(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 | 20.37%324.79M | -11.32%1.32B | -20.85%944.84M | -29.56%607.99M | -40.75%269.82M | -28.09%1.48B | -19.21%1.19B | -6.41%863.18M | 5.47%455.37M | 43.72%2.06B |
Operating revenue | 20.37%324.79M | -11.32%1.32B | -20.85%944.84M | -29.56%607.99M | -40.75%269.82M | -28.09%1.48B | -19.21%1.19B | -6.41%863.18M | 5.47%455.37M | 43.72%2.06B |
Other operating revenue | ---- | -31.87%10.64M | ---- | -62.42%3.76M | ---- | -35.50%15.62M | ---- | -0.59%9.99M | ---- | 76.86%24.22M |
Total operating cost | 17.29%215.26M | -13.67%878.17M | -23.50%627.95M | -32.81%404.33M | -43.95%183.52M | -32.74%1.02B | -24.17%820.88M | -12.34%601.78M | -0.83%327.43M | 43.19%1.51B |
Operating cost | 23.22%206.36M | -14.22%816.87M | -24.49%584.95M | -33.27%375.96M | -44.44%167.47M | -32.59%952.26M | -23.75%774.72M | -11.93%563.36M | -1.62%301.42M | 47.92%1.41B |
Operating tax surcharges | -8.39%2.28M | -7.33%11.67M | -7.10%8.27M | -6.35%5.4M | -7.19%2.49M | 15.69%12.6M | 13.35%8.9M | 0.70%5.76M | -12.28%2.69M | 30.54%10.89M |
Operating expense | 21.09%4.82M | 31.11%21.13M | -1.31%12.47M | 14.26%8.82M | -2.85%3.98M | -24.85%16.11M | -13.02%12.64M | -18.62%7.72M | 5.28%4.1M | 22.39%21.44M |
Administration expense | -4.12%4.58M | -19.30%22.06M | -26.89%16.68M | -32.23%11.99M | -56.93%4.78M | -5.51%27.33M | 14.97%22.81M | 36.64%17.69M | 77.86%11.09M | 24.65%28.93M |
Financial expense | -183.59%-13.08M | 4.34%-39.48M | 15.33%-29.37M | 5.10%-19.43M | -37.91%-4.61M | -61.20%-41.27M | -59.72%-34.69M | -94.98%-20.47M | -41.05%-3.35M | -554.21%-25.6M |
-Interest Income (Financial expense) | -64.38%-11.01M | -29.76%-35.34M | -33.21%-25.5M | -29.69%-16.35M | -44.79%-6.7M | 10.88%-27.23M | 18.19%-19.15M | 0.94%-12.61M | -76.96%-4.63M | -696.61%-30.56M |
Research and development | 9.38%10.3M | -8.47%45.92M | -4.26%34.94M | -22.12%21.59M | -17.95%9.42M | -21.90%50.17M | -20.73%36.49M | -4.73%27.72M | -11.56%11.48M | 37.81%64.24M |
Credit Impairment Loss | -10.21%-848.38K | -168.44%-3.62M | -157.52%-1.54M | -172.98%-1.4M | -277.65%-769.76K | 212.95%5.29M | 167.31%2.68M | 158.84%1.91M | 115.98%433.3K | -60.35%-4.68M |
Asset Impairment Loss | ---- | -122.62%-985.33K | ---- | ---- | ---- | 89.65%-442.61K | ---- | ---- | ---- | ---4.28M |
Other net revenue | -103.28%-96.63K | -68.10%7.01M | -54.97%7.22M | -53.47%5.43M | -49.09%2.95M | 313.76%21.97M | 139.33%16.03M | 81.36%11.68M | 37.71%5.79M | -85.06%5.31M |
Fair value change income | -97.83%62.08K | -47.30%6.25M | -32.03%6.23M | -25.43%5.11M | -30.40%2.87M | 28.61%11.86M | 44.48%9.17M | 8.15%6.85M | -28.85%4.12M | -27.65%9.23M |
Invest income | ---- | -45.84%633.5K | -51.99%489.49K | -54.86%426.64K | -69.24%129.98K | -37.76%1.17M | -45.70%1.02M | -49.67%945.07K | 69.48%422.58K | -91.61%1.88M |
