(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 | 22.27%146.88M | 0.85%501.01M | 0.59%376.47M | -14.64%235.07M | -21.99%120.13M | 0.37%496.79M | 5.17%374.26M | 11.26%275.39M | 23.58%153.99M | 27.06%494.96M |
Operating revenue | 22.27%146.88M | 0.85%501.01M | 0.59%376.47M | -14.64%235.07M | -21.99%120.13M | 0.37%496.79M | 5.17%374.26M | 11.26%275.39M | 23.58%153.99M | 27.06%494.96M |
Other operating revenue | ---- | 2.15%18.1M | ---- | 7.36%6.83M | ---- | 24.56%17.72M | ---- | -22.40%6.37M | ---- | 47.88%14.22M |
Total operating cost | 20.62%113.94M | -5.94%388.06M | -7.94%291.1M | -21.26%181.52M | -26.83%94.46M | -3.09%412.55M | 3.55%316.22M | 12.28%230.54M | 28.68%129.11M | 43.97%425.71M |
Operating cost | 15.55%89.88M | -14.12%308.92M | -16.90%232.17M | -29.62%147.79M | -34.10%77.79M | -4.50%359.7M | 2.82%279.37M | 14.51%210M | 30.87%118.05M | 56.62%376.65M |
Operating tax surcharges | -3.30%1.15M | 3.15%4.86M | 10.95%3.66M | 1.29%2.24M | -23.50%1.19M | 41.60%4.71M | 23.78%3.3M | 28.25%2.22M | 66.80%1.55M | -4.05%3.33M |
Operating expense | 18.29%6.71M | 21.05%25.65M | 51.06%21.02M | 71.26%13.29M | 67.53%5.68M | 38.63%21.19M | 24.10%13.91M | 6.41%7.76M | -4.55%3.39M | -12.96%15.28M |
Administration expense | 51.21%7.74M | 60.41%29.21M | 18.13%16.87M | 55.20%11.62M | 45.09%5.12M | 2.67%18.21M | 20.73%14.28M | -0.88%7.49M | -10.58%3.53M | -0.35%17.74M |
Financial expense | 46.98%-687.52K | 40.71%-10.2M | 55.66%-6.06M | 20.98%-6.6M | 51.58%-1.3M | -81.85%-17.21M | -64.44%-13.66M | -53.73%-8.36M | 14.96%-2.68M | -107.78%-9.46M |
-Interest expense (Financial expense) | 24,350.04%3.68M | 302.24%214.29K | 251.90%156.24K | 416.43%113.45K | 444.35%15.04K | 184.43%53.27K | 4,127.45%44.4K | 1,991.76%21.97K | 163.01%2.76K | -96.38%18.73K |
-Interest Income (Financial expense) | 34.62%-1.28M | 41.22%-7.12M | 52.87%-4.53M | 50.32%-3.3M | 41.26%-1.96M | 10.93%-12.12M | 7.60%-9.62M | 5.98%-6.64M | 1.83%-3.34M | -83.03%-13.6M |
Research and development | 52.64%9.14M | 14.12%29.62M | 23.27%23.44M | 15.29%13.18M | 13.59%5.99M | 17.05%25.95M | 16.78%19.01M | 5.96%11.43M | 8.63%5.27M | 5.89%22.17M |
Credit Impairment Loss | 68.87%-311.99K | 141.89%1.87M | -55.37%-2.49M | 47.34%-1.53M | 60.77%-1M | -539.94%-4.47M | -2,303.07%-1.6M | -118.44%-2.91M | -222.46%-2.56M | -220.69%-698.78K |
Asset Impairment Loss | --21.35K | 63.10%-10.53K | ---221.7K | ---387.74K | ---- | ---28.54K | ---- | ---- | ---- | ---- |
Other net revenue | 9.65%2.66M | 195.68%15.44M | 78.23%6.93M | 677.04%4.16M | 533.01%2.42M | 148.41%5.22M | 145.81%3.89M | -40.44%-720.11K | -15.25%-559.48K | -92.01%2.1M |
Fair value change income | -62.49%631.35K | 18.29%136.04K | -31.43%1.43M | 2,731.89%1.51M | 1,440.86%1.68M | -69.90%115K | 8,863.33%2.08M | -150.72%-57.55K | 1,474.13%109.24K | 1,738.72%382.09K |
Invest income | -11.57%1.15M | 80.48%11.16M | 429.81%7.26M | 446.64%4.07M | 104.05%1.3M | 517.48%6.18M | 112.04%1.37M | 367.95%744.56K | 1,505.09%637.06K | -89.14%1M |
-Including: Investment income associates | -6,596.73%-20.93K | ---- | ---98.8K | ---- | --322.22 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---62.02K | ---62.02K | ---67.59K | ---94.33K | ---- | ---- | ---- | ---- | -100.98%-148.98K |
