(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 | 10.64%424.39M | 25.18%1.5B | 24.62%1.09B | 25.07%733.23M | 42.58%383.56M | 34.71%1.2B | 48.26%877.25M | 45.84%586.26M | 76.87%269.02M | 20.06%887.37M |
Operating revenue | 10.64%424.39M | 25.18%1.5B | 24.62%1.09B | 25.07%733.23M | 42.58%383.56M | 34.71%1.2B | 48.26%877.25M | 45.84%586.26M | 76.87%269.02M | 20.06%887.37M |
Other operating revenue | ---- | 4.38%82.53M | ---- | -8.03%38.26M | ---- | -6.38%79.07M | ---- | 6.53%41.6M | ---- | 17.61%84.46M |
Total operating cost | 11.71%349.99M | 28.92%1.29B | 27.16%902.69M | 27.71%604.92M | 42.73%313.31M | 34.86%1B | 46.74%709.89M | 45.72%473.68M | 66.49%219.51M | 20.20%742.43M |
Operating cost | 7.21%250.59M | 32.91%917.84M | 31.16%645.92M | 30.26%435.04M | 42.65%233.73M | 31.55%690.6M | 51.66%492.46M | 48.98%333.97M | 98.47%163.85M | 25.24%524.95M |
Operating tax surcharges | 11.98%3.33M | 24.86%14.85M | 33.80%10.18M | 23.45%6.57M | 4.73%2.98M | 126.91%11.89M | 126.18%7.61M | 230.56%5.32M | 191.73%2.84M | 33.57%5.24M |
Operating expense | -29.10%6.6M | 29.54%57.5M | 7.04%32.08M | 21.97%22.08M | 25.72%9.31M | 31.82%44.39M | 33.58%29.97M | 33.54%18.1M | 32.73%7.41M | 15.34%33.67M |
Administration expense | 10.58%13.7M | 3.08%58.45M | 16.76%44.28M | 10.19%30.02M | 24.16%12.39M | 18.55%56.7M | 7.97%37.93M | 16.41%27.24M | -13.06%9.98M | 2.80%47.83M |
Financial expense | -24.34%-5.39M | -87.53%-19.48M | -84.72%-13.88M | -67.03%-8.94M | -41.06%-4.33M | -64.45%-10.39M | -979.62%-7.51M | -591.34%-5.35M | -23,929.23%-3.07M | -287.07%-6.32M |
-Interest expense (Financial expense) | -41.15%625.39K | -14.66%3.27M | -3.74%2.59M | 7.22%1.89M | 21.92%1.06M | -14.15%3.83M | -22.30%2.69M | -20.30%1.76M | -22.29%871.59K | -10.17%4.46M |
-Interest Income (Financial expense) | -15.07%-6.24M | -59.44%-22.86M | -60.75%-16.57M | -51.65%-10.9M | -36.24%-5.42M | -31.78%-14.34M | -147.90%-10.31M | -136.98%-7.19M | -251.02%-3.98M | -470.38%-10.88M |
Research and development | 37.00%81.15M | 25.76%261.62M | 23.20%184.09M | 27.29%120.15M | 53.84%59.24M | 51.79%208.03M | 51.21%149.43M | 49.62%94.39M | 23.24%38.5M | 18.64%137.05M |
Credit Impairment Loss | -335.18%-5.87M | 62.65%-2.22M | 72.94%-3.2M | 53.90%-1.91M | 49.87%-1.35M | -434.59%-5.95M | -3,917.14%-11.84M | -1,052.51%-4.14M | -280.71%-2.69M | 131.98%1.78M |
Asset Impairment Loss | 21.42%-2.57M | -976.60%-27.19M | 31.81%-6.63M | 2.76%-9.02M | 31.16%-3.27M | 61.60%-2.53M | -20.20%-9.73M | -50.24%-9.28M | -48.82%-4.75M | -710.59%-6.58M |
Other net revenue | 659.69%8.03M | 218.98%138.9M | 3,347.98%137.05M | 3,866.48%148.73M | 173.58%1.06M | 107.98%43.54M | -70.12%3.97M | -27.07%3.75M | -132.12%-1.44M | -28.10%20.94M |
Fair value change income | -66.87%365.15K | 599.98%150.54M | 6,448.11%134.59M | 3,032.17%150.02M | -58.69%1.1M | 603.50%21.51M | -61.67%2.06M | 74.89%4.79M | 30.19%2.67M | -21.88%3.06M |
Invest income | 36,426.27%13.21M | -77.12%3.06M | -96.79%344.09K | -106.56%-329.26K | -102.20%-36.36K | 7.53%13.37M | 17.35%10.72M | 84.14%5.02M | 41.76%1.65M | -42.26%12.44M |
-Including: Investment income associates | 161.95%75.83K | -73.45%1.25M | -104.59%-163.35K | -125.00%-586.19K | -135.06%-122.39K | 136.33%4.7M | 7.93%3.56M | 726.66%2.34M | 6.16%349.07K | -68.24%1.99M |
