(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 | -16.59%308.83M | -12.20%1.41B | -5.86%1.14B | -1.45%751.01M | -3.24%370.23M | -8.13%1.6B | -4.28%1.22B | -12.28%762.05M | 0.94%382.62M | 27.67%1.74B |
Operating revenue | -16.59%308.83M | -12.20%1.41B | -5.86%1.14B | -1.45%751.01M | -3.24%370.23M | -8.13%1.6B | -4.28%1.22B | -12.28%762.05M | 0.94%382.62M | 27.67%1.74B |
Other operating revenue | ---- | -79.08%15.8M | ---- | 156.85%113.36M | ---- | -50.88%75.52M | ---- | -36.17%44.14M | ---- | -35.38%153.74M |
Total operating cost | -11.81%310.06M | -10.42%1.33B | -3.34%1.08B | 3.30%705.97M | 1.73%351.57M | -5.86%1.48B | -2.32%1.11B | -12.69%683.41M | 3.86%345.6M | 27.65%1.57B |
Operating cost | -13.93%289.55M | -11.37%1.25B | -3.83%1.02B | 3.44%677.2M | 2.37%336.4M | -6.06%1.41B | -2.34%1.06B | -12.65%654.67M | 3.55%328.61M | 27.79%1.5B |
Operating tax surcharges | 25.77%2.1M | 1.59%8.46M | -0.03%5.94M | -4.90%3.52M | -19.00%1.67M | 32.86%8.32M | 37.96%5.94M | 21.61%3.7M | 56.27%2.06M | 27.83%6.27M |
Operating expense | 98.12%3.29M | -7.30%10.2M | 0.36%8.21M | -18.03%4.49M | -14.82%1.66M | 4.62%11M | -20.65%8.18M | -24.33%5.48M | -51.35%1.95M | -1.06%10.52M |
Administration expense | -0.53%7.11M | 44.50%36.93M | 32.72%27.49M | 21.34%14.68M | 3.82%7.15M | -0.42%25.56M | 7.05%20.71M | -2.74%12.1M | 11.92%6.89M | 19.66%25.66M |
Financial expense | 581.41%1.08M | 22.51%-5.68M | 18.05%-6.11M | 14.52%-5.24M | -426.17%-223.78K | -850.85%-7.33M | -1,603.86%-7.45M | -5,896.68%-6.13M | 117.62%68.61K | -58.92%975.92K |
-Interest expense (Financial expense) | 616.33%3.02M | 114.55%2.04M | -26.59%422.45K | 43.44%421.86K | 337.37%420.97K | 147.33%948.7K | 105.73%575.44K | 49.75%294.1K | -10.00%96.25K | -61.12%383.57K |
-Interest Income (Financial expense) | -14.96%-1.62M | -116.78%-6.07M | -137.39%-4.29M | -109.39%-2.99M | -171.07%-1.41M | -4.65%-2.8M | 7.80%-1.81M | 3.42%-1.43M | 33.57%-518.73K | 9.23%-2.67M |
Research and development | 40.94%6.94M | -18.88%26.86M | -19.84%18.53M | -16.77%11.32M | -18.28%4.92M | 16.46%33.11M | 28.77%23.12M | 28.24%13.6M | 39.44%6.02M | 55.89%28.43M |
Credit Impairment Loss | 55.28%-713.69K | 73.38%-3.72M | 25.55%-2.88M | 12.12%-2.35M | 27.48%-1.6M | -43.73%-13.98M | -185.21%-3.87M | 50.30%-2.68M | -1,142.66%-2.2M | -1,054.12%-9.73M |
Asset Impairment Loss | ---418.04K | 60.32%-181.24K | --111.68K | ---- | ---- | ---456.75K | ---- | ---- | ---- | ---- |
Other net revenue | 198.94%682.28K | 118.77%1.46M | 154.77%208.34K | 80.80%-419.91K | 61.99%-689.61K | -161.83%-7.78M | -129.25%-380.38K | 40.80%-2.19M | -428.71%-1.81M | -119.64%-2.97M |
Invest income | 28.17%911.6K | -60.98%2.33M | -21.33%2.32M | 994.54%1.39M | 518.02%711.22K | -3.72%5.97M | 33.01%2.95M | -91.02%126.76K | 21.35%115.08K | -52.79%6.2M |
