(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 | 9.68%115.14M | 10.93%462.06M | 5.64%334.95M | -11.93%218.62M | -31.06%104.98M | -29.04%416.52M | -23.52%317.08M | -10.29%248.22M | 7.63%152.28M | 18.49%587.01M |
Operating revenue | 9.68%115.14M | 10.93%462.06M | 5.64%334.95M | -11.93%218.62M | -31.06%104.98M | -29.04%416.52M | -23.52%317.08M | -10.29%248.22M | 7.63%152.28M | 18.49%587.01M |
Other operating revenue | ---- | -30.79%2.7M | ---- | -30.13%1.33M | ---- | -2.18%3.91M | ---- | -1.12%1.9M | ---- | -3.61%3.99M |
Total operating cost | 4.79%92.09M | 22.11%387.6M | 17.83%274.42M | 1.07%177.82M | -19.41%87.88M | -26.69%317.42M | -22.05%232.89M | -10.92%175.95M | 12.25%109.05M | 24.43%432.95M |
Operating cost | 2.24%73.53M | 10.71%299.7M | 6.75%222.93M | -7.09%149.38M | -24.41%71.92M | -27.00%270.72M | -19.65%208.84M | -5.83%160.78M | 9.42%95.14M | 28.92%370.82M |
Operating tax surcharges | 210.15%964.21K | 75.70%7.58M | -9.04%1.54M | -18.57%850.56K | 121.38%310.88K | -2.18%4.31M | -26.36%1.7M | -36.51%1.04M | -82.03%140.43K | 164.19%4.41M |
Operating expense | -11.26%4.08M | 41.14%23.13M | 11.81%15.24M | 38.74%10.2M | 20.66%4.6M | 2.69%16.38M | 15.12%13.63M | 1.90%7.35M | 11.28%3.81M | 10.93%15.96M |
Administration expense | 45.35%11.5M | 64.13%50.87M | 66.99%32.7M | 56.72%19.02M | 22.16%7.91M | 23.31%31M | 12.80%19.58M | 1.78%12.14M | 9.47%6.47M | 9.72%25.14M |
Financial expense | -368.48%-4.63M | 19.93%-19.34M | 38.48%-14.33M | 15.74%-11.53M | -68.99%-988.69K | -573.52%-24.16M | -307.07%-23.3M | -384.87%-13.68M | 86.90%-585.06K | -193.68%-3.59M |
-Interest Income (Financial expense) | -53.44%-4.92M | -138.94%-17.84M | -128.39%-11.28M | -102.62%-6.99M | -94.45%-3.21M | 11.28%-7.47M | 22.25%-4.94M | 21.57%-3.45M | 27.21%-1.65M | -75.55%-8.42M |
Research and development | 60.92%6.65M | 33.94%25.66M | 31.31%16.33M | 19.02%9.9M | 1.54%4.14M | -5.22%19.16M | -4.88%12.43M | -5.82%8.32M | -10.49%4.07M | 15.43%20.21M |
Credit Impairment Loss | 850.08%579.87K | -121.29%-442.57K | -121.38%-440.42K | -100.09%-2.26K | -79.87%61.03K | 253.29%2.08M | 1,057.84%2.06M | 5,655.95%2.44M | 145.30%303.16K | -56.86%-1.36M |
Asset Impairment Loss | ---- | 53.39%-853.47K | ---53.65K | ---53.65K | ---- | -332.21%-1.83M | ---- | ---- | ---- | 29.82%-423.67K |
Other net revenue | 125.81%3.71M | 7,319.23%292.8M | -50.71%4.34M | -62.60%4.29M | -12.43%1.64M | -77.86%3.95M | -25.42%8.8M | 21.93%11.48M | -55.03%1.88M | 25.27%17.83M |
Fair value change income | 68.87%-242.02K | 98.97%-44.01K | 76.01%-1.93M | -48.53%-1.29M | -778.26%-777.39K | -447.05%-4.27M | -2,525.42%-8.04M | -117.35%-868.52K | -96.02%114.61K | -40.40%1.23M |
Invest income | -109.89%-216.6K | 43.99%-1.29M | -69.99%1.34M | -59.11%1.34M | 78.89%2.19M | -121.11%-2.3M | -50.68%4.48M | 44.19%3.29M | 391.89%1.22M | 1,971.18%10.91M |
Asset deal income | 18,916.73%2.95M | 225,730.16%290.58M | -503.00%-519.91K | -76.75%22.16K | -83.34%15.53K | -19.84%128.67K | -20.13%129.01K | -47.72%95.31K | -48.97%93.22K | 325.47%160.51K |
