(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 | -17.95%430.56M | -5.20%2.39B | -4.36%1.7B | -3.83%1.18B | 7.09%524.75M | -2.40%2.52B | 6.61%1.78B | 19.57%1.23B | 3.01%490.01M | 4.09%2.58B |
Operating revenue | -17.95%430.56M | -5.20%2.39B | -4.36%1.7B | -3.83%1.18B | 7.09%524.75M | -2.40%2.52B | 6.61%1.78B | 19.57%1.23B | 3.01%490.01M | 4.09%2.58B |
Other operating revenue | ---- | -95.48%11.67M | ---- | -97.94%5.27M | ---- | 2,308.01%258.08M | ---- | 3,839.50%255.36M | ---- | -19.32%10.72M |
Total operating cost | -25.66%343.51M | -9.32%2.03B | -8.68%1.42B | -9.70%1B | 3.94%462.06M | 5.16%2.24B | 13.19%1.56B | 30.78%1.11B | 10.90%444.55M | 1.77%2.13B |
Operating cost | -30.15%265.51M | -14.17%1.6B | -12.95%1.14B | -13.36%824.98M | 2.72%380.11M | 5.95%1.87B | 13.56%1.31B | 34.56%952.23M | 11.79%370.04M | -1.45%1.76B |
Operating tax surcharges | -19.74%2.73M | 25.50%21.6M | 36.36%13.1M | 35.41%9.99M | 74.36%3.4M | -20.45%17.21M | -9.67%9.61M | -3.01%7.38M | -12.83%1.95M | 11.48%21.63M |
Administration expense | -1.94%74.69M | 7.21%337.56M | 8.25%240.01M | 13.82%161.81M | 8.94%76.18M | -2.16%314.85M | 6.13%221.73M | 7.09%142.16M | 4.50%69.92M | 19.19%321.81M |
Financial expense | -77.07%-8.11M | 24.75%-21.31M | -13.08%-16.47M | -8.30%-10.53M | 4.77%-4.58M | -58.31%-28.31M | -3.64%-14.57M | 2.07%-9.72M | 11.49%-4.81M | 2.56%-17.88M |
-Interest expense (Financial expense) | -60.27%925.03K | -16.71%2.31M | 68.49%3.51M | 111.17%2.69M | 489.71%2.33M | 3.43%2.77M | 674.98%2.08M | 598.06%1.27M | 328.95%394.84K | 206.71%2.68M |
-Interest Income (Financial expense) | -27.09%-9.11M | 22.39%-26.11M | -20.24%-20.47M | -21.42%-13.59M | -36.16%-7.17M | -43.61%-33.64M | -13.68%-17.02M | -6.71%-11.19M | 8.08%-5.26M | -6.36%-23.43M |
Research and development | 24.86%8.69M | 33.48%87.68M | 43.05%47.37M | -10.20%18M | -6.59%6.96M | 68.53%65.69M | 73.62%33.12M | 63.61%20.05M | 21.77%7.45M | 27.34%38.98M |
Credit Impairment Loss | -127.73%-30.41M | -10.09%-112.05M | -45.20%-89.47M | -27.69%-56.59M | -5.75%-13.35M | -7.20%-101.77M | -9.48%-61.62M | -19.38%-44.32M | 8.80%-12.63M | -87.97%-94.93M |
Asset Impairment Loss | 14.41%-576.56K | -138.16%-1.25M | 30.41%-1.97M | 59.14%-1.12M | 21.73%-673.63K | 165.67%3.26M | ---2.83M | ---2.74M | ---860.61K | ---4.97M |
Other net revenue | -286.58%-27.28M | -41.52%-75.67M | -91.60%-65.48M | -50.62%-35.22M | -489.95%-7.06M | 29.11%-53.47M | 10.86%-34.17M | -6.34%-23.38M | 117.09%1.81M | -199.26%-75.42M |
Invest income | -50.14%2.2M | 7.82%19.01M | 48.90%11.74M | 90.76%9.53M | 36.13%4.42M | 309.15%17.63M | 166.87%7.88M | 54.77%4.99M | 3,247.29%3.25M | -7.59%4.31M |
-Including: Investment income associates | -50.14%2.2M | 7.82%19.01M | 49.57%11.74M | 92.11%9.53M | 37.61%4.42M | 187.72%17.63M | 64.44%7.85M | -1.70%4.96M | 3,213.37%3.21M | 31.41%6.13M |
Asset deal income | --8.68K | 633.19%2.19M | -98.62%4.36K | -99.12%2.78K | ---- | 542.87%298.12K | 1,672.83%317.26K | 1,272.68%317.26K | ---- | 259.24%46.37K |
Other revenue | -41.56%1.49M | -39.40%16.43M | -35.59%14.22M | -29.42%12.97M | -78.85%2.55M | 34.69%27.12M | 47.40%22.07M | 54.53%18.37M | 261.02%12.05M | -2.41%20.13M |
