(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 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 5.64%388.56M | 1.74%273.51M | 2.00%169.19M | 6.55%71.54M | 6.55%71.54M | -4.99%367.81M | -2.55%268.84M | 0.87%165.88M | -3.43%67.14M | -3.43%67.14M |
Operating revenue | 5.64%388.56M | 1.74%273.51M | 2.00%169.19M | 6.55%71.54M | 6.55%71.54M | -4.99%367.81M | -2.55%268.84M | 0.87%165.88M | -3.43%67.14M | -3.43%67.14M |
Other operating revenue | -65.96%1.53M | ---- | -8.90%512.73K | ---- | ---- | 570.95%4.49M | ---- | 90.21%562.8K | ---- | ---- |
Total operating cost | 4.47%422M | 0.78%288.07M | 2.74%178.98M | 7.25%78.97M | 7.25%78.97M | -4.52%403.96M | -6.72%285.82M | -7.63%174.21M | -6.16%73.64M | -6.16%73.64M |
Operating cost | 7.40%365.37M | 2.63%252.47M | 4.84%156.04M | 10.10%67.42M | 10.10%67.42M | -3.22%340.2M | -3.22%246.01M | -2.19%148.84M | -4.76%61.24M | -4.76%61.24M |
Operating tax surcharges | -13.26%1.52M | 29.15%959.68K | 95.07%667.72K | -14.24%330.66K | -14.24%330.66K | -14.22%1.75M | -45.40%743.06K | -64.97%342.29K | -19.76%385.58K | -19.76%385.58K |
Operating expense | -33.64%7.86M | -7.64%5.31M | 17.07%3.95M | -4.63%1.73M | -4.63%1.73M | 16.62%11.84M | -15.71%5.75M | -31.17%3.37M | -7.32%1.81M | -7.32%1.81M |
Administration expense | -28.84%13.88M | -43.73%6.25M | -49.65%3.72M | -21.81%3M | -21.81%3M | -26.92%19.51M | -42.53%11.11M | -49.71%7.39M | -10.75%3.83M | -10.75%3.83M |
Financial expense | -14.14%9.47M | -16.66%6.43M | -14.94%4.26M | -16.96%1.86M | -16.96%1.86M | 3.63%11.03M | -4.77%7.71M | -6.47%5.01M | -12.03%2.24M | -12.03%2.24M |
-Interest expense (Financial expense) | -15.60%9.54M | -18.46%6.49M | -18.08%4.29M | -23.45%1.88M | -23.45%1.88M | 16,750.70%11.3M | -2.35%7.96M | -2.27%5.24M | -3.54%2.45M | -3.54%2.45M |
-Interest Income (Financial expense) | 70.22%-85.28K | 71.74%-71.77K | 87.96%-28.34K | 90.12%-21.14K | 90.12%-21.14K | 72.19%-286.4K | -376.16%-253.95K | -1,537.68%-235.39K | -12,371.27%-213.99K | -12,371.27%-213.99K |
Research and development | 21.77%23.89M | 14.80%16.64M | 11.78%10.35M | 12.20%4.64M | 12.20%4.64M | -11.01%19.62M | -12.70%14.49M | -11.74%9.26M | -15.64%4.13M | -15.64%4.13M |
Credit Impairment Loss | 1,149.97%58.05M | 497.08%57.27M | -99.75%22.88K | -92.47%582.21K | -92.47%582.21K | -92.66%4.64M | -81.68%9.59M | -73.72%9.27M | 574.27%7.74M | 574.27%7.74M |
Asset Impairment Loss | -1,930.59%-3.74M | ---- | ---- | ---- | ---- | 98.17%-184K | ---- | ---- | ---- | ---- |
Other net revenue | 281.75%58.79M | 513.99%56.35M | -107.75%-709.42K | -97.06%228.23K | -69.84%15.4M | -81.05%9.18M | -71.12%9.15M | 589.13%7.77M | ||
Fair value change income | ---20.44K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 376.63%3.34M | -78.83%-944.34K | -227.07%-754.07K | -5,226.40%-353.97K | -5,226.40%-353.97K | 69.69%-1.21M | 85.90%-528.08K | 93.13%-230.55K | 101.21%6.9K | 101.21%6.9K |
