(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 | 30.55%729.41M | 8.27%2.86B | 20.76%1.99B | 27.09%1.29B | 38.00%558.7M | 0.06%2.64B | -4.45%1.65B | -9.71%1.02B | -16.61%404.85M | 27.82%2.64B |
Operating revenue | 30.55%729.41M | 8.27%2.86B | 20.76%1.99B | 27.09%1.29B | 38.00%558.7M | 0.06%2.64B | -4.45%1.65B | -9.71%1.02B | -16.61%404.85M | 27.82%2.64B |
Other operating revenue | ---- | -10.85%11.54M | ---- | -47.45%5.35M | ---- | -35.19%12.94M | ---- | -23.96%10.18M | ---- | 219.11%19.97M |
Total operating cost | 24.22%674.82M | 7.62%2.69B | 18.51%1.86B | 23.51%1.22B | 31.12%543.26M | 3.49%2.5B | -2.37%1.57B | -6.92%985.8M | -14.29%414.32M | 21.15%2.42B |
Operating cost | 28.04%603.98M | 9.12%2.4B | 21.93%1.65B | 28.44%1.08B | 37.71%471.7M | 3.76%2.19B | -3.56%1.36B | -10.09%838.06M | -18.80%342.54M | 20.49%2.12B |
Operating tax surcharges | -37.62%1.58M | -10.36%9.67M | 15.66%7.18M | 24.51%5.2M | 69.94%2.53M | -8.93%10.79M | -19.78%6.21M | -9.15%4.18M | -30.35%1.49M | 7.84%11.84M |
Operating expense | -31.47%9.44M | -17.84%51.59M | -15.77%37.25M | -14.38%25.55M | -10.23%13.78M | 0.48%62.8M | -0.95%44.22M | -0.40%29.84M | 1.80%15.35M | 4.57%62.5M |
Administration expense | -11.13%25.1M | 12.42%114.3M | 11.13%86.51M | 7.18%56.52M | 9.79%28.25M | -7.46%101.67M | -3.26%77.85M | 2.40%52.73M | -1.44%25.73M | 9.30%109.87M |
Financial expense | 223.60%14.8M | 14.53%23.7M | -2.58%12.62M | -4.64%8.58M | 24.19%4.57M | 154.00%20.7M | 330.99%12.95M | 610.32%9M | 700.91%3.68M | 187.91%8.15M |
-Interest expense (Financial expense) | 211.15%19.12M | 49.32%39.06M | 74.70%21.5M | 36.95%13.4M | 96.84%6.14M | 118.87%26.16M | -18.94%12.31M | 191.77%9.79M | 93.84%3.12M | 15.54%11.95M |
-Interest Income (Financial expense) | 2.66%-1.8M | 6.74%-6.37M | -383.67%-5.29M | -12.41%-3.52M | -67.39%-1.85M | -1.53%-6.84M | 91.78%-1.09M | 20.05%-3.13M | 30.67%-1.11M | 18.34%-6.73M |
Research and development | -11.19%19.92M | -11.57%97.58M | -11.35%67.17M | -12.99%45.24M | -12.15%22.43M | 1.05%110.35M | 9.36%75.77M | 31.17%51.99M | 43.84%25.53M | 67.10%109.2M |
Credit Impairment Loss | -85.65%593.96K | 81.12%-5.95M | -68.06%-13.6M | -120.39%-1.8M | -76.52%4.14M | -658.52%-31.49M | -208.11%-8.09M | 111.96%8.81M | 25.56%17.63M | 77.36%-4.15M |
Asset Impairment Loss | -110.89%-703.11K | -856.72%-9.16M | -2,495.13%-5.69M | -567.96%-7.41M | 4,587.50%6.46M | 126.32%1.21M | 106.58%237.7K | 54.71%-1.11M | ---143.89K | -56.40%-4.6M |
Other net revenue | -101.70%-180.8K | 67.46%-6.46M | -458.12%-16.29M | -146.12%-6.23M | -51.77%10.62M | -42,509.40%-19.85M | -55.72%4.55M | 88.67%13.5M | 27.47%22.01M | 96.26%-46.58K |
Invest income | 13.25%-445.38K | -118.23%-864.29K | -101.84%-87.2K | -72.03%493.78K | -171.08%-513.42K | 212.55%4.74M | 540.33%4.74M | 140.29%1.77M | 609.12%722.29K | -83.42%1.52M |
-Including: Investment income associates | 13.25%-445.38K | -222.73%-864.29K | -103.30%-87.2K | 427.69%493.78K | -58.73%-513.42K | 79.65%-267.8K | 303.04%2.65M | 78.51%-150.69K | 28.78%-323.45K | 2.16%-1.32M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.99K | ---- |
Asset deal income | -182.63%-22.86K | 176.41%801.81K | -106.85%-116.47K | 86.08%-110.15K | 5.58%27.66K | -1,649.41%-1.05M | 2,534.63%1.7M | -863.65%-791.57K | 219.42%26.2K | 71.50%-59.98K |
