(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 | 14.46%82.1M | 6.40%363.8M | 4.41%261.55M | 12.72%182.72M | 1.61%71.73M | 10.50%341.91M | 8.38%250.5M | 6.48%162.1M | 70.59M | 16.10%309.42M |
Operating revenue | 14.46%82.1M | 6.40%363.8M | 4.41%261.55M | 12.72%182.72M | 1.61%71.73M | 10.50%341.91M | 8.38%250.5M | 6.48%162.1M | --70.59M | 16.10%309.42M |
Other operating revenue | ---- | 43.74%6.7M | ---- | 120.46%4.98M | ---- | 6.40%4.66M | ---- | 43.79%2.26M | ---- | 18.77%4.38M |
Total operating cost | 11.62%68.96M | 11.07%303.15M | 8.29%212.25M | 16.66%146.61M | 61.78M | 10.18%272.94M | 196M | 2.85%125.67M | 15.04%247.73M | |
Operating cost | 16.27%52.88M | 6.40%226.98M | 2.11%158.68M | 13.42%113.33M | --45.48M | 11.04%213.32M | --155.4M | 2.90%99.93M | ---- | 14.28%192.11M |
Operating tax surcharges | 59.09%495.25K | 59.88%2.53M | 74.47%1.74M | 95.81%1.24M | --311.3K | -0.68%1.59M | --995.11K | -36.92%634.55K | ---- | -23.45%1.6M |
Operating expense | 13.95%5.36M | 56.89%24.15M | 58.32%16.24M | 51.13%9.26M | --4.7M | 8.69%15.39M | --10.26M | 0.91%6.13M | ---- | 31.64%14.16M |
Administration expense | 36.82%9.11M | 55.03%35.69M | 47.77%23.44M | 37.38%13.75M | --6.66M | 0.78%23.02M | --15.86M | -7.95%10.01M | ---- | 14.71%22.84M |
Financial expense | -3,723.98%-4.15M | -1,902.65%-7.77M | -810.94%-2.49M | -404.05%-431.2K | ---108.52K | -326.43%-388.1K | ---273.54K | 150.43%141.82K | ---- | 3,881.78%171.4K |
-Interest expense (Financial expense) | --87.21K | 7,830.35%1.39M | -33.10%240.86K | 2,085.27%974.57K | ---- | 34.04%17.47K | --360.03K | 410.90%44.6K | ---- | -59.51%13.04K |
-Interest Income (Financial expense) | -1,638.31%-4.14M | -4,412.11%-9.05M | -375.69%-2M | -930.68%-881.33K | ---238.37K | 62.55%-200.63K | ---420.29K | 68.62%-85.51K | ---- | -39.89%-535.75K |
Research and development | 11.21%5.27M | 7.82%21.58M | 6.41%14.65M | 7.04%9.46M | --4.74M | 18.77%20.01M | --13.77M | 19.11%8.84M | ---- | 16.36%16.85M |
Credit Impairment Loss | -141.52%-293.98K | 47.14%-908.86K | 99.77%-2.35K | 92.73%-45.7K | --708.14K | -8,663.22%-1.72M | ---1.02M | -238.95%-628.85K | ---- | 99.34%-19.62K |
Asset Impairment Loss | -1,765.66%-1.31M | 11.87%-2.62M | -48.11%-3.11M | 93.93%-248.29K | ---70.03K | 28.00%-2.97M | ---2.1M | -126.07%-4.09M | ---- | -195.49%-4.13M |
Other net revenue | -159.21%-819.58K | -160.18%-1.2M | -408.70%-1.16M | 155.92%1.52M | 1.38M | 210.72%1.99M | 374.66K | -550.71%-2.72M | 0 | -131.27%-1.8M |
Fair value change income | ---- | --8.14K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 1,765.54%172.53K | 86.52%-5.5K | -45.38%16.27K | 94.67%68.33K | --9.25K | -122.43%-40.82K | --29.8K | 152.26%35.1K | ---- | -81.63%182.03K |
-Including: Investment income associates | ---- | 64.61%-21.78K | ---- | 261.55%52.06K | ---7.02K | -133.80%-61.53K | ---- | 121.44%14.4K | ---- | -35.15%182.03K |
Asset deal income | --4.51K | --0 | -97.88%1.81K | -99.47%353.98 | ---- | 141.18%85.37K | --85.37K | 88.98%66.9K | ---- | 2,732.62%35.4K |
