(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 | 58.93%94.54M | 18.03%294.96M | 18.87%204.31M | 18.13%132.66M | 16.51%59.48M | -19.73%249.91M | -26.66%171.87M | -33.88%112.3M | -32.78%51.06M | -9.62%311.35M |
Operating revenue | 58.93%94.54M | 18.03%294.96M | 18.87%204.31M | 18.13%132.66M | 16.51%59.48M | -19.73%249.91M | -26.66%171.87M | -33.88%112.3M | -32.78%51.06M | -9.62%311.35M |
Other operating revenue | ---- | -18.65%12.43M | ---- | -54.38%4.49M | ---- | -2.80%15.28M | ---- | 23.79%9.85M | ---- | 33.23%15.72M |
Total operating cost | 69.42%87.2M | 21.74%255.17M | 19.85%170.78M | 19.63%109.46M | 19.63%51.47M | 0.56%209.6M | -3.18%142.5M | -10.94%91.5M | -6.51%43.02M | 12.89%208.43M |
Operating cost | 75.86%61.58M | 16.99%182.1M | 15.76%123.48M | 19.75%79.9M | 16.04%35.02M | -0.59%155.65M | -4.52%106.67M | -17.46%66.72M | -17.22%30.18M | 11.10%156.57M |
Operating tax surcharges | 57.71%1.03M | 35.47%3.22M | 43.27%2.26M | 33.04%1.44M | 30.04%654.6K | -8.77%2.38M | -10.15%1.58M | -9.81%1.08M | -16.82%503.38K | -25.59%2.6M |
Operating expense | 131.26%8.94M | 15.63%21.44M | 23.76%14.65M | 16.50%9.13M | 34.88%3.86M | 54.38%18.55M | 33.80%11.84M | 45.50%7.84M | 27.34%2.86M | 9.53%12.01M |
Administration expense | 16.40%8.79M | 46.35%33.25M | 21.72%21.76M | 19.18%14.23M | 21.03%7.55M | -6.51%22.72M | 10.21%17.88M | 17.34%11.94M | 29.45%6.24M | 37.92%24.3M |
Financial expense | -298.78%-414.55K | -7.20%-4.44M | 15.04%-4.37M | -69.31%-3.89M | -27.32%208.55K | -2,563.25%-4.14M | -4,799.77%-5.14M | -567.66%-2.3M | 150.75%286.93K | 67.00%-155.58K |
-Interest expense (Financial expense) | 49.01%308.4K | -17.88%812.56K | ---- | ---- | -22.86%206.97K | 79.11%989.46K | ---- | ---- | --268.3K | --552.42K |
-Interest Income (Financial expense) | -2.01%-728.92K | -214.61%-3.91M | -222.30%-2.98M | -196.48%-1.88M | -70.12%-714.54K | 11.07%-1.24M | -1.59%-923.19K | 5.04%-635.01K | 4.53%-420.03K | 38.08%-1.4M |
Research and development | 74.32%7.27M | 35.65%19.6M | 34.42%12.99M | 39.12%8.65M | 41.46%4.17M | 10.32%14.45M | 13.37%9.67M | 13.20%6.22M | 20.01%2.95M | 8.44%13.1M |
Credit Impairment Loss | 154.35%160.43K | -147.60%-973.28K | 51.56%-99.18K | -149.30%-107.74K | -762.23%-295.19K | -173.53%-393.08K | -144.79%-204.76K | 148.34%218.53K | 178.14%44.58K | 21.27%-143.71K |
Asset Impairment Loss | 251.87%441.06K | -9.14%-652.42K | 11.41%-621.8K | 25.87%-250.3K | -234.83%-290.42K | -52.57%-597.81K | -452.94%-701.91K | -215.67%-337.66K | -372.67%-86.74K | 8.88%-391.82K |
Adjustment items of total operating cost | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 405.50%7.87M | 190.80%25.52M | 53.12%10.09M | -23.62%3.88M | -46.94%1.56M | -79.40%8.78M | -62.87%6.59M | -55.00%5.09M | -16.84%2.94M | 47.29%42.6M |
Fair value change income | -67.47%168.99K | 47,973.01%11.49M | 741.69%3.9M | 47.79%2.03M | -58.43%519.57K | -100.14%-24K | 110.31%463.03K | 173.78%1.38M | 593.43%1.25M | 53.79%17.43M |
Invest income | -48.21%435.41K | -23.32%6.1M | -51.24%2.57M | -50.35%1.35M | -28.33%840.71K | -64.96%7.95M | -73.33%5.26M | -76.84%2.71M | -61.07%1.17M | 79.75%22.7M |
-Including: Investment income associates | ---- | -68.09%-508.01K | ---- | ---- | ---- | -84.02%-302.22K | ---- | ---- | ---- | ---164.23K |
