(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 | -4.67%704.96M | 30.76%2.49B | 16.91%1.89B | 5.64%1.31B | 2.35%739.47M | -20.39%1.91B | -6.29%1.62B | 2.40%1.24B | 6.17%722.46M | 11.61%2.4B |
Operating revenue | -4.67%704.96M | 30.76%2.49B | 16.91%1.89B | 5.64%1.31B | 2.38%739.47M | -20.31%1.91B | -6.18%1.62B | 2.52%1.24B | 6.27%722.29M | 12.86%2.39B |
Other operating revenue | ---- | 40.04%449.08M | ---- | 11.13%231.33M | ---- | -18.95%320.69M | ---- | 5.55%208.16M | ---- | 37.14%395.68M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -79.50%165.84K | -90.14%2.58M |
Total operating cost | 3.60%661.6M | 21.62%2.31B | 9.45%1.72B | 0.68%1.16B | -3.32%638.61M | -17.98%1.9B | -4.57%1.57B | 1.68%1.16B | 3.95%660.54M | 10.32%2.31B |
Operating cost | 4.36%468.78M | 26.92%1.56B | 13.58%1.17B | 2.51%795.17M | -1.66%449.21M | -20.46%1.23B | -7.28%1.03B | -0.99%775.7M | 4.44%456.8M | 8.20%1.54B |
Operating tax surcharges | -9.55%27.13M | 45.12%95.81M | 31.57%73.44M | 22.15%51.69M | 11.02%29.99M | -14.49%66.02M | -0.70%55.82M | 10.30%42.32M | 20.79%27.02M | 53.55%77.21M |
Operating expense | 5.30%100.13M | 9.25%386.83M | -3.09%286.66M | -5.73%191.07M | -9.72%95.09M | -14.94%354.09M | 1.42%295.8M | 6.50%202.68M | -5.77%105.33M | 4.26%416.29M |
Administration expense | 3.06%47.15M | 10.95%191.01M | -1.04%134.32M | -6.06%88.94M | -11.23%45.75M | -9.45%172.15M | 1.88%135.73M | 7.97%94.68M | 19.95%51.53M | 23.39%190.12M |
Financial expense | -0.83%18.42M | -2.37%74.89M | 3.29%56.97M | -8.84%37.25M | -6.46%18.57M | -10.17%76.71M | -1.35%55.15M | 9.28%40.86M | -5.20%19.86M | 29.09%85.4M |
-Interest expense (Financial expense) | -5.95%13.97M | -8.38%60.92M | 3.96%46.85M | -6.61%30.78M | -2.62%14.85M | -7.61%66.49M | -2.52%45.07M | 6.41%32.96M | -9.71%15.25M | 41.19%71.97M |
-Interest Income (Financial expense) | 83.63%-248.66K | -56.94%-3.02M | -245.85%-2.72M | -280.42%-2.51M | -204.31%-1.52M | 17.84%-1.93M | 58.82%-786.94K | 59.74%-659.07K | 10.93%-499K | -195.94%-2.34M |
Credit Impairment Loss | 881.06%1.35M | -23.70%-22.13M | -270.38%-2.1M | 115.54%88.07K | ---172.85K | -86.44%-17.89M | 73.17%-566.67K | 73.17%-566.67K | ---- | 13.38%-9.6M |
Asset Impairment Loss | ---- | 96.84%-4.32M | ---- | ---- | ---- | -42,233.08%-136.93M | 29,689.57%286.08K | --310.68K | ---- | 85.94%-323.46K |
Other net revenue | 107.65%1.93M | 107.61%11.55M | 1,075.03%14.3M | 205.57%3.35M | 70.46%927.39K | -2,100.29%-151.72M | 142.79%1.22M | 304.18%1.1M | -41.48%544.04K | 44.01%-6.9M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | -41.45%509.62K | ---- | ---- | ---- | 199.06%870.47K |
Invest income | ---- | 17,503.73%13.97M | 2,133.91%13.27M | 132.24%2.02M | 90.64%1.01M | 91.78%-80.25K | 146.48%594.04K | 148.41%869.1K | 65.90%529.51K | 77.74%-976.7K |
Asset deal income | 2,344.58%278.77K | 2,332.36%16.72M | 81.74%-159.07K | 91.80%-64.96K | 86.37%-12.42K | -253.07%-749K | -323.61%-871.28K | -2,062.26%-792.41K | -1,288.23%-91.11K | -183.00%-212.14K |
