(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 | 2.21%217.15M | 2.07%1.57B | 33.90%968.74M | 37.08%697.35M | 4.46%212.46M | 52.75%1.54B | 36.61%723.46M | 34.34%508.72M | 65.97%203.39M | 51.81%1.01B |
Operating revenue | 2.21%217.15M | 2.07%1.57B | 33.90%968.74M | 37.08%697.35M | 4.46%212.46M | 52.75%1.54B | 36.61%723.46M | 34.34%508.72M | 65.97%203.39M | 51.81%1.01B |
Other operating revenue | ---- | -18.80%11.12M | ---- | -16.73%5.56M | ---- | 16.54%13.7M | ---- | 26.84%6.67M | ---- | 27.63%11.75M |
Total operating cost | -4.76%198.33M | 2.59%1.43B | 33.68%902.98M | 34.18%636.24M | 4.41%208.23M | 52.77%1.39B | 45.56%675.5M | 46.36%474.15M | 80.75%199.43M | 49.61%913.1M |
Operating cost | -4.04%162.8M | 1.52%1.22B | 37.47%776.82M | 39.49%556.06M | 5.03%169.65M | 54.03%1.21B | 41.21%565.08M | 41.37%398.65M | 79.64%161.52M | 55.24%783.13M |
Operating tax surcharges | 19.90%2.18M | -15.83%9.5M | -9.11%5.09M | -18.94%3.35M | 14.99%1.82M | 82.93%11.28M | 58.89%5.6M | 59.43%4.13M | 82.21%1.58M | -2.77%6.17M |
Operating expense | -14.39%12.3M | 15.89%67.43M | 5.50%41.15M | 12.04%28.66M | 4.12%14.36M | 24.56%58.19M | 72.31%39M | 63.26%25.58M | 72.33%13.8M | 45.94%46.72M |
Administration expense | -17.62%10.67M | -5.60%50.3M | -10.63%36.51M | -21.04%23.57M | -7.65%12.95M | 42.81%53.28M | 83.68%40.86M | 101.94%29.85M | 94.53%14.02M | -3.88%37.31M |
Financial expense | -8.70%1.52M | 34.03%4.88M | 87.33%2.96M | -107.26%-128.68K | -4.50%1.66M | 30.59%3.64M | 539.56%1.58M | 330.28%1.77M | 262.51%1.74M | 31.24%2.79M |
-Interest expense (Financial expense) | 6.40%2.21M | 35.04%9.13M | 28.30%6.41M | 45.22%4.04M | 21.41%2.08M | 506.49%6.76M | 825.64%5M | 871.48%2.79M | 2,681.34%1.71M | -58.99%1.11M |
-Interest Income (Financial expense) | -12.86%-765.41K | -222.45%-2.36M | -173.62%-1.65M | -393.81%-1.28M | -341.79%-678.2K | 13.05%-730.79K | 70.89%-604.54K | 87.00%-260.2K | 90.24%-153.51K | 72.00%-840.45K |
Research and development | 13.90%8.87M | 19.56%74.48M | 73.04%40.44M | 74.47%24.73M | 15.02%7.78M | 68.45%62.3M | 47.69%23.37M | 46.12%14.17M | 25.16%6.77M | 39.25%36.98M |
Credit Impairment Loss | 8.70%6.04M | 48.32%-20.19M | -153.70%-4M | -202.76%-3.15M | -35.36%5.56M | -47.03%-39.07M | 262.18%7.44M | 146.32%3.06M | 660.32%8.6M | -406,275.85%-26.57M |
Asset Impairment Loss | -52.49%995.89K | -252.95%-14.09M | 43.20%2.23M | 569.17%1.55M | -26.30%2.1M | -136.76%-3.99M | -85.51%1.56M | -103.11%-330.55K | 760.08%2.84M | 471.47%10.86M |
Other net revenue | -72.28%12.65M | 268.57%17.03M | -31.64%32.91M | -35.26%32.32M | 133.50%45.63M | -124.59%-10.11M | 63.76%48.14M | 209.76%49.92M | 380.48%19.54M | -12.83%41.09M |
Fair value change income | -91.13%782.97K | -160.14%-6.93M | -75.75%4.48M | -95.49%1.66M | 225.45%8.83M | -58.81%11.52M | 197.79%18.49M | 1,773.34%36.77M | 1,854.00%2.71M | 1,026.42%27.96M |
Invest income | -151.25%-1.31M | -280.43%-4.21M | -253.32%-5.86M | -17.71%1.53M | 329.15%2.56M | -84.47%2.33M | -50.61%3.82M | -67.76%1.86M | -2.71%596.1K | -61.52%15.02M |
-Including: Investment income associates | ---- | 125.77%89.19K | 290.29%89.19K | -547.82%-337.16K | ---- | 43.50%-346.08K | 84.92%-46.87K | 74.69%-52.05K | ---- | 50.32%-612.5K |
Asset deal income | -99.95%8.97K | 454,858.76%32.09M | 146,063.62%19.71M | 146,063.62%19.71M | --19.22M | -76.12%7.05K | -145.72%-13.5K | -10,462.01%-13.5K | ---- | --29.53K |
