(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 | 22.58%105.11M | -34.78%415.17M | -21.47%321.69M | -24.18%193.5M | -38.78%85.75M | -43.06%636.54M | -51.87%409.66M | -62.33%255.2M | -66.32%140.06M | 30.41%1.12B |
Operating revenue | 22.58%105.11M | -34.78%415.17M | -21.47%321.69M | -24.18%193.5M | -38.78%85.75M | -43.06%636.54M | -51.87%409.66M | -62.33%255.2M | -66.32%140.06M | 30.41%1.12B |
Other operating revenue | ---- | -42.90%3.34M | ---- | 66.02%2.67M | ---- | 15.42%5.85M | ---- | -37.23%1.61M | ---- | 77.29%5.06M |
Total operating cost | 28.40%103.22M | -30.73%388.19M | -19.34%297.8M | -23.92%178.21M | -39.10%80.39M | -41.77%560.38M | -49.52%369.21M | -59.50%234.23M | -63.22%132.01M | 22.48%962.32M |
Operating cost | 31.64%85.94M | -31.47%326.05M | -18.14%250.76M | -23.97%146.58M | -42.36%65.28M | -43.87%475.76M | -53.61%306.31M | -63.56%192.78M | -65.97%113.27M | 20.36%847.65M |
Operating tax surcharges | 16.62%1.19M | -22.71%3.2M | -28.56%2.42M | -34.20%1.47M | -11.63%1.02M | -30.25%4.14M | -31.62%3.38M | -50.87%2.23M | -66.16%1.16M | 223.45%5.94M |
Operating expense | 58.67%874.04K | -19.26%4.62M | -26.67%2.82M | -28.14%2.11M | -56.44%550.84K | -46.63%5.72M | -29.83%3.84M | -30.85%2.94M | -54.58%1.26M | 4.08%10.71M |
Administration expense | 16.42%9.38M | -26.93%30.77M | -9.72%23.44M | -13.11%15.82M | -6.04%8.06M | -10.89%42.1M | 26.92%25.97M | 28.48%18.21M | 33.14%8.58M | 29.71%47.25M |
Financial expense | 3.72%3.05M | -7.32%8.04M | -11.56%7.06M | 13.17%5.9M | 8.52%2.94M | -20.55%8.68M | -14.92%7.99M | -18.94%5.21M | -21.36%2.71M | 272.45%10.92M |
-Interest expense (Financial expense) | -11.97%2.16M | -9.97%8.82M | ---- | -14.80%4.9M | -14.85%2.45M | -18.74%9.8M | ---- | -10.62%5.76M | -10.91%2.88M | 470.28%12.06M |
-Interest Income (Financial expense) | -17.23%-224.31K | 36.79%-1.41M | ---- | 78.60%-260.27K | 68.79%-191.34K | 6.27%-2.23M | ---- | -57.61%-1.22M | -50.73%-612.99K | -47.12%-2.38M |
Research and development | 9.92%2.78M | -35.33%15.51M | -47.97%11.3M | -50.75%6.33M | -49.74%2.53M | -39.80%23.99M | -29.80%21.72M | -35.42%12.85M | -49.41%5.03M | 33.12%39.85M |
Credit Impairment Loss | 68.73%14.14M | -869.51%-25.57M | -325.24%-21.15M | -117.69%-3.6M | -66.61%8.38M | 107.27%3.32M | 129.07%9.39M | 187.01%20.34M | 320.01%25.1M | -262.37%-45.72M |
Asset Impairment Loss | -22.64%-7.89M | 104.11%918.26K | 245.66%2M | -419.97%-7.24M | -740.81%-6.43M | -183.27%-22.35M | 80.09%-1.37M | 79.78%-1.39M | --1M | ---7.89M |
Other net revenue | 199.81%7.17M | -60.45%-21.15M | -253.20%-17.84M | -147.36%-10.23M | -91.33%2.39M | 75.25%-13.18M | 132.02%11.65M | 182.56%21.6M | 348.70%27.6M | -479.78%-53.26M |
