(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 | 27.45%542.46M | -4.87%2.07B | -7.40%1.54B | -10.98%972.13M | -22.92%425.65M | -5.66%2.17B | -5.80%1.66B | -6.53%1.09B | -0.73%552.24M | 20.94%2.3B |
Operating revenue | 27.45%542.46M | -4.87%2.07B | -7.40%1.54B | -10.98%972.13M | -22.92%425.65M | -5.66%2.17B | -5.80%1.66B | -6.53%1.09B | -0.73%552.24M | 20.94%2.3B |
Other operating revenue | ---- | -39.28%15M | ---- | -28.41%6.3M | ---- | 172.49%24.7M | ---- | 575.73%8.8M | ---- | 155.21%9.07M |
Total operating cost | 20.27%502.65M | 2.20%2.01B | 1.33%1.49B | 1.02%948.77M | -11.77%417.92M | 1.66%1.96B | 0.58%1.47B | -0.92%939.19M | 3.24%473.69M | 8.85%1.93B |
Operating cost | 22.92%448.8M | 3.13%1.76B | 1.55%1.32B | -0.75%838.94M | -16.22%365.12M | -1.18%1.71B | -1.63%1.3B | -2.41%845.28M | 3.54%435.83M | 9.77%1.73B |
Operating tax surcharges | 18.74%1.55M | 51.72%12.24M | 83.62%7.53M | -13.15%2.62M | -14.48%1.3M | -30.78%8.07M | -36.76%4.1M | -5.47%3.02M | -37.83%1.52M | 15.79%11.65M |
Operating expense | 40.60%3.68M | -17.11%13.08M | -26.98%8.61M | -13.11%5.66M | -33.47%2.62M | -10.24%15.78M | -12.10%11.79M | -38.60%6.52M | -37.37%3.93M | -36.64%17.58M |
Administration expense | 41.07%21.3M | -11.21%63.25M | 1.50%53.46M | 9.95%33.44M | 120.29%15.1M | 1.98%71.23M | 3.44%52.67M | 10.58%30.41M | -54.25%6.86M | 48.19%69.84M |
Financial expense | -315.24%-8.47M | -21.36%22.82M | -10.66%7.62M | 193.62%8.56M | 169.46%3.94M | 6,368.87%29.02M | 4,265.72%8.53M | -20.91%-9.14M | 45.54%-5.67M | -101.75%-462.9K |
-Interest expense (Financial expense) | 2.59%5.61M | -16.74%26.08M | -24.97%17.92M | -30.34%11.97M | -36.79%5.47M | -6.17%31.32M | 4.47%23.89M | 21.05%17.18M | 37.75%8.65M | -11.50%33.37M |
-Interest Income (Financial expense) | 76.76%-389.91K | 32.76%-2.89M | 20.82%-2.43M | 9.74%-1.97M | -56.41%-1.68M | 8.02%-4.29M | 16.71%-3.07M | 23.08%-2.19M | 37.28%-1.07M | 19.26%-4.67M |
Research and development | 19.93%35.79M | 1.78%132.48M | -0.77%92.37M | -5.63%59.54M | -4.41%29.84M | 26.06%130.17M | 34.38%93.08M | 31.49%63.1M | 26.90%31.22M | 18.15%103.26M |
Credit Impairment Loss | -1,109.96%-6.03M | -392.19%-32.56M | -194.18%-5.89M | -146.58%-3.98M | -92.06%597.19K | 188.26%11.14M | 200.13%6.25M | 335.68%8.54M | 317.47%7.52M | -350.76%-12.63M |
Asset Impairment Loss | ---- | -37.36%-32.15M | --0 | --0 | ---- | -15.81%-23.4M | 73.92%-1.6M | 73.92%-1.6M | ---- | 14.86%-20.21M |
Other net revenue | -56.86%4.34M | -259.12%-38.61M | -52.04%14.01M | -37.50%11.54M | 14.36%10.06M | 784.97%24.26M | 231.46%29.22M | 297.90%18.46M | 178.60%8.79M | 16.30%-3.54M |
Fair value change income | ---- | ---- | -51.17%636.71K | 815.88%1.65M | -62.20%931.94K | 70.81%1.66M | --1.3M | ---230.18K | --2.47M | --973.32K |
Invest income | -169.45%-2.05M | 51.09%-1.5M | 156.50%2.83M | 171.89%2.91M | 154.76%2.96M | 44.70%-3.07M | 35.52%-5.02M | 53.24%-4.04M | 12.25%-5.4M | 10.62%-5.55M |
