(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 | -28.73%296.55M | 59.03%1.57B | 52.14%1.14B | 36.52%804.13M | 59.58%416.08M | -12.22%989.16M | -5.34%751.95M | 12.32%589M | 46.11%260.74M | 20.50%1.13B |
Operating revenue | -28.73%296.55M | 59.03%1.57B | 52.14%1.14B | 36.52%804.13M | 59.58%416.08M | -12.22%989.16M | -5.34%751.95M | 12.32%589M | 46.11%260.74M | 20.50%1.13B |
Other operating revenue | ---- | 380.99%7.08M | ---- | 415.00%3.78M | ---- | 1,914.53%1.47M | ---- | --734.53K | ---- | -64.71%73.08K |
Total operating cost | -31.83%221.71M | 50.60%1.27B | 39.09%896.57M | 27.39%616.25M | 61.18%325.24M | -10.83%846.47M | 0.56%644.61M | 23.72%483.76M | 39.35%201.78M | 38.81%949.29M |
Operating cost | -39.71%152.16M | 62.91%956.41M | 57.23%673.35M | 39.68%471.67M | 92.99%252.36M | -15.82%587.08M | -9.55%428.26M | 16.47%337.67M | 36.84%130.77M | 39.89%697.38M |
Operating tax surcharges | -47.10%957.29K | 51.32%6.46M | 137.64%5.21M | 67.54%2.77M | 109.86%1.81M | -15.87%4.27M | -26.51%2.19M | -24.57%1.66M | -3.19%862.36K | 0.61%5.07M |
Operating expense | -7.10%22.28M | 44.04%104.33M | 36.12%72.55M | 38.86%48.23M | 42.90%23.98M | -2.51%72.43M | 1.07%53.3M | -1.39%34.73M | 3.52%16.78M | 8.95%74.29M |
Administration expense | -12.31%11.59M | 64.16%63.57M | -21.83%43.29M | -29.62%26.76M | -25.85%13.21M | -28.93%38.73M | 59.41%55.38M | 149.82%38.03M | 110.97%17.82M | 64.46%54.49M |
Financial expense | -43.62%-1.4M | 49.61%-3.39M | 58.66%-3.27M | 40.20%-3.15M | 56.27%-971.41K | 39.95%-6.72M | 13.35%-7.9M | 19.97%-5.27M | 42.85%-2.22M | -220.59%-11.19M |
-Interest expense (Financial expense) | -22.46%414.15K | 29.78%3.26M | 8.67%2.11M | -15.69%1.13M | -22.47%534.11K | 62.44%2.51M | 130.03%1.94M | 191.68%1.34M | 199.37%688.94K | -23.95%1.54M |
-Interest Income (Financial expense) | 18.11%-1.92M | 8.02%-7.35M | 32.20%-5.41M | 32.62%-3.93M | 26.57%-2.34M | 42.49%-7.99M | 24.05%-7.98M | 22.21%-5.84M | 22.35%-3.19M | -87.49%-13.9M |
Research and development | 3.68%36.13M | -2.19%147.37M | -7.01%105.44M | -9.07%69.96M | -7.77%34.84M | 16.58%150.68M | 31.54%113.38M | 39.77%76.94M | 36.94%37.78M | 56.65%129.25M |
Credit Impairment Loss | 32.57%-19.46M | -36.63%-131.43M | -82.80%-100.78M | -95.20%-78.49M | -92.49%-28.86M | -101.67%-96.2M | -92.27%-55.13M | -134.84%-40.21M | -66.01%-14.99M | -75.19%-47.7M |
Asset Impairment Loss | 120.43%339.67K | 50.13%-1.38M | 210.34%1.18M | -322.03%-609.58K | -206.76%-1.66M | -17.87%-2.77M | 1.54%-1.07M | 126.86%274.55K | -356.30%-541.95K | 37.31%-2.35M |
Other net revenue | -5.60%-15.39M | -56.46%-84.91M | -167.11%-62.89M | -168.43%-50.2M | -926.81%-14.57M | -778.92%-54.27M | -291.13%-23.54M | -309.12%-18.7M | -147.73%-1.42M | 57.90%7.99M |
Invest income | -62.56%2.81M | 19.09%24.68M | 41.84%19.84M | 59.81%14.8M | 50.95%7.51M | -34.54%20.72M | -31.34%13.99M | -9.51%9.26M | 77.22%4.98M | 103.33%31.66M |
-Including: Investment income associates | -86.98%58.33K | 77.73%1.81M | 9.38%621.03K | 30.63%515.43K | 88.23%448K | 82.15%1.02M | --567.76K | --394.56K | --238.01K | --558.13K |
