(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 | -15.62%69.51M | -27.82%372.79M | -36.69%269.66M | -42.44%180.65M | -42.96%82.38M | -31.07%516.49M | -24.66%425.93M | -15.40%313.87M | -14.05%144.43M | 37.55%749.26M |
Operating revenue | -15.62%69.51M | -27.82%372.79M | -36.69%269.66M | -42.44%180.65M | -42.96%82.38M | -31.07%516.49M | -24.66%425.93M | -15.40%313.87M | -14.05%144.43M | 37.55%749.26M |
Other operating revenue | ---- | -51.44%73.52K | ---- | -48.76%39.42K | ---- | -69.93%151.41K | ---- | -81.14%76.94K | ---- | 309.88%503.54K |
Total operating cost | -8.46%67.67M | -23.94%326.48M | -35.25%234.84M | -41.61%155.35M | -41.87%73.92M | -34.56%429.22M | -27.77%362.68M | -18.30%266.06M | -14.26%127.16M | 47.62%655.92M |
Operating cost | -8.00%51.82M | -29.61%253.25M | -38.82%184.51M | -46.18%121.5M | -46.46%56.32M | -38.38%359.76M | -32.53%301.57M | -22.76%225.74M | -20.63%105.21M | 53.41%583.85M |
Operating tax surcharges | -16.62%838.63K | -11.67%3.71M | -14.55%2.91M | -14.70%1.92M | -1.83%1.01M | -2.67%4.2M | 7.33%3.41M | 20.56%2.25M | 201.72%1.02M | -1.76%4.31M |
Operating expense | -8.02%1.58M | 78.64%9.05M | -31.37%4.74M | -14.58%3.29M | 22.86%1.71M | -28.08%5.07M | 29.17%6.91M | 29.64%3.85M | 29.49%1.39M | 29.54%7.04M |
Administration expense | -5.70%8.19M | -3.68%34.78M | -26.20%26.29M | -23.99%17.63M | -35.52%8.69M | 9.95%36.11M | 28.25%35.62M | 29.67%23.19M | 37.67%13.47M | 13.43%32.84M |
Financial expense | -211.91%-487.77K | 66.62%-1.47M | 70.64%-1.44M | 49.44%-1.22M | 274.72%435.87K | -1,032.25%-4.41M | -3,200.72%-4.89M | -999.52%-2.41M | 154.80%116.32K | -72.91%472.71K |
-Interest expense (Financial expense) | -76.09%879.4 | -17.91%9.83K | 10.53%8.59K | 150.53%6.31K | 56.31%3.68K | 1.11%11.97K | 270.45%7.77K | -55.31%2.52K | --2.35K | -80.97%11.84K |
-Interest Income (Financial expense) | -78.89%-121.94K | -8.45%-645.14K | -0.61%-487.92K | -3.22%-337.56K | 36.57%-68.16K | 3.38%-594.88K | -24.04%-484.95K | -18.15%-327.04K | 0.35%-107.47K | -40.37%-615.67K |
Research and development | -0.38%5.73M | -4.69%27.15M | -11.21%17.81M | -8.91%12.23M | -3.31%5.75M | 4.00%28.49M | 7.58%20.06M | 28.90%13.43M | 24.56%5.95M | 17.86%27.39M |
Credit Impairment Loss | 26.45%163.95K | -123.52%-594.45K | -109.47%-187.04K | -155.75%-773.67K | -67.72%129.66K | 7,669.69%2.53M | 239.22%1.97M | 80.15%-302.51K | 120.88%401.64K | 96.56%-33.39K |
Asset Impairment Loss | ---- | 96.62%-17.47K | ---263.97K | ---263.97K | ---- | ---517.25K | --0 | --0 | ---- | ---- |
Other net revenue | -32.33%2.81M | 43.29%14.64M | 16.66%9.47M | 55.89%5.15M | 78.37%4.15M | 37.71%10.22M | 76.26%8.12M | 13.47%3.31M | 264.17%2.32M | -14.76%7.42M |
Fair value change income | -5.85%802.64K | 58.57%3.13M | 106.60%2.37M | 176.64%1.62M | 284.73%852.54K | 166.49%1.97M | 133.22%1.15M | 89.16%586.82K | 13.73%221.6K | -48.38%741.09K |
Invest income | -18.33%1.02M | 26.73%5.03M | 19.30%3.67M | 14.29%2.45M | 2.17%1.25M | 4.89%3.97M | -3.08%3.08M | -6.66%2.15M | 5.17%1.23M | -21.93%3.78M |
