(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 | 6.23%236.29M | 10.95%1.1B | 9.46%809.53M | 12.03%506.32M | -6.47%222.43M | -11.14%995.55M | -6.21%739.6M | -14.40%451.93M | 0.11%237.82M | 6.51%1.12B |
Operating revenue | 6.23%236.29M | 10.95%1.1B | 9.46%809.53M | 12.03%506.32M | -6.47%222.43M | -11.14%995.55M | -6.21%739.6M | -14.40%451.93M | 0.11%237.82M | 6.51%1.12B |
Other operating revenue | ---- | -3.75%26.16M | ---- | 3.72%13.91M | ---- | 37.73%27.18M | ---- | 77.27%13.41M | ---- | 34.46%19.73M |
Total operating cost | 4.78%223.09M | 6.94%1.03B | 4.58%740.52M | 4.91%469.35M | -10.42%212.92M | -9.22%960.28M | -4.58%708.08M | -10.22%447.39M | 3.24%237.68M | 6.52%1.06B |
Operating cost | 3.40%189.64M | 5.48%890.71M | 4.53%657.42M | 6.09%415.75M | -12.26%183.41M | -10.58%844.41M | -5.07%628.94M | -11.11%391.86M | 6.83%209.05M | 7.63%944.36M |
Operating tax surcharges | -10.70%2.68M | 23.73%10.82M | 6.97%8.06M | 17.68%5.65M | 23.53%3M | 7.95%8.75M | 4.70%7.53M | 4.12%4.8M | 14.30%2.43M | 12.96%8.1M |
Operating expense | 29.82%3.51M | 36.98%18.14M | 34.64%8.18M | 44.91%3.87M | -19.94%2.7M | 23.08%13.24M | 29.85%6.08M | -20.32%2.67M | -39.08%3.38M | -12.26%10.76M |
Administration expense | 10.34%14.36M | 5.67%63.68M | 2.49%41.03M | -0.29%27.17M | -2.55%13.01M | -2.88%60.26M | 0.64%40.03M | -1.10%27.24M | -2.39%13.35M | -2.41%62.05M |
Financial expense | -444.17%-1.59M | 38.94%-6.07M | 56.50%-3.87M | 41.25%-2.99M | 85.06%-291.39K | -5.94%-9.94M | -95.02%-8.9M | -255.33%-5.08M | -73.62%-1.95M | -151.53%-9.38M |
-Interest Income (Financial expense) | 13.68%-1.36M | 26.62%-6.06M | 30.45%-4.4M | 20.25%-3.28M | 26.55%-1.58M | 23.93%-8.26M | -15.76%-6.32M | -72.91%-4.12M | -89.08%-2.15M | -74.57%-10.85M |
Research and development | 30.73%14.49M | 13.90%49.6M | -13.66%29.7M | -23.15%19.9M | -2.99%11.08M | 3.93%43.55M | 5.90%34.4M | 10.78%25.9M | -20.08%11.42M | 15.36%41.9M |
Credit Impairment Loss | --1.21M | -359.95%-5.38M | ---- | ---- | ---- | 2,282.66%2.07M | ---- | -99.45%8.4K | ---- | 97.97%-94.83K |
Asset Impairment Loss | 86.11%-9.59K | -363.54%-3.91M | 88.54%-79.32K | ---79.09K | ---69.02K | -45.83%-843.39K | -236.60%-692.02K | ---- | ---- | 19.00%-578.34K |
Other net revenue | 305.99%4.5M | -79.01%1.6M | -77.41%4.15M | -85.45%2.51M | 19.50%1.11M | 31.26%7.64M | 167.77%18.36M | 346.86%17.24M | 14.25%927.13K | 288.14%5.82M |
Invest income | --156.28K | 522.89%518.97K | ---- | ---- | ---- | 48.96%-122.72K | 49.20%-77.23K | -1.07%-66.1K | ---- | -118.88%-240.45K |
-Including: Investment income associates | --156.28K | 522.89%518.97K | ---- | ---- | ---- | ---122.72K | 49.20%-77.23K | -1.07%-66.1K | ---- | ---- |
