(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 | -9.03%428.8M | 13.70%2.21B | 42.64%1.62B | 64.52%1.02B | 19.33%471.37M | -5.99%1.94B | 1.13B | -33.87%619.13M | 395.02M | 23.49%2.07B |
Operating revenue | -9.03%428.8M | 13.70%2.21B | 42.64%1.62B | 64.52%1.02B | 19.33%471.37M | -5.99%1.94B | --1.13B | -33.87%619.13M | --395.02M | 23.49%2.07B |
Other operating revenue | ---- | 31.95%8.14M | ---- | --2.85M | ---- | 5.13%6.17M | ---- | --0 | ---- | 12.28%5.87M |
Total operating cost | -6.87%398.29M | 15.07%2.06B | 39.92%1.51B | 59.85%952.02M | 16.21%427.69M | -7.65%1.79B | 1.08B | -32.26%595.58M | 368.05M | 25.53%1.94B |
Operating cost | -7.53%357.53M | 15.84%1.88B | 43.12%1.37B | 63.67%861.32M | 16.04%386.65M | -8.47%1.63B | --959.59M | -34.09%526.26M | --333.21M | 25.87%1.78B |
Operating tax surcharges | 51.57%1.99M | 20.83%6.07M | 39.07%4.28M | 31.35%2.57M | 9.20%1.31M | -0.79%5.03M | --3.08M | -24.74%1.96M | --1.2M | 17.34%5.07M |
Operating expense | -12.16%5.09M | 17.68%20.03M | 2.52%14.58M | 29.89%10.05M | 16.55%5.79M | -6.84%17.02M | --14.22M | 6.64%7.74M | --4.97M | 43.30%18.27M |
Administration expense | -5.09%11.25M | -0.14%50.62M | -1.31%35.63M | 5.26%24.57M | 11.42%11.86M | -1.70%50.69M | --36.11M | -14.22%23.35M | --10.64M | 25.83%51.56M |
Financial expense | -50.88%3.21M | -25.30%22.17M | 1.06%19.9M | 16.53%14.24M | 17.86%6.54M | 29.43%29.68M | --19.69M | 14.07%12.22M | --5.55M | 6.56%22.93M |
-Interest expense (Financial expense) | -40.70%3.3M | -9.97%20.95M | 12.83%17.56M | 33.31%12.56M | --5.57M | 32.95%23.27M | --15.56M | 9.25%9.42M | ---- | 23.82%17.5M |
-Interest Income (Financial expense) | -109.10%-473.84K | -313.62%-1.31M | -231.52%-922K | -223.26%-611.47K | ---226.61K | 40.75%-317.88K | ---278.11K | 34.85%-189.16K | ---- | -7.01%-536.51K |
Research and development | 23.70%19.22M | 24.78%82.91M | 33.70%60.82M | 63.21%39.26M | 24.59%15.54M | -4.03%66.44M | --45.49M | -26.94%24.05M | --12.47M | 20.87%69.23M |
Credit Impairment Loss | 453.64%10.65M | 162.80%7.91M | -616.19%-13.43M | 2.49%11.18M | --1.92M | -152.07%-12.6M | --2.6M | 83.71%10.9M | ---- | -114.05%-5M |
Asset Impairment Loss | -43.22%14.65M | -43.08%-19.7M | -203.39%-10.73M | -111.09%-1.93M | -37.49%25.81M | 41.14%-13.77M | --10.38M | 1,063.77%17.38M | --41.28M | 70.37%-23.39M |
Other net revenue | -8.42%25.39M | 67.78%-8.24M | -263.94%-22.1M | -66.64%9.57M | -32.83%27.73M | 9.81%-25.59M | 13.48M | 591.31%28.69M | 41.28M | 34.10%-28.37M |
Fair value change income | --300.33K | --3.8M | --2.35M | --613.56K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | ---236.66K | ---4.43M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | -3,921.66%-409.71K | -3,921.66%-409.71K | ---- | --290.6K | --10.72K | --10.72K | ---- | ---- |
Other revenue | --28.63K | 751.56%4.18M | -75.20%121.68K | -69.49%121.68K | ---- | 2,493.16%490.55K | --490.55K | 2,008.37%398.84K | ---- | -93.99%18.92K |
Operating profit | -21.73%55.9M | 10.61%137.27M | 25.26%86.24M | 45.79%76.16M | 4.63%71.42M | 28.48%124.11M | 68.85M | -14.55%52.24M | 68.25M | 15.42%96.6M |
Add:Non operating Income | -100.00%0.41 | -93.89%403.81K | -20.13%3.64M | -59.73%1.14M | -89.64%292.86K | 153.89%6.6M | --4.55M | 149.53%2.83M | --2.83M | 248.65%2.6M |
Less:Non operating expense | -100.00%7.6 | 16.65%1.16M | 22.12%844.33K | 15.22%370.19K | 36.38%410.9K | -53.95%990.68K | --691.39K | -80.19%321.29K | --301.29K | 1,128.38%2.15M |
Total profit | -21.60%55.9M | 5.24%136.52M | 22.45%89.04M | 40.52%76.93M | 0.73%71.3M | 33.67%129.72M | 72.72M | -9.73%54.74M | 70.78M | 15.17%97.05M |
Less:Income tax cost | -4.38%5.8M | -21.41%9.32M | -1.83%4.23M | 6.26%6.15M | -40.80%6.06M | 47.09%11.86M | --4.31M | -37.70%5.79M | --10.24M | 16.75%8.06M |
Net profit | -23.20%50.1M | 7.92%127.2M | 23.98%84.81M | 44.57%70.78M | 7.76%65.24M | 32.45%117.86M | 68.41M | -4.67%48.96M | 60.54M | 15.03%88.98M |
Net profit from continuing operation | -23.20%50.1M | 7.92%127.2M | 23.98%84.81M | 44.57%70.78M | --65.24M | 32.45%117.86M | --68.41M | -4.67%48.96M | ---- | 15.03%88.98M |
Net profit of parent company owners | -23.20%50.1M | 7.92%127.2M | 23.98%84.81M | 44.57%70.78M | 7.76%65.24M | 32.45%117.86M | --68.41M | -4.67%48.96M | --60.54M | 15.03%88.98M |
Earning per share | ||||||||||
Basic earning per share | -43.28%0.38 | -11.67%1.06 | 4.29%0.73 | 30.00%0.65 | --0.67 | --1.2 | --0.7 | -4.58%0.5 | ---- | ---- |
Diluted earning per share | -43.28%0.38 | -11.67%1.06 | 4.29%0.73 | 30.00%0.65 | --0.67 | --1.2 | --0.7 | -4.58%0.5 | ---- | ---- |
Other composite income | ||||||||||
Total composite income | -23.20%50.1M | 7.92%127.2M | 23.98%84.81M | 44.57%70.78M | 65.24M | 32.45%117.86M | 68.41M | -4.67%48.96M | 15.03%88.98M | |
Total composite income of parent company owners | -23.20%50.1M | 7.92%127.2M | 23.98%84.81M | 44.57%70.78M | --65.24M | 32.45%117.86M | --68.41M | -4.67%48.96M | ---- | 15.03%88.98M |
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 | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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