(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 17.48%1.82B | 25.10%1.2B | 13.77%666.65M | 11.96%347.98M | 36.95%1.55B | 44.03%962.94M | 61.44%585.99M | 81.05%310.79M | 75.59%1.13B | 69.22%668.59M |
Operating revenue | 17.48%1.82B | 25.10%1.2B | 13.77%666.65M | 11.96%347.98M | 36.95%1.55B | 44.03%962.94M | 61.44%585.99M | 81.05%310.79M | 75.59%1.13B | 69.22%668.59M |
Other operating revenue | 23.76%34.32M | ---- | -10.26%8.54M | ---- | 8.31%27.73M | ---- | -25.66%9.52M | ---- | 90.79%25.61M | ---- |
Total operating cost | 16.07%1.49B | 26.68%988.87M | 16.64%569.91M | 15.49%312.31M | 19.71%1.29B | 14.23%780.58M | 46.51%488.62M | 77.40%270.41M | 96.49%1.07B | 112.02%683.37M |
Operating cost | 18.51%1.27B | 23.00%838.28M | 12.94%485.42M | 10.55%256.31M | 29.06%1.07B | 43.58%681.52M | 65.65%429.81M | 92.37%231.86M | 108.77%827.33M | 112.56%474.66M |
Operating tax surcharges | 2.46%8.46M | 9.56%5.94M | -0.91%4.33M | -19.51%2.14M | 43.30%8.26M | 60.85%5.42M | 81.88%4.37M | 50.53%2.66M | 35.57%5.76M | 9.88%3.37M |
Operating expense | -7.33%42.13M | 7.59%30.56M | 26.78%18.68M | 41.28%9.4M | 46.50%45.46M | 8.06%28.41M | 8.04%14.73M | -24.38%6.65M | -11.08%31.03M | -5.69%26.29M |
Administration expense | -22.73%98.01M | 18.68%68.82M | 35.03%42.49M | 71.94%24.4M | -14.61%126.83M | -58.14%57.98M | 7.01%31.46M | -0.33%14.19M | 137.36%148.53M | 239.67%138.52M |
Financial expense | 81.06%-6.26M | 76.13%-10.45M | 39.12%-13.95M | 302.47%5.7M | -581.38%-33.07M | -9,868.82%-43.79M | -1,467.36%-22.91M | 138.42%1.42M | -38.64%6.87M | -213.77%-439.29K |
-Interest expense (Financial expense) | 23.91%4.62M | 84.77%3.56M | 5.48%2.02M | ---- | 334.29%3.73M | --1.93M | --1.91M | ---- | 682.34%858.5K | ---- |
-Interest Income (Financial expense) | -75.07%-10.46M | -18.76%-5.05M | -150.64%-3.9M | -68.46%-1.25M | -81.08%-5.97M | -67.92%-4.25M | -22.78%-1.56M | -33.49%-740.61K | 2.85%-3.3M | 24.99%-2.53M |
Research and development | 20.04%85.46M | 9.18%55.72M | 5.74%32.94M | 5.32%14.36M | 29.10%71.19M | 24.56%51.03M | 15.69%31.15M | 26.43%13.63M | 46.19%55.14M | 52.33%40.97M |
Credit Impairment Loss | 15.51%-11.1M | -39.39%2.72M | 73.87%14.9M | 272.17%10.46M | 14.91%-13.14M | 217.65%4.49M | 405.61%8.57M | 129.73%2.81M | -681.52%-15.44M | -179.85%-3.82M |
Asset Impairment Loss | 60.52%-16.49M | 43.52%-10.14M | 24.93%-13.4M | 31.43%-4.25M | -146.81%-41.77M | -134.19%-17.96M | -188.96%-17.85M | -20.47%-6.2M | -44.96%-16.92M | 9.63%-7.67M |
Other net revenue | 94.68%-1.55M | 10,965.05%12.37M | 18,029.08%10.9M | 861.49%11.53M | -155.33%-29.05M | -103.92%-113.85K | -99.11%60.14K | -27.48%1.2M | -144.25%-11.38M | -86.48%2.91M |
Fair value change income | 158.33%9.01K | --11.58K | --14.8K | --13.51K | ---15.45K | ---- | ---- | ---- | ---- | ---- |
Invest income | -15.22%13.93M | 1.27%11.8M | -17.38%6.79M | 10.35%4.53M | -3.77%16.43M | -8.79%11.66M | -17.83%8.22M | -22.45%4.11M | -41.42%17.08M | -42.46%12.78M |
Asset deal income | -29.65%4.29M | 15,327.38%4.38M | --100.22K | ---- | 1,220.17%6.1M | -94.47%28.38K | ---- | ---- | 154.24%461.87K | 182.74%513.64K |
