(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -32.12%39.18M | 17.62%291.84M | 5.19%188.23M | 28.07%140.04M | 14.53%57.72M | 14.53%57.72M | 22.22%248.12M | 178.94M | 12.87%109.35M | 50.39M |
Operating revenue | -32.12%39.18M | 17.62%291.84M | 5.19%188.23M | 28.07%140.04M | 14.53%57.72M | 14.53%57.72M | 22.22%248.12M | --178.94M | 12.87%109.35M | --50.39M |
Total operating cost | -20.59%39.59M | 31.19%246.09M | 23.01%164.88M | 40.49%115.85M | 31.63%49.85M | 31.63%49.85M | 25.10%187.59M | 134.03M | 82.46M | 37.87M |
Operating cost | -36.19%22.44M | 28.55%176.62M | 16.98%114.68M | 43.17%85.63M | 28.43%35.17M | 28.43%35.17M | 30.07%137.39M | --98.03M | --59.81M | --27.38M |
Operating tax surcharges | 7.23%145.95K | -50.53%624.02K | -62.35%443.12K | -64.34%276.96K | -1.34%136.11K | -1.34%136.11K | -40.91%1.26M | --1.18M | --776.71K | --137.96K |
Operating expense | -11.65%2.52M | 23.08%10.86M | 44.42%8.1M | 37.24%5.4M | 46.19%2.86M | 46.19%2.86M | 2.76%8.82M | --5.61M | --3.93M | --1.95M |
Administration expense | 52.26%10.93M | 39.15%34.93M | 28.37%24.33M | 26.11%14.62M | 38.62%7.18M | 38.62%7.18M | 16.48%25.11M | --18.95M | --11.59M | --5.18M |
Financial expense | -455.69%-3.24M | -33.34%-2.49M | 75.57%-324.02K | 54.11%-459.11K | -421.45%-583.7K | -421.45%-583.7K | -54.15%-1.87M | ---1.33M | ---1M | ---111.94K |
-Interest expense (Financial expense) | -99.33%1.06K | -35.21%1.7M | -30.19%1.41M | -24.89%829.11K | -62.30%159.64K | -62.30%159.64K | 268.18%2.62M | --2.02M | --1.1M | --423.5K |
-Interest Income (Financial expense) | -332.03%-3.25M | 7.63%-4.14M | 39.67%-2.01M | 36.77%-1.31M | -37.60%-753.41K | -37.60%-753.41K | -123.65%-4.49M | ---3.33M | ---2.07M | ---547.53K |
Research and development | 33.32%6.8M | 51.36%25.54M | 52.29%17.65M | 41.24%10.38M | 52.92%5.1M | 52.92%5.1M | 27.25%16.88M | --11.59M | --7.35M | --3.33M |
Credit Impairment Loss | 113.93%140.09K | -517.90%-2.21M | 6.07%-445.94K | -358.14%-1.87M | -168.40%-1.01M | -168.40%-1.01M | -1,380.14%-358.39K | ---474.76K | ---409.06K | ---374.75K |
Other net revenue | ||||||||||
Fair value change income | ---- | --76.18K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | ---- | 427.09%369.84K | 10.34%-75.45K | -11.37%-75.45K | ---- | ---- | -849.54%-113.07K | ---84.15K | ---67.75K | ---33.22K |
Other revenue | -83.57%232.12K | 411.39%16.03M | 375.44%4.13M | 444.40%3.74M | 326.90%1.41M | 326.90%1.41M | -7.92%3.13M | --869.64K | --687.72K | --330.91K |
Operating profit | -100.51%-42.45K | -5.04%60.01M | -40.37%26.97M | -4.09%25.99M | -33.54%8.27M | -33.54%8.27M | 12.00%63.2M | 45.22M | -12.21%27.1M | 12.44M |
Add:Non operating Income | -27.35%2.69K | 37.20%38.19K | -59.01%9.61K | 868.05%4.3K | 733.38%3.71K | 733.38%3.71K | -20.38%27.83K | --23.45K | --444.63 | --444.63 |
Less:Non operating expense | --111.65K | -89.41%40.5K | -90.11%35.9K | -99.74%912.49 | ---- | ---- | 735.47%382.54K | --362.99K | --353.2K | --345.9K |
Total profit | -101.83%-151.41K | -4.51%60.01M | -39.97%26.94M | -2.81%25.99M | -31.61%8.27M | -31.61%8.27M | 11.39%62.84M | 44.88M | -13.24%26.74M | 12.1M |
Less:Income tax cost | -152.89%-238.08K | -21.27%5.45M | -90.64%484.4K | -20.11%2.37M | -66.51%450.14K | -66.51%450.14K | 10.23%6.93M | --5.18M | --2.97M | --1.34M |
Net profit | -98.89%86.67K | -2.43%54.55M | -33.36%26.46M | -0.65%23.62M | -27.24%7.82M | -27.24%7.82M | 11.54%55.91M | 39.7M | -12.41%23.77M | 10.75M |
Net profit from continuing operation | -98.89%86.67K | -2.43%54.55M | -33.36%26.46M | -0.65%23.62M | -27.24%7.82M | -27.24%7.82M | 11.54%55.91M | --39.7M | --23.77M | --10.75M |
Net profit of parent company owners | -98.89%86.67K | -2.43%54.55M | -33.36%26.46M | -0.65%23.62M | -27.24%7.82M | -27.24%7.82M | 11.54%55.91M | --39.7M | -12.41%23.77M | --10.75M |
Earning per share | ||||||||||
Basic earning per share | -98.89%0.001 | -9.84%0.55 | -34.09%0.29 | 0.00%0.26 | -25.00%0.09 | -25.00%0.09 | 10.91%0.61 | --0.44 | --0.26 | --0.12 |
Diluted earning per share | -98.89%0.001 | -9.84%0.55 | -34.09%0.29 | 0.00%0.26 | -25.00%0.09 | -25.00%0.09 | 10.91%0.61 | --0.44 | --0.26 | --0.12 |
Other composite income | ||||||||||
Total composite income | -98.89%86.67K | -2.43%54.55M | -33.36%26.46M | -0.65%23.62M | -27.24%7.82M | -27.24%7.82M | 11.54%55.91M | 39.7M | 23.77M | 10.75M |
Total composite income of parent company owners | -98.89%86.67K | -2.43%54.55M | -33.36%26.46M | -0.65%23.62M | -27.24%7.82M | -27.24%7.82M | 11.54%55.91M | --39.7M | --23.77M | --10.75M |
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 | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | -- | Dahua 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