Asset deal income | --81.18K | 1,539.74%2.81M | 426.92%1.11M | ---75.83K | ---- | 14.73%171.27K | 46.96%211.53K | --0 | ---- | -55.98%149.28K |
Other revenue | -61.53%735.78K | 104.57%4.29M | 61.97%2.76M | 150.42%2.19M | 301.73%1.91M | -24.67%2.1M | -22.88%1.7M | -48.04%874.35K | -55.02%476.06K | -9.00%2.78M |
Operating profit | -63.09%4.65M | -37.48%60.95M | -37.93%44.3M | -40.42%30.45M | -35.63%12.61M | -3.24%97.49M | 5.17%71.37M | 5.94%51.11M | -3.79%19.59M | -7.63%100.76M |
Add:Non operating Income | ---- | 652.41%127.91K | -99.99%1.16 | 9,100.00%0.92 | --0.15 | -85.05%17K | -58.42%17K | -100.00%0.01 | ---- | 324.86%113.71K |
Less:Non operating expense | --26.39K | -65.23%318.27K | -72.50%262K | -66.10%200K | ---- | -50.40%915.24K | 62.31%952.79K | 90.94%590K | 107.82%542K | 20.74%1.85M |
Total profit | -63.30%4.63M | -37.10%60.76M | -37.48%44.03M | -40.12%30.25M | -33.80%12.61M | -2.46%96.59M | 4.64%70.43M | 5.30%50.52M | -5.24%19.05M | -7.95%99.03M |
Less:Income tax cost | -60.61%839.14K | -17.91%9.88M | -34.58%6.07M | -51.12%3.93M | -31.65%2.13M | -8.93%12.03M | 0.65%9.27M | 8.48%8.04M | 0.89%3.12M | -15.70%13.21M |
Net profit | -63.85%3.79M | -39.83%50.88M | -37.92%37.97M | -38.04%26.32M | -34.22%10.48M | -1.46%84.56M | 5.27%61.16M | 4.72%42.49M | -6.35%15.93M | -6.62%85.82M |
Net profit from continuing operation | -63.85%3.79M | -39.83%50.88M | -37.92%37.97M | -38.04%26.32M | -34.22%10.48M | -1.46%84.56M | 5.27%61.16M | 4.72%42.49M | -6.35%15.93M | -6.62%85.82M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---115.66K |
Net profit of parent company owners | -63.85%3.79M | -39.83%50.88M | -37.92%37.97M | -38.04%26.32M | -34.22%10.48M | -1.60%84.56M | 5.06%61.16M | 4.43%42.49M | -6.35%15.93M | -6.50%85.93M |
Earning per share | ||||||||||
Basic earning per share | -66.67%0.02 | -40.43%0.28 | -29.41%0.24 | -25.00%0.18 | -50.00%0.06 | -24.19%0.47 | -37.04%0.34 | -17.24%0.24 | -25.00%0.12 | -28.74%0.62 |
Diluted earning per share | -66.67%0.02 | -40.43%0.28 | -29.41%0.24 | -25.00%0.18 | -50.00%0.06 | -24.19%0.47 | -37.04%0.34 | -17.24%0.24 | -25.00%0.12 | -28.74%0.62 |
Other composite income | -1,161.17%-645.85K | 38.93%-51.21K | -83.85K | |||||||
Other composite income of parent company owners | ---- | -1,161.17%-645.85K | ---- | ---- | ---- | 38.93%-51.21K | ---- | ---- | ---- | ---83.85K |
Total composite income | -63.85%3.79M | -40.56%50.24M | -37.92%37.97M | -38.04%26.32M | -34.22%10.48M | -1.43%84.51M | 5.27%61.16M | 4.72%42.49M | -6.35%15.93M | -6.71%85.73M |
Total composite income of parent company owners | -63.85%3.79M | -40.56%50.24M | -37.92%37.97M | -38.04%26.32M | -34.22%10.48M | -1.56%84.51M | 5.06%61.16M | 4.43%42.49M | -6.35%15.93M | -6.59%85.85M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---115.66K |
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 | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye 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