(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 | -19.39%273.01M | -8.80%1.67B | -9.76%1.26B | -7.17%772.39M | -18.05%338.68M | -15.24%1.83B | -8.88%1.4B | -8.48%832.03M | 12.15%413.28M | 22.19%2.16B |
Operating revenue | -19.39%273.01M | -8.80%1.67B | -9.76%1.26B | -7.17%772.39M | -18.05%338.68M | -15.24%1.83B | -8.88%1.4B | -8.48%832.03M | 12.15%413.28M | 22.19%2.16B |
Other operating revenue | ---- | -36.58%6.23M | ---- | -1.68%3.96M | ---- | -2.85%9.83M | ---- | -27.88%4.02M | ---- | -67.66%10.12M |
Total operating cost | -16.55%187.02M | -13.66%1.19B | -14.22%853.31M | -10.29%529.05M | -21.39%224.1M | -4.10%1.37B | -3.23%994.81M | -4.96%589.77M | 12.09%285.09M | 24.86%1.43B |
Operating cost | -18.20%146.98M | -13.67%884.84M | -14.24%663.86M | -9.31%411.2M | -13.45%179.68M | -1.95%1.03B | 5.25%774.07M | 7.44%453.39M | 15.22%207.6M | 24.98%1.05B |
Operating tax surcharges | -24.33%1.97M | 27.16%22.72M | 2.33%12.95M | 1.45%8.78M | -26.70%2.6M | -6.90%17.87M | -2.90%12.65M | 9.78%8.65M | 44.97%3.55M | 9.38%19.19M |
Operating expense | -5.17%19.05M | -14.35%176.74M | -17.09%101.45M | -8.77%65.4M | -56.14%20.09M | -14.98%206.35M | -35.63%122.36M | -47.08%71.69M | 0.61%45.79M | 22.15%242.7M |
Administration expense | -6.13%18.82M | -7.50%73.76M | -1.25%54.79M | -5.12%36.99M | 2.35%20.06M | 11.90%79.74M | 5.07%55.49M | 19.30%38.98M | 19.01%19.59M | 15.27%71.26M |
Financial expense | -1.30%-9M | -75.18%-29.95M | -71.82%-20.57M | -108.30%-18.76M | -75.85%-8.88M | -14.43%-17.1M | -13.39%-11.97M | -34.19%-9.01M | -45.80%-5.05M | 31.69%-14.94M |
-Interest expense (Financial expense) | -31.77%38.57K | 337.86%199.47K | 281.74%156.32K | 241.81%108.66K | 211.94%56.54K | -60.77%45.56K | --40.95K | -52.33%31.79K | --18.12K | --116.12K |
-Interest Income (Financial expense) | -0.98%-9.05M | -75.35%-30.25M | -71.85%-20.79M | -108.06%-18.92M | -79.10%-8.96M | -13.05%-17.25M | -11.93%-12.1M | -32.09%-9.09M | -43.00%-5.01M | 30.82%-15.26M |
Research and development | -12.94%9.19M | -6.30%57.56M | -3.28%40.83M | -2.35%25.45M | -22.35%10.56M | -10.17%61.43M | -10.57%42.21M | -10.75%26.06M | 2.98%13.59M | 26.00%68.39M |
Credit Impairment Loss | 398.92%1.84M | -365.18%-3.95M | -25.52%-2.25M | 3.23%-1.42M | 81.29%-615.05K | -189.02%-849.27K | -302.63%-1.79M | -71.19%-1.47M | -2,427.56%-3.29M | 192.45%954.02K |
Asset Impairment Loss | ---- | -356.43%-2.24M | ---- | 1,604.87%77.64K | ---- | -88.44%-491.73K | 35.14%-190.29K | 102.91%4.55K | ---- | -718.66%-260.95K |
Other net revenue | 47.77%4.47M | -15.97%57.16M | -57.83%15.27M | -64.45%10.64M | -78.90%3.03M | 57.92%68.03M | 69.19%36.2M | 221.79%29.94M | 314.08%14.34M | 276.37%43.08M |
Invest income | ---- | -102.09%-727.59K | -109.23%-917.11K | -107.03%-685.83K | ---- | 7.66%34.78M | -24.10%9.94M | 99.01%9.76M | ---- | --32.31M |
-Including: Investment income associates | ---- | -4,655.51%-727.59K | -411.98%-917.11K | -90.10%-685.83K | ---- | 90.69%-15.3K | ---179.13K | ---360.78K | ---- | ---164.26K |
