(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 | 0.70%121M | -7.63%535.18M | -12.46%384.12M | -8.84%249.24M | 3.21%120.15M | -3.60%579.37M | 0.61%438.78M | -3.94%273.42M | -9.44%116.41M | 30.19%601.04M |
Operating revenue | 0.70%121M | -7.63%535.18M | -12.46%384.12M | -8.84%249.24M | 3.21%120.15M | -3.60%579.37M | 0.61%438.78M | -3.94%273.42M | -9.44%116.41M | 30.19%601.04M |
Other operating revenue | ---- | -0.01%13.43M | ---- | 3.86%6.87M | ---- | -4.85%13.43M | ---- | -1.67%6.61M | ---- | 15.62%14.11M |
Total operating cost | -2.60%104.06M | -10.02%440.37M | -14.06%324.22M | -11.48%211.7M | -2.75%106.83M | -10.62%489.43M | -4.18%377.27M | -7.02%239.14M | -3.76%109.85M | 33.29%547.57M |
Operating cost | -2.24%84.07M | -14.52%357.55M | -18.80%264.04M | -15.83%174.46M | -3.36%86M | -7.97%418.3M | 0.75%325.18M | -0.98%207.26M | -4.79%89M | 43.20%454.51M |
Operating tax surcharges | 18.07%1.43M | 57.39%6.03M | 11.29%3.77M | 14.19%2.6M | -1.46%1.21M | -22.97%3.83M | -2.50%3.38M | -4.76%2.27M | 6.69%1.23M | 23.53%4.97M |
Operating expense | 7.77%3.02M | 16.86%12.41M | 1.29%9.51M | 15.76%6M | 5.91%2.8M | -11.41%10.62M | -27.93%9.39M | -40.11%5.18M | -35.89%2.64M | -17.35%11.99M |
Administration expense | -0.32%11.19M | 0.71%45.03M | -6.98%35.62M | 0.83%22.87M | -5.25%11.23M | 4.14%44.72M | 11.71%38.29M | -1.83%22.68M | 4.49%11.85M | 4.34%42.94M |
Financial expense | -139.25%-2.32M | 24.46%-11.38M | 36.04%-9.5M | 9.01%-7.59M | -1,756.48%-970.02K | -1,894.31%-15.06M | -441.68%-14.85M | -1,821.76%-8.35M | 94.59%-52.25K | -40.66%-755.24K |
-Interest expense (Financial expense) | --589.37K | 3,793.36%1.16M | 3,424.53%614.5K | -51.53%8.45K | ---- | -66.21%29.79K | -29.85%17.43K | 338.24%17.43K | -20.71%9.27K | -79.47%88.16K |
-Interest Income (Financial expense) | -20.30%-2.62M | -94.51%-10.29M | -95.86%-7.15M | -102.75%-4.46M | -161.01%-2.18M | -24.75%-5.29M | -5.77%-3.65M | -56.85%-2.2M | 1.01%-835.48K | 12.46%-4.24M |
Research and development | 1.60%6.66M | 13.69%30.72M | 30.94%20.78M | 32.50%13.37M | 26.52%6.56M | -20.32%27.02M | -30.73%15.87M | -28.83%10.09M | 3.23%5.18M | -0.97%33.91M |
Credit Impairment Loss | -58.42%574K | 50.10%445.2K | 294.06%1.32M | 91.15%1.01M | -51.19%1.38M | 117.44%296.59K | 79.69%-679K | 115.04%527.59K | 267.65%2.83M | -126.25%-1.7M |
Asset Impairment Loss | ---- | -12.99%-37.91M | -28.78%-8.29M | 57.82%-1.77M | ---6.94K | 51.19%-33.55M | -58.51%-6.44M | -4,132.32%-4.21M | --0 | 1.32%-68.73M |
Other net revenue | -43.39%3.61M | -141.81%-5.14M | -10.63%17.48M | 14.23%15.3M | -39.73%6.38M | -111.41%-2.12M | -29.31%19.56M | -34.70%13.4M | -8.44%10.59M | -6.75%18.61M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --819.49K |
Invest income | -45.43%2.21M | 9.06%26.83M | -3.14%20.4M | 3.21%14.23M | -32.20%4.05M | -42.02%24.6M | -30.45%21.06M | -33.32%13.78M | -49.04%5.97M | 29.18%42.43M |
-Including: Investment income associates | -45.11%2.18M | 10.11%18.75M | -5.45%15.62M | 1.94%11.1M | -14.32%3.97M | -29.78%17.02M | -2.23%16.52M | 4.33%10.89M | 0.34%4.63M | 4.85%24.24M |
Asset deal income | --139.94K | -63.30%14.09K | 116.69%1.54K | 116.69%1.54K | ---- | 102.87%38.38K | 99.36%-9.23K | 99.39%-9.23K | 89.20%-14.75K | -103.78%-1.34M |