Asset deal income | --25.69K | 20.01%245.7K | -110.34%-24.14K | ---79.58K | ---- | -88.04%204.74K | -86.29%233.41K | ---- | ---- | 2,485.38%1.71M |
Other revenue | 164.82%3.12M | 59.92%10.13M | -77.50%4.25M | -84.58%2.67M | 26.95%1.18M | 26.06%6.33M | 319.08%18.9M | 666.51%17.3M | 9.11%927.13K | -9.56%5.02M |
Operating profit | 66.62%17.7M | 84.68%79.25M | 46.68%73.16M | 81.27%39.48M | 896.48%10.62M | -37.20%42.91M | -6.52%49.88M | -35.07%21.78M | -86.92%1.07M | 13.34%68.33M |
Add:Non operating Income | ---- | 550.44%70.29K | 6,453.49%70.29K | ---- | -88.05%14.7K | -34.99%10.81K | -91.78%1.07K | -98.20%235.17 | -49.69%123K | 1,539,075.00%16.62K |
Less:Non operating expense | -100.00%1.57 | 323.06%1.36M | 1,757.25%1.15M | 4,970.01%1.15M | 248,193.66%1.12M | 705.72%320.99K | 688.86%61.92K | 699.48%22.78K | --450.08 | -81.22%39.84K |
Total profit | 85.92%17.7M | 83.00%77.97M | 44.69%72.08M | 76.15%38.32M | 700.97%9.52M | -37.63%42.6M | -6.65%49.82M | -35.15%21.76M | -85.84%1.19M | 13.70%68.31M |
Less:Income tax cost | 81.96%2.71M | 1,347.34%5.2M | 76.71%5.99M | -25.02%2.45M | --1.49M | -92.28%359.48K | 5.61%3.39M | 156.34%3.26M | ---- | -3.67%4.65M |
Net profit | 86.66%14.99M | 72.25%72.76M | 42.35%66.09M | 94.01%35.88M | 575.68%8.03M | -33.64%42.24M | -7.43%46.43M | -42.71%18.49M | -84.97%1.19M | 15.22%63.66M |
Net profit from continuing operation | 86.66%14.99M | 72.25%72.76M | 42.35%66.09M | 94.01%35.88M | 575.68%8.03M | -33.64%42.24M | -7.43%46.43M | -42.71%18.49M | -84.97%1.19M | 15.22%63.66M |
Net profit of parent company owners | 86.66%14.99M | 72.25%72.76M | 42.35%66.09M | 94.01%35.88M | 575.68%8.03M | -33.64%42.24M | -7.43%46.43M | -42.71%18.49M | -84.97%1.19M | 15.22%63.66M |
Earning per share | ||||||||||
Basic earning per share | 66.67%0.05 | 71.43%0.24 | 40.00%0.21 | 100.00%0.12 | --0.03 | -33.33%0.14 | -6.25%0.15 | -45.45%0.06 | ---- | 16.67%0.21 |
Diluted earning per share | 66.67%0.05 | 71.43%0.24 | 40.00%0.21 | 100.00%0.12 | --0.03 | -33.33%0.14 | -6.25%0.15 | -45.45%0.06 | ---- | 16.67%0.21 |
Other composite income | -2.58%-1.47M | -27.61%-1.43M | -1.12M | |||||||
Other composite income of parent company owners | ---- | -2.58%-1.47M | ---- | ---- | ---- | -27.61%-1.43M | ---- | ---- | ---- | ---1.12M |
Total composite income | 86.66%14.99M | 74.69%71.3M | 42.35%66.09M | 94.01%35.88M | 575.68%8.03M | -34.73%40.81M | -7.43%46.43M | -42.71%18.49M | -84.97%1.19M | 13.19%62.53M |
Total composite income of parent company owners | 86.66%14.99M | 74.69%71.3M | 42.35%66.09M | 94.01%35.88M | 575.68%8.03M | -34.73%40.81M | -7.43%46.43M | -42.71%18.49M | -84.97%1.19M | 13.19%62.53M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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