(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 | 95.47%167.2M | 98.35%754.46M | 65.91%490.2M | -0.28%200.96M | -4.62%85.54M | -8.45%380.37M | -6.32%295.47M | -2.73%201.52M | -6.83%89.68M | -5.34%415.48M |
Operating revenue | 95.47%167.2M | 98.35%754.46M | 65.91%490.2M | -0.28%200.96M | -4.62%85.54M | -8.45%380.37M | -6.32%295.47M | -2.73%201.52M | -6.83%89.68M | -5.34%415.48M |
Total operating cost | 60.19%143.3M | 62.74%561.09M | 52.99%391.97M | 10.70%186.82M | 19.32%89.45M | 17.15%344.78M | 16.92%256.22M | 20.71%168.76M | 22.00%74.97M | 17.93%294.32M |
Operating cost | 83.49%109.17M | 84.16%437.05M | 73.05%311.45M | 11.41%135.69M | 9.85%59.5M | 14.39%237.32M | 16.14%179.98M | 22.60%121.8M | 25.47%54.16M | 11.63%207.47M |
Operating tax surcharges | 211.74%1.28M | 109.92%4.57M | 7.63%1.65M | -19.16%889.6K | -23.83%410.7K | -43.19%2.18M | -51.58%1.53M | -47.90%1.1M | -49.68%539.16K | -6.37%3.83M |
Operating expense | 93.59%2.75M | 93.03%7.88M | 10.88%5.11M | 8.49%3.25M | -1.93%1.42M | -35.48%4.08M | -28.38%4.61M | -28.15%2.99M | -27.79%1.45M | 78.71%6.33M |
Administration expense | 13.61%10.93M | 18.08%45.54M | 16.00%32.11M | 21.92%21.55M | 33.29%9.62M | 15.95%38.57M | 16.97%27.68M | 17.53%17.67M | 2.04%7.22M | 20.03%33.26M |
Financial expense | -257.47%-1.76M | 113.26%479.47K | 71.24%-1.38M | 41.61%-1.87M | 434,023.35%1.11M | -451.90%-3.62M | -587.55%-4.8M | -1,834.38%-3.21M | 99.95%-256.91 | -156.29%-655.21K |
-Interest expense (Financial expense) | 92.96%1.97M | 526.01%5.87M | 2,309.11%3.53M | --2.28M | --1.02M | --937.99K | --146.7K | ---- | ---- | ---- |
-Interest Income (Financial expense) | -306.54%-1.57M | -260.06%-3.74M | -175.24%-2.39M | -147.98%-1.82M | 7.84%-386.62K | 48.82%-1.04M | 45.11%-868.01K | 34.06%-735.28K | 38.68%-419.52K | 63.91%-2.03M |
Research and development | 20.31%20.92M | -1.01%65.58M | -8.86%43.04M | -3.82%27.32M | 49.85%17.39M | 50.30%66.25M | 49.41%47.22M | 47.02%28.41M | 33.66%11.6M | 62.05%44.08M |
Credit Impairment Loss | 2,395.80%3.34M | -2,235.02%-8.04M | -730.00%-9.49M | -49.14%-1.55M | -207.69%-145.32K | -147.56%-344.38K | -486.32%-1.14M | -280.09%-1.04M | -91.48%134.94K | 168.52%724.15K |
Asset Impairment Loss | ---834.5K | -53.59%-8.01M | -65.50%-3.46M | -149.10%-3.13M | ---- | -73.21%-5.22M | -36.53%-2.09M | 5.67%-1.26M | -8.09%-691.08K | 3.91%-3.01M |
Other net revenue | ||||||||||
Fair value change income | -1,245.15%-750.41K | 2,072.61%576.89K | -274.11%-881.92K | -75.71%-525.93K | -133.00%-55.79K | 89.81%-29.25K | 19.49%-235.74K | 12.85%-299.31K | 95.08%-23.94K | -316.24%-287.13K |
Invest income | -46.61%2.87M | -46.20%13.89M | -44.43%10.99M | -39.08%8.41M | -22.27%5.38M | -11.48%25.81M | -9.55%19.77M | -5.19%13.81M | 0.34%6.92M | 299.69%29.16M |
-Including: Investment income associates | --1.56K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---4.55K | ---- | ---- | ---- | ---- | 283.92%180.07K | 291.82%183.77K | 291.82%183.77K | 291.82%183.77K | -49.78%46.9K |