Operating profit | 7.44%59.77M | 23.85%286.64M | 14.66%209.05M | 52.14%142.73M | 17.68%55.63M | -39.28%231.45M | -27.01%182.32M | -39.76%93.81M | -26.45%47.27M | 3.90%381.2M |
Add:Non operating Income | 1,927.20%1.16M | -76.25%8.71M | 99.90%8.56M | 354.16%3.78M | -17.40%57.43K | 262.92%36.65M | -52.31%4.28M | -73.88%831.43K | -97.66%69.52K | 399.09%10.1M |
Less:Non operating expense | -64.65%805.9K | 63.61%7.5M | 177.19%4.27M | 132.07%2.88M | 1,098.45%2.28M | -23.76%4.58M | -44.34%1.54M | 46.59%1.24M | -19.65%190.24K | 264.98%6.01M |
Total profit | 12.58%60.13M | 9.23%287.84M | 15.28%213.34M | 53.77%143.62M | 13.27%53.41M | -31.61%263.51M | -27.71%185.06M | -40.91%93.4M | -29.63%47.15M | 4.91%385.29M |
Less:Income tax cost | -7.13%6.95M | -12.92%32.85M | -16.31%26.59M | 0.76%17.14M | 7.39%7.49M | -34.90%37.72M | -19.26%31.77M | -32.01%17.01M | -36.35%6.97M | -1.15%57.95M |
Net profit | 15.80%53.17M | 12.93%255M | 21.83%186.75M | 65.57%126.48M | 14.29%45.92M | -31.02%225.79M | -29.25%153.29M | -42.59%76.39M | -28.32%40.18M | 6.05%327.34M |
Net profit from continuing operation | 15.80%53.17M | 12.93%255M | 21.83%186.75M | 65.57%126.48M | 14.29%45.92M | -31.02%225.79M | -29.25%153.29M | -42.59%76.39M | -28.32%40.18M | 6.05%327.34M |
Less:Minority Profit | 301.99%206.94K | 195.38%567.58K | 221.53%723.79K | 190.49%361.77K | 43.05%-102.45K | -249.16%-595.1K | -542.31%-595.54K | 25.79%-399.78K | 53.65%-179.88K | -70.32%398.96K |
Net profit of parent company owners | 15.09%52.97M | 12.39%254.43M | 20.88%186.02M | 64.24%126.12M | 14.03%46.02M | -30.76%226.39M | -28.93%153.89M | -42.52%76.79M | -28.49%40.36M | 6.39%326.94M |
Earning per share | ||||||||||
Basic earning per share | -6.94%0.1139 | 10.46%0.6632 | 20.63%0.4947 | 65.14%0.3354 | 12.92%0.1224 | -31.28%0.6004 | -30.12%0.4101 | -42.95%0.2031 | -29.15%0.1084 | 4.89%0.8737 |
Diluted earning per share | -6.66%0.1136 | 10.17%0.66 | 19.18%0.4921 | 60.69%0.3336 | 13.10%0.1217 | -31.87%0.5991 | -27.88%0.4129 | -41.22%0.2076 | -27.79%0.1076 | 8.05%0.8793 |
Other composite income | -279.75%-2.45M | 154.36%1.36M | -190.79%-2.5M | |||||||
Other composite income of parent company owners | ---- | -279.75%-2.45M | ---- | ---- | ---- | 154.36%1.36M | ---- | ---- | ---- | -190.79%-2.5M |
Total composite income | 15.80%53.17M | 11.18%252.55M | 21.83%186.75M | 65.57%126.48M | 14.29%45.92M | -30.07%227.16M | -29.25%153.29M | -42.59%76.39M | -28.32%40.18M | 4.31%324.83M |
Total composite income of parent company owners | 15.09%52.97M | 10.64%251.98M | 20.88%186.02M | 64.24%126.12M | 14.03%46.02M | -29.80%227.75M | -28.93%153.89M | -42.52%76.79M | -28.49%40.36M | 4.63%324.43M |
Total composite income of minority owners | 301.99%206.94K | 195.38%567.58K | 221.53%723.79K | 190.49%361.77K | 43.05%-102.45K | -249.16%-595.1K | -542.31%-595.54K | 25.79%-399.78K | 53.65%-179.88K | -70.32%398.96K |
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 | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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