Other revenue | -21.64%396.59K | 29.24%8.72M | -46.22%3.21M | -46.33%2.59M | -86.60%506.1K | -6.97%6.74M | 4.02%5.96M | 0.68%4.83M | 11.46%3.78M | -34.68%7.25M |
Operating profit | 108.79%54.4M | 33.93%163.48M | 37.91%109.98M | 52.98%70.72M | 107.86%26.06M | -45.63%122.06M | -35.73%79.75M | -39.30%46.23M | -35.18%12.54M | 219.52%224.51M |
Add:Non operating Income | ---- | ---- | ---- | ---- | ---- | ---- | -99.69%1.12K | 64.84%1.12K | ---- | ---- |
Less:Non operating expense | ---- | 16.87%3.11M | -74.09%550K | -67.23%550K | 134.72%300K | 616.58%2.66M | 23,116.52%2.12M | 18,430.57%1.68M | 1,418.92%127.81K | -5.07%371.34K |
Total profit | 111.22%54.4M | 34.31%160.37M | 40.97%109.43M | 57.50%70.17M | 107.58%25.76M | -46.73%119.4M | -37.62%77.63M | -41.49%44.55M | -35.81%12.41M | 220.72%224.14M |
Less:Income tax cost | 145.96%6.58M | 77.47%14.82M | 34.76%9.16M | 73.01%7.05M | 304.15%2.67M | -63.08%8.35M | -30.75%6.8M | -38.18%4.08M | -68.35%661.75K | 1,027.51%22.61M |
Net profit | 107.19%47.83M | 31.07%145.55M | 41.56%100.27M | 55.94%63.12M | 96.51%23.08M | -44.90%111.05M | -38.21%70.83M | -41.80%40.47M | -31.87%11.75M | 196.88%201.52M |
Net profit from continuing operation | 107.19%47.83M | 31.07%145.55M | 41.56%100.27M | 55.94%63.12M | 96.51%23.08M | -44.90%111.05M | -38.21%70.83M | -41.80%40.47M | -31.87%11.75M | 196.88%201.52M |
Less:Minority Profit | 506.17%1.37M | -23.94%1.72M | -112.62%-475.86K | -207.50%-2.97M | -85.62%226.2K | -88.63%2.26M | -73.03%3.77M | -66.23%2.76M | -15.53%1.57M | 81.47%19.87M |
Net profit of parent company owners | 103.25%46.45M | 32.21%143.83M | 50.23%100.75M | 75.21%66.08M | 124.68%22.86M | -40.11%108.79M | -33.37%67.06M | -38.55%37.71M | -33.85%10.17M | 219.08%181.65M |
Earning per share | ||||||||||
Basic earning per share | 105.01%0.1392 | 30.30%0.43 | 49.08%0.2995 | 73.89%0.1965 | 124.83%0.0679 | -38.89%0.33 | -32.83%0.2009 | -38.05%0.113 | -33.63%0.0302 | 217.65%0.54 |
Diluted earning per share | 118.41%0.1483 | 37.50%0.44 | 49.08%0.2995 | 73.89%0.1965 | 124.83%0.0679 | -40.74%0.32 | -32.83%0.2009 | -38.05%0.113 | -33.63%0.0302 | 217.65%0.54 |
Other composite income | 73.04%-1.5M | -93.70%1.4M | 162.45%3.02M | 476.72%9.29M | -594.06%-5.56M | 336.19%22.19M | -18.16%-4.83M | -0.07%-2.46M | 9,400.96%1.12M | 25.32%-9.39M |
Other composite income of parent company owners | 69.04%-1.39M | -92.56%1.27M | 138.14%2.17M | 302.04%7.69M | -574.72%-4.48M | 342.27%17.02M | -66.15%-5.68M | -82.76%-3.81M | 944.59%943.55K | 18.23%-7.02M |
Other composite income of minority owners | 89.68%-111.21K | -97.46%131.58K | 0.67%851.68K | 18.58%1.59M | -694.84%-1.08M | 318.18%5.17M | 225.90%845.99K | 453.61%1.34M | 81.80%181.12K | 40.59%-2.37M |
Total composite income | 164.34%46.33M | 10.29%146.95M | 56.50%103.29M | 90.49%72.4M | 36.17%17.53M | -30.65%133.24M | -40.29%66M | -43.34%38.01M | -25.29%12.87M | 247.43%192.13M |
Total composite income of parent company owners | 145.24%45.07M | 15.34%145.1M | 67.65%102.91M | 117.58%73.77M | 65.31%18.38M | -27.96%125.81M | -36.87%61.38M | -42.82%33.91M | -27.18%11.12M | 261.24%174.63M |
Total composite income of minority owners | 248.03%1.26M | -75.11%1.85M | -91.86%375.83K | -133.47%-1.37M | -148.52%-851.15K | -57.53%7.43M | -65.31%4.62M | -47.34%4.1M | -10.59%1.75M | 151.49%17.5M |
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