(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 | -40.35%332.92M | -28.45%1.69B | -17.59%1.32B | 5.37%992.81M | 23.68%558.16M | 110.77%2.36B | 132.96%1.61B | 146.72%942.19M | 189.24%451.28M | 168.78%1.12B |
Operating revenue | -40.35%332.92M | -28.45%1.69B | -17.59%1.32B | 5.37%992.81M | 23.68%558.16M | 110.77%2.36B | 132.96%1.61B | 146.72%942.19M | 189.24%451.28M | 168.78%1.12B |
Other operating revenue | ---- | -34.16%10.96M | ---- | 19.48%5.88M | ---- | 428.63%16.64M | ---- | 887.81%4.92M | ---- | -66.40%3.15M |
Total operating cost | -35.21%323.27M | -27.80%1.57B | -18.11%1.23B | 5.08%912.13M | 19.82%498.94M | 123.46%2.18B | 145.44%1.5B | 165.71%868.04M | 204.70%416.42M | 174.57%976.21M |
Operating cost | -39.02%267.13M | -30.55%1.31B | -20.35%1.04B | 3.66%779.31M | 21.96%438.08M | 129.10%1.89B | 149.04%1.3B | 168.81%751.77M | 215.82%359.21M | 178.60%825.32M |
Operating tax surcharges | 42.90%1.79M | 40.96%7.35M | 64.23%5.96M | 38.34%3.12M | 20.16%1.25M | 66.25%5.21M | 169.61%3.63M | 203.23%2.26M | 197.55%1.04M | 51.53%3.14M |
Operating expense | -15.20%15.71M | -6.96%69.75M | -2.13%51.85M | 14.95%37.82M | 11.15%18.53M | 62.40%74.97M | 81.40%52.97M | 84.81%32.91M | 94.48%16.67M | 144.77%46.17M |
Administration expense | -11.81%14.66M | -19.14%85.71M | -16.84%55.68M | -9.37%36.36M | -14.78%16.62M | 105.30%106.01M | 123.68%66.96M | 227.50%40.12M | 227.09%19.5M | 176.38%51.63M |
Financial expense | 62.89%16.72M | 76.32%45.71M | 52.13%28.15M | 92.57%20.09M | 171.78%10.27M | 174.56%25.93M | 221.68%18.5M | 199.98%10.43M | 198.08%3.78M | 112.66%9.44M |
-Interest expense (Financial expense) | -27.85%7.25M | 47.35%44.26M | 38.67%26.62M | 103.00%19.18M | 271.40%10.05M | 299.50%30.04M | 293.11%19.19M | 234.01%9.45M | 100.41%2.71M | 79.56%7.52M |
-Interest Income (Financial expense) | 9.99%-1.03M | -3.73%-4.59M | -24.89%-3.18M | -54.12%-2.74M | -145.48%-1.14M | -224.80%-4.42M | -217.37%-2.55M | -259.45%-1.78M | -85.23%-465.81K | -58.63%-1.36M |
Research and development | -48.82%7.27M | -32.28%53.14M | -10.53%45.69M | 15.95%35.43M | -12.49%14.2M | 93.76%78.48M | 153.68%51.07M | 139.80%30.55M | 139.37%16.23M | 165.75%40.5M |
Credit Impairment Loss | -281.16%-2.49M | -61.64%6.17M | -72.77%6.28M | -101.37%-363.91K | -117.47%-653.64K | 164.58%16.08M | 193.76%23.07M | 324.02%26.63M | 153.87%3.74M | -27.23%-24.9M |
Asset Impairment Loss | ---- | ---16.51M | ---8.87M | ---7.14M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 160.92%6.12M | -106.67%-1.83M | -82.41%5.25M | -108.75%-2.74M | -51.93%2.35M | 304.62%27.4M | 300.33%29.84M | 688.14%31.27M | 4.17%4.88M | -25.23%-13.39M |
Fair value change income | ---798.34K | -430.76%-1.12M | ---- | ---- | ---- | -92.38%338.14K | -34.43%338.14K | -34.74%338.14K | -64.56%337.67K | 1,382.46%4.44M |
Invest income | --1.75M | --301.38K | ---332.92K | ---332.92K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---10.89K | ---- | ---- | ---- | ---- |
Other revenue | 155.36%7.66M | -15.06%9.34M | 26.94%8.17M | 18.57%5.1M | 273.19%3M | 55.39%10.99M | 6.43%6.44M | 16.69%4.3M | -54.41%804.15K | -26.90%7.07M |
