(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 | 39.64%448.88M | 7.11%1.83B | 2.00%1.25B | -3.73%754.83M | -21.55%321.46M | 2.90%1.71B | 6.50%1.22B | 4.37%784.11M | 9.11%409.76M | 45.73%1.66B |
Operating revenue | 39.64%448.88M | 7.11%1.83B | 2.00%1.25B | -3.73%754.83M | -21.55%321.46M | 2.90%1.71B | 6.50%1.22B | 4.37%784.11M | 9.11%409.76M | 45.73%1.66B |
Other operating revenue | ---- | -52.75%963.51K | ---- | 166.85%724.04K | ---- | -5.67%2.04M | ---- | -84.74%271.33K | ---- | -90.07%2.16M |
Total operating cost | 37.82%437.79M | 5.95%1.75B | -0.57%1.19B | -5.99%726.83M | -20.60%317.66M | 1.76%1.65B | 6.77%1.2B | 6.21%773.16M | 11.45%400.07M | 52.37%1.62B |
Operating cost | 39.11%384.98M | 3.39%1.53B | -2.59%1.05B | -8.00%641.61M | -23.29%276.75M | 1.11%1.48B | 6.20%1.08B | 5.52%697.44M | 8.86%360.77M | 57.87%1.47B |
Operating tax surcharges | 5.03%1.88M | 36.08%8.77M | 42.37%5.91M | 39.64%4.29M | 43.40%1.79M | 30.83%6.44M | 39.10%4.15M | 30.40%3.07M | 17.02%1.25M | 2.87%4.93M |
Operating expense | 2.19%7.08M | 43.23%37.85M | 37.69%26.13M | 48.81%16.23M | 58.11%6.93M | 10.38%26.42M | 16.47%18.97M | 9.83%10.9M | 28.66%4.38M | 2.70%23.94M |
Administration expense | 20.25%19.53M | 20.03%76.03M | 12.00%53.78M | 10.80%32.83M | 6.05%16.24M | 14.14%63.34M | 23.27%48.02M | 19.15%29.63M | 43.61%15.31M | 8.26%55.49M |
Financial expense | 85.63%8.02M | 103.85%19.76M | 90.25%11.15M | 15.86%5.35M | 15.14%4.32M | -17.76%9.69M | -12.02%5.86M | 8.37%4.61M | 258.17%3.75M | 36.13%11.79M |
-Interest expense (Financial expense) | 131.81%7.73M | 61.50%20.54M | 30.61%12.62M | 16.89%7.14M | 11.34%3.33M | 23.64%12.72M | --9.66M | --6.11M | 52.94%2.99M | 94.35%10.29M |
-Interest Income (Financial expense) | 38.99%-106.68K | -8.61%-603.26K | -41.25%-437.97K | -26.95%-236.08K | -89.32%-174.85K | 12.12%-555.44K | ---310.06K | ---185.96K | 49.93%-92.35K | 32.77%-632.02K |
Research and development | 40.14%16.29M | 18.90%71.74M | 2.56%43.94M | -3.54%26.53M | -20.38%11.63M | 4.27%60.34M | 2.25%42.84M | 7.46%27.5M | 28.38%14.6M | 24.13%57.87M |
Credit Impairment Loss | -34.82%4.08M | -16.03%-12.56M | -142.37%-5.92M | -66.11%1.49M | 267.80%6.26M | 43.57%-10.82M | 46.02%-2.44M | 255.97%4.39M | 156.31%1.7M | -115.36%-19.18M |
Asset Impairment Loss | 76.76%-45.55K | -184.96%-8.13M | -218.87%-711.13K | -112.05%-90.9K | -146.52%-196.01K | 15.53%-2.85M | -77.39%598.24K | -1.72%754.48K | -39.65%421.37K | -30.34%-3.38M |
Other net revenue | 64.05%12.98M | -122.00%-6.49M | -93.13%339.06K | -43.29%5.84M | 37.12%7.91M | 68.68%-2.93M | -9.34%4.93M | 200.49%10.29M | 1,087.02%5.77M | -367.59%-9.34M |
Fair value change income | -765.52%-559.66K | 194.72%1.55M | 422.04%1M | 73.31%-53.26K | 70.77%-64.66K | 302.89%525.11K | 61.96%-311.24K | 68.87%-199.58K | 64.70%-221.21K | -164.03%-258.82K |
Invest income | 816.07%1.58M | -40.93%-129.3K | -523.96%-341.72K | -152.53%-167.31K | -513.52%-221.33K | -102.89%-91.75K | -103.28%-54.77K | -107.48%-66.26K | -90.94%53.52K | 122.61%3.18M |
-Including: Investment income associates | 130.17%66.78K | 26.06%-283.95K | -3.51%-385.83K | 43.30%-167.31K | -26.26%-221.33K | -233.33%-384.04K | -1,702.62%-372.75K | -1.33%-295.08K | 10.43%-175.3K | 123.66%288.04K |
