(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 | -39.13%164.83M | -26.48%1.08B | -30.72%844.47M | -19.77%590.74M | -12.56%270.76M | 44.65%1.47B | 82.51%1.22B | 65.83%736.32M | 44.11%309.64M | 82.27%1.02B |
Operating revenue | -39.13%164.83M | -26.48%1.08B | -30.72%844.47M | -19.77%590.74M | -12.56%270.76M | 44.65%1.47B | 82.51%1.22B | 65.83%736.32M | 44.11%309.64M | 82.27%1.02B |
Other operating revenue | ---- | -37.45%1.14M | ---- | -54.10%448.9K | ---- | -3.67%1.82M | ---- | 11.15%978.01K | ---- | 77.85%1.89M |
Total operating cost | -38.94%122.28M | -29.51%780.05M | -33.07%606.03M | -24.72%429.02M | -21.99%200.28M | 27.19%1.11B | 905.47M | 47.58%569.87M | 256.74M | 76.19%870.09M |
Operating cost | -36.52%114.1M | -29.73%719.41M | -34.34%562.21M | -25.50%395.97M | -22.25%179.76M | 33.53%1.02B | --856.2M | 58.47%531.49M | --231.21M | 87.69%766.73M |
Operating tax surcharges | 993.25%980.86K | -7.80%5.06M | 9.69%3.57M | -4.38%2.23M | -94.61%89.72K | -23.17%5.49M | --3.26M | -38.91%2.33M | --1.67M | 26.30%7.15M |
Operating expense | 6.13%5.71M | 13.20%29.04M | 22.82%24.21M | 33.72%16.59M | -7.51%5.38M | -0.46%25.65M | --19.71M | -5.89%12.41M | --5.81M | 37.16%25.77M |
Administration expense | 49.73%11.82M | 31.78%42.83M | 21.30%29.39M | 40.41%21.23M | 4.17%7.9M | 2.36%32.5M | --24.23M | -0.89%15.12M | --7.58M | -13.32%31.75M |
Financial expense | -507.77%-15.99M | -105.57%-56.73M | -34.97%-42.02M | -84.34%-25.45M | 432.83%3.92M | -637.09%-27.6M | ---31.14M | -602.69%-13.81M | --735.79K | -20.96%5.14M |
-Interest expense (Financial expense) | -63.37%6.47K | -121.78%-76.83K | -120.58%-85.03K | -132.91%-94.93K | -88.74%17.67K | -11.85%352.8K | --413.13K | 87.39%288.42K | --156.99K | 149.44%400.24K |
-Interest Income (Financial expense) | -2,072.18%-13.75M | -5,536.68%-47.74M | -7,769.12%-31.93M | -9,125.80%-15.99M | -969.04%-632.92K | -384.15%-846.91K | ---405.74K | -125.97%-173.34K | ---59.2K | 26.06%-174.93K |
Research and development | 74.77%5.66M | -13.50%40.44M | -13.66%28.66M | -17.39%18.45M | -66.76%3.24M | 39.36%46.76M | --33.19M | 41.75%22.34M | --9.74M | 89.02%33.55M |
Credit Impairment Loss | --2.08M | 37.61%-3.2M | 73.94%-1.34M | 35.82%-1.34M | ---- | -121.07%-5.14M | ---5.15M | -5,597.87%-2.09M | ---1.44M | -14.49%-2.32M |
Asset Impairment Loss | ---902.82K | -6.25%-3.28M | -37.34%-2.39M | -112.03%-2.39M | ---- | 13.77%-3.09M | ---1.74M | 49.22%-1.13M | ---737.65K | -106.99%-3.58M |
Other net revenue | 1,063.43%2.69M | 186.13%4.1M | 192.90%4.71M | 251.93%2.74M | 121.94%231.43K | -4.70%-4.76M | -5.07M | 16.07%-1.81M | -1.05M | -68.00%-4.55M |
Fair value change income | ---- | --3.16M | --1.71M | --1.33M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | --1.09M | --1.63M | --1.39M | --184.1K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | -67.58%122.22K | -67.58%122.22K | -70.36%122.22K | ---- | 190.43%376.93K | --376.93K | 229.87%412.33K | --403.96K | ---416.82K |
Other revenue | 83.37%424.37K | 83.77%5.67M | 259.66%5.22M | 382.79%4.84M | -67.85%231.43K | 73.97%3.09M | --1.45M | 135.84%1M | --719.92K | 68.51%1.77M |
Operating profit | -36.03%45.24M | -15.05%305.44M | -21.17%243.15M | -0.11%164.46M | 36.39%70.72M | 152.75%359.56M | 277.53%308.46M | 195.52%164.64M | 76.58%51.85M | 131.78%142.26M |
Add:Non operating Income | ---- | -75.96%140.7K | -74.34%140.7K | -60.00%140.7K | -19.12%140.69K | -70.78%585.31K | --548.22K | --351.76K | --173.95K | 450.02%2M |
Less:Non operating expense | --174.08K | -33.69%863.58K | 23.14%863.58K | 494.29%824.98K | ---- | 1,649.91%1.3M | --701.31K | 156.22%138.82K | --35.91K | 42.15%74.42K |
Total profit | -36.41%45.06M | -15.08%304.71M | -21.37%242.43M | -0.66%163.77M | 36.30%70.86M | 148.87%358.84M | 268.50%308.31M | 196.19%164.85M | 77.06%51.99M | 133.74%144.19M |
Less:Income tax cost | -36.25%6.78M | -11.41%41.63M | -18.11%33.96M | 3.28%22.16M | 65.81%10.63M | 177.25%46.99M | --41.47M | 244.91%21.45M | --6.41M | 77.31%16.95M |
Net profit | -36.43%38.29M | -15.64%263.09M | -21.87%208.47M | -1.25%141.61M | 32.15%60.23M | 145.09%311.85M | 258.98%266.84M | 190.05%143.4M | 77.19%45.58M | 144.08%127.24M |
Net profit from continuing operation | -36.43%38.29M | -15.64%263.09M | -21.87%208.47M | -1.25%141.61M | 32.15%60.23M | 145.09%311.85M | --266.84M | 190.05%143.4M | --45.58M | 144.08%127.24M |
Net profit of parent company owners | -36.43%38.29M | -15.64%263.09M | -21.87%208.47M | -1.25%141.61M | 32.15%60.23M | 145.09%311.85M | 258.98%266.84M | 190.05%143.4M | 77.19%45.58M | 144.08%127.24M |
Earning per share | ||||||||||
Basic earning per share | -47.83%0.36 | -33.84%2.62 | -38.05%2.1 | -25.64%2.03 | -20.69%0.69 | 62.96%3.96 | --3.39 | 190.43%2.73 | --0.87 | 135.92%2.43 |
Diluted earning per share | -47.83%0.36 | -33.84%2.62 | -38.05%2.1 | -25.64%2.03 | -20.69%0.69 | 62.96%3.96 | --3.39 | 190.43%2.73 | --0.87 | 135.92%2.43 |
Other composite income | ||||||||||
Total composite income | -36.43%38.29M | -15.64%263.09M | -21.87%208.47M | -1.25%141.61M | 32.15%60.23M | 145.09%311.85M | 266.84M | 190.05%143.4M | 45.58M | 144.08%127.24M |
Total composite income of parent company owners | -36.43%38.29M | -15.64%263.09M | -21.87%208.47M | -1.25%141.61M | 32.15%60.23M | 145.09%311.85M | --266.84M | --143.4M | --45.58M | --127.24M |
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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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