(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 | 3.53%351.52M | 14.30%2.16B | 18.09%1.5B | 20.50%947.87M | 13.56%339.54M | 30.37%1.89B | 42.33%1.27B | 10.42%786.59M | 298.99M | 34.19%1.45B |
Operating revenue | 3.53%351.52M | 14.30%2.16B | 18.09%1.5B | 20.50%947.87M | 13.56%339.54M | 30.37%1.89B | 42.33%1.27B | 10.42%786.59M | --298.99M | 34.19%1.45B |
Other operating revenue | ---- | -26.15%9.79M | ---- | 69.31%6.64M | ---- | 151.46%13.26M | ---- | --3.92M | ---- | -33.08%5.27M |
Total operating cost | -1.30%301.65M | 10.47%1.86B | 15.12%1.29B | 12.04%812.6M | 10.08%305.63M | 32.85%1.68B | 39.75%1.12B | 19.03%725.31M | 277.64M | 41.31%1.27B |
Operating cost | -1.23%263.47M | 10.83%1.67B | 13.61%1.16B | 9.77%720.15M | 8.80%266.76M | 35.45%1.51B | 47.84%1.02B | 21.29%656.03M | --245.18M | 44.99%1.11B |
Operating tax surcharges | -40.13%1.53M | 87.22%13.68M | 100.88%10.99M | 172.14%7.51M | 141.74%2.56M | 49.72%7.31M | 54.59%5.47M | 2.36%2.76M | --1.06M | -44.56%4.88M |
Operating expense | -8.74%7.92M | 17.13%40.91M | 91.51%27.87M | 174.62%25.96M | 31.92%8.68M | 26.34%34.93M | -37.99%14.55M | -8.43%9.45M | --6.58M | 39.61%27.65M |
Administration expense | -13.53%11.74M | 33.09%53.24M | 47.42%41.54M | 45.82%27.87M | 27.98%13.58M | -3.67%40M | -6.34%28.18M | 10.06%19.11M | --10.61M | 34.30%41.53M |
Financial expense | -326.84%-1.65M | -3,580.51%-20.1M | -13,128.78%-9.84M | -739.21%-10.03M | -135.67%-385.41K | -88.39%577.58K | -103.10%-74.35K | 84.70%1.57M | --1.08M | -48.05%4.97M |
-Interest expense (Financial expense) | -79.15%322.71K | -10.39%3.74M | 4.89%3.28M | 17.71%2.49M | 34.84%1.55M | 49.36%4.17M | 80.47%3.12M | --2.11M | --1.15M | -40.02%2.79M |
-Interest Income (Financial expense) | -48.03%-4.25M | -353.24%-17.23M | -345.99%-11.3M | -351.14%-7.37M | -340.95%-2.87M | -77.57%-3.8M | -81.19%-2.53M | ---1.63M | ---651.54K | 35.91%-2.14M |
Research and development | 29.04%18.63M | 8.75%98.06M | 15.35%68.55M | 13.07%41.14M | 9.99%14.44M | 23.60%90.17M | 3.67%59.43M | -2.36%36.39M | --13.13M | 24.82%72.95M |
Credit Impairment Loss | 302.31%14.55M | -2.91%-55.9M | 37.71%-17.66M | 35.20%-6.11M | -59.01%3.62M | -102.94%-54.32M | -22.17%-28.35M | 18.57%-9.44M | --8.82M | -67.70%-26.76M |
Asset Impairment Loss | -1,265.16%-2.86M | -243.90%-62.53M | -1,110.34%-43.14M | -1,776.58%-28.09M | 92.75%-209.66K | -33.42%-18.18M | -14.10%-3.56M | 185.26%1.68M | ---2.89M | -18.83%-13.63M |
Other net revenue | 459.50%26.76M | -40.40%-88.38M | -74.18%-47.32M | -735.72%-28.55M | -6.88%4.78M | -444.80%-62.95M | -770.92%-27.16M | 49.12%-3.42M | 5.14M | 47.24%-11.55M |
Fair value change income | 297.55%890.72K | 127.73%220.03K | 169.62%570.92K | 169.13%369.78K | 199.37%224.05K | -274.36%-793.55K | -6,986.98%-820.03K | -177.40%-534.92K | ---225.47K | 3,715.89%455.12K |