Other revenue | 133.70%7.82M | 115.82%3.59M | 122.48%2.5M | 59.42%770.54K | -3.06%3.34M | 51.39%1.67M | 57.64%1.12M | 91.38%483.33K | -36.04%3.45M | -60.88%1.1M |
Operating profit | 39.30%323.56M | 25.17%228.12M | 10.49%107.65M | 13.50%47.19M | 426.43%232.27M | 1,635.31%182.25M | 169.11%97.42M | 99.06%41.58M | -63.95%44.12M | -112.59%-11.87M |
Add:Non operating Income | 166.98%3.8K | 280.00%3.8K | 280.00%3.8K | --131.35K | -97.62%1.42K | -99.94%1K | -99.94%1K | ---- | 897.02%59.82K | -10.62%1.65M |
Less:Non operating expense | 41.18%3.69M | 87.18%3.66M | -88.98%222.25K | 43.13%80.81K | 208.35%2.61M | 530.23%1.95M | 19,949.16%2.02M | 108.26%56.46K | 11.46%847.11K | 2,667.89%310.06K |
Total profit | 39.28%319.88M | 24.50%224.47M | 12.60%107.43M | 13.78%47.24M | 429.97%229.66M | 1,812.85%180.3M | 152.31%95.41M | 97.76%41.52M | -64.38%43.34M | -110.95%-10.53M |
Less:Income tax cost | 4.29%38.25M | 2.62%29.45M | -9.35%13.16M | -14.57%5.91M | 171.47%36.67M | 169.30%28.7M | 149.25%14.52M | 119.98%6.92M | -18.21%13.51M | -27.55%10.66M |
Net profit | 45.93%281.63M | 28.64%195.02M | 16.54%94.27M | 19.45%41.33M | 547.05%192.99M | FLtoP151.6M | 152.87%80.89M | 93.84%34.6M | -71.63%29.83M | SL-21.18M |
Net profit from continuing operation | 45.93%281.63M | 28.64%195.02M | 16.54%94.27M | 19.45%41.33M | 547.05%192.99M | 815.63%151.6M | 152.87%80.89M | 93.84%34.6M | -71.63%29.83M | -126.02%-21.18M |
Less:Minority Profit | 158.58%239.96K | 71.44%-95.04K | 18.60%-397.67K | -47.04%-290.43K | 71.51%-409.61K | 77.48%-332.76K | 65.45%-488.53K | -229.76%-197.52K | -1,608.42%-1.44M | ---1.48M |
Net profit of parent company owners | 45.50%281.39M | 28.42%195.11M | 16.33%94.67M | 19.60%41.62M | 518.60%193.4M | 870.97%151.93M | 143.63%81.38M | 96.62%34.8M | -70.23%31.26M | -124.20%-19.71M |
Earning per share | ||||||||||
Basic earning per share | 46.43%1.23 | 26.87%0.85 | 13.89%0.41 | 50.00%0.18 | 500.00%0.84 | 815.81%0.67 | 125.00%0.36 | 33.33%0.12 | -78.79%0.14 | -118.24%-0.0936 |
Diluted earning per share | 46.43%1.23 | 26.87%0.85 | 13.89%0.41 | 50.00%0.18 | 500.00%0.84 | 815.81%0.67 | 125.00%0.36 | 33.33%0.12 | -78.79%0.14 | -118.24%-0.0936 |
Other composite income | 445.52%423.44K | -1,853.87%-86.42K | -294.45%-244.47K | 122.04%17.89K | -41.85%-122.55K | 114.21%4.93K | -78.69%-61.98K | -81.19K | -86.4K | -34.68K |
Other composite income of parent company owners | 445.52%423.44K | -1,853.87%-86.42K | -294.45%-244.47K | 122.04%17.89K | -41.85%-122.55K | 114.21%4.93K | -78.69%-61.98K | ---81.19K | ---86.4K | ---34.68K |
Total composite income | 46.24%282.05M | 28.58%194.93M | 16.33%94.02M | 19.78%41.35M | 548.52%192.87M | 814.49%151.6M | 152.95%80.83M | 93.38%34.52M | -71.71%29.74M | -126.06%-21.22M |
Total composite income of parent company owners | 45.81%281.81M | 28.36%195.03M | 16.12%94.42M | 19.93%41.64M | 519.92%193.28M | 869.64%151.94M | 143.70%81.32M | 96.16%34.72M | -70.32%31.18M | -124.24%-19.74M |
Total composite income of minority owners | 158.58%239.96K | 71.44%-95.04K | 18.60%-397.67K | -47.04%-290.43K | 71.51%-409.61K | 77.48%-332.76K | 65.45%-488.53K | -229.76%-197.52K | -1,608.42%-1.44M | ---1.48M |
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