Asset deal income | -99.99%1.12K | --0 | --0 | ---- | ---- | 1,353.30%11.34M | -91.60%65.57K | -91.05%65.57K | ---- | ---- |
Other revenue | 44.69%1.16M | -54.64%21.76K | -54.64%21.76K | ---- | ---- | -22.06%802.57K | 26.39%47.98K | 26.39%47.98K | -32.60%23.59K | -32.60%23.59K |
Operating profit | 222.18%25.35M | 635.34%41.79M | -1,388.52%-10.5M | -666.59%-7.2M | -666.59%-7.2M | -237.47%-20.75M | -143.64%-7.81M | -89.18%815.12K | 116.27%1.27M | 116.27%1.27M |
Add:Non operating Income | 255.52%325.65K | 9,868.96%986.12K | 6,705.61%340.3K | 6,537.14%138.26K | 6,537.14%138.26K | 3.91%91.6K | -86.73%9.89K | -90.80%5K | -95.92%2.08K | -95.92%2.08K |
Less:Non operating expense | 104.75%2.03M | 86.46%809.55K | 282.15%786.09K | 497.77%47.65K | 497.77%47.65K | 136.03%993.29K | 9.69%434.16K | 2.75%205.7K | -75.67%7.97K | -75.67%7.97K |
Total profit | 209.21%23.65M | 609.89%41.97M | -1,881.97%-10.95M | -662.07%-7.11M | -662.07%-7.11M | -246.67%-21.65M | -146.85%-8.23M | -91.69%614.41K | 116.23%1.27M | 116.23%1.27M |
Less:Income tax cost | ---372.72 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Net profit | FLtoP23.65M | FLtoP41.97M | SL-10.95M | SL-7.11M | SL-7.11M | SL-21.65M | SL-8.23M | -91.69%614.41K | FLtoP1.27M | FLtoP1.27M |
Net profit from continuing operation | 209.21%23.65M | 609.89%41.97M | -1,881.97%-10.95M | -662.07%-7.11M | -662.07%-7.11M | -246.67%-21.65M | -146.85%-8.23M | -91.69%614.41K | 116.23%1.27M | 116.23%1.27M |
Net profit of parent company owners | 209.21%23.65M | 609.89%41.97M | -1,881.97%-10.95M | -662.07%-7.11M | -662.07%-7.11M | -246.18%-21.65M | -146.72%-8.23M | -91.74%614.41K | 116.32%1.27M | 116.32%1.27M |
Earning per share | ||||||||||
Basic earning per share | 209.25%0.1867 | 618.47%0.3313 | -1,900.00%-0.0864 | -672.45%-0.0561 | -672.45%-0.0561 | -242.42%-0.1709 | -146.71%-0.0639 | -91.82%0.0048 | 116.01%0.0098 | 116.01%0.0098 |
Diluted earning per share | 209.25%0.1867 | 618.47%0.3313 | -1,900.00%-0.0864 | -672.45%-0.0561 | -672.45%-0.0561 | -242.42%-0.1709 | -146.71%-0.0639 | -91.82%0.0048 | 116.01%0.0098 | 116.01%0.0098 |
Other composite income | ||||||||||
Total composite income | 209.21%23.65M | 609.89%41.97M | -1,881.97%-10.95M | -662.07%-7.11M | -662.07%-7.11M | -246.67%-21.65M | -146.85%-8.23M | -91.69%614.41K | 116.23%1.27M | 116.23%1.27M |
Total composite income of parent company owners | 209.21%23.65M | 609.89%41.97M | -1,881.97%-10.95M | -662.07%-7.11M | -662.07%-7.11M | -246.18%-21.65M | -146.72%-8.23M | -91.74%614.41K | 116.32%1.27M | 116.32%1.27M |
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 | -- | -- | -- | -- | Reservations with explanatory notes | -- | -- | -- | -- |
Auditor | 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