Asset deal income | --23.01K | 83.23%13.59K | 83.23%13.59K | ---- | ---- | -94.15%7.42K | -93.75%7.42K | -85.16%7.42K | -85.16%7.42K | 6,687.76%126.85K |
Other revenue | 351.09%879.4K | 342.15%3.02M | 21.08%642.13K | 52.88%547.09K | -26.05%194.95K | 58.92%683.15K | 65.67%530.33K | 53.16%357.85K | 34.45%263.62K | -20.57%429.86K |
Operating profit | -103.06%-550.46K | -27.91%82.92M | -32.71%68.98M | -41.63%44.63M | -48.96%17.97M | -32.16%115.02M | -22.39%102.5M | -7.14%76.45M | -24.87%35.21M | 13.03%169.55M |
Add:Non operating Income | 54,000.00%248.86 | -92.30%32.87K | -91.17%18.62K | -93.38%13.38K | -100.00%0.46 | 4,072.23%426.98K | 1,960.31%210.83K | 2,631.02%202.24K | 3,151.90%46.62K | -88.04%10.23K |
Less:Non operating expense | --232.35 | -78.13%198.12K | -99.26%5.12K | -99.23%3.92K | ---- | 13.24%905.77K | 19.47%692.76K | 0.06%510.16K | 40,713.93%500.04K | 5.68%799.86K |
Total profit | -103.06%-550.44K | -27.75%82.75M | -32.37%68.99M | -41.38%44.63M | -48.29%17.97M | -32.13%114.54M | -22.42%102.02M | -6.94%76.14M | -25.84%34.75M | 13.01%168.76M |
Less:Income tax cost | -151.63%-1.71M | -42.58%15.32M | -32.32%13.01M | -48.84%8.65M | -53.93%3.31M | -27.16%26.68M | -33.67%19.22M | -13.57%16.91M | -36.48%7.18M | 5.94%36.62M |
Net profit | -92.10%1.16M | -23.25%67.44M | -32.39%55.99M | -39.25%35.98M | -46.82%14.66M | -33.50%87.87M | -19.24%82.81M | -4.86%59.23M | -22.46%27.57M | 15.13%132.13M |
Net profit from continuing operation | -92.10%1.16M | -23.25%67.44M | -32.39%55.99M | -39.25%35.98M | -46.82%14.66M | -33.50%87.87M | -19.24%82.81M | -4.86%59.23M | --27.57M | 15.13%132.13M |
Net profit of parent company owners | -92.10%1.16M | -23.25%67.44M | -32.39%55.99M | -39.25%35.98M | -46.82%14.66M | -33.50%87.87M | -19.24%82.81M | -4.86%59.23M | -22.46%27.57M | 15.13%132.13M |
Earning per share | ||||||||||
Basic earning per share | -85.71%0.01 | -23.81%0.32 | -32.50%0.27 | -39.29%0.17 | -46.15%0.07 | -33.33%0.42 | -18.37%0.4 | -6.67%0.28 | -23.53%0.13 | 14.55%0.63 |
Diluted earning per share | -71.43%0.02 | -21.43%0.33 | -32.50%0.27 | -39.29%0.17 | -46.15%0.07 | -33.33%0.42 | -18.37%0.4 | -6.67%0.28 | -23.53%0.13 | 14.55%0.63 |
Other composite income | ||||||||||
Total composite income | -92.10%1.16M | -23.25%67.44M | -32.39%55.99M | -39.25%35.98M | -46.82%14.66M | -33.50%87.87M | -19.24%82.81M | -4.86%59.23M | -22.46%27.57M | 15.13%132.13M |
Total composite income of parent company owners | -92.10%1.16M | -23.25%67.44M | -32.39%55.99M | -39.25%35.98M | -46.82%14.66M | -33.50%87.87M | -19.24%82.81M | -4.86%59.23M | -22.46%27.57M | 15.13%132.13M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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