(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 | 22.87%1.82B | 5.52%6.61B | -1.40%4.67B | -0.52%2.96B | 9.94%1.48B | 95.62%6.26B | 118.70%4.73B | 122.99%2.97B | 157.58%1.35B | 39.33%3.2B |
Operating revenue | 22.87%1.82B | 5.52%6.61B | -1.40%4.67B | -0.52%2.96B | 9.94%1.48B | 95.62%6.26B | 118.70%4.73B | 122.99%2.97B | 157.58%1.35B | 39.33%3.2B |
Other operating revenue | ---- | -32.54%471.55M | ---- | -45.58%204.6M | ---- | 71.52%699.01M | ---- | 136.05%375.99M | ---- | 14.13%407.53M |
Total operating cost | 27.84%1.73B | 6.15%6.12B | -2.29%4.22B | -0.22%2.7B | 8.23%1.35B | 88.49%5.76B | 113.54%4.32B | 122.44%2.71B | 153.43%1.25B | 34.74%3.06B |
Operating cost | 14.01%1.46B | 0.97%5.51B | -5.16%3.9B | -1.28%2.56B | 7.55%1.28B | 91.31%5.46B | 118.02%4.11B | 128.94%2.6B | 154.64%1.19B | 32.25%2.85B |
Operating tax surcharges | 4,672.16%193.8M | 1,474.48%277.05M | 667.99%105.83M | 11.61%6.64M | 14.84%4.06M | 84.73%17.6M | 110.47%13.78M | 20.76%5.95M | 297.92%3.54M | 103.09%9.53M |
Operating expense | 62.53%12.18M | 58.18%48.59M | 47.39%32.6M | 49.60%17.07M | 59.26%7.5M | 21.18%30.72M | 22.42%22.12M | 3.26%11.41M | 560.12%4.71M | 89.20%25.35M |
Administration expense | 35.72%19.32M | 7.45%98.56M | -9.15%54.44M | 14.36%34.93M | 3.60%14.24M | 66.23%91.73M | 82.73%59.92M | 51.68%30.54M | 50.38%13.74M | 89.30%55.18M |
Financial expense | -12.60%4.84M | 258.20%17.92M | 151.79%7.54M | 132.59%674.61K | 1,468.65%5.54M | -7.56%-11.32M | -506.02%-14.56M | 55.11%-2.07M | 90.49%-404.79K | 36.50%-10.53M |
-Interest expense (Financial expense) | 450.25%7.3M | 200.57%19.72M | 119.35%11.75M | 47.27%5.13M | 99.82%1.33M | 85.97%6.56M | 206.07%5.35M | 187.96%3.49M | 5.87%664.04K | 10,593.43%3.53M |
-Interest Income (Financial expense) | -50.36%-2.48M | -2.45%-4.7M | 14.67%-4.54M | 8.51%-3.29M | 25.67%-1.65M | 68.49%-4.59M | 27.79%-5.32M | 42.20%-3.6M | 56.92%-2.22M | 13.57%-14.57M |
Research and development | -6.73%33.55M | -6.79%162.9M | -4.94%119.11M | 21.36%79.07M | 8.62%35.97M | 40.73%174.77M | 54.14%125.29M | 26.40%65.15M | 90.99%33.12M | 53.87%124.18M |
Credit Impairment Loss | -289.29%-14.24M | -42.15%-6.14M | -17.66%-10.59M | 16.08%-7.55M | ---3.66M | -849.80%-4.32M | -3,807.75%-9M | -3,807.75%-9M | --0 | -141.31%-455.05K |
Asset Impairment Loss | ---6.58K | 82.09%-111.36K | ---- | --0 | ---- | ---621.68K | ---- | --0 | ---- | --0 |
Other net revenue | -4.37%709.89K | 980.50%46.95M | 100.09%15.08K | 54.80%-2.69M | -66.35%742.34K | -144.27%-5.33M | -324.56%-16.47M | -193.84%-5.95M | 29.25%2.21M | -8.12%12.05M |
Fair value change income | 23.00%-4.24M | -170.06%-2.49M | -58.62%-4.38M | -749.49%-5.37M | ---5.5M | --3.56M | ---2.76M | ---631.94K | --0 | --0 |
Invest income | -72.93%2.25M | 272.30%15.32M | 150.93%3.93M | 70.59%3.13M | 478.72%8.3M | -306.70%-8.89M | -362.08%-7.72M | 34.27%1.84M | 62.58%1.43M | 6.87%4.3M |
Asset deal income | ---28.75K | 19.89%78.39K | --67.71K | ---- | ---- | --65.38K | ---- | ---- | ---- | --0 |
