%2.99M | -23.91%9.47M | --11.34M | --7.27M | --2.61M | -27.65%12.44M |
Net profit | 22.64%19.6M | 25.15%100.79M | 17.58%73.7M | 3.37%41.36M | 14.99%15.98M | -2.28%80.54M | 62.68M | -15.70%40.01M | 13.9M | -15.05%82.42M |
Net profit from continuing operation | 22.64%19.6M | 25.15%100.79M | 17.58%73.7M | 3.37%41.36M | 14.99%15.98M | -2.28%80.54M | --62.68M | --40.01M | --13.9M | -15.05%82.42M |
Net profit of parent company owners | 22.64%19.6M | 25.15%100.79M | 17.58%73.7M | 3.37%41.36M | 14.99%15.98M | -2.28%80.54M | --62.68M | -15.70%40.01M | --13.9M | -15.05%82.42M |
Earning per share | ||||||||||
Basic earning per share | -6.67%0.14 | 0.13%0.768 | 17.59%0.5743 | 3.37%0.3377 | 15.38%0.15 | -2.29%0.767 | --0.4884 | --0.3267 | --0.13 | -17.37%0.785 |
Diluted earning per share | -6.67%0.14 | 0.13%0.768 | 17.59%0.5743 | 3.37%0.3377 | 15.38%0.15 | -2.29%0.767 | --0.4884 | --0.3267 | --0.13 | -17.37%0.785 |
Other composite income | ||||||||||
Total composite income | 22.64%19.6M | 25.15%100.79M | 17.58%73.7M | 3.37%41.36M | 14.99%15.98M | -2.28%80.54M | 62.68M | 40.01M | 13.9M | -15.05%82.42M |
Total composite income of parent company owners | 22.64%19.6M | 25.15%100.79M | 17.58%73.7M | 3.37%41.36M | 14.99%15.98M | -2.28%80.54M | --62.68M | --40.01M | --13.9M | -15.05%82.42M |
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