(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 | 2.50%1.27B | 18.98%4.98B | 22.92%3.67B | 22.56%2.42B | 18.66%1.24B | 8.05%4.19B | 6.53%2.99B | 9.07%1.98B | 12.53%1.04B | 13.08%3.88B |
Operating revenue | 2.50%1.27B | 18.98%4.98B | 22.92%3.67B | 22.56%2.42B | 18.66%1.24B | 8.05%4.19B | 6.53%2.99B | 9.07%1.98B | 12.53%1.04B | 13.08%3.88B |
Other operating revenue | ---- | -19.61%45.68M | ---- | -18.62%24.03M | ---- | 2.33%56.82M | ---- | -14.13%29.53M | ---- | 49.30%55.53M |
Total operating cost | -4.16%1B | 18.03%4.07B | 22.15%2.95B | 24.27%1.97B | 24.19%1.05B | 9.14%3.45B | 7.07%2.41B | 8.92%1.58B | 11.85%843.74M | 15.73%3.16B |
Operating cost | -6.82%879.8M | 17.05%3.59B | 23.36%2.64B | 26.70%1.77B | 27.99%944.17M | 12.31%3.06B | 8.38%2.14B | 10.77%1.4B | 9.96%737.71M | 19.78%2.73B |
Operating tax surcharges | 0.84%11.55M | 32.95%46.9M | 33.35%33.7M | 28.03%23.04M | 13.32%11.45M | 8.24%35.28M | 4.41%25.27M | 11.46%17.99M | 34.91%10.1M | -3.58%32.59M |
Operating expense | 17.43%28.85M | 33.20%147.5M | 28.10%98.1M | 26.22%60.41M | 1.40%24.57M | 20.66%110.74M | 32.44%76.58M | 33.70%47.86M | 144.62%24.23M | -3.75%91.77M |
Administration expense | 46.97%55.38M | 30.44%187.99M | -0.81%115.72M | -0.94%75.45M | -2.74%37.68M | -16.88%144.11M | 12.17%116.66M | 4.43%76.16M | 21.01%38.75M | -5.95%173.37M |
Financial expense | -1,093.39%-11.18M | 18.89%-35.67M | 37.56%-28.72M | 5.72%-24.24M | -44.89%-936.61K | -3,254.43%-43.97M | -748.23%-46M | -1,580.84%-25.71M | 72.62%-646.41K | -123.00%-1.31M |
-Interest expense (Financial expense) | --7.73K | -13.15%226.81K | --186.62K | --176.82K | ---- | -6.46%261.15K | ---- | ---- | ---- | 142.40%279.19K |
-Interest Income (Financial expense) | -4.86%-5.81M | -86.87%-22.72M | -121.88%-18.09M | -125.34%-12.68M | -112.94%-5.54M | -11.79%-12.16M | 19.92%-8.15M | 21.72%-5.63M | 33.22%-2.6M | 26.05%-10.88M |
Research and development | 29.00%39.92M | -0.71%137.95M | -10.49%93.38M | -10.30%62.57M | -7.89%30.95M | 2.44%138.94M | 2.24%104.32M | 1.27%69.76M | -7.59%33.6M | 1.32%135.63M |
Credit Impairment Loss | -13.98%-5.54M | -14.84%-11.39M | -191.12%-11.17M | -48.70%-9.52M | 62.86%-4.86M | 5.35%-9.92M | 57.55%-3.84M | -25.65%-6.4M | -277.37%-13.08M | 21.40%-10.48M |
Asset Impairment Loss | ---- | -5.24%-42.31M | -30.23%-11.34M | -3.90%-9.05M | ---- | -5.43%-40.2M | 15.52%-8.71M | 15.52%-8.71M | ---3.02M | 0.92%-38.13M |
Other net revenue | 13.69%11.04M | 115.57%4.34M | 50,550.76%17.68M | 269.16%10.71M | 188.13%9.71M | -60.09%-27.85M | -101.89%-35.04K | -199.38%-6.33M | -177.03%-11.02M | 11.63%-17.4M |
Fair value change income | 54.93%7.63M | 511.80%22.83M | 637.13%16.93M | 379.46%10.16M | 186.60%4.93M | -59.71%3.73M | -68.78%2.3M | -63.76%2.12M | -50.43%1.72M | 1,736.39%9.26M |