Asset deal income | -88.08%25.57K | 1,915.02%36.2M | 30.01%240.52K | 24.50%230.32K | 15.98%214.55K | 1,857.63%1.8M | 540.76%184.99K | 540.76%184.99K | 594.75%184.99K | -251.50%-102.21K |
Other revenue | -23.91%2.61M | -14.95%27.89M | -35.17%18.2M | -42.03%12.44M | -80.36%3.43M | 222.26%32.79M | 211.25%28.07M | 298.35%21.46M | 389.07%17.44M | -18.22%10.17M |
Operating profit | -23.08%90.46M | 2.91%544.06M | -3.59%423.3M | -6.69%253.98M | -17.49%117.61M | -31.77%528.66M | -16.72%439.08M | -8.63%272.2M | 21.16%142.53M | 21.95%774.81M |
Add:Non operating Income | 2,042.11%79.31K | 84.46%975.51K | -63.29%27.17K | 652.58%15.14K | --3.7K | 132.22%528.83K | -41.46%74.01K | -98.31%2.01K | ---- | -55.86%227.73K |
Less:Non operating expense | 631.31%4.02K | -74.64%1.06M | -98.94%32.96K | -99.97%800 | -99.45%550 | 267.41%4.17M | 3,674.47%3.12M | 3,861.12%3.11M | 426.10%100.59K | -37.08%1.14M |
Total profit | -23.02%90.54M | 3.61%543.98M | -2.92%423.3M | -5.61%254M | -17.42%117.61M | -32.16%525.02M | -17.31%436.03M | -9.69%269.09M | 21.02%142.43M | 22.05%773.9M |
Less:Income tax cost | -19.74%13.61M | 9.37%79.69M | -5.51%59.85M | -7.58%35.93M | -18.74%16.96M | -33.29%72.86M | -17.09%63.34M | -11.02%38.87M | 21.64%20.87M | 20.69%109.22M |
Net profit | -23.57%76.92M | 2.68%464.29M | -2.48%363.45M | -5.28%218.07M | -17.20%100.65M | -31.97%452.15M | -17.35%372.69M | -9.46%230.22M | 20.92%121.56M | 22.28%664.68M |
Net profit from continuing operation | -23.57%76.92M | 2.68%464.29M | -2.48%363.45M | -5.28%218.07M | -17.20%100.65M | -31.97%452.15M | -17.35%372.69M | -9.46%230.22M | 20.92%121.56M | 22.28%664.68M |
Less:Minority Profit | ---236.33K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -23.34%77.16M | 2.68%464.29M | -2.48%363.45M | -5.28%218.07M | -17.20%100.65M | -31.97%452.15M | -17.35%372.69M | -9.46%230.22M | 20.92%121.56M | 22.28%664.68M |
Earning per share | ||||||||||
Basic earning per share | -25.00%0.12 | 2.86%0.72 | -3.45%0.56 | -5.56%0.34 | -15.79%0.16 | -32.04%0.7 | -17.14%0.58 | -7.69%0.36 | 18.75%0.19 | 22.62%1.03 |
Diluted earning per share | -25.00%0.12 | 2.86%0.72 | -3.45%0.56 | -5.56%0.34 | -15.79%0.16 | -32.04%0.7 | -17.14%0.58 | -7.69%0.36 | 18.75%0.19 | 22.62%1.03 |
Other composite income | 1.33%-823.27K | 82.02%-1.7M | 98.35%-198.81K | 84.90%-1.59M | 92.51%-834.34K | 68.94%-9.48M | 29.64%-12.04M | -69.57%-10.55M | -96.14%-11.14M | -239.76%-30.53M |
Other composite income of parent company owners | 1.33%-823.27K | 82.02%-1.7M | 98.35%-198.81K | 84.90%-1.59M | 92.51%-834.34K | 68.94%-9.48M | 29.64%-12.04M | -69.57%-10.55M | -96.14%-11.14M | -239.76%-30.53M |
Total composite income | -23.76%76.1M | 4.50%462.58M | 0.72%363.25M | -1.45%216.47M | -9.60%99.82M | -30.20%442.67M | -16.86%360.65M | -11.44%219.66M | 16.41%110.42M | 18.63%634.16M |
Total composite income of parent company owners | -23.52%76.34M | 4.50%462.58M | 0.72%363.25M | -1.45%216.47M | -9.60%99.82M | -30.20%442.67M | -16.86%360.65M | -11.44%219.66M | 16.41%110.42M | 18.63%634.16M |
Total composite income of minority owners | ---236.33K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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