Other revenue | 83.23%3.61M | 15.68%15.91M | -27.91%10.64M | -31.73%4.92M | -38.27%1.97M | 18.87%13.76M | 55.48%14.76M | 4.15%7.21M | 56.73%3.19M | -41.46%11.57M |
Operating profit | 893.03%32.14M | 197.80%207.7M | 50.40%106.02M | -56.67%22.26M | -86.76%3.24M | -56.24%69.74M | -44.12%70.49M | -41.49%51.37M | -44.78%24.43M | -24.99%159.37M |
Add:Non operating Income | -71.64%1.5K | -95.22%10.51K | 1,379,006.35%8.69K | 16,576,640.00%8.29K | --5.29K | 17,767.80%220K | -62.50%0.63 | -91.38%0.05 | ---- | -99.42%1.23K |
Less:Non operating expense | ---553 | -22.68%1.28M | 2,150.49%1.17M | 282.40%199.18K | ---- | 491.51%1.65M | 5,845.65%52.09K | 5,845.65%52.09K | --50.89K | -3.80%279.3K |
Total profit | 891.47%32.14M | 202.19%206.43M | 48.86%104.86M | -57.00%22.07M | -86.71%3.24M | -57.06%68.31M | -44.16%70.44M | -41.55%51.32M | -44.90%24.38M | -25.09%159.09M |
Less:Income tax cost | 284.16%2.82M | 189.74%25.64M | 134.88%11.65M | -105.72%-226.47K | -155.02%-1.53M | -257.29%-28.57M | -69.02%4.96M | -64.39%3.96M | -51.52%2.78M | -38.02%18.16M |
Net profit | 514.64%29.32M | 86.62%180.79M | 42.35%93.21M | -52.92%22.29M | -77.92%4.77M | -31.26%96.88M | -40.54%65.48M | -38.24%47.36M | -43.91%21.6M | -23.02%140.93M |
Net profit from continuing operation | 514.64%29.32M | 86.62%180.79M | 42.35%93.21M | -52.92%22.29M | -77.92%4.77M | -31.26%96.88M | -40.54%65.48M | -38.24%47.36M | -43.91%21.6M | -23.02%140.93M |
Less:Minority Profit | 219.63%31.32K | 9.47%884.2K | 91.66%1.4M | -64.54%173.06K | -137.55%-26.18K | -12.81%807.71K | -0.70%728.48K | 13.78%488.07K | -52.39%69.74K | 1,018.17%926.39K |
Net profit of parent company owners | 510.63%29.29M | 87.27%179.91M | 41.79%91.81M | -52.80%22.12M | -77.72%4.8M | -31.38%96.07M | -40.81%64.75M | -38.53%46.87M | -43.88%21.53M | -23.49%140M |
Earning per share | ||||||||||
Basic earning per share | 600.00%0.07 | 87.50%0.45 | 43.75%0.23 | -58.33%0.05 | -81.34%0.01 | -31.43%0.24 | -40.74%0.16 | -36.84%0.12 | -43.76%0.0536 | -28.57%0.35 |
Diluted earning per share | 600.00%0.07 | 87.50%0.45 | 43.75%0.23 | -58.33%0.05 | -81.34%0.01 | -31.43%0.24 | -40.74%0.16 | -36.84%0.12 | -43.76%0.0536 | -28.57%0.35 |
Other composite income | ||||||||||
Total composite income | 514.64%29.32M | 86.62%180.79M | 42.35%93.21M | -52.92%22.29M | -77.92%4.77M | -31.26%96.88M | -40.54%65.48M | -38.24%47.36M | -43.91%21.6M | -23.02%140.93M |
Total composite income of parent company owners | 510.63%29.29M | 87.27%179.91M | 41.79%91.81M | -52.80%22.12M | -77.72%4.8M | -31.38%96.07M | -40.81%64.75M | -38.53%46.87M | -43.88%21.53M | -23.49%140M |
Total composite income of minority owners | 219.63%31.32K | 9.47%884.2K | 91.66%1.4M | -64.54%173.06K | -137.55%-26.18K | -12.81%807.71K | -0.70%728.48K | 13.78%488.07K | -52.39%69.74K | 1,018.17%926.39K |
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 | -- | -- | -- | -- |
Auditor | -- | -- | -- | -- | -- | 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