Other revenue | 954.09%16.98M | 726.16%40.3M | 265.89%10.99M | 284.25%7.1M | 108.57%1.61M | -40.51%4.88M | -35.04%3M | -64.47%1.85M | -6.37%772.49K | 2.70%8.2M |
Operating profit | -29.62%90.2M | 8.79%539.31M | 12.42%446.67M | -2.49%251.13M | 29.91%128.17M | 216.10%495.73M | 166.99%397.34M | 112.03%257.55M | 216.20%98.66M | 270.92%156.83M |
Add:Non operating Income | -58.85%25.06K | 109.12%1.01M | -40.45%220.25K | -37.83%174.45K | -68.26%60.89K | -46.92%483.45K | -3.31%369.83K | 17.55%280.58K | 2.11%191.81K | -29.94%910.85K |
Less:Non operating expense | 772,403.67%1.75M | -56.06%1.64M | -82.46%224.41K | -87.75%158.44K | -99.79%226.67 | -7.70%3.74M | 17.56%1.28M | 224.03%1.29M | 134.74%109.9K | 462.10%4.05M |
Total profit | -31.00%88.48M | 9.38%538.68M | 12.67%446.67M | -2.10%251.14M | 29.87%128.23M | 220.43%492.48M | 167.65%396.43M | 111.47%256.53M | 215.04%98.74M | 258.58%153.69M |
Less:Income tax cost | -37.17%16.18M | 35.17%92.08M | 7.95%67.61M | 26.07%42.73M | 124.32%25.75M | 275.10%68.12M | 216.66%62.63M | 128.74%33.89M | 99.43%11.48M | 50.88%18.16M |
Net profit | -29.45%72.3M | 5.24%446.6M | 13.56%379.06M | -6.39%208.41M | 17.44%102.48M | 213.11%424.36M | 160.09%333.8M | 109.07%222.64M | 241.05%87.26M | 339.69%135.53M |
Net profit from continuing operation | -29.45%72.3M | 5.24%446.6M | 13.56%379.06M | -6.39%208.41M | 17.44%102.48M | 213.11%424.36M | 160.09%333.8M | 109.07%222.64M | 241.05%87.26M | 339.69%135.53M |
Less:Minority Profit | 83.38%-769.62K | -21.52%-7.19M | -102.86%-3.13M | -170.60%-8.97M | -157.21%-4.63M | -8.36%-5.92M | 66.36%-1.54M | 548.74%12.7M | 896.30%8.09M | -168.18%-5.46M |
Net profit of parent company owners | -31.78%73.07M | 5.47%453.8M | 13.97%382.19M | 3.54%217.38M | 35.29%107.11M | 205.18%430.28M | 152.27%335.34M | 92.04%209.94M | 197.60%79.17M | 329.06%140.99M |
Earning per share | ||||||||||
Basic earning per share | -43.44%0.1948 | 4.77%1.4495 | 12.96%1.22 | 2.11%0.97 | -3.37%0.3444 | 117.98%1.3835 | 80.00%1.08 | 37.68%0.95 | 109.65%0.3564 | 175.96%0.6347 |
Diluted earning per share | -43.17%0.1948 | 5.24%1.4495 | 12.96%1.22 | 1.05%0.96 | -3.82%0.3428 | 117.00%1.3773 | 80.00%1.08 | 37.68%0.95 | 109.65%0.3564 | 175.96%0.6347 |
Other composite income | ||||||||||
Total composite income | -29.45%72.3M | 5.24%446.6M | 13.56%379.06M | -6.39%208.41M | 17.44%102.48M | 213.11%424.36M | 160.09%333.8M | 109.07%222.64M | 241.05%87.26M | 339.69%135.53M |
Total composite income of parent company owners | -31.78%73.07M | 5.47%453.8M | 13.97%382.19M | 3.54%217.38M | 35.29%107.11M | 205.18%430.28M | 152.27%335.34M | 92.04%209.94M | 197.60%79.17M | 329.06%140.99M |
Total composite income of minority owners | 83.38%-769.62K | -21.52%-7.19M | -102.86%-3.13M | -170.60%-8.97M | -157.21%-4.63M | -8.36%-5.92M | 66.36%-1.54M | 548.74%12.7M | 896.30%8.09M | -168.18%-5.46M |
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