(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 | 13.24%170.22M | 32.02%794.27M | 46.07%587.55M | 23.42%357.09M | 11.79%150.32M | 23.93%601.64M | 11.95%402.23M | 25.90%289.32M | 22.32%134.47M | 55.51%485.48M |
Operating revenue | 13.24%170.22M | 32.02%794.27M | 46.07%587.55M | 23.42%357.09M | 11.79%150.32M | 23.93%601.64M | 11.95%402.23M | 25.90%289.32M | 22.32%134.47M | 55.51%485.48M |
Total operating cost | 21.58%148.22M | 44.60%604.05M | 62.30%458.1M | 47.89%282.19M | 39.35%121.91M | 34.99%417.75M | 25.35%282.26M | 31.58%190.81M | 25.51%87.48M | 48.79%309.46M |
Operating cost | 29.97%106.83M | 40.74%433.11M | 57.52%328.45M | 33.24%197.03M | 18.76%82.2M | 27.55%307.74M | 18.87%208.51M | 30.72%147.88M | 29.15%69.21M | 57.42%241.28M |
Operating tax surcharges | 109.62%961.56K | 8.44%3.02M | 23.64%2.2M | 1.36%1.27M | -30.68%458.72K | -33.20%2.79M | -45.10%1.78M | -29.97%1.25M | -18.44%661.78K | 40.67%4.17M |
Operating expense | 3.35%8.47M | 104.39%37.43M | 115.08%29.2M | 125.47%18.96M | 115.89%8.19M | 39.44%18.31M | 28.85%13.58M | 24.04%8.41M | 31.20%3.79M | 29.66%13.13M |
Administration expense | -18.53%9.06M | 18.92%41.09M | 28.13%30.67M | 42.38%21.64M | 70.86%11.12M | 31.69%34.56M | 26.92%23.93M | 17.95%15.2M | -10.35%6.51M | 52.88%26.24M |
Financial expense | 23.08%8.24M | 123.00%28.52M | 241.64%21.3M | 12,394.34%13.39M | 6,912.03%6.69M | 4,658.11%12.79M | 3,198.49%6.23M | -130.52%-108.9K | -120.47%-98.25K | -105.97%-280.58K |
-Interest expense (Financial expense) | 14.32%8.36M | 99.23%30.04M | 195.59%22.75M | 2,407.90%14.51M | 4,350.24%7.31M | 872.46%15.08M | 386.04%7.7M | -53.46%578.54K | -80.69%164.25K | -67.18%1.55M |
-Interest Income (Financial expense) | 71.39%-204.39K | 26.93%-2.05M | 2.02%-1.8M | -45.17%-1.42M | -41.72%-714.32K | -51.07%-2.81M | -35.00%-1.84M | -20.13%-974.89K | -151.87%-504.02K | -764.13%-1.86M |
Research and development | 10.67%14.66M | 46.48%60.87M | 64.03%46.28M | 64.44%29.89M | 78.91%13.25M | 66.82%41.56M | 66.48%28.22M | 80.42%18.18M | 58.52%7.4M | 26.12%24.91M |
Credit Impairment Loss | -1.11%-2.26M | -151.67%-10.7M | -247.20%-9.84M | -63.89%-5.09M | 10.84%-2.23M | -975.54%-4.25M | -61.52%-2.83M | -144.51%-3.1M | -67.34%-2.5M | 60.08%-395.32K |
Asset Impairment Loss | -708.14%-1.93M | -135.64%-6.92M | -660.40%-874.83K | -367.00%-788.67K | -266.42%-238.27K | -760.37%-2.94M | 119.32%156.11K | 153.39%295.39K | 166.55%143.17K | 74.99%-341.22K |
Other net revenue | ||||||||||
Fair value change income | 67.21%426K | 175.42%148.82K | 16.42%302.78K | -14.23%132.94K | 317.65%254.76K | -133.81%-197.32K | -82.23%260.07K | -86.77%155K | -79.05%61K | --583.61K |
Invest income | -94.83%56.6K | -26.79%2.87M | 10.73%2.3M | 165.93%1.92M | 77.62%1.09M | 7.28%3.91M | 34.48%2.07M | 59.99%723.82K | --616.4K | --3.65M |