Other revenue | -16.74%6.13M | 58.99%30.37M | -2.94%16.35M | 28.60%11.01M | 53.81%7.36M | 38.48%19.1M | 81.63%16.84M | 96.53%8.56M | 122.96%4.79M | 61.60%13.79M |
Operating profit | -36.87%31.47M | 16.80%159.12M | 2.66%98.67M | 10.57%93.42M | 112.08%49.85M | -0.54%136.23M | 1.24%96.11M | 19.28%84.49M | 44.34%23.51M | 35.00%136.97M |
Add:Non operating Income | -1.26%150.61K | -85.26%757.75K | -85.60%631.77K | 703.20%516.61K | -50.68%152.53K | 133.03%5.14M | 731.00%4.39M | -39.42%64.32K | 579.43%309.27K | 404.83%2.21M |
Less:Non operating expense | -97.05%22.03K | -62.82%1.07M | -15.50%2.31M | -66.47%816.22K | 228.67%746.8K | 181.94%2.89M | 1,744.21%2.73M | 1,789.82%2.43M | 180.31%227.22K | 261.48%1.02M |
Total profit | -35.84%31.6M | 14.68%158.8M | -0.79%96.99M | 13.40%93.12M | 108.83%49.26M | 0.24%138.48M | 2.57%97.77M | 15.97%82.12M | 45.16%23.59M | 35.96%138.15M |
Less:Income tax cost | 21.90%2.11M | 192.14%16.84M | -55.83%3.35M | 58.87%11.8M | -2.47%1.73M | -54.19%5.76M | -30.35%7.57M | -19.85%7.43M | 14.97%1.77M | -8.34%12.58M |
Net profit | -37.94%29.49M | 6.97%141.96M | 3.83%93.65M | 8.87%81.32M | 117.87%47.53M | 5.69%132.72M | 6.81%90.19M | 21.36%74.69M | 48.32%21.82M | 42.88%125.57M |
Net profit from continuing operation | -37.94%29.49M | 6.95%141.94M | 3.83%93.65M | 8.87%81.32M | 117.87%47.53M | 5.69%132.72M | 6.81%90.19M | 21.36%74.69M | 48.32%21.82M | 42.83%125.57M |
Net income from discontinuing operating | ---- | --24.48K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 10.36%-7.82K | -134.00%-41.29K | -558.41%-41.3K | 32.75%-34.69K | -125.29%-8.73K | 122.11%121.43K | 98.48%-6.27K | 81.21%-51.58K | 121.75%34.5K | 91.87%-549.07K |
Net profit of parent company owners | -37.94%29.5M | 7.10%142.01M | 3.87%93.69M | 8.84%81.35M | 118.26%47.54M | 5.13%132.59M | 6.30%90.2M | 20.91%74.74M | 46.51%21.78M | 33.27%126.12M |
Earning per share | ||||||||||
Basic earning per share | -37.93%0.1003 | 6.67%0.48 | 3.88%0.3185 | 8.82%0.2765 | 118.38%0.1616 | 4.97%0.45 | 8.65%0.3066 | 23.59%0.2541 | 49.80%0.074 | 33.59%0.4287 |
Diluted earning per share | -37.93%0.1003 | 6.67%0.48 | 3.88%0.3185 | 8.82%0.2765 | 118.38%0.1616 | 4.97%0.45 | 8.65%0.3066 | 23.59%0.2541 | 49.80%0.074 | 33.59%0.4287 |
Other composite income | -747.20%-3.33M | -68.32%1.87M | -83.28%761.7K | -31.22%1.84M | -82.44%-392.74K | 423.52%5.91M | 1,269.14%4.55M | 504.80%2.68M | -146.22%-215.28K | 61.55%-1.83M |
Other composite income of parent company owners | -747.20%-3.33M | -68.32%1.87M | ---- | -31.22%1.84M | -82.44%-392.74K | 423.52%5.91M | ---- | 504.80%2.68M | -146.22%-215.28K | 61.55%-1.83M |
Total composite income | -44.49%26.17M | 3.76%143.84M | -0.35%94.41M | 7.48%83.16M | 118.23%47.14M | 12.03%138.63M | 12.72%94.75M | 27.09%77.37M | 42.35%21.6M | 48.84%123.74M |
Total composite income of parent company owners | -44.48%26.18M | 3.88%143.88M | -0.32%94.45M | 7.46%83.2M | 118.62%47.15M | 11.44%138.51M | 12.18%94.75M | 26.60%77.43M | 40.66%21.57M | 38.28%124.29M |
Total composite income of minority owners | 10.36%-7.82K | -134.00%-41.29K | -558.41%-41.3K | 32.75%-34.69K | -125.29%-8.73K | 122.11%121.43K | 98.48%-6.27K | 81.21%-51.58K | 121.75%34.5K | 91.87%-549.07K |
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