(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 15.40%3.68B | 11.29%2.58B | 15.77%1.79B | 12.06%785.87M | -6.48%3.19B | -7.41%2.32B | -3.87%1.55B | 20.13%701.27M | 47.18%3.41B | 74.98%2.51B |
Operating revenue | 15.40%3.68B | 11.29%2.58B | 15.77%1.79B | 12.06%785.87M | -6.48%3.19B | -7.41%2.32B | -3.87%1.55B | 20.13%701.27M | 47.18%3.41B | 74.98%2.51B |
Other operating revenue | -67.53%7.78M | ---- | 77.56%8.1M | ---- | 196.69%23.95M | ---- | 22.53%4.56M | ---- | 98.65%8.07M | ---- |
Total operating cost | 8.48%3.43B | 4.92%2.41B | 9.75%1.67B | 9.11%731.53M | 8.43%3.16B | 12.95%2.3B | 16.38%1.52B | 50.78%670.45M | 47.13%2.91B | 65.94%2.03B |
Operating cost | 4.22%2.72B | 0.26%1.94B | 3.86%1.35B | 8.39%599.06M | 8.47%2.61B | 9.58%1.94B | 17.45%1.3B | 47.82%552.68M | 46.59%2.41B | 71.40%1.77B |
Operating tax surcharges | 57.64%17.82M | 77.06%10.72M | 46.88%6.37M | 5.91%2.84M | -24.06%11.3M | -52.36%6.05M | -52.20%4.34M | -22.04%2.68M | 28.97%14.88M | 170.48%12.7M |
Operating expense | 81.91%250.48M | 91.90%171.24M | 156.87%112.6M | 70.90%43.38M | 3.31%137.69M | 35.65%89.23M | -7.58%43.84M | 3.07%25.38M | 21.07%133.28M | -13.03%65.78M |
Administration expense | 23.22%95.12M | 9.76%56.97M | 16.96%38.16M | 14.44%17.45M | 14.42%77.19M | 22.39%51.9M | 20.86%32.62M | 34.53%15.25M | 64.09%67.46M | 80.08%42.41M |
Financial expense | -78.59%2.32M | -91.99%1.06M | -110.34%-1.16M | -82.44%805.2K | 315.48%10.85M | 2,647.89%13.26M | 340.40%11.26M | 113.10%4.59M | 155.33%2.61M | 50.17%-520.31K |
-Interest expense (Financial expense) | 30.28%12.33M | -5.98%6.85M | 40.01%5.03M | 102.09%2.43M | 81.00%9.46M | 203.69%7.29M | 86.82%3.59M | 466.51%1.2M | 26.49%5.23M | -21.04%2.4M |
-Interest Income (Financial expense) | -11.59%-8.74M | -83.01%-5.81M | -125.99%-3.96M | -112.86%-2.01M | 18.11%-7.83M | 60.24%-3.18M | 24.66%-1.75M | -12.83%-942.77K | -42.12%-9.56M | -157.44%-7.99M |
Research and development | 9.38%337.98M | 14.26%228.93M | 27.36%158.71M | -2.67%68M | 7.97%309M | 36.97%200.37M | 12.92%124.61M | 139.30%69.87M | 65.37%286.2M | 59.35%146.29M |
Credit Impairment Loss | -823.67%-7.09M | -1,106.12%-7.54M | -1,611.10%-8.36M | -24.97%-9.06M | 242.16%979.38K | 89.01%-624.95K | 128.79%553.31K | 18.70%-7.25M | 96.38%-688.94K | 53.19%-5.69M |
Asset Impairment Loss | -48.40%-90.6M | -241.91%-4.12M | 67.95%-3.93M | 91.56%-65.86K | -75.19%-61.05M | 125.62%2.9M | -3.60%-12.25M | -90.97%-780.24K | 12.72%-34.85M | -624.20%-11.32M |
Other net revenue | -3.33%-19.24M | -56.00%12.78M | -81.07%1.33M | 30.84%-3.31M | -132.59%-18.62M | 11.98%29.04M | -49.47%7.01M | -3,221.16%-4.78M | 281.29%57.14M | 87.53%25.93M |
Invest income | ---- | ---- | ---- | ---- | ---- | --2.33M | --1.84M | --37.8K | -87.12%1.71M | ---- |
Asset deal income | 60.26%274.02K | ---- | ---- | ---- | 350.54%170.98K | 237.22%94.36K | ---- | ---- | -116.35%-68.25K | -116.40%-68.77K |