Asset deal income | ---- | -14,763.36%-564.26K | -13,798.24%-527.62K | ---- | 93.99%-48.72 | 99.36%-3.8K | 88.94%-3.8K | 89.20%-3.8K | ---810.95 | -15.29%-595.25K |
Other revenue | 7.12%1.35M | 127.00%6.17M | 59.30%2.62M | 56.20%2.12M | 438.75%1.26M | 29.53%2.72M | 6.13%1.64M | 42.61%1.36M | -71.31%233.21K | -23.83%2.1M |
Operating profit | -31.17%19.65M | -1.04%181.23M | 1.78%123.43M | -25.25%73.2M | -37.31%28.55M | 1.17%183.14M | -10.87%121.27M | 14.53%97.92M | 14.93%45.54M | 73.91%181.02M |
Add:Non operating Income | -99.98%2.33 | -63.60%1.56M | 689.22%52.09K | 33,389,418.18%36.73K | 11,151,136.36%12.27K | -35.03%4.29M | -99.87%6.6K | -100.00%-0.11 | -100.00%0.11 | 59,797.65%6.6M |
Less:Non operating expense | -91.69%39.85K | -84.03%149.14K | -30.09%126.07K | 211.00%111.07K | 2,563.21%479.38K | 22.66%933.69K | -72.45%180.33K | -77.60%35.71K | -65.92%18K | -59.27%761.18K |
Total profit | -30.16%19.61M | -2.06%182.64M | 1.86%123.35M | -25.30%73.12M | -38.31%28.08M | -0.20%186.49M | -13.76%121.1M | 14.70%97.89M | 15.03%45.52M | 82.78%186.86M |
Less:Income tax cost | -39.08%2.42M | 20.48%24.74M | 25.73%17.71M | -10.64%10.76M | -31.75%3.98M | -16.22%20.53M | -24.47%14.09M | 6.28%12.04M | 10.76%5.83M | 85.28%24.51M |
Net profit | -28.69%17.19M | -4.85%157.91M | -1.28%105.64M | -27.35%62.37M | -39.27%24.11M | 2.22%165.96M | -12.12%107.01M | 15.98%85.85M | 15.68%39.7M | 82.41%162.35M |
Net profit from continuing operation | -28.69%17.19M | -4.85%157.91M | -1.28%105.64M | -27.35%62.37M | -39.27%24.11M | 2.22%165.96M | --107.01M | 15.98%85.85M | --39.7M | 82.41%162.35M |
Net profit of parent company owners | -28.69%17.19M | -4.85%157.91M | -1.28%105.64M | -27.35%62.37M | -39.27%24.11M | 2.22%165.96M | -12.12%107.01M | 15.98%85.85M | 15.68%39.7M | 82.41%162.35M |
Earning per share | ||||||||||
Basic earning per share | -28.21%0.28 | -4.83%2.56 | -1.72%1.71 | -27.34%1.01 | -56.67%0.39 | -30.13%2.69 | -40.61%1.74 | -24.04%1.39 | -4.26%0.9 | 42.59%3.85 |
Diluted earning per share | -28.21%0.28 | -4.83%2.56 | -1.72%1.71 | -27.34%1.01 | -56.67%0.39 | -30.13%2.69 | -40.61%1.74 | -24.04%1.39 | -4.26%0.9 | 42.59%3.85 |
Other composite income | ||||||||||
Total composite income | -28.69%17.19M | -4.85%157.91M | -1.28%105.64M | -27.35%62.37M | -39.27%24.11M | 2.22%165.96M | -12.12%107.01M | 15.98%85.85M | 15.68%39.7M | 82.41%162.35M |
Total composite income of parent company owners | -28.69%17.19M | -4.85%157.91M | -1.28%105.64M | ---- | --24.11M | --165.96M | --107.01M | ---- | ---- | ---- |
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 | -- | -- | -- | -- |
Auditor | -- | -- | -- | -- | -- | 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