(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 | -55.26%23.26M | -44.89%255.44M | -42.29%129.07M | -37.68%92.65M | 39.80%51.99M | 32.92%463.49M | 44.08%223.67M | 60.43%148.66M | 366.17%37.19M | 68.95%348.71M |
Operating revenue | -55.26%23.26M | -44.89%255.44M | -42.29%129.07M | -37.68%92.65M | 39.80%51.99M | 32.92%463.49M | 44.08%223.67M | 60.43%148.66M | 366.17%37.19M | 68.95%348.71M |
Total operating cost | -23.33%37.09M | -31.70%231.48M | -22.97%140.67M | -21.48%94.58M | 35.26%48.37M | 27.53%338.93M | 40.96%182.62M | 45.89%120.45M | 117.55%35.76M | 78.90%265.76M |
Operating cost | -44.49%13.2M | -45.06%133.23M | -42.85%64.48M | -42.01%44.69M | 31.46%23.77M | 25.55%242.51M | 37.01%112.82M | 52.61%77.07M | 438.50%18.08M | 96.85%193.16M |
Operating tax surcharges | -47.67%115.89K | -60.08%1.29M | -34.07%790.93K | -32.75%505.72K | 117.42%221.45K | 42.94%3.24M | 24.85%1.2M | 27.56%751.98K | 1,347.33%101.86K | -23.71%2.26M |
Operating expense | -1.93%4.08M | 14.76%13.37M | 25.09%9.61M | 39.73%6.58M | 52.22%4.16M | 74.32%11.65M | 62.41%7.69M | 41.66%4.71M | 100.40%2.73M | 23.49%6.68M |
Administration expense | 12.24%12.96M | 8.11%53.49M | 6.58%38.9M | 1.48%25.23M | 17.45%11.55M | 33.46%49.48M | 45.19%36.5M | 44.64%24.86M | 61.14%9.83M | 73.64%37.08M |
Financial expense | -13.56%-1.98M | -1.87%-10.48M | -82.01%-7.96M | -120.20%-5.65M | -74.30%-1.74M | -408.18%-10.29M | -509.78%-4.37M | -264.98%-2.56M | -1,093.55%-1M | -467.99%-2.02M |
-Interest expense (Financial expense) | -10.90%22.89K | -18.19%207.02K | -30.61%141.73K | -43.71%81.89K | -72.42%25.69K | -49.40%253.06K | -49.22%204.25K | -48.94%145.48K | --93.14K | 300.74%500.16K |
-Interest Income (Financial expense) | 26.17%-1.67M | -3.11%-10.78M | -83.19%-8.18M | -122.33%-5.8M | -81.15%-2.26M | -296.77%-10.46M | -275.56%-4.47M | -150.56%-2.61M | -906.14%-1.25M | -1,421.78%-2.64M |
Research and development | -16.34%8.71M | -4.16%40.59M | 21.07%34.84M | 48.55%23.23M | 73.23%10.41M | 48.06%42.35M | 68.46%28.78M | 33.98%15.63M | 5.63%6.01M | 35.88%28.6M |
Credit Impairment Loss | -1,078.48%-2.35M | -18.21%-12.93M | -322.76%-4.99M | -181.58%-1.46M | -118.47%-199.52K | -75.88%-10.94M | -58.25%-1.18M | 108.53%1.79M | -0.71%1.08M | -65.79%-6.22M |
Asset Impairment Loss | -53.15%236.28K | 154.27%1.83M | 83.02%-511.2K | 99.05%-22.81K | --504.36K | -98.90%-3.36M | ---3.01M | -260.27%-2.4M | ---- | -186.58%-1.69M |
Other net revenue | ||||||||||
Fair value change income | --1.56M | 87.81%6.13M | --4.76M | --2.93M | ---- | --3.26M | ---- | ---- | ---- | ---- |
Invest income | 1.80%1.18M | 21.04%3.29M | -9.08%1.94M | 197.52%1.57M | 562.86%1.16M | 91.09%2.72M | 87.75%2.13M | -46.45%526.49K | -76.96%174.93K | 82.45%1.42M |
