(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 | 41.12%165.28M | 9.25%778.35M | -19.83%425.25M | -25.34%277.4M | -35.89%117.12M | -13.23%712.43M | -14.08%530.45M | -6.83%371.55M | 8.39%182.69M | 12.21%821.08M |
Operating revenue | 41.12%165.28M | 9.25%778.35M | -19.83%425.25M | -25.34%277.4M | -35.89%117.12M | -13.23%712.43M | -14.08%530.45M | -6.83%371.55M | 8.39%182.69M | 12.21%821.08M |
Other operating revenue | ---- | 10.91%57.13M | ---- | 40.89%27.62M | ---- | 8.03%51.51M | ---- | --19.61M | ---- | 23.06%47.69M |
Total operating cost | 44.02%155.69M | 14.47%713.98M | -14.68%395.78M | -22.49%254.03M | -34.67%108.1M | -17.44%623.74M | -18.02%463.87M | 327.74M | 165.46M | 15.27%755.48M |
Operating cost | 53.20%126.76M | 12.69%581.09M | -19.50%313.26M | -26.92%201.49M | -40.59%82.74M | -20.35%515.67M | -20.32%389.15M | -13.00%275.7M | -1.30%139.26M | 15.76%647.42M |
Operating tax surcharges | 665.25%917.63K | -19.38%5.22M | -67.24%1.74M | -66.39%1.43M | -94.41%119.91K | 32.93%6.47M | 28.43%5.31M | --4.26M | --2.15M | -10.15%4.87M |
Operating expense | 29.73%11.99M | 61.58%69.94M | 40.55%43.45M | 23.58%25.62M | -4.69%9.25M | -0.40%43.28M | 5.26%30.91M | --20.73M | --9.7M | 22.10%43.46M |
Administration expense | 1.92%9.55M | 63.62%39.39M | 55.82%25.84M | 58.43%17.97M | 66.23%9.37M | -1.07%24.07M | -9.28%16.58M | --11.34M | --5.64M | 2.89%24.33M |
Financial expense | -116.32%-6.05M | -1,138.90%-27.56M | -761.54%-18.98M | -965.42%-12.43M | -1,582.97%-2.8M | -295.86%-2.22M | -784.30%-2.2M | ---1.17M | --188.59K | -74.72%1.14M |
-Interest expense (Financial expense) | --88.26K | -75.40%88.26K | ---- | ---- | ---- | -43.56%358.72K | 37.70%358.72K | --358.72K | --181.46K | -23.72%635.61K |
-Interest Income (Financial expense) | -579.30%-28.11M | -2,513.32%-28.11M | -2,122.60%-18.48M | -1,908.56%-11.42M | -1,271.42%-4.14M | 26.74%-1.08M | 24.02%-831.37K | ---568.33K | ---301.76K | -75.43%-1.47M |
Research and development | 32.93%12.51M | 25.85%45.89M | 26.34%30.47M | 18.26%19.95M | 10.38%9.41M | 6.42%36.47M | -4.97%24.12M | --16.87M | --8.53M | 27.13%34.27M |
Credit Impairment Loss | -147.30%-276.25K | -143.39%-11.01M | 105.02%122.88K | 95.09%-85.42K | 1,246.35%584.07K | -154.72%-4.52M | -134.18%-2.45M | ---1.74M | ---50.95K | 38.80%-1.78M |
Asset Impairment Loss | ---308.93K | -94.80%-2.32M | 99.89%-1.18K | 93.85%-57.72K | ---- | 72.47%-1.19M | 69.46%-1.07M | ---939.14K | ---4.91K | -207.34%-4.32M |
Other net revenue | -71.25%2.85M | -84.85%-6.86M | 390.51%8.02M | 15,240.28%9.59M | 1,216.52%9.92M | -184.85%-3.71M | -389.46%-2.76M | -63.32K | 753.63K | 4.49%-1.3M |
Fair value change income | 6.47%935.71K | 153.99%1.3M | 19.77%-3.4M | 70.03%-346.04K | 384.87%878.88K | -1,475.19%-2.42M | -4,136.15%-4.24M | ---1.15M | ---308.52K | --175.64K |