Asset deal income | ---131.55K | 143.55%39.98K | 681.24%39.98K | 674.23%39.98K | --0 | -262.68%-91.82K | 16.75%-6.88K | -36.92%-6.96K | ---- | 123.62%56.44K |
Other revenue | 276.34%8.06M | 22.33%12.73M | -12.33%6.27M | -14.74%4.62M | -43.91%2.14M | 1.66%10.41M | 10.45%7.15M | 3.55%5.42M | 115.31%3.82M | 29.51%10.24M |
Operating profit | 105.51%24.07M | 36.09%74.09M | 92.50%55.6M | 59.27%33.84M | -24.24%11.71M | 91.93%54.45M | -6.07%28.88M | -20.56%21.25M | -3.26%15.46M | -60.81%28.37M |
Add:Non operating Income | -89.98%2.56K | -62.83%117.86K | -83.54%38.1K | -77.31%33.54K | -73.50%25.59K | -31.28%317.11K | -49.17%231.44K | -66.41%147.85K | -73.60%96.54K | 6,227.33%461.44K |
Less:Non operating expense | 109.85%32.83K | -77.46%149.49K | -112.79%-42.12K | -146.53%-131.86K | -283.75%-333.26K | 161.90%663.27K | 128.92%329.45K | 41.69%283.37K | --181.36K | -131.04%-1.07M |
Total profit | 99.15%24.04M | 36.90%74.06M | 93.44%55.68M | 61.07%34M | -21.49%12.07M | 80.93%54.1M | -11.01%28.79M | -21.76%21.11M | -5.94%15.38M | -56.63%29.9M |
Less:Income tax cost | 114.28%877.17K | 1,471.59%5.97M | 250.75%3.45M | 78.76%1.95M | -67.24%409.36K | 179.07%379.61K | -18.92%984.42K | -19.32%1.09M | 1.86%1.25M | -106.24%-480.11K |
Net profit | 98.61%23.16M | 26.76%68.1M | 87.86%52.23M | 60.11%32.06M | -17.44%11.66M | 76.82%53.72M | -10.70%27.8M | -21.89%20.02M | -6.57%14.13M | -50.39%30.38M |
Net profit from continuing operation | 98.61%23.16M | 26.76%68.1M | 87.86%52.23M | 60.11%32.06M | -17.44%11.66M | 76.82%53.72M | -10.70%27.8M | -21.89%20.02M | -6.57%14.13M | -50.39%30.38M |
Less:Minority Profit | 157.74%304.74K | -164.46%-4.45M | -8.75%-1.07M | -101.41%-725.11K | -4,144.00%-527.75K | -20.03%-1.68M | -682.39%-979.69K | -240.07%-360.01K | -137.07%-12.44K | -1,958.88%-1.4M |
Net profit of parent company owners | 87.52%22.86M | 30.94%72.55M | 85.17%53.29M | 60.84%32.78M | -13.78%12.19M | 74.32%55.4M | -7.05%28.78M | -19.68%20.38M | -6.28%14.14M | -48.04%31.78M |
Earning per share | ||||||||||
Basic earning per share | 88.75%0.2131 | 30.84%0.6759 | 85.45%0.4944 | 62.19%0.3041 | -13.22%0.1129 | 73.59%0.5166 | -6.39%0.2666 | -19.67%0.1875 | -6.54%0.1301 | -47.99%0.2976 |
Diluted earning per share | 91.41%0.2161 | 35.42%0.6959 | 85.45%0.4944 | 62.19%0.3041 | -13.22%0.1129 | 73.85%0.5139 | -6.39%0.2666 | -19.32%0.1875 | -5.86%0.1301 | -47.96%0.2956 |
Other composite income | -16.52K | -1.87K | ||||||||
Other composite income of parent company owners | ---16.52K | ---1.87K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 98.47%23.15M | 26.76%68.09M | 87.86%52.23M | 60.11%32.06M | -17.44%11.66M | 76.82%53.72M | -10.70%27.8M | -21.89%20.02M | -6.57%14.13M | -50.39%30.38M |
Total composite income of parent company owners | 87.38%22.84M | 30.94%72.55M | 85.17%53.29M | 60.84%32.78M | -13.78%12.19M | 74.32%55.4M | -7.05%28.78M | -19.68%20.38M | -6.28%14.14M | -48.04%31.78M |
Total composite income of minority owners | 157.74%304.74K | -164.46%-4.45M | -8.75%-1.07M | -101.41%-725.11K | -4,144.00%-527.75K | -20.03%-1.68M | -682.39%-979.69K | -240.07%-360.01K | -137.07%-12.44K | -1,958.88%-1.4M |
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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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