-Including: Investment income associates | ---- | --494.85K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | --26.19K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 880.30%1.07M | -32.66%13.78M | -24.08%11.48M | -40.49%7.32M | -55.98%109.62K | 103.87%20.47M | 247.02%15.12M | 330.71%12.31M | 10.32%249.04K | 42.82%10.04M |
Operating profit | -333.69%-12.13M | -73.61%36.07M | -98.02%1.07M | -79.21%8.4M | 77.19%5.19M | 58.03%136.7M | 82.77%54.11M | 186.10%40.43M | 145.84%2.93M | 41.09%86.5M |
Add:Non operating Income | ---- | -73.82%95.33K | 937.29%243.44K | --217.24K | ---- | 66.77%364.18K | -89.25%23.47K | ---- | ---- | 154,768.70%218.36K |
Less:Non operating expense | -34.13%50.69K | -19.13%292.72K | 1,231.40%498.17K | 1,223.21%495.11K | 121.45%76.95K | 745.60%361.98K | -12.49%37.42K | -12.49%37.42K | --34.75K | -85.03%42.81K |
Total profit | -338.20%-12.18M | -73.76%35.88M | -98.49%815.63K | -79.88%8.13M | 76.65%5.11M | 57.72%136.7M | 81.65%54.09M | 182.33%40.39M | 146.90%2.89M | 42.04%86.68M |
Less:Income tax cost | 26.24%-521.02K | -94.05%901.22K | -138.08%-1.74M | -148.44%-2.37M | -211.21%-706.34K | 47.29%15.14M | 65.67%4.58M | 186.35%4.89M | 387.94%635.16K | 28.76%10.28M |
Net profit | SL-11.66M | -71.23%34.98M | -94.83%2.56M | -70.44%10.49M | 157.60%5.82M | 59.12%121.56M | 83.28%49.51M | 181.78%35.5M | FLtoP2.26M | 44.03%76.4M |
Net profit from continuing operation | -300.33%-11.66M | -71.23%34.98M | -94.83%2.56M | -70.44%10.49M | 157.60%5.82M | 59.12%121.56M | 83.28%49.51M | 181.78%35.5M | 135.85%2.26M | 44.03%76.4M |
Less:Minority Profit | ---481.45K | --289.33K | --572.75K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -292.05%-11.17M | -71.47%34.69M | -95.99%1.99M | -70.44%10.49M | 157.60%5.82M | 59.12%121.56M | 83.28%49.51M | 181.78%35.5M | 135.85%2.26M | 44.03%76.4M |
Earning per share | ||||||||||
Basic earning per share | -242.86%-0.1 | -73.48%0.35 | -97.06%0.02 | -76.92%0.12 | 75.00%0.07 | 6.45%1.32 | 54.55%0.68 | 160.00%0.52 | 140.00%0.04 | 26.53%1.24 |
Diluted earning per share | -242.86%-0.1 | -73.48%0.35 | -97.06%0.02 | -76.92%0.12 | 75.00%0.07 | 6.45%1.32 | 54.55%0.68 | 160.00%0.52 | 133.33%0.04 | 26.53%1.24 |
Other composite income | ||||||||||
Total composite income | -300.33%-11.66M | -71.23%34.98M | -94.83%2.56M | -70.44%10.49M | 157.60%5.82M | 59.12%121.56M | 83.28%49.51M | 181.78%35.5M | 135.85%2.26M | 44.03%76.4M |
Total composite income of parent company owners | -292.05%-11.17M | -71.47%34.69M | -95.99%1.99M | -70.44%10.49M | 157.60%5.82M | 59.12%121.56M | 83.28%49.51M | --35.5M | --2.26M | 44.03%76.4M |
Total composite income of minority owners | ---481.45K | --289.33K | --572.75K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 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