Other revenue | 310.27%638.6K | -52.13%4.85M | -41.64%5.94M | -34.55%4.27M | 8.75%155.65K | 38.87%10.14M | 396.08%10.17M | 242.71%6.53M | -90.67%143.13K | -44.13%7.3M |
Operating profit | 42.77%26.76M | 256.40%367.27M | -30.24%64.87M | -46.17%45.09M | -58.44%18.74M | -40.04%103.05M | -27.14%92.98M | -5.46%83.75M | -7.01%45.1M | 6.29%171.88M |
Add:Non operating Income | 1,806.33%19.55K | 114.35%331.11K | -94.19%6.21K | -96.47%3.77K | 15,752.40%1.03K | 46.48%154.47K | 55.27%106.84K | 1,180.68%106.84K | -99.92%6.47 | -95.28%105.45K |
Less:Non operating expense | 8,101.64%8.76K | -99.56%2.46K | -99.14%2.19K | -99.96%106.84 | -99.95%106.84 | 1,617.08%553.61K | 830.14%253.36K | 14,172.54%253.21K | 15,606.78%220.36K | -4.25%32.24K |
Total profit | 42.82%26.77M | 258.10%367.6M | -30.12%64.87M | -46.07%45.09M | -58.24%18.75M | -40.30%102.65M | -27.27%92.84M | -5.63%83.6M | -7.48%44.88M | 4.91%171.95M |
Less:Income tax cost | 131.93%3.31M | 353.46%53.69M | -36.45%8.02M | -46.31%6.26M | -78.37%1.43M | -52.19%11.84M | -32.13%12.62M | -5.49%11.65M | 2.88%6.59M | 5.73%24.77M |
Net profit | 35.48%23.47M | 245.67%313.9M | -29.13%56.85M | -46.03%38.83M | -54.77%17.32M | -38.30%90.81M | -26.45%80.22M | -5.66%71.95M | -9.05%38.29M | 4.77%147.19M |
Net profit from continuing operation | 35.48%23.47M | 245.67%313.9M | -29.13%56.85M | -46.03%38.83M | -54.77%17.32M | -38.30%90.81M | -26.45%80.22M | -5.66%71.95M | -9.05%38.29M | 4.77%147.19M |
Net profit of parent company owners | 35.48%23.47M | 245.67%313.9M | -29.13%56.85M | -46.03%38.83M | -54.77%17.32M | -38.30%90.81M | -26.45%80.22M | -5.66%71.95M | -9.05%38.29M | 4.77%147.19M |
Earning per share | ||||||||||
Basic earning per share | 31.25%0.21 | 243.37%2.85 | -28.77%0.52 | -46.15%0.35 | -54.29%0.16 | -38.06%0.83 | -26.26%0.73 | -5.80%0.65 | -27.08%0.35 | -31.63%1.34 |
Diluted earning per share | 31.25%0.21 | 243.37%2.85 | -28.77%0.52 | -46.15%0.35 | -54.29%0.16 | -38.06%0.83 | -26.26%0.73 | -5.80%0.65 | -27.08%0.35 | -31.63%1.34 |
Other composite income | -335.80%-320.43K | 56.88%-248.59K | 99.73%-2.02K | -78.68%-501K | 672.36%135.89K | -1,862.98%-576.51K | 28.11%-733.04K | -200.12%-280.39K | -74.68%17.59K | 102.07%32.7K |
Other composite income of parent company owners | -335.80%-320.43K | 56.88%-248.59K | 99.73%-2.02K | -78.68%-501K | 672.36%135.89K | -1,862.98%-576.51K | 28.11%-733.04K | -200.12%-280.39K | -74.68%17.59K | 102.07%32.7K |
Total composite income | 32.59%23.14M | 247.60%313.65M | -28.48%56.85M | -46.52%38.33M | -54.44%17.46M | -38.71%90.23M | -26.43%79.48M | -5.91%71.67M | -9.16%38.31M | 5.99%147.22M |
Total composite income of parent company owners | 32.59%23.14M | 247.60%313.65M | -28.48%56.85M | -46.52%38.33M | -54.44%17.46M | -38.71%90.23M | -26.43%79.48M | -5.91%71.67M | -9.16%38.31M | 5.99%147.22M |
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