(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 | -5.53%780.41M | 16.62%3.91B | 14.85%2.75B | 25.58%1.73B | 12.39%826.06M | 21.03%3.36B | 2.39B | 16.26%1.38B | 735M | 64.58%2.77B |
Operating revenue | -5.53%780.41M | 16.62%3.91B | 14.85%2.75B | 25.58%1.73B | 12.39%826.06M | 21.03%3.36B | --2.39B | 16.26%1.38B | --735M | 64.58%2.77B |
Other operating revenue | ---- | 18.92%218.92M | ---- | 0.77%88.47M | ---- | 2.44%184.1M | ---- | --87.79M | ---- | 78.27%179.71M |
Total operating cost | -7.06%651.92M | 17.17%3.26B | 14.56%2.28B | 24.29%1.43B | 15.95%701.48M | 21.50%2.78B | 1.99B | 18.11%1.15B | 604.96M | 58.75%2.29B |
Operating cost | -6.23%599.72M | 18.66%3B | 13.37%2.08B | 23.71%1.31B | 16.10%639.54M | 21.22%2.53B | --1.83B | 17.35%1.06B | --550.86M | 61.48%2.09B |
Operating tax surcharges | 1.82%5.02M | 12.19%23.12M | 36.54%17.46M | 34.18%11.42M | 0.56%4.93M | 5.50%20.61M | --12.79M | 14.31%8.51M | --4.91M | 15.65%19.53M |
Operating expense | -11.94%2.6M | 13.63%11.28M | 18.90%7.92M | 37.18%5.45M | 29.81%2.96M | 16.84%9.93M | --6.66M | 2.34%3.97M | --2.28M | -16.20%8.5M |
Administration expense | 34.30%29.4M | 24.92%101.64M | 37.16%72M | 55.94%48.81M | 35.45%21.89M | 18.87%81.36M | --52.49M | 7.21%31.3M | --16.16M | -3.23%68.45M |
Financial expense | -156.94%-2.29M | -176.10%-10.35M | -211.19%-7.96M | -190.95%-4.73M | 19.98%4.02M | -3.53%13.6M | --7.16M | -32.31%5.2M | --3.35M | 137.29%14.1M |
-Interest expense (Financial expense) | -88.77%546.84K | -44.40%9.91M | -24.95%7.98M | -15.74%6.86M | 21.68%4.87M | 8.81%17.83M | --10.64M | 19.51%8.14M | --4M | 278.53%16.39M |
-Interest Income (Financial expense) | -59.80%-2.81M | -1,692.96%-17.13M | -1,369.05%-11.97M | -906.11%-4.82M | -915.90%-1.76M | -200.05%-955.37K | ---814.96K | -224.15%-479.1K | ---173.13K | 26.70%-318.4K |
Research and development | -37.92%17.46M | 4.17%129.35M | 44.37%111.11M | 36.91%66.34M | 2.64%28.13M | 37.79%124.18M | --76.96M | 70.15%48.46M | --27.41M | 100.25%90.12M |
Credit Impairment Loss | 1,088.75%12.64M | -325.08%-57.02M | 0.66%-9.06M | -126.47%-2.14M | -157.75%-1.28M | -9.73%-13.41M | ---9.12M | 526.39%8.09M | --2.21M | -162.89%-12.23M |
Asset Impairment Loss | -489.18%-9.96M | -116.72%-33.36M | -11.25%-9.06M | -80.87%-14.65M | 78.65%-1.69M | -73.82%-15.39M | ---8.14M | -15.83%-8.1M | ---7.92M | -3.53%-8.86M |
Other net revenue | 471.91%9.28M | -138.85%-56.34M | 28.43%-9.95M | -1,338.26%-11.22M | 55.00%-2.5M | -37.74%-23.59M | -13.9M | 175.68%906.49K | -5.55M | -380.76%-17.12M |
Fair value change income | ---- | -49.01%443.94K | ---- | --1.83M | ---- | 133.45%870.59K | ---- | ---- | ---960K | ---2.6M |
Invest income | 23,787.52%2.85M | 588.08%5.73M | 336.25%2.77M | 101.01%11.92K | --11.92K | -99.41%-1.17M | ---1.17M | -65.10%-1.17M | ---- | -201.18%-588.72K |