Invest income | -540.32%-834.75K | 215.53%349.91K | -109.12%-120.56K | -85.90%158.17K | -62.54%189.58K | -136.87%-302.86K | 572.70%1.32M | --1.12M | --506.05K | 56.55%821.42K |
Asset deal income | 44.22%14.24K | 85.00%-30.28K | 91.54%-20.33K | 97.98%-4.08K | 291.07%9.87K | 19.52%-201.94K | -490.60%-240.23K | ---201.94K | ---5.17K | -205.42%-250.91K |
Other revenue | -59.78%3.32M | -1.64%4.84M | 192.38%11.44M | 248.24%9.92M | 1,238.34%8.26M | 21.57%4.92M | 8.48%3.91M | --2.85M | --617.13K | 61.90%4.05M |
Operating profit | -34.32%12.44M | -32.33%57.51M | -41.26%37.48M | -24.65%32.96M | 5.36%18.95M | 32.16%84.98M | 25.26%63.81M | 50.48%43.75M | 189.11%17.98M | -14.28%64.3M |
Add:Non operating Income | 1,241.65%28.7K | 1,649.56%8.86M | -48.17%255.71K | -48.50%240.78K | -82.93%2.14K | -62.13%506.26K | 206.44%493.39K | --467.58K | --12.53K | 27.14%1.34M |
Less:Non operating expense | 517.58%171.6K | -52.19%519.51K | -4.64%421.6K | 6.73%333.83K | 575.75%27.79K | 214.71%1.09M | 41.60%442.1K | --312.78K | --4.11K | -11.70%345.26K |
Total profit | -34.98%12.3M | -21.98%65.85M | -41.57%37.32M | -25.13%32.87M | 5.16%18.92M | 29.27%84.4M | 25.73%63.86M | 52.38%43.9M | 188.35%17.99M | -13.72%65.29M |
Less:Income tax cost | -54.28%503.3K | -37.52%4.67M | -76.75%1.39M | -40.06%2.49M | -19.29%1.1M | 52.57%7.47M | 47.55%5.96M | --4.15M | --1.36M | -45.22%4.9M |
Net profit | -33.79%11.8M | -20.47%61.18M | -37.95%35.93M | -23.57%30.38M | 7.17%17.82M | 27.38%76.93M | 23.85%57.91M | 48.25%39.75M | 150.51%16.63M | -9.50%60.39M |
Net profit from continuing operation | -33.79%11.8M | -20.47%61.18M | -37.95%35.93M | -23.57%30.38M | 7.17%17.82M | 27.38%76.93M | 23.85%57.91M | --39.75M | --16.63M | -9.50%60.39M |
Less:Minority Profit | ---838.73K | ---727.89K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -29.08%12.64M | -19.53%61.91M | -37.95%35.93M | -23.57%30.38M | 7.17%17.82M | 27.38%76.93M | 23.85%57.91M | 48.25%39.75M | 150.51%16.63M | -9.50%60.39M |
Earning per share | ||||||||||
Basic earning per share | -33.33%0.08 | -38.46%0.4 | -52.08%0.23 | -41.18%0.2 | -14.29%0.12 | 27.45%0.65 | 20.00%0.48 | --0.34 | --0.14 | -10.53%0.51 |
Diluted earning per share | -33.33%0.08 | -38.46%0.4 | -52.08%0.23 | -41.18%0.2 | -14.29%0.12 | 27.45%0.65 | 20.00%0.48 | --0.34 | --0.14 | -10.53%0.51 |
Other composite income | ||||||||||
Total composite income | -33.79%11.8M | -20.47%61.18M | -37.95%35.93M | -23.57%30.38M | 7.17%17.82M | 27.38%76.93M | 23.85%57.91M | 39.75M | 16.63M | -9.50%60.39M |
Total composite income of parent company owners | -29.08%12.64M | -19.53%61.91M | -37.95%35.93M | -23.57%30.38M | 7.17%17.82M | 27.38%76.93M | 23.85%57.91M | --39.75M | --16.63M | -9.50%60.39M |
Total composite income of minority owners | ---838.73K | ---727.89K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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