Other revenue | 117.52%1.17M | -31.62%2.34M | -50.38%1.01M | -62.83%558.96K | -57.09%536.05K | 118.57%3.42M | 163.69%2.04M | 174.76%1.5M | 353.98%1.25M | -21.29%1.57M |
Operating profit | 26.73%35.6M | 43.52%128.39M | 49.04%92.29M | 30.77%57.71M | 15.50%28.09M | 25.38%89.45M | 18.98%61.93M | 5.85%44.13M | 2.21%24.32M | -40.61%71.35M |
Add:Non operating Income | ---- | 334.43%499.42K | ---- | ---- | ---- | -49.95%114.96K | -65.45%78.78K | -61.75%78.68K | 3,365.56%69.31K | -97.69%229.68K |
Less:Non operating expense | ---- | -0.07%103.03K | -97.06%3.03K | -97.77%2.23K | --276.58 | -11.28%103.1K | -40.63%103.1K | -11.00%100K | ---- | -89.05%116.22K |
Total profit | 26.73%35.6M | 43.95%128.78M | 49.09%92.29M | 30.83%57.7M | 15.17%28.09M | 25.20%89.47M | 18.81%61.9M | 5.57%44.11M | 2.54%24.39M | -44.62%71.46M |
Less:Income tax cost | 34.21%4.77M | 80.09%19M | 59.83%12.45M | 31.42%7.12M | 65.90%3.55M | 37.74%10.55M | 34.91%7.79M | 12.63%5.42M | -32.83%2.14M | -57.62%7.66M |
Net profit | 25.65%30.83M | 39.12%109.79M | 47.54%79.84M | 30.75%50.58M | 10.29%24.54M | 23.69%78.92M | 16.80%54.11M | 4.65%38.69M | 8.02%22.25M | -42.50%63.8M |
Net profit from continuing operation | 25.65%30.83M | 39.12%109.79M | 47.54%79.84M | 30.75%50.58M | 10.29%24.54M | 23.69%78.92M | 16.80%54.11M | 4.65%38.69M | 8.02%22.25M | -42.50%63.8M |
Less:Minority Profit | -566.06%-59.6K | -1,604.29%-208.6K | -1,474.38%-59.04K | -2,577.20%-43.63K | -166.08%-8.95K | 10.68%-12.24K | 48.15%-3.75K | 37.22%-1.63K | -414.19%-3.36K | -235.35%-13.7K |
Net profit of parent company owners | 25.85%30.89M | 39.36%110M | 47.64%79.9M | 30.85%50.63M | 10.31%24.55M | 23.68%78.93M | 16.79%54.12M | 4.64%38.69M | 8.04%22.25M | -42.49%63.82M |
Earning per share | ||||||||||
Basic earning per share | 21.43%0.17 | 29.79%0.61 | 33.33%0.44 | 7.69%0.28 | -12.50%0.14 | 4.44%0.47 | 0.00%0.33 | 0.00%0.26 | 6.67%0.16 | -43.04%0.45 |
Diluted earning per share | 21.43%0.17 | 29.79%0.61 | 33.33%0.44 | 7.69%0.28 | -12.50%0.14 | 4.44%0.47 | 0.00%0.33 | 0.00%0.26 | 6.67%0.16 | -43.04%0.45 |
Other composite income | -155.13%-57.29K | 317.46%154.72K | 155.52%94.49K | 210.21%157.12K | 548.80%103.91K | 119.55%37.06K | -88.52%-170.19K | -2,106.88%-142.57K | -110.26%-23.15K | -20.56%-189.55K |
Other composite income of parent company owners | -155.13%-57.29K | 317.46%154.72K | 155.52%94.49K | 210.21%157.12K | 548.80%103.91K | 119.55%37.06K | -88.52%-170.19K | -2,106.88%-142.57K | -110.26%-23.15K | -20.56%-189.55K |
Total composite income | 24.89%30.77M | 39.25%109.94M | 48.18%79.93M | 31.64%50.74M | 10.87%24.64M | 24.12%78.96M | 16.66%53.94M | 4.28%38.55M | 6.74%22.22M | -42.59%63.61M |
Total composite income of parent company owners | 25.08%30.83M | 39.49%110.15M | 48.28%79.99M | 31.75%50.78M | 10.89%24.65M | 24.11%78.97M | 16.65%53.95M | 4.28%38.55M | 6.76%22.23M | -42.58%63.63M |
Total composite income of minority owners | -566.06%-59.6K | -1,604.29%-208.6K | -1,474.38%-59.04K | -2,577.20%-43.63K | -166.08%-8.95K | 10.68%-12.24K | 48.15%-3.75K | 37.22%-1.63K | -414.19%-3.36K | -235.35%-13.7K |
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.
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