Asset deal income | ---- | --4.88K | ---0.05 | --0.01 | ---- | ---- | --0 | ---- | ---- | ---- |
Other revenue | 122.98%12.42M | -27.26%27.59M | -41.90%16.43M | -30.63%10.96M | 32.51%5.57M | 11.99%37.93M | -2.44%28.28M | 73.76%15.8M | -8.06%4.2M | 18.75%33.87M |
Operating profit | 148.29%44.15M | -89.93%23.72M | -71.36%63.29M | -79.63%34.89M | -79.64%17.78M | -36.37%235.6M | -29.00%220.96M | -18.85%171.32M | 1.19%87.34M | 190.13%370.27M |
Add:Non operating Income | -99.93%1K | -67.77%1.63M | 326.21%1.6M | 4,746.13%1.44M | 8,262.35%1.44M | -14.51%5.07M | 64.70%376.05K | -86.18%29.76K | -91.90%17.23K | 44,811.27%5.93M |
Less:Non operating expense | 746.69%5.48M | 134.65%3.03M | 317.60%3.36M | 2,406.90%3.12M | 655.37%646.67K | 14.22%1.29M | -48.58%804.18K | -91.11%124.44K | 32.22%85.61K | -63.79%1.13M |
Total profit | 108.21%38.68M | -90.68%22.32M | -72.10%61.53M | -80.60%33.22M | -78.72%18.58M | -36.18%239.38M | -28.83%220.54M | -18.44%171.23M | 0.94%87.28M | 201.23%375.07M |
Less:Income tax cost | 25.42%7.6M | -176.36%-20.62M | -89.75%2.81M | -68.91%8.92M | -60.86%6.06M | 26.76%27.01M | 41.24%27.42M | 89.76%28.7M | 174.43%15.48M | 266.28%21.31M |
Net profit | 148.30%31.08M | -79.78%42.94M | -69.59%58.72M | -82.96%24.29M | -82.57%12.52M | -39.97%212.37M | -33.52%193.11M | -26.84%142.53M | -11.17%71.8M | 198.05%353.76M |
Net profit from continuing operation | 148.30%31.08M | -79.78%42.94M | -69.59%58.72M | -82.96%24.29M | -82.57%12.52M | -39.97%212.37M | -33.52%193.11M | -26.84%142.53M | -11.17%71.8M | 198.05%353.76M |
Less:Minority Profit | 12.71%331.01K | -97.71%136.1K | -94.35%334.96K | -93.64%346.86K | -92.61%293.68K | -63.38%5.95M | -52.59%5.93M | -35.71%5.45M | -7.48%3.97M | 769.24%16.24M |
Net profit of parent company owners | 151.55%30.75M | -79.26%42.8M | -68.81%58.39M | -82.53%23.95M | -81.98%12.22M | -38.84%206.42M | -32.66%187.18M | -26.43%137.08M | -11.38%67.82M | 188.91%337.52M |
Earning per share | ||||||||||
Basic earning per share | 157.14%0.18 | -78.99%0.25 | -68.52%0.34 | -82.28%0.14 | -82.05%0.07 | -38.66%1.19 | -32.50%1.08 | -26.17%0.79 | -36.07%0.39 | 173.24%1.94 |
Diluted earning per share | 157.14%0.18 | -78.99%0.25 | -68.52%0.34 | -82.28%0.14 | -82.05%0.07 | -38.66%1.19 | -32.50%1.08 | -26.17%0.79 | -36.07%0.39 | 173.24%1.94 |
Other composite income | ||||||||||
Total composite income | 148.30%31.08M | -79.78%42.94M | -69.59%58.72M | -82.96%24.29M | -82.57%12.52M | -39.97%212.37M | -33.52%193.11M | -26.84%142.53M | -11.17%71.8M | 198.05%353.76M |
Total composite income of parent company owners | 151.55%30.75M | -79.26%42.8M | -68.81%58.39M | -82.53%23.95M | -81.98%12.22M | -38.84%206.42M | -32.66%187.18M | -26.43%137.08M | -11.38%67.82M | 188.91%337.52M |
Total composite income of minority owners | 12.71%331.01K | -97.71%136.1K | -94.35%334.96K | -93.64%346.86K | -92.61%293.68K | -63.38%5.95M | -52.59%5.93M | -35.71%5.45M | -7.48%3.97M | 769.24%16.24M |
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