Other revenue | 187.70%296.87K | 113.63%7.31M | 85.25%3.29M | 2.67%1.31M | -2.33%103.19K | 2.42%3.42M | -31.13%1.77M | 1.16%1.28M | -82.88%105.65K | -31.83%3.34M |
Operating profit | -55.51%45.28M | 240.46%198.5M | 265.85%190.88M | 74.76%150.36M | 62.97%101.79M | -285.16%-141.33M | -38.73%52.17M | 15.74%86.04M | 35.84%62.46M | 101.15%76.33M |
Add:Non operating Income | -51.54%214.19K | -20.68%1.59M | -5.46%1.37M | -22.25%900.91K | -8.87%442.01K | -77.96%2M | -28.46%1.45M | -28.56%1.16M | -21.73%485.01K | 571.06%9.09M |
Less:Non operating expense | 240.54%189.15K | 2.61%4.05M | -67.05%700.42K | -49.64%452.99K | -88.88%55.54K | -67.81%3.95M | -72.51%2.13M | -87.23%899.54K | -90.30%499.29K | -3.93%12.26M |
Total profit | -55.66%45.31M | 236.84%196.04M | 271.96%191.55M | 74.75%150.8M | 63.63%102.17M | -295.83%-143.27M | -35.18%51.5M | 25.21%86.29M | 50.64%62.44M | 175.66%73.16M |
Less:Income tax cost | -37.42%7.53M | 149.60%34.58M | 86.15%30.81M | 69.19%25.2M | 78.30%12.03M | -34.26%13.85M | 33.36%16.55M | 71.55%14.89M | 44.36%6.74M | 103.40%21.08M |
Net profit | -58.09%37.78M | FLtoP161.46M | 359.99%160.73M | 75.92%125.6M | 61.85%90.15M | SL-157.12M | -47.87%34.94M | 18.54%71.4M | 51.44%55.7M | 221.94%52.08M |
Net profit from continuing operation | -58.09%37.78M | 202.76%161.46M | 359.99%160.73M | 75.92%125.6M | 61.85%90.15M | -401.67%-157.12M | -47.87%34.94M | 18.54%71.4M | 51.44%55.7M | 221.94%52.08M |
Less:Minority Profit | -94.34%2.2K | 87.07%-53.4K | 50.62%-128.72K | 36.30%-50.42K | 456.90%38.95K | -15.50%-412.96K | -20.65%-260.66K | 32.08%-79.16K | 86.15%-10.91K | -916.00%-357.53K |
Net profit of parent company owners | -58.07%37.78M | 203.07%161.52M | 356.95%160.86M | 75.79%125.66M | 61.75%90.11M | -398.83%-156.71M | -47.65%35.2M | 18.44%71.48M | 51.14%55.71M | 223.45%52.44M |
Earning per share | ||||||||||
Basic earning per share | -58.09%0.0803 | 203.09%0.3434 | 357.22%0.342 | 75.72%0.2671 | 61.82%0.1916 | -398.74%-0.3331 | -47.51%0.0748 | 18.66%0.152 | 51.41%0.1184 | 223.19%0.1115 |
Diluted earning per share | -58.09%0.0803 | 203.09%0.3434 | 357.22%0.342 | 75.72%0.2671 | 61.82%0.1916 | -398.74%-0.3331 | -47.51%0.0748 | 18.66%0.152 | 51.41%0.1184 | 223.19%0.1115 |
Other composite income | ||||||||||
Total composite income | -58.09%37.78M | 202.76%161.46M | 359.99%160.73M | 75.92%125.6M | 61.85%90.15M | -401.67%-157.12M | -47.87%34.94M | 18.54%71.4M | 51.44%55.7M | 221.94%52.08M |
Total composite income of parent company owners | -58.07%37.78M | 203.07%161.52M | 356.95%160.86M | 75.79%125.66M | 61.75%90.11M | -398.83%-156.71M | -47.65%35.2M | 18.44%71.48M | 51.14%55.71M | 223.45%52.44M |
Total composite income of minority owners | -94.34%2.2K | 87.07%-53.4K | 50.62%-128.72K | 36.30%-50.42K | 456.90%38.95K | -15.50%-412.96K | -20.65%-260.66K | 32.08%-79.16K | 86.15%-10.91K | -916.00%-357.53K |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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