Other revenue | -4.52%689.67K | 15.73%4.73M | -35.55%2.03M | -34.27%1.29M | -11.67%722.29K | 29.01%4.08M | 28.86%3.16M | 33.24%1.97M | -7.19%817.68K | -4.36%3.17M |
Operating profit | 22.62%109.43M | -8.97%444.41M | -16.66%324.1M | -23.43%209.09M | -33.26%89.24M | -12.15%488.23M | -3.18%388.88M | 12.69%273.08M | 26.41%133.73M | 34.02%555.76M |
Add:Non operating Income | 107.79%137.14K | -48.55%408.76K | -57.00%296.85K | -75.25%148.44K | -80.36%66K | -14.54%794.45K | 9.71%690.34K | 54.50%599.71K | 27.99%336.09K | -26.01%929.59K |
Less:Non operating expense | -5.08%69.13K | -40.07%1.17M | -40.73%1.12M | -40.34%1.12M | 21.38%72.83K | 44.53%1.95M | 41.06%1.89M | 40.14%1.87M | -94.34%60K | -5.03%1.35M |
Total profit | 22.70%109.5M | -8.91%443.65M | -16.61%323.28M | -23.43%208.12M | -33.41%89.24M | -12.29%487.07M | -3.31%387.69M | 12.61%271.8M | 27.63%134M | 33.97%555.33M |
Less:Income tax cost | 24.52%14.94M | -7.96%59.95M | -17.84%43.4M | -23.49%28.03M | -34.67%12M | -9.57%65.13M | -0.79%52.82M | 15.29%36.64M | 30.05%18.37M | 28.61%72.02M |
Net profit | 22.42%94.55M | -9.06%383.7M | -16.42%279.89M | -23.42%180.09M | -33.20%77.24M | -12.70%421.94M | -3.69%334.87M | 12.20%235.16M | 27.25%115.64M | 34.81%483.31M |
Net profit from continuing operation | 22.42%94.55M | -9.06%383.7M | -16.42%279.89M | -23.42%180.09M | -33.20%77.24M | -12.70%421.94M | -3.69%334.87M | 12.20%235.16M | 27.25%115.64M | 34.81%483.31M |
Net profit of parent company owners | 22.42%94.55M | -9.06%383.7M | -16.42%279.89M | -23.42%180.09M | -33.20%77.24M | -12.70%421.94M | -3.69%334.87M | 12.20%235.16M | 27.25%115.64M | 34.81%483.31M |
Earning per share | ||||||||||
Basic earning per share | 18.18%0.26 | -9.32%1.07 | -17.02%0.78 | -24.24%0.5 | -31.25%0.22 | -13.24%1.18 | -4.08%0.94 | 11.86%0.66 | 23.08%0.32 | 29.52%1.36 |
Diluted earning per share | 18.18%0.26 | -9.32%1.07 | -17.02%0.78 | -24.24%0.5 | -31.25%0.22 | -13.24%1.18 | -3.09%0.94 | 11.86%0.66 | 23.08%0.32 | 30.77%1.36 |
Other composite income | 102.21%1.29K | -82.02%41.95K | -71.10%79.14K | -18.78%94.58K | -191.89%-58.37K | 434.92%233.3K | 1,232.76%273.81K | 530.44%116.45K | -288.64%-20K | 54.69%-69.66K |
Other composite income of parent company owners | 102.21%1.29K | -82.02%41.95K | -71.10%79.14K | -18.78%94.58K | -191.89%-58.37K | 434.92%233.3K | 1,232.76%273.81K | 530.44%116.45K | -288.64%-20K | 54.69%-69.66K |
Total composite income | 22.51%94.56M | -9.10%383.74M | -16.46%279.97M | -23.42%180.18M | -33.24%77.18M | -12.64%422.17M | -3.60%335.15M | 12.27%235.28M | 27.22%115.62M | 34.85%483.24M |
Total composite income of parent company owners | 22.51%94.56M | -9.10%383.74M | -16.46%279.97M | -23.42%180.18M | -33.24%77.18M | -12.64%422.17M | -3.60%335.15M | 12.27%235.28M | 27.22%115.62M | 34.85%483.24M |
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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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