(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 | 9.36%285.56M | 11.73%1.5B | 18.95%1.2B | 6.94%687.12M | -14.69%261.12M | -28.32%1.34B | -32.74%1.01B | -46.95%642.51M | -55.63%306.08M | -9.36%1.87B |
Operating revenue | 9.36%285.56M | 11.73%1.5B | 18.95%1.2B | 6.94%687.12M | -14.69%261.12M | -28.32%1.34B | -32.74%1.01B | -46.95%642.51M | -55.63%306.08M | -9.36%1.87B |
Other operating revenue | ---- | 403.84%44.08M | ---- | 13.54%4.62M | ---- | -12.12%8.75M | ---- | -58.15%4.07M | ---- | -8.38%9.96M |
Total operating cost | 8.97%204.04M | 4.01%1.2B | 13.62%973.91M | -0.50%534.19M | -27.42%187.24M | -35.28%1.15B | -38.27%857.18M | -52.41%536.88M | -59.50%258M | -2.99%1.78B |
Operating cost | 11.71%167.25M | 2.62%1.03B | 11.14%854.48M | -4.58%460.05M | -35.82%149.72M | -38.84%1.01B | -40.83%768.81M | -54.56%482.11M | -61.57%233.3M | -0.44%1.65B |
Operating tax surcharges | 44.45%3.82M | 124.58%14.22M | 94.88%8.38M | 194.50%5.54M | 38.14%2.65M | -9.64%6.33M | -18.79%4.3M | -45.03%1.88M | -1.26%1.92M | -13.86%7.01M |
Operating expense | 35.21%4.46M | 16.25%11.79M | 12.34%8.67M | 29.07%6.03M | 20.16%3.29M | 11.74%10.14M | 26.09%7.72M | 10.75%4.68M | 15.69%2.74M | -12.65%9.07M |
Administration expense | -8.57%21.9M | 27.95%106.63M | 72.21%82.97M | 51.88%48.68M | 78.89%23.95M | -6.39%83.34M | -20.03%48.18M | -31.04%32.05M | -29.80%13.39M | -19.38%89.03M |
Financial expense | -48.94%3.09M | -55.06%12.76M | -48.11%11.61M | -16.77%11.09M | 12.97%6.05M | 64.29%28.39M | 103.08%22.37M | 63.01%13.33M | 34.81%5.35M | -45.85%17.28M |
-Interest expense (Financial expense) | -44.56%4.22M | -45.44%19.36M | -35.16%16.62M | -15.32%14.27M | 7.89%7.61M | 25.12%35.49M | 32.09%25.63M | 19.83%16.86M | -4.72%7.06M | -19.04%28.36M |
-Interest Income (Financial expense) | 22.44%-1.23M | -3.42%-6.68M | -7.52%-5.05M | 0.73%-3.3M | 15.97%-1.59M | 39.13%-6.46M | 36.56%-4.7M | 32.65%-3.33M | 12.10%-1.89M | -86.93%-10.62M |
Research and development | 123.03%3.53M | 16.42%17.85M | 34.38%7.8M | -1.68%2.79M | 21.80%1.58M | 73.61%15.34M | -11.07%5.8M | -43.38%2.84M | -48.17%1.3M | -50.54%8.83M |
Credit Impairment Loss | 70.13%-381.72K | 186.37%7.57M | 681.77%7.21M | 620.64%7.42M | 28.03%-1.28M | -244.08%-8.77M | -121.02%-1.24M | -128.34%-1.43M | -144.16%-1.78M | 209.03%6.08M |
Asset Impairment Loss | ---48.04K | ---- | ---- | -126.59%-1.23M | ---- | 43.54%-4.54M | 9,551.94%501.87K | 80.18%-543.87K | 204.86%2.02M | -332.77%-8.04M |
Other net revenue | 12.17%11.98M | 13.87%32.51M | 64.46%37.83M | 156.94%34.88M | 251.07%10.68M | -54.31%28.55M | -45.42%23M | -67.07%13.58M | -84.50%3.04M | -11.13%62.47M |
Fair value change income | -124.78%-1M | 76.02%-9.03M | 95.85%-1.42M | 89.41%-376.81K | 187.37%4.04M | -159.32%-37.64M | -158.91%-34.23M | -105.36%-3.56M | -112.85%-4.63M | 418.44%63.46M |
Invest income | 103.63%12.48M | -63.92%23.79M | -50.74%23.78M | 50.22%22.86M | 6.92%6.13M | 604.20%65.93M | 270.68%48.28M | 149.06%15.22M | 127.37%5.73M | -119.16%-13.08M |
-Including: Investment income associates | 197.91%3.89M | 672.23%3.42M | ---- | ---- | ---3.97M | --443.08K | ---- | ---- | ---- | ---- |
