(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -67.06%142.05M | 17.50%1.22B | 24.04%760.06M | 27.70%564.62M | 41.37%431.26M | 41.37%431.26M | 6.43%1.04B | 612.76M | -2.08%442.15M | 305.06M |
Operating revenue | -67.06%142.05M | 17.50%1.22B | 24.04%760.06M | 27.70%564.62M | 41.37%431.26M | 41.37%431.26M | 6.43%1.04B | --612.76M | -2.08%442.15M | --305.06M |
Other operating revenue | ---- | -19.83%315.02K | -74.71%97.65K | --43.99K | ---- | ---- | -40.81%392.94K | --386.05K | ---- | ---- |
Total operating cost | -61.71%116.48M | 17.95%893.37M | 26.22%558.74M | 412.41M | 46.12%304.21M | 46.12%304.21M | 7.29%757.39M | 442.67M | 208.19M | |
Operating cost | -64.86%102.3M | 17.40%829.94M | 24.86%513.3M | --386.01M | 47.15%291.1M | 47.15%291.1M | 7.97%706.9M | --411.09M | ---- | --197.82M |
Operating tax surcharges | 312.05%1.68M | 70.65%12.7M | 176.84%9.12M | --4.77M | -82.75%407.25K | -82.75%407.25K | 78.40%7.44M | --3.3M | ---- | --2.36M |
Operating expense | -33.41%1.83M | 32.51%13.73M | 14.97%9.05M | --5.58M | -13.84%2.75M | -13.84%2.75M | -24.59%10.36M | --7.87M | ---- | --3.19M |
Administration expense | 61.92%10.25M | 28.20%30.99M | 22.30%20.9M | --13.31M | 20.56%6.33M | 20.56%6.33M | -11.61%24.17M | --17.09M | ---- | --5.25M |
Financial expense | -66.20%-9.41M | -34.98%-33.66M | -28.34%-23.24M | ---15.71M | -5.02%-5.66M | -5.02%-5.66M | -22.92%-24.94M | ---18.1M | ---- | ---5.39M |
-Interest expense (Financial expense) | 1,063.94%158.05K | -62.88%119.87K | 316.37%348.7K | --330.81K | -49.23%13.58K | -49.23%13.58K | -46.34%322.95K | --83.75K | ---- | --26.75K |
-Interest Income (Financial expense) | -77.45%-10.82M | -18.73%-31.41M | -14.49%-22.49M | ---13.41M | -4.48%-6.1M | -4.48%-6.1M | -29.78%-26.45M | ---19.64M | ---- | ---5.84M |
Research and development | 5.96%9.83M | 18.62%39.69M | 38.12%29.6M | --18.46M | 87.36%9.28M | 87.36%9.28M | 27.43%33.46M | --21.43M | ---- | --4.95M |
Credit Impairment Loss | 217.64%1M | 43.92%-6.01M | 54.11%-1.85M | ---3.05M | 264.22%315.41K | 264.22%315.41K | -330.15%-10.71M | ---4.04M | ---- | ---192.06K |
Asset Impairment Loss | -36.56%-1.71M | -14.65%-5.67M | -12.33%-3.46M | ---2.64M | -213.03%-1.25M | -213.03%-1.25M | -6,570.14%-4.95M | ---3.08M | ---- | ---400.05K |
Other net revenue | 14.23%5.91M | 113.13%1.43M | 139.83%1.09M | 569.25K | 5.17M | -208.18%-10.92M | -2.74M | 0 | ||
Fair value change income | --813.12K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 949.50%1.71M | 202.71%1.28M | 63.83%474.37K | --306.63K | 66.64%162.96K | 66.64%162.96K | -35.87%423.62K | --289.54K | ---- | --97.79K |
Asset deal income | -116.20%-8.97K | -753.64%-109.32K | -3,931.87%-74.51K | ---52.38K | 2,767.02%55.36K | 2,767.02%55.36K | 74.52%-12.81K | ---1.85K | ---- | ---2.08K |
Other revenue | -30.35%4.1M | 175.84%11.94M | 46.99%6.01M | --6M | 64.97%5.89M | 64.97%5.89M | -13.00%4.33M | --4.09M | ---- | --3.57M |
Operating profit | -76.19%31.48M | 21.48%331.19M | 20.96%202.41M | 15.94%152.78M | 32.29%132.22M | 32.29%132.22M | -3.40%272.63M | 167.34M | 5.21%131.77M | 99.95M |
Add:Non operating Income | ---- | -11.65%221.8K | ---- | ---- | ---- | ---- | 538.74%251.04K | ---- | ---- | ---- |
Less:Non operating expense | 1.08%50.54K | -75.45%51.29K | -49.26%51.2K | --50K | -1.57%50K | -1.57%50K | 110.15%208.9K | --100.9K | ---- | --50.8K |
Total profit | -76.22%31.43M | 21.53%331.36M | 21.00%202.36M | 15.99%152.73M | 32.31%132.17M | 32.31%132.17M | -3.36%272.67M | 167.24M | 5.19%131.67M | 99.9M |
Less:Income tax cost | -82.16%3.26M | 21.74%43.88M | 17.55%25.1M | --19.63M | 25.66%18.25M | 25.66%18.25M | -11.51%36.05M | --21.35M | ---- | --14.53M |
Net profit | -75.27%28.18M | 21.49%287.48M | 21.51%177.26M | 17.28%133.1M | 33.44%113.92M | 33.44%113.92M | -1.98%236.62M | 145.89M | 6.22%113.48M | 85.37M |
Net profit from continuing operation | -75.27%28.18M | 21.49%287.48M | 21.51%177.26M | --133.1M | 33.44%113.92M | 33.44%113.92M | -1.98%236.62M | --145.89M | ---- | --85.37M |
Net profit of parent company owners | -75.27%28.18M | 21.49%287.48M | 21.51%177.26M | 17.28%133.1M | 33.44%113.92M | 33.44%113.92M | -1.98%236.62M | --145.89M | 6.22%113.48M | --85.37M |
Earning per share | ||||||||||
Basic earning per share | -79.77%0.461 | 21.49%5.7496 | 21.51%3.5453 | --2.6619 | 33.23%2.2783 | 33.23%2.2783 | -1.98%4.7324 | --2.9178 | ---- | --1.71 |
Diluted earning per share | -79.77%0.461 | 21.49%5.7496 | 21.51%3.5453 | --2.6619 | 33.23%2.2783 | 33.23%2.2783 | -1.98%4.7324 | --2.9178 | ---- | --1.71 |
Other composite income | -416.50%-1.35M | 26.16%2.46M | 183.16%662.4K | 2.71M | 141.87%426.82K | 141.87%426.82K | 136.25%1.95M | -796.51K | -1.02M | |
Other composite income of parent company owners | ---- | 26.16%2.46M | 183.16%662.4K | --2.71M | ---- | ---- | 136.25%1.95M | ---796.51K | ---- | ---- |
Total composite income | -76.54%26.82M | 21.53%289.94M | 22.63%177.93M | 135.81M | 35.55%114.34M | 35.55%114.34M | 1.08%238.57M | 145.09M | 84.35M | |
Total composite income of parent company owners | -76.54%26.82M | 21.53%289.94M | 22.63%177.93M | --135.81M | 35.55%114.34M | 35.55%114.34M | 1.08%238.57M | --145.09M | ---- | --84.35M |
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 | -- | -- | -- |
Auditor | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | -- | Shanghui 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