Other revenue | -18.04%603.83K | -64.90%2.33M | -42.79%1.93M | -8.34%1.74M | --736.75K | 210.79%6.64M | --3.38M | 95.75%1.9M | ---- | -18.41%2.14M |
Operating profit | 8.72%12.32M | -16.23%59.45M | -12.27%48.14M | 11.63%37.63M | 14.40%11.33M | 18.49%70.97M | 11.51%54.88M | 13.81%33.71M | 9.91M | 18.89%59.89M |
Add:Non operating Income | 1,265.48%27.32K | 726.45%140.88K | -13.94%29.07K | -77.81%4.05K | --2K | -97.24%17.05K | --33.78K | -81.00%18.27K | ---- | -55.28%617.94K |
Less:Non operating expense | 625.40%175.71K | -68.74%144.93K | -80.20%85.29K | -90.35%40.37K | --24.22K | -22.33%463.68K | --430.69K | 1,316.95%418.51K | ---- | 146.70%596.97K |
Total profit | 7.62%12.17M | -15.70%59.45M | -11.74%48.09M | 12.86%37.6M | 14.38%11.31M | 17.71%70.52M | 10.53%54.48M | 12.20%33.31M | 9.89M | 16.30%59.91M |
Less:Income tax cost | 5.42%1.53M | -24.35%7.37M | -10.18%6.93M | -15.64%3.99M | --1.45M | 78.22%9.74M | --7.71M | 36.67%4.73M | ---- | -9.40%5.47M |
Net profit | 7.95%10.64M | -14.32%52.08M | -11.99%41.16M | 17.58%33.61M | 10.17%9.86M | 11.63%60.78M | 6.97%46.77M | 8.97%28.58M | 8.95M | 19.71%54.45M |
Net profit from continuing operation | 7.95%10.64M | -14.32%52.08M | -11.99%41.16M | 17.58%33.61M | --9.86M | 11.63%60.78M | --46.77M | 8.97%28.58M | ---- | 19.71%54.45M |
Less:Minority Profit | 70.84%-133.63K | -190.98%-2.05M | -231.53%-1.48M | -200.10%-953.91K | ---458.25K | -5,030.55%-704.61K | ---446.66K | -331.19%-317.86K | ---- | -99.00%14.29K |
Net profit of parent company owners | 4.45%10.77M | -11.96%54.13M | -9.69%42.64M | 19.58%34.56M | 12.04%10.31M | 12.95%61.48M | 7.30%47.22M | 9.88%28.9M | --9.21M | 23.56%54.43M |
Earning per share | ||||||||||
Basic earning per share | -25.00%0.09 | -20.00%0.56 | -12.96%0.47 | 21.21%0.4 | --0.12 | 11.11%0.7 | --0.54 | 10.00%0.33 | ---- | 23.53%0.63 |
Diluted earning per share | -25.00%0.09 | -20.00%0.56 | -12.96%0.47 | 21.21%0.4 | --0.12 | 11.11%0.7 | --0.54 | 10.00%0.33 | ---- | 23.53%0.63 |
Other composite income | 49.22%-426.46K | -76.16%1.12M | -67.91%1.82M | -3.78%2.43M | -839.8K | 608.96%4.7M | 5.66M | 771.60%2.53M | 67.50%-922.77K | |
Other composite income of parent company owners | 49.22%-426.46K | -76.16%1.12M | -67.91%1.82M | -3.78%2.43M | ---839.8K | 608.96%4.7M | --5.66M | 771.60%2.53M | ---- | 65.01%-922.77K |
Total composite income | 13.27%10.21M | -18.75%53.2M | -18.03%42.98M | 15.84%36.04M | 9.02M | 22.33%65.47M | 52.43M | 20.33%31.11M | 25.51%53.52M | |
Total composite income of parent company owners | 9.20%10.35M | -16.52%55.25M | -15.92%44.46M | 17.71%36.99M | --9.47M | 23.68%66.18M | --52.88M | 21.21%31.43M | ---- | 29.20%53.51M |
Total composite income of minority owners | 70.84%-133.63K | -190.98%-2.05M | -231.53%-1.48M | -200.10%-953.91K | ---458.25K | -5,030.55%-704.61K | ---446.66K | -331.19%-317.86K | ---- | -98.84%14.29K |
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