(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 | 17.49%370.05M | -12.50%1.4B | -14.02%1.11B | -14.70%701.87M | -22.90%314.95M | 28.74%1.6B | 59.49%1.29B | 62.73%822.81M | 78.05%408.48M | 86.18%1.24B |
Operating revenue | 17.49%370.05M | -12.50%1.4B | -14.02%1.11B | -14.70%701.87M | -22.90%314.95M | 28.74%1.6B | 59.49%1.29B | 62.73%822.81M | 78.05%408.48M | 86.18%1.24B |
Other operating revenue | ---- | 551.18%14.53M | ---- | -66.77%637.58K | ---- | 19.50%2.23M | ---- | 414.83%1.92M | ---- | -48.56%1.87M |
Total operating cost | 26.40%346.79M | -12.05%1.24B | -14.40%956M | -16.91%604.39M | -26.20%274.35M | 22.64%1.41B | 50.17%1.12B | 54.86%727.39M | 71.29%371.73M | 86.23%1.15B |
Operating cost | 28.52%306.31M | -10.81%1.12B | -13.75%879.89M | -17.40%547.74M | -29.27%238.33M | 19.98%1.25B | 49.12%1.02B | 54.21%663.1M | 76.08%336.95M | 91.31%1.05B |
Operating tax surcharges | 569.55%2.14M | 44.87%8.05M | 38.40%4.53M | 218.72%3.03M | -81.43%320.2K | 26.23%5.56M | 100.19%3.27M | 200.06%951.09K | 31.80%1.72M | -35.82%4.4M |
Operating expense | -56.96%6.25M | -45.66%41.06M | -46.79%26.5M | -15.43%24.25M | 16.47%14.53M | 169.98%75.55M | 220.22%49.81M | 233.40%28.67M | 66.02%12.48M | 60.02%27.98M |
Administration expense | 58.79%21.23M | 25.50%65.89M | 8.89%45.62M | 1.96%28.9M | 20.60%13.37M | 23.84%52.5M | 52.50%41.9M | 53.76%28.34M | 11.07%11.09M | 53.75%42.4M |
Financial expense | 351.49%2.36M | -7.36%-25.13M | -0.39%-27M | -65.58%-22.09M | -76.19%-936.84K | -790.09%-23.41M | -433.35%-26.9M | -246.25%-13.34M | 61.18%-531.71K | -28.89%-2.63M |
-Interest expense (Financial expense) | 9,060.93%7.28M | 595.53%6.45M | 49.60%1.84M | -32.03%565.94K | -81.75%79.48K | 47.41%926.78K | 164.10%1.23M | 333.85%832.6K | 377.45%435.57K | 726.85%628.69K |
-Interest Income (Financial expense) | 12.60%-3.92M | -196.18%-22.51M | -151.63%-12.02M | -309.32%-12.17M | -411.10%-4.48M | -7.56%-7.6M | 11.99%-4.78M | 21.95%-2.97M | 8.44%-876.64K | -15.66%-7.07M |
Research and development | -2.75%8.49M | -30.01%32.86M | -7.29%26.47M | 14.71%22.56M | -12.90%8.73M | 41.05%46.95M | 43.13%28.55M | 21.26%19.67M | 21.87%10.02M | 53.75%33.29M |
Credit Impairment Loss | 67.33%-5.11M | 43.38%-29.34M | 64.26%-18.39M | 56.08%-12.5M | 22.03%-15.65M | -164.01%-51.82M | -102.10%-51.44M | -153.92%-28.46M | -1,381.53%-20.07M | -259.63%-19.63M |
Asset Impairment Loss | 91.44%-464.91K | 10.82%-8.68M | 50.17%-4.46M | -25.60%-6.39M | -22,461.46%-5.43M | -2.39%-9.73M | -5,731.29%-8.94M | -3,038.12%-5.09M | -90.92%24.3K | -389.65%-9.51M |
Other net revenue | 116.42%2.38M | 91.47%-3.74M | 90.74%-4.2M | 69.25%-7.28M | -8.95%-14.46M | -177.26%-43.86M | -262.91%-45.37M | -431.50%-23.66M | -390.18%-13.27M | -177.58%-15.82M |
Fair value change income | -137.19%-225.49K | 151.88%230.01K | 34.33%563.21K | 16,708.25%588.29K | 1,683.17%606.28K | -95.65%91.32K | --419.27K | --3.5K | --34K | --2.1M |
Invest income | 403.86%1.07M | 13.90%1.74M | -42.99%1.22M | -79.68%371.92K | -152.39%-352.39K | 165.63%1.53M | 116.82%2.13M | 116.49%1.83M | 4,983.53%672.62K | -196.20%-2.33M |
-Including: Investment income associates | ---- | 75.00%-15.39K | -5.61%-46.16K | 0.02%-43.7K | ---15.39K | -0.00%-61.55K | 5.33%-43.7K | ---43.7K | ---- | 0.00%-61.55K |
