(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 | -1.93%298.02M | -7.04%1.26B | -2.75%949.45M | 14.64%675.82M | 16.19%303.87M | 27.73%1.35B | 29.87%976.32M | 13.22%589.52M | 3.44%261.54M | 4.48%1.06B |
Operating revenue | -1.93%298.02M | -7.04%1.26B | -2.75%949.45M | 14.64%675.82M | 16.19%303.87M | 27.73%1.35B | 29.87%976.32M | 13.22%589.52M | 3.44%261.54M | 4.48%1.06B |
Other operating revenue | ---- | 15.54%95.56M | ---- | -11.83%35.93M | ---- | 20.28%82.71M | ---- | 4.04%40.75M | ---- | 22.42%68.76M |
Total operating cost | -1.51%289.37M | -4.02%1.19B | -0.38%889.58M | 17.14%633.74M | 17.42%293.8M | 26.30%1.24B | 30.27%892.95M | 15.08%541.02M | 10.00%250.21M | 8.69%978.5M |
Operating cost | 1.84%272.28M | -4.73%1.09B | -2.05%820.73M | 14.41%587.91M | 15.79%267.36M | 27.33%1.14B | 33.43%837.87M | 18.94%513.87M | 10.57%230.9M | 10.82%896.29M |
Operating tax surcharges | 20.62%1.35M | -2.74%3.34M | 73.83%2.45M | 125.87%1.84M | 148.72%1.12M | 9.08%3.43M | -45.92%1.41M | -53.16%814.09K | -50.95%448.33K | -19.49%3.15M |
Operating expense | -1.06%1.45M | 7.33%6.07M | 23.25%4.04M | 37.74%2.68M | 54.16%1.46M | 19.34%5.65M | 14.30%3.28M | 11.00%1.95M | -13.59%949.58K | -7.27%4.73M |
Administration expense | 9.25%8.75M | 10.94%40.94M | 19.75%33.29M | 24.00%17.57M | 17.61%8.01M | 19.79%36.9M | 36.57%27.8M | 14.54%14.17M | 16.43%6.81M | -1.83%30.8M |
Financial expense | -137.23%-2.31M | 85.85%7.04M | 88.01%-1.23M | 101.08%95.98K | 183.37%6.21M | -60.36%3.79M | -229.32%-10.25M | -251.46%-8.9M | 23.96%2.19M | -47.61%9.55M |
-Interest expense (Financial expense) | 19.70%2.76M | 3.51%11.95M | -0.96%8.5M | -22.04%4.93M | -18.85%2.31M | 23.09%11.54M | 22.53%8.58M | 36.01%6.32M | 21.12%2.84M | -10.88%9.38M |
-Interest Income (Financial expense) | -63.31%-1.24M | -215.38%-4.65M | -194.39%-2.8M | -164.20%-1.44M | -233.68%-760.19K | -19.73%-1.47M | -21.67%-950.31K | -1.76%-543.85K | 33.49%-227.82K | -73.33%-1.23M |
Research and development | -18.44%7.86M | -7.33%41.55M | -7.73%30.31M | 23.69%23.64M | 8.17%9.64M | 31.94%44.84M | 38.31%32.85M | 17.19%19.11M | -1.01%8.91M | 3.25%33.98M |
Credit Impairment Loss | 179.79%996.19K | 106.46%941K | 110.38%1.15M | 89.22%-721.77K | 113.30%356.05K | -187.95%-14.57M | -197.03%-11.09M | -283.67%-6.69M | 27.96%-2.68M | -109.59%-5.06M |
Asset Impairment Loss | -4,662.83%-7.42M | -68.59%-19.53M | 43.52%-1.71M | -391.14%-1.91M | -128.60%-155.79K | -2,661.13%-11.59M | -5,513.77%-3.03M | 519.94%657.15K | 859.85%544.78K | -132.25%-419.59K |
Other net revenue | -945.46%-5.82M | 16.90%-15.7M | 116.93%1.73M | 72.76%-2.74M | 125.94%688.18K | -3,147.14%-18.89M | -577.38%-10.25M | -13,131.83%-10.07M | 24.15%-2.65M | -106.54%-581.87K |
Fair value change income | 593.17%997.46K | -138.50%-176.56K | 79.90%-472K | 88.48%-878.39K | 73.87%-202.25K | -7.01%458.6K | ---2.35M | ---7.62M | -836.70%-774.13K | 2,901.99%493.16K |