Invest income | -70.03%1.95M | 970.05%18.4M | 799.76%15.36M | 885.48%13.28M | 1,130.98%6.52M | -51.58%1.72M | -46.01%1.71M | -36.96%1.35M | -26.57%529.28K | -77.67%3.55M |
Asset deal income | 2,293.40%231.94K | -226.34%-5.73M | -181.83%-241.69K | 45.53%270.01K | -92.25%9.69K | 662.86%4.53M | 286.20%295.34K | 208.21%185.54K | 41,305.23%125.05K | 541.40%594.18K |
Other revenue | 116.91%6.76M | 83.43%22.53M | -0.86%8.14M | 8.45%5.56M | 14.93%3.12M | -31.01%12.28M | -22.54%8.21M | -2.18%5.13M | -0.98%2.71M | 12.28%17.81M |
Operating profit | 38.18%274.18M | 28.87%916.37M | 29.28%741.82M | 20.32%465.59M | 5.89%198.43M | 1.83%711.07M | 3.94%573.8M | 8.57%386.95M | 0.71%187.39M | 3.11%698.29M |
Add:Non operating Income | -21.44%780.94K | -73.66%2.49M | -81.44%2.2M | -82.40%1.33M | -7.53%994.01K | -46.02%9.45M | 49.37%11.86M | 24.03%7.56M | 1.95%1.07M | 140.75%17.5M |
Less:Non operating expense | 81.09%669.24K | -35.58%8.03M | 46.85%13.07M | -25.57%6.53M | -92.17%369.57K | -53.95%12.47M | 7.51%8.9M | 115.55%8.77M | 285.18%4.72M | -12.77%27.08M |
Total profit | 37.80%274.29M | 28.64%910.82M | 26.73%730.95M | 19.35%460.4M | 8.33%199.05M | 2.81%708.05M | 4.54%576.77M | 7.62%385.75M | -1.15%183.75M | 5.39%688.72M |
Less:Income tax cost | 64.45%53.5M | 50.42%135.02M | 42.39%116.71M | 17.27%74.89M | 6.49%32.53M | -8.06%89.76M | -0.10%81.96M | 11.16%63.87M | 2.96%30.55M | 9.64%97.63M |
Net profit | 32.59%220.79M | 25.48%775.8M | 24.14%614.23M | 19.77%385.5M | 8.69%166.52M | 4.60%618.29M | 5.35%494.8M | 6.94%321.88M | -1.93%153.2M | 4.72%591.09M |
Net profit from continuing operation | 32.59%220.79M | 25.48%775.8M | 24.14%614.23M | 19.77%385.5M | 8.69%166.52M | 4.60%618.29M | 5.35%494.8M | 6.94%321.88M | -1.93%153.2M | 4.72%591.09M |
Net profit of parent company owners | 32.59%220.79M | 25.48%775.8M | 24.14%614.23M | 19.77%385.5M | 8.69%166.52M | 4.60%618.29M | 5.35%494.8M | 6.94%321.88M | -1.93%153.2M | 4.72%591.09M |
Earning per share | ||||||||||
Basic earning per share | 32.00%0.33 | 13.59%1.17 | 11.30%0.9256 | 7.38%0.5809 | -3.85%0.25 | 4.04%1.03 | 5.35%0.8316 | 6.94%0.541 | 0.00%0.26 | 4.21%0.99 |
Diluted earning per share | 32.00%0.33 | 13.59%1.17 | 11.30%0.9256 | 7.38%0.5809 | -3.85%0.25 | 4.04%1.03 | 5.35%0.8316 | 6.94%0.541 | 0.00%0.26 | 4.21%0.99 |
Other composite income | ||||||||||
Total composite income | 32.59%220.79M | 25.48%775.8M | 24.14%614.23M | 19.77%385.5M | 8.69%166.52M | 4.60%618.29M | 5.35%494.8M | 6.94%321.88M | -1.93%153.2M | 4.72%591.09M |
Total composite income of parent company owners | 32.59%220.79M | 25.48%775.8M | 24.14%614.23M | 19.77%385.5M | 8.69%166.52M | 4.60%618.29M | 5.35%494.8M | 6.94%321.88M | -1.93%153.2M | 4.72%591.09M |
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 | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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