Other revenue | -28.14%688.46K | -15.54%5.48M | -27.88%4.06M | -44.27%1.84M | -46.80%958.02K | -86.24%6.48M | -9.76%5.63M | -33.55%3.3M | 8.16%1.8M | 217.43%47.13M |
Operating profit | 4.31%20.55M | 2.12%89.68M | -4.54%77.39M | 10.83%52.84M | 14.88%19.71M | 21.85%87.82M | 15.66%81.07M | -0.59%47.68M | -33.95%17.15M | 1.75%72.07M |
Add:Non operating Income | -36.67%18.67K | -47.24%667K | -61.10%403.24K | 387.61%287.21K | -40.94%29.49K | 778.78%1.26M | -97.38%1.04M | -99.85%58.9K | 95.89%49.92K | -93.45%143.87K |
Less:Non operating expense | -96.03%3.14K | -74.03%173.75K | -85.70%154K | -88.95%90.24K | -81.83%79.11K | -54.50%668.98K | -9.03%1.08M | -23.75%816.57K | 537.34%435.29K | 176.60%1.47M |
Total profit | 4.65%20.57M | 1.99%90.18M | -4.19%77.64M | 13.04%53.04M | 17.22%19.66M | 24.98%88.42M | -25.26%81.03M | -45.63%46.92M | -35.32%16.77M | -2.42%70.74M |
Less:Income tax cost | 17.83%2.51M | -3.72%7.85M | 8.37%6.85M | 19.17%4.41M | 66.69%2.13M | 44.64%8.16M | -37.83%6.32M | -58.51%3.7M | -32.09%1.28M | -26.14%5.64M |
Net profit | 3.05%18.06M | 2.57%82.32M | -5.25%70.79M | 12.52%48.63M | 13.13%17.52M | 23.28%80.26M | -23.96%74.72M | -44.15%43.22M | -35.58%15.49M | 0.37%65.11M |
Net profit from continuing operation | 3.05%18.06M | 2.57%82.32M | -5.25%70.79M | 12.52%48.63M | 13.13%17.52M | 23.28%80.26M | -23.96%74.72M | -44.15%43.22M | -35.58%15.49M | 0.37%65.11M |
Less:Minority Profit | -40.19%178.38K | -87.91%69.51K | 31.16%145.19K | 295.51%263.77K | 540.29%298.27K | 140.43%574.71K | -32.87%110.7K | -28.92%66.69K | -180.28%-67.74K | -73.75%239.03K |
Net profit of parent company owners | 3.80%17.88M | 3.22%82.25M | -5.30%70.65M | 12.08%48.36M | 10.72%17.22M | 22.84%79.68M | -23.95%74.6M | -44.17%43.15M | -35.07%15.56M | 1.43%64.87M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.1 | 4.44%0.47 | -5.31%0.3997 | 12.09%0.2736 | 11.11%0.1 | 21.62%0.45 | -23.95%0.4221 | -44.52%0.2441 | -35.71%0.09 | 2.78%0.37 |
Diluted earning per share | 0.00%0.1 | 4.44%0.47 | -5.31%0.3997 | 12.09%0.2736 | 11.11%0.1 | 21.62%0.45 | -23.95%0.4221 | -44.52%0.2441 | -35.71%0.09 | 2.78%0.37 |
Other composite income | -728.57%-11.33M | -160.29%-15.2M | 55.00%-6.95M | 143.48%2.58M | 117.95%1.8M | -47.32%25.21M | -1,400.00%-15.45M | -1,050.00%-5.92M | -30.00%-10.04M | 788.10%47.85M |
Other composite income of parent company owners | -728.57%-11.33M | -160.29%-15.2M | 55.00%-6.95M | 143.48%2.58M | 117.95%1.8M | -47.32%25.21M | -1,400.00%-15.45M | -1,050.00%-5.92M | -30.00%-10.04M | 788.10%47.85M |
Total composite income | -65.21%6.72M | -36.35%67.13M | 7.73%63.84M | 37.29%51.2M | 255.00%19.33M | -6.63%105.47M | -39.05%59.26M | -51.48%37.3M | -66.63%5.44M | 95.06%112.96M |
Total composite income of parent company owners | -65.60%6.55M | -36.07%67.06M | 7.68%63.7M | 36.83%50.94M | 245.23%19.03M | -6.94%104.89M | -39.06%59.15M | -51.51%37.23M | -66.04%5.51M | 97.76%112.72M |
Total composite income of minority owners | -40.19%178.38K | -87.91%69.51K | 31.16%145.19K | 295.51%263.77K | 540.29%298.27K | 140.43%574.71K | -32.87%110.7K | -28.92%66.69K | -180.28%-67.74K | -73.75%239.03K |
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