(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 | 1.90%425.31M | -1.87%2.69B | -4.71%1.9B | -20.72%976.54M | -23.98%417.36M | 5.53%2.74B | 4.87%1.99B | 3.56%1.23B | 6.11%548.98M | 24.14%2.6B |
Operating revenue | 1.90%425.31M | -1.87%2.69B | -4.71%1.9B | -20.72%976.54M | -23.98%417.36M | 5.53%2.74B | 4.87%1.99B | 3.56%1.23B | 6.11%548.98M | 24.14%2.6B |
Other operating revenue | ---- | -1.13%54.95M | ---- | 67.86%22.62M | ---- | 110.23%55.58M | ---- | 63.02%13.47M | ---- | -57.67%26.44M |
Total operating cost | -2.58%382.19M | 0.64%2.35B | -1.15%1.66B | -19.18%857.33M | -20.20%392.32M | -1.42%2.34B | -2.22%1.68B | -2.05%1.06B | 5.39%491.62M | 25.07%2.37B |
Operating cost | -2.44%338.26M | -1.99%2.15B | -4.03%1.54B | -19.80%797.21M | -20.98%346.72M | 1.37%2.19B | 0.81%1.61B | -0.28%994M | 1.72%438.78M | 27.65%2.16B |
Operating tax surcharges | 12.96%5.56M | 64.21%16.81M | 135.98%12.33M | 163.25%9.2M | 131.66%4.92M | 35.21%10.24M | 2.67%5.23M | -4.76%3.5M | -15.23%2.13M | -21.34%7.57M |
Operating expense | 51.39%3.35M | 14.82%14.8M | 1.07%9.31M | -23.28%4.55M | -31.80%2.21M | 1.98%12.89M | -7.65%9.22M | 5.22%5.94M | -20.18%3.25M | 29.76%12.64M |
Administration expense | 46.10%22.91M | 19.32%98.39M | 3.97%62.33M | -8.44%38.16M | -12.63%15.68M | -4.59%82.46M | 9.52%59.95M | 24.37%41.68M | 25.67%17.95M | 19.00%86.43M |
Financial expense | -246.51%-10.46M | 54.72%-27.32M | 54.41%-30.25M | 3.52%-26.27M | 31.72%7.14M | -554.05%-60.34M | -5,853.68%-66.36M | -603.72%-27.22M | 274.71%5.42M | -66.17%13.29M |
-Interest expense (Financial expense) | 23.52%1.55M | -50.24%4.44M | -38.04%4.63M | -53.70%2.53M | -55.89%1.26M | -13.86%8.92M | -2.25%7.47M | 10.66%5.45M | 24.85%2.85M | 10.48%10.36M |
-Interest Income (Financial expense) | -52.44%-4.88M | -93.98%-19M | -89.76%-15.28M | -58.17%-9.43M | -2.01%-3.2M | 4.46%-9.8M | -3.68%-8.05M | -9.06%-5.96M | -3.10%-3.14M | -5.83%-10.25M |
Research and development | 44.19%22.57M | 1.09%102.4M | -0.19%65.88M | -19.72%34.48M | -35.06%15.65M | 12.72%101.3M | 21.86%66.01M | 13.12%42.94M | 38.79%24.1M | 25.78%89.87M |
Credit Impairment Loss | 117.66%14.76M | -491.57%-28.09M | -379.07%-16.47M | -53.96%1.92M | 1.44%6.78M | 153.94%7.17M | 164.35%5.9M | 173.35%4.17M | 2,206.72%6.68M | 20.04%-13.3M |
Asset Impairment Loss | 74.74%-522.83K | 59.58%-10.06M | 47.98%-4.14M | 19.68%-4.46M | -32.63%-2.07M | -219.47%-24.88M | -93.52%-7.96M | -50.18%-5.56M | ---1.56M | -27.07%-7.79M |
Other net revenue | 122.74%15.26M | -275.34%-33.17M | -315.96%-13.27M | -22.92%6.79M | -39.18%6.85M | -121.00%-8.84M | -87.26%6.14M | -35.87%8.81M | -37.03%11.26M | 6,362.55%42.07M |
Fair value change income | 66.42%65.22K | 2,329.09%1.84M | 122.89%643.17K | --688.64K | --39.19K | -100.16%-82.46K | -105.33%-2.81M | ---- | ---- | --52.77M |
Invest income | -84.29%-1.1M | -1,739.64%-4.16M | -214.41%-3.09M | -132.65%-840.08K | -127.21%-594.7K | -70.08%253.59K | 218.26%2.7M | 203.58%2.57M | 159.08%2.19M | -70.05%847.65K |
-Including: Investment income associates | ---1.63M | ---7.14M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -83.06%47.68K | -86.16%-96.65K | 673.52%358.21K | 618.29%281.47K | 290.16%281.47K | -113.14%-51.92K | -124.62%-62.46K | -121.41%-54.31K | 83.69%-148.02K | 75.46%395.03K |