Operating profit | -74.39%15.77M | -46.00%109.55M | -25.75%104.33M | -26.06%77.95M | 54.93%61.57M | 57.70%202.87M | 115.29%140.51M | 111.34%105.42M | 65.30%39.74M | 158.29%128.65M |
Add:Non operating Income | -0.95%286.25K | -46.47%344.18K | -65.98%340.03K | -67.75%305.74K | -45.49%289.01K | 786.10%643.01K | 4,329.32%999.52K | 4,846.36%948.02K | 2,666.22%530.17K | -97.50%72.57K |
Less:Non operating expense | 2,344.72%250K | -50.60%10.5M | -49.42%1.21M | -41.15%842.54K | -97.10%10.23K | 32.48%21.26M | 39.73%2.4M | -16.47%1.43M | 6,949.95%352.5K | --16.04M |
Total profit | -74.45%15.8M | -45.47%99.39M | -25.63%103.46M | -26.23%77.41M | 54.94%61.85M | 61.76%182.26M | 118.82%139.12M | 117.77%104.93M | 65.94%39.91M | 113.76%112.67M |
Less:Income tax cost | -54.11%3.43M | -38.47%18.23M | -27.81%15.11M | -28.37%8.91M | 121.81%7.48M | 120.17%29.63M | 188.43%20.93M | 126.59%12.43M | -14.60%3.37M | 85.44%13.46M |
Net profit | -77.25%12.37M | -46.83%81.16M | -25.25%88.35M | -25.94%68.5M | 48.78%54.37M | 53.84%152.63M | 109.85%118.19M | 116.64%92.5M | 81.75%36.54M | 118.28%99.22M |
Net profit from continuing operation | -77.25%12.37M | -46.83%81.16M | -25.25%88.35M | -25.94%68.5M | 48.78%54.37M | 53.84%152.63M | 109.85%118.19M | 116.64%92.5M | 81.75%36.54M | 118.28%99.22M |
Less:Minority Profit | -0.21%-443.36K | 78.19%-1.74M | -98.16%-1.46M | -145.91%-924.43K | -221.92%-442.43K | -1,184.50%-8M | -319.97%-736.53K | ---375.93K | ---137.43K | ---622.85K |
Net profit of parent company owners | -76.62%12.81M | -48.39%82.91M | -24.48%89.81M | -25.25%69.43M | 49.43%54.81M | 60.89%160.63M | 110.51%118.92M | 117.52%92.88M | 82.43%36.68M | 119.65%99.84M |
Earning per share | ||||||||||
Basic earning per share | -76.67%0.1186 | -47.85%0.772 | -28.47%0.8379 | -30.46%0.6459 | 38.58%0.5083 | 48.28%1.4804 | 107.36%1.1714 | 117.52%0.9288 | 82.40%0.3668 | 78.48%0.9984 |
Diluted earning per share | -76.66%0.1172 | -47.54%0.7653 | -27.88%0.8334 | -29.67%0.6385 | 39.82%0.5021 | 49.16%1.4588 | 104.57%1.1556 | 112.60%0.9078 | 78.57%0.3591 | 74.83%0.978 |
Other composite income | 0 | 82.23%-188.66K | -188.66K | -128.59K | -62.33K | -1.06M | ||||
Other composite income of parent company owners | ---- | 82.23%-188.66K | ---188.66K | ---128.59K | ---62.33K | ---1.06M | ---- | ---- | ---- | ---- |
Total composite income | -77.22%12.37M | -46.58%80.97M | -25.41%88.16M | -26.08%68.37M | 48.61%54.31M | 52.77%151.57M | 109.85%118.19M | 116.64%92.5M | 81.75%36.54M | 118.28%99.22M |
Total composite income of parent company owners | -76.59%12.81M | -48.16%82.72M | -24.64%89.62M | -25.39%69.3M | 49.26%54.75M | 59.83%159.57M | 110.51%118.92M | 117.52%92.88M | 82.43%36.68M | 119.65%99.84M |
Total composite income of minority owners | -0.21%-443.36K | 78.19%-1.74M | -98.16%-1.46M | -145.91%-924.43K | -221.92%-442.43K | -1,184.50%-8M | -319.97%-736.53K | ---375.93K | ---137.43K | ---622.85K |
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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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