(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 | 21.04%47.49M | 11.88%196.99M | 11.18%136.44M | 11.56%84.22M | -6.51%39.24M | -8.87%176.07M | -14.09%122.71M | -19.81%75.5M | -16.63%41.97M | 14.54%193.21M |
Operating revenue | 21.04%47.49M | 11.88%196.99M | 11.18%136.44M | 11.56%84.22M | -6.51%39.24M | -8.87%176.07M | -14.09%122.71M | -19.81%75.5M | -16.63%41.97M | 14.54%193.21M |
Other operating revenue | ---- | -4.48%3.3M | ---- | -26.76%1.75M | ---- | -17.27%3.45M | ---- | -12.22%2.39M | ---- | 17.81%4.17M |
Total operating cost | 16.25%43.38M | 9.29%179.02M | 9.45%126.71M | 8.88%79.08M | -5.77%37.32M | -1.40%163.81M | -4.26%115.77M | -8.96%72.63M | -4.36%39.6M | 16.27%166.13M |
Operating cost | 20.30%30.69M | 13.76%131.81M | 13.29%91.52M | 15.65%56.33M | -2.53%25.51M | 0.29%115.87M | -3.33%80.79M | -10.02%48.71M | -7.26%26.17M | 19.48%115.54M |
Operating tax surcharges | -23.48%567.75K | 9.58%2.91M | 18.81%2.21M | 21.96%1.46M | 7.06%741.95K | -21.55%2.65M | -27.02%1.86M | -30.51%1.2M | -22.61%693.02K | 2.92%3.38M |
Operating expense | -8.53%1.39M | 0.75%4.71M | 15.65%3.15M | 17.95%2.3M | 14.69%1.52M | -14.74%4.68M | -37.52%2.72M | -31.75%1.95M | -29.96%1.33M | 14.76%5.49M |
Administration expense | 11.70%8.56M | -6.86%31.02M | -5.50%23.99M | -10.07%15.58M | -17.20%7.66M | -1.45%33.3M | 4.05%25.38M | 2.31%17.32M | 8.69%9.25M | 12.88%33.8M |
Financial expense | -870.96%-206.44K | 46.95%-1.09M | 49.61%-1.08M | 18.23%-947.74K | 90.92%-21.26K | -108.03%-2.05M | -256.14%-2.14M | -400.52%-1.16M | 31.55%-234.24K | -56.61%-983.22K |
-Interest Income (Financial expense) | 7.83%-199.34K | 7.75%-889.41K | 14.05%-670.58K | 24.05%-429.77K | 31.95%-216.28K | 31.66%-964.14K | 24.00%-780.18K | 15.20%-565.87K | 2.79%-317.82K | -10.63%-1.41M |
Research and development | 25.22%2.38M | 3.26%9.65M | -3.24%6.92M | -5.52%4.35M | -20.47%1.9M | 4.89%9.34M | 7.45%7.15M | 5.66%4.61M | 7.46%2.39M | 1.20%8.91M |
Credit Impairment Loss | 164.05%36.75K | -149.47%-615.65K | -161.89%-209.09K | -109.72%-32.28K | 40.80%-57.38K | -1,108.59%-246.78K | 439.94%337.85K | -18.97%331.98K | 21.42%-96.93K | 101.35%24.47K |
Asset Impairment Loss | 3,526.55%129.42K | -56.86%-1.35M | -416.78%-901.68K | -859.42%-810.23K | -98.12%3.57K | -134.63%-858.27K | -158.58%-174.48K | -127.12%-84.45K | -67.64%189.6K | 72.33%-365.8K |
Other net revenue | 63.07%1.85M | 22.08%4.92M | 8.74%3.03M | 50.29%2.03M | 172.22%1.13M | 83.36%4.03M | 14.09%2.79M | -35.35%1.35M | -68.04%416.93K | 231.64%2.2M |
Fair value change income | 5.82%1.23M | 26.87%4.75M | 112.33%4.06M | 201.98%2.64M | 357.32%1.16M | 62.84%3.74M | -0.78%1.91M | -30.26%875.44K | -66.12%253.96K | -13.14%2.3M |
