(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 | 168.52%810.87M | 49.15%1.78B | 16.97%976.25M | 10.03%590.53M | 21.76%301.97M | 10.27%1.19B | 15.77%834.61M | 10.83%536.71M | 15.49%248M | 29.36%1.08B |
Operating revenue | 168.52%810.87M | 49.15%1.78B | 16.97%976.25M | 10.03%590.53M | 21.76%301.97M | 10.27%1.19B | 15.77%834.61M | 10.83%536.71M | 15.49%248M | 29.36%1.08B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 81.72%590.49M | 50.33%1.72B | 39.27%1.07B | 32.50%641.75M | 45.65%324.95M | 18.70%1.14B | 19.17%771.03M | 12.24%484.34M | 15.45%223.1M | 28.59%961.47M |
Operating cost | 78.90%508.53M | 50.11%1.48B | 40.29%940.73M | 35.48%577.77M | 45.50%284.26M | 14.56%985.99M | 15.63%670.54M | 10.07%426.46M | 13.07%195.36M | 33.33%860.69M |
Operating tax surcharges | -43.96%464.94K | 18.49%4.2M | -29.18%1.77M | 25.00%1.51M | 75.76%829.63K | 80.87%3.55M | 104.49%2.5M | 53.72%1.21M | 52.11%472.02K | 22.95%1.96M |
Operating expense | 347.14%11.82M | 144.76%16.67M | 184.87%9.75M | 267.55%6.22M | 163.04%2.64M | 45.71%6.81M | 17.09%3.42M | -22.96%1.69M | -3.81%1M | -60.60%4.67M |
Administration expense | 125.08%20.86M | 17.27%57.9M | 3.44%37.26M | 11.66%22.08M | -4.32%9.27M | 61.33%49.37M | 73.56%36.02M | 53.63%19.78M | 20.01%9.69M | 0.19%30.6M |
Financial expense | 166.57%19.1M | 70.59%48.89M | 13.16%16.85M | -156.95%-7.56M | 108.71%7.17M | 61.35%28.66M | 23.28%14.89M | 54.46%13.27M | 39.03%3.43M | -7.81%17.76M |
-Interest expense (Financial expense) | 233.67%18.85M | 124.94%37.93M | ---- | 92.45%12.22M | 58.22%5.65M | 3.16%16.86M | ---- | -11.27%6.35M | 17.44%3.57M | 70.91%16.35M |
-Interest Income (Financial expense) | 5.48%-194.77K | -90.07%-1.53M | ---- | -844.30%-777.97K | -952.69%-206.05K | -2,615.31%-803.66K | ---- | -421.09%-82.39K | -77.92%-19.57K | -77.35%-29.6K |
Research and development | 42.97%29.71M | 61.39%108.01M | 54.51%67.45M | 90.28%41.73M | 58.13%20.78M | 46.19%66.93M | 44.92%43.65M | 11.88%21.93M | 53.34%13.14M | 17.63%45.78M |
Credit Impairment Loss | 96.13%1.69M | 19.01%-6.07M | 30.16%-2.42M | 109.85%293.69K | 210.20%860.46K | -578.24%-7.49M | -274.69%-3.47M | -310.02%-2.98M | -218.95%-780.83K | -294.93%-1.1M |
Asset Impairment Loss | 103.33%823.02K | -48.50%-47.1M | -219.34%-45.48M | -344.41%-46.15M | -343.77%-24.72M | -126.35%-31.72M | -51.81%-14.24M | -15.03%-10.38M | -74.69%-5.57M | 26.57%-14.01M |
Other net revenue | 124.09%5.33M | -484.59%-51.28M | -336.72%-47.44M | -407.48%-43.5M | -299.12%-22.11M | 202.39%13.33M | -18.67%-10.86M | 1.52%-8.57M | -121.57%-5.54M | 21.99%-13.02M |
Invest income | 12.64%-385.44K | -106.48%-2.14M | -367.03%-1.5M | ---1.16M | ---441.19K | --33.02M | --562.27K | ---- | ---- | ---- |
-Including: Investment income associates | 61.84%-385.44K | ---- | ---- | ---- | ---1.01M | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---39.37K | -317.82%-1.73M | ---1.72M | ---- | ---- | --795K | ---- | ---- | ---- | ---- |
Other revenue | 47.49%3.24M | -69.25%5.76M | -41.35%3.69M | -26.79%3.51M | 170.18%2.2M | 794.22%18.73M | 444.54%6.29M | 356.67%4.79M | 2,379.31%812.9K | 14.85%2.09M |