Asset deal income | 2,851.71%18.04K | 289.25%211.06K | 311.14%222.93K | --34.22K | --611.31 | -59.40%54.22K | --54.22K | ---- | ---- | 207.44%133.54K |
Other revenue | -37.57%2.88M | -15.15%14.5M | -7.71%11.73M | 35.11%9.94M | 173.83%4.61M | 69.07%17.09M | 93.05%12.71M | 35.78%7.36M | -43.11%1.68M | -0.57%10.11M |
Operating profit | 15.60%82.43M | 44.92%344.53M | 91.22%327.63M | 138.16%277.05M | 48.33%71.31M | 43.32%237.74M | 41.34%171.34M | 41.75%116.33M | 94.43%48.08M | 10.17%165.88M |
Add:Non operating Income | -98.97%821.81 | -90.22%101.03K | -92.43%80.94K | --80.2K | --79.96K | 5,226.42%1.03M | 6,130.59%1.07M | ---- | ---- | -64.43%19.4K |
Less:Non operating expense | 2,000.41%7.41K | 266.05%529.04K | 142.71%307.41K | 25.88%146.39K | --352.9 | -33.46%144.53K | 185.24%126.66K | 1,467.20%116.29K | ---- | -85.10%217.21K |
Total profit | 15.46%82.42M | 44.20%344.1M | 90.04%327.4M | 138.34%276.98M | 48.49%71.39M | 44.03%238.62M | 42.15%172.28M | 41.60%116.21M | 94.49%48.08M | 11.08%165.68M |
Less:Income tax cost | -83.58%1.7M | 140.38%23.04M | 125.77%19.31M | 69.15%24.95M | 39.74%10.34M | -19.44%9.59M | -19.24%8.55M | -0.46%14.75M | 183.62%7.4M | 60.48%11.9M |
Net profit | 32.23%80.73M | 40.17%321.05M | 88.17%308.09M | 148.40%252.03M | 50.08%61.05M | 48.94%229.04M | 48.03%163.73M | 50.87%101.46M | 83.98%40.68M | 8.49%153.78M |
Net profit from continuing operation | 32.23%80.73M | 40.17%321.05M | 88.17%308.09M | 148.40%252.03M | 50.08%61.05M | 48.94%229.04M | 48.03%163.73M | 50.87%101.46M | 83.98%40.68M | 8.49%153.78M |
Less:Minority Profit | -848.71%-3.02M | -187.52%-3.58M | -62.66%1.41M | -32.26%1.42M | 140.47%403.74K | -12.21%4.09M | -41.23%3.77M | -61.50%2.1M | -211.74%-997.59K | -9.54%4.65M |
Net profit of parent company owners | 38.10%83.75M | 44.31%324.63M | 91.72%306.69M | 152.21%250.61M | 45.52%60.64M | 50.85%224.95M | 53.52%159.96M | 60.77%99.37M | 96.42%41.67M | 9.17%149.13M |
Earning per share | ||||||||||
Basic earning per share | 35.71%0.19 | 43.14%0.73 | 91.67%0.69 | 154.55%0.56 | 55.56%0.14 | 45.71%0.51 | 44.00%0.36 | 46.67%0.22 | 80.00%0.09 | 2.94%0.35 |
Diluted earning per share | 35.71%0.19 | 43.14%0.73 | 91.67%0.69 | 154.55%0.56 | 55.56%0.14 | 45.71%0.51 | 44.00%0.36 | 46.67%0.22 | 80.00%0.09 | 2.94%0.35 |
Other composite income | 112.59%10.48K | -144.70%-6.17M | 2.07%871.78K | 21.59%583.39K | -523.30%-83.28K | 55.33%-2.52M | 5,114.34%854.1K | 2,622.76%479.81K | -285.78%-13.36K | -156.87%-5.64M |
Other composite income of parent company owners | 112.59%10.48K | -144.70%-6.17M | 2.07%871.78K | 21.59%583.39K | -523.30%-83.28K | 55.33%-2.52M | 5,114.34%854.1K | 2,622.76%479.81K | -285.78%-13.36K | -156.87%-5.64M |
Total composite income | 32.43%80.74M | 39.01%314.89M | 87.72%308.96M | 147.80%252.61M | 49.93%60.96M | 52.91%226.52M | 48.83%164.58M | 51.63%101.94M | 83.86%40.66M | -2.33%148.14M |
Total composite income of parent company owners | 38.31%83.76M | 43.17%318.46M | 91.25%307.56M | 151.58%251.19M | 45.37%60.56M | 55.02%222.43M | 54.37%160.82M | 61.60%99.85M | 96.29%41.66M | -2.07%143.48M |
Total composite income of minority owners | -848.71%-3.02M | -187.52%-3.58M | -62.66%1.41M | -32.26%1.42M | 140.47%403.74K | -12.21%4.09M | -41.23%3.77M | -61.50%2.1M | -211.74%-997.59K | -9.54%4.65M |
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.
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