Other revenue | -16.86%2.01M | -15.52%7.39M | 12.64%9.43M | 19.91%9.2M | -41.15%2.41M | -4.34%8.75M | 9.38%8.37M | 69.59%7.67M | 2,432.95%4.1M | -51.92%9.15M |
Operating profit | 83.06%58.37M | -22.85%306M | -29.47%225.01M | -29.89%126M | -53.54%31.89M | 46.91%396.63M | 38.53%319.02M | 49.66%179.72M | -0.22%68.63M | 36.92%269.97M |
Add:Non operating Income | 429.67%7.88K | -53.66%348.69K | 44.59%625K | -90.93%9.4K | -43.15%1.49K | -66.54%752.5K | -18.60%432.26K | -56.40%103.66K | -94.43%2.62K | 64.48%2.25M |
Less:Non operating expense | 262.98%600.95K | 86.30%1.12M | 32.49%537.27K | 37.03%467.41K | 305.00%165.56K | -89.32%602.77K | -77.33%405.53K | -74.18%341.11K | 8,075.84%40.88K | 899.93%5.64M |
Total profit | 82.14%57.78M | -23.08%305.22M | -29.45%225.1M | -30.05%125.54M | -53.75%31.72M | 48.84%396.78M | 39.30%319.05M | 50.82%179.49M | -0.35%68.59M | 34.65%266.58M |
Less:Income tax cost | 50.63%9.44M | -18.44%39.19M | -39.73%26.83M | -40.80%17.35M | -39.74%6.26M | 47.09%48.05M | 44.80%44.52M | 98.91%29.31M | -1.57%10.4M | 31.38%32.67M |
Net profit | 89.89%48.34M | -23.71%266.03M | -27.78%198.27M | -27.96%108.19M | -56.25%25.46M | 49.09%348.73M | 38.45%274.53M | 44.02%150.17M | -0.13%58.19M | 35.11%233.91M |
Net profit from continuing operation | 89.89%48.34M | -23.71%266.03M | -27.78%198.27M | -27.96%108.19M | -56.25%25.46M | 49.09%348.73M | 38.45%274.53M | 44.02%150.17M | -0.13%58.19M | 35.11%233.91M |
Less:Minority Profit | -784.00%-944.08K | 179.08%4.84M | 295.24%3.42M | -14.89%521.67K | 602.59%138.02K | -21.55%1.74M | -18.17%865.61K | -6.48%612.97K | -107.53%-27.46K | 149.17%2.21M |
Net profit of parent company owners | 94.66%49.29M | -24.73%261.19M | -28.80%194.85M | -28.01%107.67M | -56.51%25.32M | 49.76%347M | 38.75%273.66M | 44.34%149.56M | 0.55%58.22M | 34.53%231.7M |
Earning per share | ||||||||||
Basic earning per share | 50.00%0.09 | -24.19%0.47 | -28.57%0.35 | -29.63%0.19 | -60.00%0.06 | -3.13%0.62 | -10.91%0.49 | -6.90%0.27 | -6.25%0.15 | 33.33%0.64 |
Diluted earning per share | 50.00%0.09 | -24.19%0.47 | -28.57%0.35 | -29.63%0.19 | -60.00%0.06 | -3.13%0.62 | -10.91%0.49 | -6.90%0.27 | -6.25%0.15 | 33.33%0.64 |
Other composite income | 132.08%1.69M | -6.12%4.98M | 305.95%2.91M | 495.33%6.85M | -586.89%-5.28M | 296.43%5.31M | -581.39%-1.41M | -2,299.88%-1.73M | 10.07%1.08M | 5.93%-2.7M |
Other composite income of parent company owners | 132.08%1.69M | -6.12%4.98M | 305.95%2.91M | 495.33%6.85M | -586.89%-5.28M | 296.43%5.31M | -581.39%-1.41M | -2,299.88%-1.73M | 10.07%1.08M | 5.93%-2.7M |
Total composite income | 147.91%50.04M | -23.45%271.02M | -26.34%201.17M | -22.50%115.04M | -65.95%20.18M | 53.13%354.04M | 37.54%273.12M | 42.25%148.44M | 0.04%59.28M | 35.81%231.21M |
Total composite income of parent company owners | 154.32%50.98M | -24.45%266.17M | -27.36%197.75M | -22.53%114.52M | -66.20%20.05M | 53.85%352.31M | 37.83%272.25M | 42.56%147.83M | 0.71%59.3M | 35.21%229M |
Total composite income of minority owners | -784.00%-944.08K | 179.08%4.84M | 295.24%3.42M | -14.89%521.67K | 602.59%138.02K | -21.55%1.74M | -18.17%865.61K | -6.48%612.97K | -107.53%-27.46K | 149.17%2.21M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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