Operating profit | 600.62%225.7M | -85.84%8.88M | -375.04%-145M | -316.29%-94.72M | -332.94%-45.09M | -40.46%62.69M | -18.56%52.72M | -0.53%43.79M | 1.93%19.36M | 49.80%105.29M |
Add:Non operating Income | --1.75M | 85.57%6.35M | -24.76%5.3M | -48.80%1.67M | ---- | -31.62%3.42M | 43.64%7.04M | 14.29%3.26M | --1.2M | -77.25%5M |
Less:Non operating expense | ---- | -76.60%113K | -89.18%63K | -96.04%10K | ---- | 119.50%482.9K | 482.04%582.04K | 152.25%252.25K | --44.25K | 4,682.61%220K |
Total profit | 604.50%227.45M | -76.97%15.12M | -336.16%-139.76M | -298.83%-93.06M | -319.85%-45.09M | -40.38%65.63M | -14.89%59.18M | 0.05%46.8M | 8.00%20.51M | 19.28%110.07M |
Less:Income tax cost | 2,566.30%31.84M | -494.61%-10.71M | -4,411.47%-29.08M | -621.15%-13.93M | -183.96%-1.29M | -115.13%-1.8M | -87.97%674.38K | -43.32%2.67M | -21.45%1.54M | -21.49%11.9M |
Net profit | FLtoP195.62M | -61.70%25.82M | SL-110.69M | SL-79.13M | SL-43.79M | -31.32%67.43M | -8.49%58.51M | 4.91%44.13M | 11.38%18.97M | 27.29%98.17M |
Net profit from continuing operation | 546.67%195.62M | -61.70%25.82M | -289.18%-110.69M | -279.31%-79.13M | -330.86%-43.79M | -31.32%67.43M | -8.49%58.51M | 4.91%44.13M | 11.38%18.97M | 27.29%98.17M |
Less:Minority Profit | 1,359.23%123.02K | 1,235.74%824.96K | --504.94K | --286.03K | ---9.77K | ---72.64K | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 546.49%195.49M | -62.97%25M | -290.04%-111.19M | -279.96%-79.42M | -330.81%-43.78M | -31.24%67.5M | -8.49%58.51M | 4.91%44.13M | 11.38%18.97M | 27.29%98.17M |
Earning per share | ||||||||||
Basic earning per share | 543.59%1.73 | -68.12%0.22 | -212.50%-0.99 | -233.78%-0.99 | -221.88%-0.39 | -57.93%0.69 | -17.76%0.88 | 5.71%0.74 | 14.29%0.32 | 27.13%1.64 |
Diluted earning per share | 543.59%1.73 | -68.12%0.22 | -213.79%-0.99 | -235.62%-0.99 | -225.81%-0.39 | -57.41%0.69 | -17.14%0.87 | 4.29%0.73 | 10.71%0.31 | 26.56%1.62 |
Other composite income | 89.81%-139.75K | -100.05%-5.2K | -61.13%3.75M | -11.27%4.65M | -131.80%-1.37M | 590.25%9.96M | 661.19%9.66M | 670.87%5.24M | -274.35%-591.41K | 47.15%-2.03M |
Other composite income of parent company owners | 89.81%-139.75K | -100.05%-5.2K | -61.13%3.75M | -11.27%4.65M | -131.80%-1.37M | 590.25%9.96M | 661.19%9.66M | 670.87%5.24M | -274.35%-591.41K | 47.15%-2.03M |
Total composite income | 532.80%195.48M | -66.64%25.82M | -256.88%-106.93M | -250.86%-74.48M | -345.75%-45.17M | -19.50%77.39M | 9.56%68.16M | 19.98%49.37M | 5.80%18.38M | 31.20%96.14M |
Total composite income of parent company owners | 532.62%195.35M | -67.74%24.99M | -257.62%-107.44M | -251.44%-74.77M | -345.69%-45.16M | -19.42%77.46M | 9.56%68.16M | 19.98%49.37M | --18.38M | --96.14M |
Total composite income of minority owners | 1,359.23%123.02K | 1,235.74%824.96K | --504.94K | --286.03K | ---9.77K | ---72.64K | ---- | ---- | ---- | ---- |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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