Asset deal income | 100.00%1.17 | -457.28%-1.06M | -2,902.73%-601.09K | -2,897.55%-454.7K | -12,472.71%-147.86K | -158.50%-190.64K | 72.86%-20.02K | 82.04%-15.17K | --1.2K | -100.73%-73.75K |
Other revenue | -51.79%932.34K | -18.36%11.24M | -8.75%8.86M | 70.89%6.66M | 14.48%1.93M | -2.53%13.76M | 49.24%9.71M | 4.98%3.9M | -31.02%1.69M | 0.48%14.12M |
Operating profit | 10.57%93.5M | 52.37%335.45M | 51.17%263.46M | 57.56%187.81M | 65.38%84.55M | 40.02%220.16M | 14.02%174.27M | -3.98%119.2M | -29.49%51.13M | -48.18%157.23M |
Add:Non operating Income | 261.57%190.13K | 556.69%2.5M | 511.86%2.35M | -6.88%90.17K | 28.88%52.58K | -93.47%381.32K | 29.10%384.11K | -55.88%96.83K | 141.41%40.8K | 2,799.65%5.84M |
Less:Non operating expense | -65.33%27.99K | 5.37%1.44M | 425.79%953.95K | 768.83%804.8K | -50.30%80.73K | -51.13%1.37M | -83.66%181.43K | -79.19%92.63K | -9.20%162.42K | -38.04%2.8M |
Total profit | 10.80%93.66M | 53.54%336.51M | 51.80%264.85M | 56.95%187.09M | 65.72%84.53M | 36.76%219.17M | 14.76%174.48M | -3.80%119.2M | -29.50%51M | -46.42%160.26M |
Less:Income tax cost | 0.29%16.54M | 39.88%64.69M | 45.69%52.01M | 52.17%35.69M | 59.03%16.49M | 20.62%46.25M | -5.67%35.7M | -17.29%23.45M | -40.40%10.37M | -41.08%38.34M |
Net profit | 13.35%77.12M | 57.19%271.83M | 53.37%212.84M | 58.13%151.4M | 67.43%68.04M | 41.83%172.93M | 21.53%138.77M | 0.20%95.75M | -26.04%40.63M | -47.91%121.92M |
Net profit from continuing operation | 13.35%77.12M | 57.19%271.83M | 53.37%212.84M | 58.13%151.4M | 67.43%68.04M | 41.83%172.93M | 21.53%138.77M | 0.20%95.75M | -26.04%40.63M | -46.91%121.92M |
Less:Minority Profit | 36.17%3.15M | 105.42%19.59M | 74.37%13.78M | 56.59%11.47M | 59.70%2.31M | -54.96%9.54M | -60.18%7.9M | -57.27%7.33M | -77.15%1.45M | -0.82%21.17M |
Net profit of parent company owners | 12.55%73.97M | 54.38%252.23M | 52.10%199.05M | 58.26%139.93M | 67.72%65.72M | 62.17%163.39M | 38.73%130.87M | 12.77%88.42M | -19.38%39.19M | -52.63%100.75M |
Earning per share | ||||||||||
Basic earning per share | 20.00%0.06 | 50.00%0.21 | 45.45%0.16 | 71.43%0.12 | 66.67%0.05 | 75.00%0.14 | 37.50%0.11 | 16.67%0.07 | -25.00%0.03 | -55.56%0.08 |
Diluted earning per share | 20.00%0.06 | 50.00%0.21 | 45.45%0.16 | 71.43%0.12 | 66.67%0.05 | 75.00%0.14 | 37.50%0.11 | 16.67%0.07 | -25.00%0.03 | -55.56%0.08 |
Other composite income | ||||||||||
Total composite income | 13.35%77.12M | 57.19%271.83M | 53.37%212.84M | 58.13%151.4M | 67.43%68.04M | 41.83%172.93M | 21.53%138.77M | 0.20%95.75M | -26.04%40.63M | -47.91%121.92M |
Total composite income of parent company owners | 12.55%73.97M | 54.38%252.23M | 52.10%199.05M | 58.26%139.93M | 67.72%65.72M | 62.17%163.39M | 38.73%130.87M | 12.77%88.42M | -19.38%39.19M | -52.63%100.75M |
Total composite income of minority owners | 36.17%3.15M | 105.42%19.59M | 74.37%13.78M | 56.59%11.47M | 59.70%2.31M | -54.96%9.54M | -60.18%7.9M | -57.27%7.33M | -77.15%1.45M | -0.82%21.17M |
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 | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianyuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianyuan 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