Asset deal income | ---- | --716.64K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -89.03%925.96K | -6.13%22.51M | -9.67%16.87M | 17.73%14.09M | -7.63%8.44M | -9.15%23.98M | -13.99%18.67M | -28.97%11.97M | 1.74%9.14M | 28.89%26.39M |
Operating profit | -22.05%59.46M | 141.29%213.36M | 120.23%184.52M | 59.09%137.68M | 32.58%76.28M | -52.34%88.42M | -49.41%83.79M | -39.20%86.54M | 57.10%57.53M | -27.61%185.51M |
Add:Non operating Income | -99.25%1.27K | 1,293.94%352.19K | 1,528.54%339.56K | 1,335.55%299.3K | --170.41K | -77.82%25.27K | 15.83%20.85K | 19.86%20.85K | ---- | 292.74%113.9K |
Less:Non operating expense | 11,527.06%28.4K | -94.23%699.58K | -94.28%691.99K | 1,211.27%691.98K | -98.04%244.28 | 13,346.76%12.12M | 15,314.19%12.1M | 316.80%52.77K | 1,317.18%12.49K | -78.64%90.14K |
Total profit | -22.26%59.43M | 179.07%213.01M | 156.82%184.17M | 58.70%137.28M | 32.91%76.45M | -58.86%76.33M | -56.68%71.71M | -39.23%86.51M | 57.02%57.52M | -27.49%185.53M |
Less:Income tax cost | -26.18%4.54M | 172.63%14.78M | 228.78%14.27M | 55.48%10.85M | -11.08%6.14M | -423.10%-20.35M | -393.79%-11.08M | -55.46%6.98M | 157.21%6.91M | -80.00%6.3M |
Net profit | -21.92%54.89M | 105.05%198.23M | 105.22%169.91M | 58.98%126.43M | 38.91%70.3M | -46.06%96.67M | -48.83%82.79M | -37.22%79.53M | 49.09%50.61M | -20.12%179.24M |
Net profit from continuing operation | -21.92%54.89M | 105.05%198.23M | 105.22%169.91M | 58.98%126.43M | 38.91%70.3M | -46.06%96.67M | -48.83%82.79M | -37.22%79.53M | 49.09%50.61M | -20.12%179.24M |
Net profit of parent company owners | -21.92%54.89M | 105.05%198.23M | 105.22%169.91M | 58.98%126.43M | 38.91%70.3M | -46.06%96.67M | -48.83%82.79M | -37.22%79.53M | 49.09%50.61M | -20.12%179.24M |
Earning per share | ||||||||||
Basic earning per share | -22.22%0.21 | 108.11%0.77 | 106.25%0.66 | 58.06%0.49 | 35.00%0.27 | -47.14%0.37 | -50.00%0.32 | -38.00%0.31 | 53.85%0.2 | -25.53%0.7 |
Diluted earning per share | -22.22%0.21 | 108.11%0.77 | 106.25%0.66 | 58.06%0.49 | 35.00%0.27 | -47.14%0.37 | -50.00%0.32 | -38.00%0.31 | 53.85%0.2 | -25.53%0.7 |
Other composite income | -100.69%-907.14 | -126.78%-1.23K | -111.20%-6.04K | 152.50%6.44K | 2,056.94%132.41K | 105.23%4.61K | 166.42%53.93K | 79.83%-12.26K | 87.11%-6.77K | -166.10%-88.1K |
Other composite income of parent company owners | -100.69%-907.14 | -126.78%-1.23K | -111.20%-6.04K | 152.50%6.44K | 2,056.94%132.41K | 105.23%4.61K | 166.42%53.93K | 79.83%-12.26K | 87.11%-6.77K | -166.10%-88.1K |
Total composite income | -22.06%54.89M | 105.04%198.23M | 105.08%169.9M | 59.01%126.44M | 39.19%70.43M | -46.03%96.68M | -48.77%82.85M | -37.20%79.51M | 49.30%50.6M | -20.21%179.15M |
Total composite income of parent company owners | -22.06%54.89M | 105.04%198.23M | 105.08%169.9M | 59.01%126.44M | 39.19%70.43M | -46.03%96.68M | -48.77%82.85M | -37.20%79.51M | 49.30%50.6M | -20.21%179.15M |
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