(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 | 29.30%53.87M | 15.75%280.8M | 14.30%170.48M | 6.08%111.22M | 33.01%41.66M | 27.28%242.58M | 49.02%149.15M | 25.21%104.85M | 12.77%31.32M | 25.28%190.58M |
Operating revenue | 29.30%53.87M | 15.75%280.8M | 14.30%170.48M | 6.08%111.22M | 33.01%41.66M | 27.28%242.58M | 49.02%149.15M | 25.21%104.85M | 12.77%31.32M | 25.28%190.58M |
Total operating cost | 63.32%47.4M | 52.35%184.75M | 61.90%114.53M | 39.09%69.47M | 32.57%29.02M | 36.82%121.26M | 20.51%70.74M | 22.03%49.95M | 21.64%21.89M | 32.29%88.63M |
Operating cost | 38.03%6.7M | 61.13%47.39M | 26.96%17.58M | 45.69%11.34M | 41.18%4.85M | 33.76%29.41M | -0.13%13.84M | -30.34%7.78M | -8.22%3.44M | 22.05%21.99M |
Operating tax surcharges | -10.76%314.54K | -14.45%1.73M | -23.63%1.14M | 0.46%1.01M | 205.64%352.47K | 5.09%2.02M | 66.13%1.5M | 12.44%1.01M | -54.17%115.32K | 38.85%1.92M |
Operating expense | 25.69%3.96M | 39.74%16.53M | 61.90%11.87M | 67.73%7.87M | 65.58%3.15M | 91.31%11.83M | 51.65%7.33M | 62.30%4.69M | 34.31%1.9M | 17.70%6.18M |
Administration expense | 28.14%9.99M | 31.53%33.33M | 39.77%26.38M | 41.57%17.6M | 41.27%7.79M | 37.54%25.34M | 40.99%18.88M | 46.20%12.43M | 19.20%5.52M | 49.72%18.42M |
Financial expense | -1.53%-10.08M | -51.91%-41.29M | -101.91%-31.22M | -273.14%-20.02M | -1,175.47%-9.93M | -6,765.67%-27.18M | -4,526.94%-15.46M | -2,005.29%-5.37M | -533.74%-778.17K | -51.15%-395.9K |
-Interest expense (Financial expense) | 27.26%9.34K | 259.35%34.73K | --26.69K | --16.18K | --7.34K | -71.02%9.67K | ---- | ---- | ---- | --33.35K |
-Interest Income (Financial expense) | -1.56%-10.09M | -51.99%-41.41M | -101.37%-31.33M | -273.88%-20.12M | -1,165.33%-9.94M | -5,790.01%-27.25M | -3,839.05%-15.56M | -1,669.64%-5.38M | -431.79%-785.55K | -63.64%-462.61K |
Research and development | 60.18%36.51M | 59.13%127.06M | 98.79%88.77M | 75.76%51.67M | 94.88%22.8M | 97.10%79.85M | 71.44%44.66M | 65.87%29.4M | 44.80%11.7M | 33.68%40.51M |
Credit Impairment Loss | -179.41%-7.9M | -30.00%-13.47M | -40.00%-8.1M | -1.08%-5.13M | -101.25%-2.83M | -247.89%-10.36M | -19,566.64%-5.79M | -1,998.19%-5.07M | -192.65%-1.41M | 31.13%-2.98M |
Asset Impairment Loss | ---1.71M | ---5.67M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Invest income | 13.87%-3.05M | -58.57%-13.52M | -78.34%-10.54M | -81.31%-7.12M | -183.35%-3.54M | -12.72%-8.53M | -9.80%-5.91M | -2.61%-3.93M | 30.50%-1.25M | -4.10%-7.56M |
-Including: Investment income associates | 13.87%-3.05M | -50.49%-13.52M | -65.53%-10.54M | -62.59%-7.13M | -110.55%-3.54M | -4.17%-8.98M | -7.49%-6.37M | -14.57%-4.38M | 6.47%-1.68M | -9.81%-8.62M |
Asset deal income | ---29.6K | --51.11K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -38.74%603.5K | 248.64%11.67M | 88.62%5.12M | 60.17%4.01M | 584.19%985.2K | -24.73%3.35M | -29.48%2.72M | 268.71%2.5M | 371.98%143.99K | 30.71%4.45M |
Operating profit | -177.55%-5.62M | -28.99%75.11M | -38.89%42.43M | -30.76%33.51M | 4.85%7.25M | 10.35%105.78M | 74.32%69.43M | 22.79%48.4M | -27.37%6.92M | 24.59%95.85M |
Add:Non operating Income | -99.97%0.35 | -98.78%24.3K | -96.90%62.08K | -96.90%62.08K | --1.3K | -33.33%2M | 33.33%2M | 33.33%2M | ---- | --3M |
Less:Non operating expense | 297.96%53.16K | 4,925.87%2.65M | 27,518.12%2.55M | --42.12K | --13.36K | 464.40%52.77K | -1.57%9.22K | ---- | ---- | 3,282.18%9.35K |
Total profit | -178.41%-5.68M | -32.72%72.48M | -44.07%39.94M | -33.47%33.53M | 4.67%7.24M | 8.98%107.73M | 72.85%71.42M | 23.18%50.4M | -27.36%6.92M | 28.48%98.84M |
Net profit | SL-5.68M | -32.72%72.48M | -44.07%39.94M | -33.47%33.53M | 4.67%7.24M | 8.98%107.73M | 72.85%71.42M | 23.18%50.4M | -27.36%6.92M | 28.48%98.84M |
Net profit from continuing operation | -178.41%-5.68M | -32.72%72.48M | -44.07%39.94M | -33.47%33.53M | 4.67%7.24M | 8.98%107.73M | 72.85%71.42M | 23.18%50.4M | -27.36%6.92M | 28.48%98.84M |
Net profit of parent company owners | -178.41%-5.68M | -32.72%72.48M | -44.07%39.94M | -33.47%33.53M | 4.67%7.24M | 8.98%107.73M | 72.85%71.42M | 23.18%50.4M | -27.36%6.92M | 28.48%98.84M |
Earning per share | ||||||||||
Basic earning per share | -180.00%-0.04 | -34.72%0.47 | -61.19%0.26 | -54.17%0.22 | -28.57%0.05 | -40.50%0.72 | 34.00%0.67 | -4.00%0.48 | -41.67%0.07 | 28.72%1.21 |
Diluted earning per share | -180.00%-0.04 | -34.72%0.47 | -61.19%0.26 | -54.17%0.22 | -28.57%0.05 | -40.50%0.72 | 34.00%0.67 | -4.00%0.48 | -41.67%0.07 | 28.72%1.21 |
Other composite income | ||||||||||
Total composite income | -178.41%-5.68M | -32.72%72.48M | -44.07%39.94M | -33.47%33.53M | 4.67%7.24M | 8.98%107.73M | 72.85%71.42M | 23.18%50.4M | -27.36%6.92M | 28.48%98.84M |
Total composite income of parent company owners | -178.41%-5.68M | -32.72%72.48M | -44.07%39.94M | -33.47%33.53M | 4.67%7.24M | 8.98%107.73M | 72.85%71.42M | 23.18%50.4M | -27.36%6.92M | 28.48%98.84M |
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 | -- | 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