(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 | 4.12%43.05M | 12.62%225.5M | 5.21%153.12M | 12.15%98.29M | -2.44%41.35M | -20.76%200.23M | -13.53%145.53M | -10.73%87.65M | 0.40%42.38M | 15.76%252.67M |
Operating revenue | 4.12%43.05M | 12.62%225.5M | 5.21%153.12M | 12.15%98.29M | -2.44%41.35M | -20.76%200.23M | -13.53%145.53M | -10.73%87.65M | 0.40%42.38M | 15.76%252.67M |
Other operating revenue | ---- | -0.39%6.5M | ---- | -0.33%2.58M | ---- | -17.38%6.53M | ---- | -1.06%2.59M | ---- | 22.21%7.9M |
Total operating cost | 5.98%37.94M | 20.68%179.53M | 17.26%118.84M | 22.95%75.92M | 4.33%35.8M | -8.37%148.77M | -3.63%101.35M | -0.37%61.75M | 21.17%34.32M | 18.30%162.36M |
Operating cost | 5.01%21.05M | 16.30%110.86M | 13.28%74.48M | 20.01%46.43M | 1.95%20.05M | -12.33%95.32M | 0.64%65.75M | 9.48%38.69M | 14.39%19.66M | 25.68%108.73M |
Operating tax surcharges | 13.06%544.36K | 2.35%3.6M | -0.14%1.99M | -2.68%1.23M | -27.02%481.48K | 7.02%3.51M | -9.53%1.99M | -3.56%1.26M | 34.68%659.71K | -1.80%3.28M |
Operating expense | 27.49%6.08M | 52.56%27.71M | 36.99%15.9M | 37.66%10.02M | 1.79%4.77M | 12.36%18.16M | -8.28%11.6M | -7.98%7.28M | 65.12%4.68M | 3.90%16.17M |
Administration expense | -9.45%7.03M | 19.51%24.34M | 23.23%22.65M | 20.74%15.11M | 31.06%7.76M | 1.40%20.37M | -4.50%18.38M | 2.79%12.51M | 11.66%5.92M | 3.28%20.09M |
Financial expense | 7.66%-1.08M | 22.25%-7.82M | 12.13%-7.19M | -5.38%-5.5M | -1,509.48%-1.17M | -122.01%-10.06M | -80.32%-8.18M | -207.53%-5.22M | 112.91%83.09K | -103.08%-4.53M |
-Interest expense (Financial expense) | -20.36%69.85K | 1,293.04%377.57K | --252.65K | --179.48K | --87.72K | --27.1K | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 18.74%-1.53M | -42.80%-8.3M | -63.74%-6.45M | -77.37%-4.5M | -51.76%-1.88M | 7.69%-5.81M | 19.28%-3.94M | 6.37%-2.54M | -58.74%-1.24M | -205.61%-6.3M |
Research and development | 10.38%4.32M | -2.90%20.84M | -6.72%11.02M | 19.46%8.64M | 18.54%3.92M | 15.22%21.46M | 14.81%11.81M | 4.07%7.23M | 5.10%3.3M | 27.48%18.62M |
Credit Impairment Loss | -189.58%-340.91K | -282.09%-4.02M | -63.23%-320.63K | -4.96%-705.06K | -39.64%380.57K | -41.02%-1.05M | 78.64%-196.43K | -268.69%-671.76K | 153.63%630.53K | -77.25%-745.18K |
Asset Impairment Loss | --0 | 15.47%-4.89M | 40.92%-2.6M | -18.00%-2.6M | ---- | 20.81%-5.78M | 15.31%-4.4M | -9.66%-2.2M | ---- | -34.16%-7.3M |
Other net revenue | 54.83%1.37M | 15.64%-3.94M | 79.48%-674.87K | -18.32%-2.27M | -38.10%885.37K | -122.02%-4.68M | -141.80%-3.29M | -239.35%-1.92M | -39.16%1.43M | -193.27%-2.11M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -208.88%-543.56K |
Invest income | 31,749,697.59%920.74K | -27.92%681.6K | -81.26%132.9K | -116.21%-101.01K | -100.00%2.9 | -63.62%945.57K | -72.52%709.2K | -75.88%623.01K | -65.44%623K | -33.92%2.6M |
-Including: Investment income associates | --139.84K | 129.43%7.76K | --41.9K | ---101.16K | ---- | ---26.36K | ---- | ---- | ---- | ---- |
Asset deal income | ---- | 39,394.36%1.35M | 6,262.49%211.28K | 6,261.14%211.23K | ---- | -100.61%-3.43K | -101.36%-3.43K | -102.07%-3.43K | -102.01%-3.43K | 44.00%560.34K |