Invest income | --31.66K | --377.81K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --70.8K | -90.57%77.71K | -99.82%1.52K | ---- | ---- | 148.74%824.07K | 148.08%824.07K | 72,676.14%417.28K | --417.28K | -3,826.60%-1.69M |
Other revenue | 84.58%821.31K | -39.37%3.04M | -53.05%1.32M | -72.59%610.53K | -58.84%444.95K | 145.80%5.02M | -38.36%2.8M | -45.76%2.23M | 248.73%1.08M | -39.70%2.04M |
Operating profit | 16.96%9.06M | -90.73%5.84M | -88.38%6.05M | -88.11%5.06M | -78.26%7.75M | -38.46%62.97M | -37.48%52.1M | -41.76%42.57M | -22.22%35.64M | 64.13%102.32M |
Add:Non operating Income | 596,340.98%6.49M | -51.07%461.84K | -93.05%6.03K | -97.32%2.29K | -78.45%1.09K | 299.04%943.91K | -63.27%86.86K | -63.81%85.53K | 4,950.00%5.05K | 88.49%236.54K |
Less:Non operating expense | ---- | -84.76%289.55K | -87.29%181.07K | -85.09%172.53K | -90.88%81.04K | -37.17%1.9M | 30.88%1.43M | 1,077.30%1.16M | 5,536.91%888.77K | 32.32%3.02M |
Total profit | 102.79%15.55M | -90.31%6.01M | -88.42%5.88M | -88.21%4.89M | -77.93%7.67M | -37.69%62.01M | -38.46%50.76M | -43.34%41.5M | -24.12%34.76M | 65.39%99.53M |
Less:Income tax cost | 116.71%2.22M | -100.40%-40.31K | -104.58%-349.16K | -98.01%144.24K | -77.73%1.02M | 18.52%10.04M | -25.56%7.63M | -11.93%7.25M | -33.02%4.59M | 2.30%8.47M |
Net profit | 100.65%13.34M | -88.36%6.05M | -85.56%6.23M | -86.14%4.75M | -77.97%6.65M | -42.92%51.98M | -40.29%43.13M | -47.31%34.25M | -22.56%30.17M | 75.45%91.06M |
Net profit from continuing operation | 100.65%13.34M | -88.36%6.05M | -85.56%6.23M | -86.14%4.75M | -77.97%6.65M | -42.92%51.98M | -40.29%43.13M | -47.31%34.25M | -22.56%30.17M | 75.45%91.06M |
Net profit of parent company owners | 100.65%13.34M | -88.36%6.05M | -85.56%6.23M | -86.14%4.75M | -77.97%6.65M | -42.92%51.98M | -40.29%43.13M | -47.31%34.25M | -22.56%30.17M | 75.45%91.06M |
Earning per share | ||||||||||
Basic earning per share | 103.03%0.067 | -88.89%0.03 | -86.36%0.03 | -88.89%0.02 | -78.98%0.033 | -41.30%0.27 | -42.11%0.22 | -47.06%0.18 | -22.66%0.157 | 70.37%0.46 |
Diluted earning per share | 103.03%0.067 | -88.89%0.03 | -86.36%0.03 | -88.89%0.02 | -78.98%0.033 | -40.00%0.27 | -42.11%0.22 | -47.06%0.18 | -22.66%0.157 | 66.67%0.45 |
Other composite income | ||||||||||
Total composite income | 100.65%13.34M | -88.36%6.05M | -85.56%6.23M | -86.14%4.75M | -77.97%6.65M | -42.92%51.98M | -40.29%43.13M | -47.31%34.25M | -22.56%30.17M | 75.45%91.06M |
Total composite income of parent company owners | 100.65%13.34M | -88.36%6.05M | -85.56%6.23M | -86.14%4.75M | -77.97%6.65M | -42.92%51.98M | -40.29%43.13M | -47.31%34.25M | -22.56%30.17M | 75.45%91.06M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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