(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 | -16.82%330.11M | 2.01%1.71B | 3.10%1.24B | 2.35%790.45M | 14.93%396.85M | 0.99%1.68B | -1.59%1.2B | -3.32%772.34M | -6.94%345.3M | 52.67%1.66B |
Operating revenue | -16.82%330.11M | 2.01%1.71B | 3.10%1.24B | 2.35%790.45M | 14.93%396.85M | 0.99%1.68B | -1.59%1.2B | -3.32%772.34M | -6.94%345.3M | 52.67%1.66B |
Other operating revenue | ---- | 10.21%13.27M | ---- | 8.33%5.41M | ---- | -40.39%12.04M | ---- | -47.84%4.99M | ---- | -42.49%20.19M |
Total operating cost | -2.50%219.18M | -2.14%1.1B | -0.51%731.92M | -0.50%461.94M | 2.30%224.8M | -4.76%1.13B | -10.98%735.65M | -10.74%464.28M | -15.23%219.75M | -4.30%1.18B |
Operating cost | 2.03%153.81M | 1.78%800.21M | 7.40%519.68M | 8.15%319.67M | 11.01%150.75M | 7.98%786.18M | 1.54%483.87M | 0.31%295.58M | -7.44%135.8M | 2.54%728.11M |
Operating tax surcharges | -8.01%1.06M | 10.79%5.62M | -3.08%3.7M | 9.59%2.4M | 14.67%1.15M | -30.87%5.08M | -31.70%3.82M | -31.71%2.19M | -27.74%1.01M | 50.05%7.34M |
Administration expense | 25.38%8.72M | 22.40%53.44M | 14.04%27.43M | 13.94%16.36M | 17.76%6.95M | -22.40%43.66M | -35.65%24.05M | 29.79%14.36M | 9.62%5.9M | 52.50%56.26M |
Financial expense | -15.79%55.53M | -17.29%241.06M | -19.92%179.21M | -19.51%122.41M | -14.39%65.95M | -25.56%291.46M | -27.08%223.78M | -28.00%152.07M | -27.14%77.03M | -19.20%391.54M |
-Interest expense (Financial expense) | -13.13%58.45M | -15.52%252.67M | -15.98%193.07M | -19.16%126.41M | -14.66%67.28M | -25.84%299.09M | -26.64%229.79M | -27.78%156.37M | -28.28%78.84M | -15.58%403.33M |
-Interest Income (Financial expense) | -52.71%-3.63M | -17.18%-15.59M | 4.76%-9.92M | 18.38%-5.99M | 28.85%-2.38M | 32.88%-13.3M | 17.17%-10.42M | 23.63%-7.33M | 47.85%-3.34M | -497.31%-19.82M |
Research and development | --52.14K | 377.98%2.46M | 1,415.12%1.89M | 1,166.84%1.11M | --0 | --515K | --125K | --87.5K | ---- | ---- |
Credit Impairment Loss | --356.66 | -152.80%-363.72K | --13.25 | --13.25 | ---- | 21.57%-143.88K | ---- | ---- | ---- | -731.08%-183.45K |
Other net revenue | -0.73%131.22K | -20.51%917.67K | -59.65%377.31K | -68.67%254.63K | -5.78%132.19K | 132.75%1.15M | 95.19%935.12K | 135.30%812.7K | 5.94%140.3K | -46.01%496.02K |
Invest income | ---- | --378.84K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | --54.7K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -1.00%130.87K | -34.70%847.85K | -59.65%377.3K | -68.67%254.62K | -5.78%132.19K | 91.08%1.3M | 77.07%935.12K | 135.30%812.7K | 5.94%140.3K | -23.62%679.47K |
Operating profit | -35.50%111.06M | 10.43%609.76M | 8.63%509.67M | 6.44%328.77M | 36.98%172.18M | 15.33%552.17M | 18.07%469.19M | 10.67%308.87M | 12.25%125.7M | 425.26%478.76M |
Add:Non operating Income | 1,050.76%1.52M | -97.51%912.73K | 68.33%773.19K | -46.51%174.02K | -46.74%131.99K | 6,086.19%36.69M | -5.96%459.33K | 10.97%325.33K | 123.75%247.84K | -48.83%593.02K |
Less:Non operating expense | ---- | 20.32%78.38K | 107,727.64%4.29K | 20,741.21%829.48 | --794.29 | -99.28%65.15K | -100.00%3.98 | -100.00%3.98 | ---- | -41.15%9.05M |
Total profit | -34.66%112.58M | 3.70%610.59M | 8.69%510.44M | 6.39%328.94M | 36.81%172.31M | 25.19%588.79M | 20.09%469.65M | 11.93%309.2M | 13.81%125.95M | 391.39%470.31M |
Less:Income tax cost | -34.33%27.94M | 16.79%151.86M | 16.04%127.16M | 13.65%82.38M | 42.98%42.55M | 102.29%130.02M | 103.05%109.58M | 92.98%72.49M | 73.51%29.76M | 332.77%64.28M |
Net profit | -34.77%84.64M | -0.01%458.73M | 6.45%383.28M | 4.16%246.56M | 34.90%129.76M | 12.99%458.76M | 6.81%360.07M | -0.83%236.71M | 2.86%96.19M | FLtoP406.03M |
Net profit from continuing operation | -34.77%84.64M | -0.01%458.73M | 6.45%383.28M | 4.16%246.56M | 34.90%129.76M | 12.99%458.76M | 6.81%360.07M | -0.83%236.71M | 2.86%96.19M | 403.49%406.03M |
Net profit of parent company owners | -34.77%84.64M | -0.01%458.73M | 6.45%383.28M | 4.16%246.56M | 34.90%129.76M | 12.99%458.76M | 6.81%360.07M | -0.83%236.71M | 2.86%96.19M | 403.49%406.03M |
Earning per share | ||||||||||
Basic earning per share | -34.73%0.0577 | -0.03%0.3126 | 6.44%0.2612 | 4.15%0.168 | 34.76%0.0884 | 4.86%0.3127 | -3.42%0.2454 | -10.34%0.1613 | -6.95%0.0656 | 395.54%0.2982 |
Diluted earning per share | -34.73%0.0577 | -0.03%0.3126 | 6.44%0.2612 | 4.15%0.168 | 34.76%0.0884 | 4.86%0.3127 | -3.42%0.2454 | -10.34%0.1613 | -6.95%0.0656 | 395.54%0.2982 |
Other composite income | ||||||||||
Total composite income | -34.77%84.64M | -0.01%458.73M | 6.45%383.28M | 4.16%246.56M | 34.90%129.76M | 12.99%458.76M | 6.81%360.07M | -0.83%236.71M | 2.86%96.19M | 403.49%406.03M |
Total composite income of parent company owners | -34.77%84.64M | -0.01%458.73M | 6.45%383.28M | 4.16%246.56M | 34.90%129.76M | 12.99%458.76M | 6.81%360.07M | -0.83%236.71M | 2.86%96.19M | 403.49%406.03M |
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 | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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