Other revenue | 56.70%790.99K | 141.32%2.93M | 214.94%1.9M | 173.65%926.77K | 180.12%504.79K | -63.48%1.21M | -75.53%604.1K | -75.14%338.67K | -73.19%180.2K | 0.78%3.32M |
Operating profit | 0.76%6.48M | -10.17%42.03M | -17.83%33.6M | -16.17%20.1M | -32.29%6.43M | -46.96%46.78M | -33.79%40.89M | -36.19%23.98M | -41.55%9.49M | 5.91%88.2M |
Add:Non operating Income | ---- | 1,554,610.00%15.55K | ---- | ---- | ---- | -100.00%1 | ---- | ---- | ---- | 446,860.43%203.32K |
Less:Non operating expense | 15.01%28.76K | 38,791.21%77.78K | 12,473.75%25.15K | --25K | --25.01K | 100.04%200 | 100.04%200 | ---- | ---- | -136.96%-445.85K |
Total profit | 0.71%6.45M | -10.30%41.97M | -17.89%33.57M | -16.27%20.08M | -32.56%6.4M | -47.35%46.78M | -34.27%40.89M | -36.19%23.98M | -41.53%9.49M | 8.26%88.85M |
Less:Income tax cost | -19.30%1.11M | 0.23%6.38M | -3.31%5.96M | -3.58%3.61M | -14.74%1.38M | -47.42%6.36M | -35.80%6.16M | -33.16%3.74M | -31.87%1.61M | 33.78%12.1M |
Net profit | 6.19%5.34M | -11.96%35.59M | -20.47%27.62M | -18.62%16.47M | -36.21%5.02M | -47.33%40.42M | -33.99%34.73M | -36.73%20.24M | -43.18%7.88M | 5.10%76.75M |
Net profit from continuing operation | 6.19%5.34M | -11.96%35.59M | -20.47%27.62M | -18.62%16.47M | -36.21%5.02M | -47.33%40.42M | -33.99%34.73M | -36.73%20.24M | -43.18%7.88M | 5.10%76.75M |
Less:Minority Profit | -5.19%-191.9K | -17.16%-596.19K | -9.22%-515.73K | 6.75%-303.43K | -8.11%-182.42K | -273.70%-508.86K | -114.42%-472.19K | -96.73%-325.4K | -114.94%-168.73K | -97.51%-136.17K |
Net profit of parent company owners | 6.15%5.53M | -11.60%36.19M | -20.07%28.13M | -18.43%16.77M | -35.28%5.21M | -46.76%40.93M | -33.37%35.2M | -36.04%20.56M | -42.29%8.05M | 5.19%76.89M |
Earning per share | ||||||||||
Basic earning per share | 6.37%0.0284 | -11.57%0.1857 | -20.04%0.1444 | -18.39%0.0861 | -35.35%0.0267 | -46.90%0.21 | -33.55%0.1806 | -37.94%0.1055 | -42.80%0.0413 | 5.19%0.3955 |
Diluted earning per share | 6.37%0.0284 | -11.57%0.1857 | -20.04%0.1444 | -18.39%0.0861 | -35.35%0.0267 | -46.90%0.21 | -33.55%0.1806 | -37.94%0.1055 | -42.80%0.0413 | 5.19%0.3955 |
Other composite income | -677.36%-200.14K | -564.50%-96.92K | 63.24%-13.85K | -3,853.28%-32.35K | 40.93%-25.75K | 324.47%20.87K | -744.75%-37.67K | 116.37%861.85 | -405.11%-43.59K | -561.93%-9.3K |
Other composite income of parent company owners | -677.36%-200.14K | -564.50%-96.92K | 63.24%-13.85K | -3,853.28%-32.35K | 40.93%-25.75K | 324.47%20.87K | -744.75%-37.67K | 116.37%861.85 | -405.11%-43.59K | -561.93%-9.3K |
Total composite income | 2.73%5.14M | -12.24%35.49M | -20.43%27.6M | -18.78%16.44M | -36.18%5M | -47.30%40.44M | -34.07%34.69M | -36.71%20.24M | -43.46%7.83M | 5.09%76.74M |
Total composite income of parent company owners | 2.82%5.33M | -11.88%36.09M | -20.03%28.12M | -18.59%16.74M | -35.25%5.18M | -46.73%40.95M | -33.45%35.16M | -36.03%20.56M | -42.57%8M | 5.17%76.88M |
Total composite income of minority owners | -5.19%-191.9K | -17.16%-596.19K | -9.22%-515.73K | 6.75%-303.43K | -8.11%-182.42K | -273.70%-508.86K | -114.42%-472.19K | -96.73%-325.4K | -114.94%-168.73K | -97.51%-136.17K |
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