Invest income | --182.91K | --586.64K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -67.77%-84.73K | -26.61%484.87K | ---236.1K | ---50.51K | ---50.51K | 2,540.95%660.69K | ---- | ---- | ---- | -89.84%25.02K |
Other revenue | 359.07%357.36K | 45.04%1.07M | -55.48%317.03K | 22.27%274.77K | 10.74%77.84K | 238.09%734.39K | 444.91%712.06K | 107.42%224.73K | -23.90%70.29K | -76.12%217.22K |
Operating profit | 95.12%5.96M | 40.45%22.9M | 31.11%12.76M | 70.09%7.17M | 9.70%3.05M | -44.33%16.3M | -60.05%9.73M | -74.37%4.22M | -72.81%2.78M | 10.65%29.28M |
Add:Non operating Income | --5.44K | 17,829,675.00%228.22K | 1,249.56%228.22K | ---- | ---- | -99.99%1.28 | 29.45%16.91K | 38.97%15.39K | 12.24%12.43K | -27.67%13.06K |
Less:Non operating expense | -80.49%4.3K | -48.57%158.01K | -92.29%23.62K | -92.29%23.62K | 255.48%22.04K | -34.53%307.2K | 42.58%306.2K | 42.58%306.2K | -4.62%6.2K | 334.85%469.2K |
Total profit | 96.58%5.96M | 43.59%22.97M | 37.29%12.96M | 82.08%7.15M | 8.67%3.03M | -44.52%15.99M | -60.91%9.44M | -75.84%3.93M | -72.76%2.79M | 9.29%28.83M |
Less:Income tax cost | 94.19%835.57K | 312.76%2.93M | 45.10%1.51M | 99.25%827.05K | -41.79%430.29K | -82.65%709.64K | -69.46%1.04M | -81.88%415.09K | -49.84%739.25K | 6.41%4.09M |
Net profit | 96.97%5.13M | 31.09%20.04M | 36.32%11.45M | 80.05%6.32M | 26.86%2.6M | -38.21%15.28M | -59.50%8.4M | -74.85%3.51M | -76.61%2.05M | 9.79%24.74M |
Net profit from continuing operation | 96.97%5.13M | 31.09%20.04M | 36.32%11.45M | 80.05%6.32M | 26.86%2.6M | -38.21%15.28M | -59.50%8.4M | -74.85%3.51M | -76.61%2.05M | 9.79%24.74M |
Net profit of parent company owners | 96.97%5.13M | 31.09%20.04M | 36.32%11.45M | 80.05%6.32M | 26.86%2.6M | -38.21%15.28M | -59.50%8.4M | -74.85%3.51M | -76.61%2.05M | 9.79%24.74M |
Earning per share | ||||||||||
Basic earning per share | 92.00%0.048 | 35.71%0.19 | 36.36%0.108 | 81.82%0.06 | 25.00%0.025 | -39.13%0.14 | -59.51%0.0792 | -75.00%0.033 | -75.00%0.02 | 9.52%0.23 |
Diluted earning per share | 92.00%0.048 | 35.71%0.19 | 36.36%0.108 | 81.82%0.06 | 25.00%0.025 | -39.13%0.14 | -59.51%0.0792 | -75.00%0.033 | -75.00%0.02 | 9.52%0.23 |
Other composite income | ||||||||||
Total composite income | 96.97%5.13M | 31.09%20.04M | 36.32%11.45M | 80.05%6.32M | 26.86%2.6M | -38.21%15.28M | -59.50%8.4M | -74.85%3.51M | -76.61%2.05M | 9.79%24.74M |
Total composite income of parent company owners | 96.97%5.13M | 31.09%20.04M | 36.32%11.45M | 80.05%6.32M | 26.86%2.6M | -38.21%15.28M | -59.50%8.4M | -74.85%3.51M | -76.61%2.05M | 9.79%24.74M |
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