Other revenue | 89.37%78.17M | 0.38%24.43M | -19.28%13.61M | 81.26%5.82M | -54.65%41.28M | -43.41%24.34M | -39.08%16.87M | -66.14%3.21M | 51.11%91.03M | 211.23%43M |
Operating profit | 1,991.92%233.71M | 256.79%184.47M | 264.52%124.08M | 95.96%51.03M | -97.98%11.17M | -89.62%51.7M | -89.27%34.04M | -81.30%26.04M | 57.45%553.5M | 126.14%497.88M |
Add:Non operating Income | 68.52%2.31M | 79.96%1.86M | 77.12%1.73M | 67.06%1.31M | 60.27%1.37M | 158.57%1.03M | 374.69%976.17K | 390.79%786.91K | 73.52%853.66K | 216.12%398.75K |
Less:Non operating expense | 245.38%3.18M | 1,531.70%3.29M | 704.58%2.25M | 9,984.08%839.34K | 227.76%920.33K | 16.93%201.93K | 50.14%279.89K | -4.35%8.32K | -55.35%280.8K | -54.70%172.69K |
Total profit | 1,903.79%232.84M | 248.42%183.03M | 255.71%123.55M | 92.04%51.51M | -97.90%11.62M | -89.45%52.53M | -89.05%34.73M | -80.76%26.82M | 57.67%554.07M | 126.50%498.11M |
Less:Income tax cost | 116.23%7.51M | -45.93%5.71M | 12.45%6.84M | 7.71%5.81M | -188.85%-46.26M | -82.40%10.55M | -82.52%6.09M | -74.08%5.4M | 34.15%52.07M | 119.68%59.98M |
Net profit | 289.28%225.33M | 322.43%177.32M | 307.40%116.71M | 113.27%45.7M | -88.47%57.88M | -90.42%41.98M | -89.85%28.65M | -81.93%21.43M | 60.59%502M | 127.47%438.13M |
Net profit from continuing operation | 289.28%225.33M | 322.43%177.32M | 307.40%116.71M | 113.27%45.7M | -88.47%57.88M | -90.42%41.98M | -89.85%28.65M | -81.93%21.43M | 60.59%502M | 127.47%438.13M |
Less:Minority Profit | -53.52%7.91M | -43.68%5.07M | -31.96%4.6M | 212.70%1.63M | -38.69%17.01M | -75.49%9.01M | -68.89%6.76M | -93.85%522.26K | 68.22%27.75M | 187.36%36.77M |
Net profit of parent company owners | 431.95%217.43M | 422.50%172.25M | 412.26%112.11M | 110.79%44.06M | -91.38%40.87M | -91.79%32.97M | -91.60%21.89M | -81.01%20.9M | 60.17%474.25M | 123.21%401.37M |
Earning per share | ||||||||||
Basic earning per share | 431.87%0.3872 | 422.49%0.3067 | 411.79%0.1996 | 111.02%0.0785 | -91.38%0.0728 | -91.79%0.0587 | -91.59%0.039 | -85.41%0.0372 | 23.21%0.8445 | 71.68%0.7147 |
Diluted earning per share | 437.50%0.387 | 423.93%0.3065 | 412.85%0.1995 | 109.43%0.0777 | -91.44%0.072 | -91.81%0.0585 | -91.61%0.0389 | -85.45%0.0371 | 22.69%0.8409 | 71.68%0.7147 |
Other composite income | ||||||||||
Total composite income | 289.28%225.33M | 322.43%177.32M | 307.40%116.71M | 113.27%45.7M | -88.47%57.88M | -90.42%41.98M | -89.85%28.65M | -81.93%21.43M | 60.59%502M | 127.47%438.13M |
Total composite income of parent company owners | 431.95%217.43M | 422.50%172.25M | 412.26%112.11M | 110.79%44.06M | -91.38%40.87M | -91.79%32.97M | -91.60%21.89M | -81.01%20.9M | 60.17%474.25M | 123.21%401.37M |
Total composite income of minority owners | -53.52%7.91M | -43.68%5.07M | -31.96%4.6M | 212.70%1.63M | -38.69%17.01M | -75.49%9.01M | -68.89%6.76M | -93.85%522.26K | 68.22%27.75M | 187.36%36.77M |
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