Invest income | --12.19M | 421.66%15.71M | 1,117.03%1.12M | 1,117.03%1.12M | ---- | -86.70%3.01M | -99.59%91.82K | -98.35%91.82K | ---959.97K | 1,277.01%22.64M |
Asset deal income | ---- | -253.11%-2.42K | ---- | ---- | ---- | 112.68%1.58K | 167.31%8.39K | ---- | ---- | -105.96%-12.47K |
Other revenue | 72.98%1.99M | 92.66%14.11M | 115.63%11.8M | -12.89%4.17M | 196.95%1.15M | 27.38%7.32M | 860.16%5.47M | 745.59%4.79M | --387.92K | -20.71%5.75M |
Operating profit | 98.04%76.63M | 47.99%210.62M | 33.31%159.61M | 84.42%106.73M | 46.07%38.7M | -16.29%142.32M | 40.04%119.73M | -39.91%57.87M | 26.49M | 5.67%170.01M |
Add:Non operating Income | ---- | -98.89%21.92K | -99.15%12.96K | -100.00%1.19 | -5.56%17K | -15.52%1.97M | 6,178.81%1.52M | 6,262.07%1.54M | --18K | -33.41%2.33M |
Less:Non operating expense | 5,361.27%58.98K | 591.04%883.31K | 671.08%761.56K | -92.19%7.71K | -83.64%1.08K | -49.73%127.82K | -61.16%98.77K | -61.16%98.77K | --6.6K | -27.18%254.26K |
Total profit | 97.80%76.57M | 45.50%209.76M | 31.12%158.86M | 79.92%106.72M | 46.06%38.71M | -16.23%144.16M | 42.08%121.15M | -38.26%59.31M | 26.5M | 4.91%172.09M |
Less:Income tax cost | 214.53%10.9M | 737.70%18.61M | 68.93%15.55M | 230.14%11.65M | 41.76%3.46M | -81.36%2.22M | 356.11%9.2M | -58.84%3.53M | --2.44M | -38.19%11.92M |
Net profit | 86.33%65.68M | 34.67%191.15M | 28.01%143.31M | 70.42%95.07M | 46.50%35.25M | -11.38%141.94M | 34.47%111.95M | -36.24%55.79M | 24.06M | 10.65%160.17M |
Net profit from continuing operation | 86.33%65.68M | 34.67%191.15M | 28.01%143.31M | 70.42%95.07M | 46.50%35.25M | -11.38%141.94M | 34.47%111.95M | --55.79M | --24.06M | 10.65%160.17M |
Net profit of parent company owners | 86.33%65.68M | 34.67%191.15M | 28.01%143.31M | 70.42%95.07M | 46.50%35.25M | -11.38%141.94M | 34.47%111.95M | -36.24%55.79M | --24.06M | 10.65%160.17M |
Earning per share | ||||||||||
Basic earning per share | 70.83%0.41 | 3.39%1.22 | -1.08%0.92 | 34.78%0.62 | 20.00%0.24 | -11.28%1.18 | 34.78%0.93 | -36.99%0.46 | --0.2 | 9.92%1.33 |
Diluted earning per share | 70.83%0.41 | 3.39%1.22 | -1.08%0.92 | 34.78%0.62 | 20.00%0.24 | -11.28%1.18 | 34.78%0.93 | -36.99%0.46 | --0.2 | 9.92%1.33 |
Other composite income | ||||||||||
Total composite income | 86.33%65.68M | 34.67%191.15M | 28.01%143.31M | 70.42%95.07M | 46.50%35.25M | -11.38%141.94M | 34.47%111.95M | -36.24%55.79M | 24.06M | 10.65%160.17M |
Total composite income of parent company owners | 86.33%65.68M | 34.67%191.15M | 28.01%143.31M | 70.42%95.07M | 46.50%35.25M | -11.38%141.94M | 34.47%111.95M | -36.24%55.79M | --24.06M | 10.65%160.17M |
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 | -- | 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