Asset deal income | --32.88K | -81.35%316.68K | -99.27%11.8K | --3.59K | ---- | 9,037.38%1.7M | --1.63M | ---- | ---- | ---19K |
Other revenue | 706.69%3.72M | 620.16%27.56M | 85.24%5.38M | 78.00%3.72M | -58.78%461.28K | -46.62%3.83M | --2.91M | -60.03%2.09M | --1.12M | -20.89%7.17M |
Operating profit | 12.85%137.77M | 8.56%596.87M | 17.88%457.79M | 26.68%289.96M | -1.93%122.08M | 18.08%549.8M | 388.35M | 8.80%228.89M | 124.49M | 95.07%465.61M |
Add:Non operating Income | -87.70%1.06M | 3,108.00%11.81M | 3,387.66%11.65M | 12,233.31%11.58M | 10,870.02%8.6M | -93.87%368.14K | --333.98K | -97.20%93.85K | --78.39K | 335.64%6.01M |
Less:Non operating expense | -69.05%422.26K | 255.53%2.89M | 388.23%2.2M | 886.37%1.99M | 7,250.09%1.36M | -67.33%813.23K | --450.81K | -49.32%201.88K | --18.56K | 70.20%2.49M |
Total profit | 7.03%138.41M | 10.27%605.79M | 20.35%467.23M | 30.93%299.54M | 3.83%129.32M | 17.10%549.35M | 388.23M | 7.24%228.78M | 124.55M | 96.61%469.13M |
Less:Income tax cost | 5.27%23.93M | 7.70%110.06M | 9.99%80.62M | 15.72%51.72M | 0.80%22.74M | 22.27%102.19M | --73.3M | 17.48%44.7M | --22.56M | 79.35%83.58M |
Net profit | 7.41%114.48M | 10.86%495.73M | 22.76%386.61M | 34.62%247.82M | 4.50%106.58M | 15.98%447.16M | 314.93M | 5.01%184.09M | 102M | 100.80%385.55M |
Net profit from continuing operation | 7.41%114.48M | 10.86%495.73M | 22.76%386.61M | 34.62%247.82M | 4.50%106.58M | 15.98%447.16M | --314.93M | 5.01%184.09M | --102M | 100.80%385.55M |
Less:Minority Profit | ---453.59K | ---840.47K | ---323.56K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 7.83%114.93M | 11.05%496.57M | 22.86%386.94M | 34.62%247.82M | 4.50%106.58M | 15.98%447.16M | --314.93M | 5.01%184.09M | --102M | 147.80%385.55M |
Earning per share | ||||||||||
Basic earning per share | -30.00%0.63 | -33.89%2.79 | -25.93%2.2 | -17.24%1.44 | -6.25%0.9 | 15.93%4.22 | --2.97 | 5.45%1.74 | --0.96 | 133.33%3.64 |
Diluted earning per share | -30.00%0.63 | -33.89%2.79 | -25.93%2.2 | -17.24%1.44 | -6.25%0.9 | 15.93%4.22 | --2.97 | 5.45%1.74 | --0.96 | 133.33%3.64 |
Other composite income | ||||||||||
Total composite income | 7.41%114.48M | 10.86%495.73M | 22.76%386.61M | 34.62%247.82M | 4.50%106.58M | 15.98%447.16M | 314.93M | 5.01%184.09M | 102M | 100.80%385.55M |
Total composite income of parent company owners | 7.83%114.93M | 11.05%496.57M | 22.86%386.94M | 34.62%247.82M | 4.50%106.58M | 15.98%447.16M | --314.93M | 5.01%184.09M | --102M | 147.80%385.55M |
Total composite income of minority owners | ---453.59K | ---840.47K | ---323.56K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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