Asset deal income | ---- | 413.84%13.75K | 203.07%13.75K | 100.00%0.02 | ---- | -110.97%-4.38K | -126.76%-13.34K | -126.76%-13.34K | -90.17%4.9K | 225.12%39.92K |
Other revenue | 751.80%6.67M | 418.14%9.54M | 142.98%4.33M | -23.72%863K | 42.45%782.56K | -37.95%1.84M | -33.04%1.78M | -42.60%1.13M | -26.22%549.36K | -46.62%2.97M |
Operating profit | 58.93%15.21M | 33.04%65.31M | 21.27%43.61M | 4.66%27.08M | -12.72%9.57M | -66.26%49.09M | -65.72%35.96M | -66.99%25.88M | -67.22%10.97M | -22.92%145.52M |
Add:Non operating Income | 120.94%86.95K | -61.33%182.62K | -59.70%74.95K | -39.09%48.88K | 249.17%39.35K | -7.02%472.21K | -15.26%185.97K | -60.37%80.25K | -79.98%11.27K | -19.32%507.85K |
Less:Non operating expense | -86.79%11.04K | -18.29%271.83K | -6.93%263.67K | 639.04%87.64K | 13,131.07%83.61K | 111.71%332.69K | 824.89%283.31K | -35.27%11.86K | -93.99%631.93 | -89.12%157.15K |
Total profit | 60.46%15.29M | 32.48%65.22M | 21.07%43.42M | 4.23%27.05M | -13.21%9.53M | -66.25%49.23M | -65.87%35.87M | -66.98%25.95M | -67.24%10.98M | -22.40%145.87M |
Less:Income tax cost | 43.90%2.47M | 40.45%8.78M | 19.35%5.65M | -17.69%3.53M | -17.23%1.72M | -69.19%6.25M | -66.99%4.74M | -63.17%4.29M | -60.35%2.08M | -24.05%20.29M |
Net profit | 64.11%12.81M | 31.33%56.44M | 21.33%37.77M | 8.58%23.51M | -12.28%7.81M | -65.77%42.98M | -65.70%31.13M | -67.64%21.65M | -68.51%8.9M | -22.13%125.58M |
Net profit from continuing operation | 64.11%12.81M | 31.33%56.44M | 21.33%37.77M | 8.58%23.51M | -12.28%7.81M | -65.77%42.98M | -65.70%31.13M | -67.64%21.65M | -68.51%8.9M | -22.13%125.58M |
Less:Minority Profit | --524.54K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 57.39%12.29M | 31.33%56.44M | 21.33%37.77M | 8.58%23.51M | -12.28%7.81M | -65.77%42.98M | -65.70%31.13M | -67.64%21.65M | -68.51%8.9M | -22.13%125.58M |
Earning per share | ||||||||||
Basic earning per share | 33.33%0.04 | 31.25%0.21 | 21.34%0.1399 | 8.60%0.0871 | 0.00%0.03 | -65.96%0.16 | -65.69%0.1153 | -67.92%0.0802 | -81.25%0.03 | -47.78%0.47 |
Diluted earning per share | 33.33%0.04 | 31.25%0.21 | 21.34%0.1399 | 8.60%0.0871 | 0.00%0.03 | -65.96%0.16 | -65.69%0.1153 | -67.92%0.0802 | -81.25%0.03 | -47.78%0.47 |
Other composite income | -1,593.96%-232.97K | -81.49%17.2K | -72.90%30.48K | -30.94%37.06K | 81.16%-13.75K | 492.97%92.91K | 395.13%112.47K | 569.92%53.67K | -197.99%-73K | -156.30%-23.64K |
Other composite income of parent company owners | -862.63%-132.39K | -81.49%17.2K | -72.90%30.48K | -30.94%37.06K | 81.16%-13.75K | 492.97%92.91K | 395.13%112.47K | 569.92%53.67K | -197.99%-73K | -156.30%-23.64K |
Other composite income of minority owners | ---100.58K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 61.41%12.58M | 31.08%56.46M | 20.99%37.8M | 8.48%23.55M | -11.71%7.8M | -65.69%43.07M | -65.56%31.24M | -67.56%21.71M | -68.74%8.83M | -22.16%125.55M |
Total composite income of parent company owners | 55.97%12.16M | 31.08%56.46M | 20.99%37.8M | 8.48%23.55M | -11.71%7.8M | -65.69%43.07M | -65.56%31.24M | -67.56%21.71M | -68.74%8.83M | -22.16%125.55M |
Total composite income of minority owners | --423.96K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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