Asset deal income | ---- | -87.80%20.86K | ---- | ---- | ---- | --171.04K | 769.91%198.61K | --198.61K | --171.04K | ---- |
Other revenue | 11.63%7.11M | 103.03%32.29M | 37.43%16.86M | 35.71%10.65M | 7.97%6.37M | 17.45%15.9M | 4.07%12.27M | 29.28%7.85M | 116.23%5.9M | 77.73%13.54M |
Operating profit | -1.90%25.64M | 6.95%155.52M | 16.07%150.4M | 25.72%90.2M | 11.32%26.13M | 89.54%145.42M | 141.12%129.58M | 128.05%71.75M | 38.26%23.48M | 9.21%76.72M |
Add:Non operating Income | 296.25%953.59K | -76.70%215.59K | -56.35%196.83K | -87.20%63.67K | -55.17%240.65K | -69.93%925.24K | -30.85%450.88K | 11.01%497.52K | 2,323.14%536.82K | 1,126.61%3.08M |
Less:Non operating expense | -78.71%21.94K | 89.86%1.15M | 137.64%734.93K | 1,864.14%924.99K | 123.28%103.03K | -33.02%605.49K | -6.80%309.27K | -47.89%47.09K | -2.18%46.14K | 146.33%904.01K |
Total profit | 1.13%26.57M | 6.08%154.59M | 15.52%149.86M | 23.74%89.34M | 9.61%26.27M | 84.73%145.73M | 139.96%129.72M | 126.90%72.2M | 41.36%23.97M | 12.49%78.89M |
Less:Income tax cost | 2.33%5.61M | 8.04%22.81M | 15.29%27.98M | 31.08%15.4M | 26.25%5.48M | 556.17%21.12M | 181.04%24.27M | 369.94%11.74M | 134.56%4.34M | -66.35%3.22M |
Net profit | 0.81%20.96M | 5.74%131.78M | 15.58%121.88M | 22.31%73.95M | 5.93%20.79M | 64.68%124.62M | 132.14%105.45M | 106.18%60.46M | 29.94%19.63M | 24.94%75.67M |
Net profit from continuing operation | 0.81%20.96M | 5.74%131.78M | 15.58%121.88M | 22.31%73.95M | 5.93%20.79M | 64.68%124.62M | 132.14%105.45M | 106.18%60.46M | 29.94%19.63M | 24.94%75.67M |
Less:Minority Profit | -42.12%435.11K | 132.61%1.81M | 234.91%2.68M | 643.16%2.46M | 201.21%751.72K | -288.60%-5.55M | -405.71%-1.98M | -156.54%-453.36K | -216.02%-742.73K | 333.95%2.94M |
Net profit of parent company owners | 2.42%20.53M | -0.15%129.97M | 10.96%119.21M | 17.36%71.48M | -1.62%20.04M | 78.97%130.17M | 139.93%107.43M | 113.57%60.91M | 40.83%20.37M | 21.44%72.73M |
Earning per share | ||||||||||
Basic earning per share | 11.11%0.1 | 0.00%0.6 | 10.00%0.55 | 17.86%0.33 | 0.00%0.09 | 76.47%0.6 | 138.10%0.5 | 100.00%0.28 | 23.12%0.09 | -8.11%0.34 |
Diluted earning per share | 11.11%0.1 | 0.00%0.6 | 10.00%0.55 | 17.86%0.33 | 0.00%0.09 | 76.47%0.6 | 138.10%0.5 | 100.00%0.28 | 23.12%0.09 | -8.11%0.34 |
Other composite income | -5.56%927.7K | -6.61%4.6M | -23.50%4.05M | -23.16%2.89M | 82.21%982.28K | 49.32%4.92M | 127.76%5.3M | 116.54%3.76M | 539.09K | 42.97%3.3M |
Other composite income of parent company owners | -5.56%927.7K | -6.61%4.6M | -23.50%4.05M | -23.16%2.89M | 82.21%982.28K | 49.32%4.92M | 127.76%5.3M | 116.54%3.76M | --539.09K | 42.97%3.3M |
Total composite income | 0.53%21.89M | 5.27%136.37M | 13.71%125.93M | 19.65%76.84M | 7.97%21.77M | 64.04%129.54M | 131.93%110.75M | 106.76%64.22M | 33.51%20.17M | 25.60%78.97M |
Total composite income of parent company owners | 2.05%21.45M | -0.39%134.56M | 9.34%123.26M | 15.00%74.37M | 0.54%21.02M | 77.69%135.09M | 139.33%112.73M | 113.74%64.67M | 44.56%20.91M | 22.24%76.03M |
Total composite income of minority owners | -42.12%435.11K | 132.61%1.81M | 234.91%2.68M | 643.16%2.46M | 201.21%751.72K | -288.60%-5.55M | -405.71%-1.98M | -156.54%-453.36K | -216.02%-742.73K | 333.95%2.94M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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