Invest income | -387.28%-477.63K | -102.53%-94.56K | -104.89%-171.85K | -94.81%106.61K | 2,225.85%166.26K | 409.37%3.73M | 1,710.54%3.52M | 957.83%2.05M | -84.40%7.15K | -80.91%733.23K |
Asset deal income | ---- | 99.49%1.99M | 89.38%1.84M | -94.75%42.71K | ---- | -31.21%998.52K | 8.95%973.35K | -8.02%813.52K | -76.19%3.29K | --1.45M |
Other revenue | -83.67%85.58K | -43.59%1.17M | -36.60%1.09M | -14.02%620.51K | 115.21%523.91K | -6.67%2.07M | 45.50%1.73M | 13.25%721.68K | 93.44%243.44K | -63.94%2.22M |
Operating profit | -73.69%2.83M | -43.17%55.87M | -15.76%61.6M | 2.35%39.34M | 24.05%10.76M | 22.50%98.31M | 12.88%73.13M | -24.09%38.43M | -60.39%8.67M | -34.50%80.25M |
Add:Non operating Income | 92.60%5.34M | 58.09%6.19M | 106.46%5.21M | 308.89%3.87M | 653.99%2.77M | -77.87%3.92M | -72.12%2.52M | -89.28%947.58K | -95.52%367.4K | 1,402.88%17.71M |
Less:Non operating expense | 271.72%415.71K | -41.27%1.29M | -53.20%568.52K | -85.04%201.94K | -81.57%111.83K | 223.25%2.2M | 161.89%1.21M | 391.23%1.35M | 1,728.88%606.91K | -78.70%680.25K |
Total profit | -42.23%7.75M | -39.24%60.77M | -11.01%66.24M | 13.10%43.01M | 59.10%13.42M | 2.83%100.03M | 1.46%74.44M | -35.75%38.03M | -71.95%8.43M | -19.27%97.28M |
Less:Income tax cost | 26.78%707.26K | -40.64%4.96M | 4.35%6.45M | 65.85%4.39M | 433.96%557.85K | -13.90%8.36M | -19.17%6.18M | -59.15%2.65M | -105.21%-167.04K | -35.61%9.71M |
Net profit | -45.23%7.04M | -39.12%55.81M | -12.40%59.79M | 9.14%38.61M | 49.52%12.86M | 4.68%91.67M | 3.86%68.26M | -32.87%35.38M | -67.98%8.6M | -16.94%87.57M |
Net profit from continuing operation | -45.23%7.04M | -39.12%55.81M | -12.40%59.79M | 9.14%38.61M | 49.52%12.86M | 4.68%91.67M | 3.86%68.26M | -32.87%35.38M | -67.98%8.6M | -16.94%87.57M |
Net profit of parent company owners | -45.23%7.04M | -39.12%55.81M | -12.40%59.79M | 9.14%38.61M | 49.52%12.86M | 4.68%91.67M | 3.86%68.26M | -32.87%35.38M | -67.98%8.6M | -16.94%87.57M |
Earning per share | ||||||||||
Basic earning per share | -53.33%0.07 | -45.87%0.59 | -18.52%0.66 | 9.52%0.46 | 50.00%0.15 | -14.84%1.09 | -22.12%0.81 | -49.40%0.42 | -65.52%0.1 | -23.35%1.28 |
Diluted earning per share | -53.33%0.07 | -45.87%0.59 | -18.52%0.66 | 9.52%0.46 | 50.00%0.15 | -14.84%1.09 | -22.12%0.81 | -49.40%0.42 | -65.52%0.1 | -23.35%1.28 |
Other composite income | ||||||||||
Total composite income | -45.23%7.04M | -39.12%55.81M | -12.40%59.79M | 9.14%38.61M | 49.52%12.86M | 4.68%91.67M | 3.86%68.26M | -32.87%35.38M | -67.98%8.6M | -16.94%87.57M |
Total composite income of parent company owners | -45.23%7.04M | -39.12%55.81M | -12.40%59.79M | 9.14%38.61M | 49.52%12.86M | 4.68%91.67M | 3.86%68.26M | -32.87%35.38M | -67.98%8.6M | -16.94%87.57M |
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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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