(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 | 9.95%437.06M | 20.48%1.91B | 22.68%1.35B | 19.88%861.6M | 18.66%397.52M | 4.60%1.59B | -3.75%1.1B | -10.23%718.7M | -27.58%335.01M | -24.40%1.52B |
Operating revenue | 9.95%437.06M | 20.48%1.91B | 22.68%1.35B | 19.88%861.6M | 18.66%397.52M | 4.60%1.59B | -3.75%1.1B | -10.23%718.7M | -27.58%335.01M | -24.40%1.52B |
Other operating revenue | ---- | 11.48%16.78M | ---- | 37.34%7.87M | ---- | 41.05%15.06M | ---- | 48.02%5.73M | ---- | 39.88%10.67M |
Total operating cost | 8.86%417.27M | 18.57%1.81B | 18.68%1.27B | 16.20%813.42M | 19.03%383.31M | 9.95%1.52B | 6.73%1.07B | 1.07%700.01M | -16.24%322.02M | -10.03%1.39B |
Operating cost | 11.64%371.32M | 17.24%1.61B | 17.76%1.12B | 16.81%725.69M | 18.58%332.6M | 17.90%1.37B | 13.34%951M | 7.40%621.26M | -14.82%280.49M | -11.29%1.16B |
Operating tax surcharges | 43.83%4.62M | 41.85%12.74M | 66.53%11.08M | 51.28%7.1M | 49.80%3.21M | -21.24%8.98M | 1.01%6.65M | 16.52%4.69M | -0.48%2.14M | -6.04%11.4M |
Operating expense | 37.49%12.82M | 33.80%49.18M | 28.43%33.95M | 17.26%19.86M | 6.60%9.32M | -26.48%36.75M | -26.46%26.43M | -31.66%16.94M | -4.01%8.75M | -19.30%49.99M |
Administration expense | 1.81%19.45M | 16.19%71.12M | 0.88%55.6M | 1.59%35.38M | 11.05%19.11M | -38.23%61.21M | -25.69%55.11M | -30.22%34.83M | -32.08%17.21M | 36.43%99.08M |
Financial expense | -268.02%-6.35M | 14.32%-12.85M | 26.95%-11.11M | -9.50%-7.63M | 188.93%3.78M | -352.60%-15M | -543.17%-15.2M | -239.55%-6.96M | 90.78%1.31M | -63.65%5.94M |
-Interest expense (Financial expense) | ---- | -95.62%122.44K | -87.60%304.34K | -90.44%177.16K | -90.22%96.13K | -35.98%2.8M | -22.41%2.45M | -13.45%1.85M | -2.04%982.44K | 1.63%4.37M |
-Interest Income (Financial expense) | -202.32%-3.1M | -63.58%-7.53M | -74.06%-4.29M | -81.09%-3.01M | -25.82%-1.02M | 33.91%-4.6M | 54.72%-2.47M | 47.63%-1.66M | 56.34%-813.68K | -6.02%-6.97M |
Research and development | 0.81%15.41M | 29.76%81.53M | 31.95%57.89M | 12.81%33.01M | 26.06%15.29M | 7.77%62.84M | 6.17%43.87M | -3.94%29.26M | -32.12%12.13M | -14.70%58.31M |
Credit Impairment Loss | 132.51%422.07K | 121.99%1.53M | -47.49%-3.26M | -72.25%-5.57M | -23.57%-1.3M | -9,530.88%-6.94M | -366.73%-2.21M | -272.48%-3.24M | -225.27%-1.05M | 102.22%73.59K |
Asset Impairment Loss | ---- | 33.50%-16.73M | -76.65%-7.07M | -508.62%-5.72M | ---- | -119.17%-25.16M | -674.82%-4M | -82.00%-940.61K | ---- | 8.66%-11.48M |
Other net revenue | 472.21%6.27M | 77.15%-3.78M | -133.63%-2.1M | -230.44%-5.49M | 19.21%1.1M | -457.19%-16.55M | -39.37%6.25M | -58.12%4.21M | -72.63%919.44K | 176.15%4.63M |
Fair value change income | ---- | -21.53%1.03M | ---- | ---- | ---- | -9.67%1.32M | 141.94%322.79K | 160.79%467.92K | ---- | -25.76%1.46M |
Invest income | ---- | -79.30%375.43K | -78.93%375.43K | -60.32%375.43K | 10.01%203.21K | -41.79%1.81M | -22.71%1.78M | -58.96%946.05K | -87.22%184.72K | 113.68%3.12M |
Asset deal income | ---5.75K | 99.22%-7.19K | 102.30%850.34 | ---- | ---- | 18.17%-923.03K | 82.89%-36.92K | 100.06%131.78 | ---- | -236.30%-1.13M |
Other revenue | 167.24%5.86M | -24.90%10.02M | -24.41%7.86M | -22.05%5.43M | 22.73%2.19M | 5.98%13.34M | 19.87%10.4M | -5.56%6.97M | -40.60%1.79M | 87.68%12.59M |
Operating profit | 70.15%26.06M | 113.56%103.98M | 108.10%80.21M | 86.47%42.68M | 10.07%15.31M | -64.69%48.69M | -74.79%38.54M | -80.60%22.89M | -82.94%13.91M | -70.23%137.88M |
Add:Non operating Income | -97.68%12.65K | 22.86%7.79M | -93.96%686.88K | -94.94%572.8K | 78.38%545.58K | 64.39%6.34M | 546.67%11.37M | 1,612.57%11.31M | 203.46%305.86K | 240.95%3.86M |
Less:Non operating expense | -79.72%53.05K | -56.76%992.36K | 12.39%933.75K | -18.05%680.5K | -24.59%261.51K | 26.43%2.3M | -19.59%830.82K | 4.68%830.39K | -78.44%346.77K | 67.19%1.82M |
Total profit | 66.80%26.02M | 110.07%110.79M | 62.90%79.96M | 27.57%42.58M | 12.44%15.6M | -62.31%52.74M | -68.04%49.09M | -71.69%33.38M | -82.67%13.87M | -69.79%139.92M |
Less:Income tax cost | 101.41%1.89M | 1,098.50%11.49M | 38.55%6.75M | -21.79%2.87M | -56.98%939.76K | -96.72%958.53K | -85.28%4.87M | -85.59%3.67M | -86.90%2.18M | -65.44%29.2M |
Net profit | 64.58%24.13M | 91.77%99.3M | 65.58%73.21M | 33.67%39.71M | 25.42%14.66M | -53.23%51.78M | -63.30%44.21M | -67.86%29.71M | -81.55%11.69M | -70.76%110.72M |
Net profit from continuing operation | 64.58%24.13M | 91.77%99.3M | 65.58%73.21M | 33.67%39.71M | 25.42%14.66M | -53.23%51.78M | -63.30%44.21M | -67.86%29.71M | -81.55%11.69M | -70.76%110.72M |
Less:Minority Profit | -16.29%3.64M | 18.48%16.65M | 37.61%18.96M | 12.03%9.2M | 6.50%4.35M | -0.37%14.05M | -41.58%13.77M | -55.01%8.21M | -67.72%4.08M | -87.39%14.11M |
Net profit of parent company owners | 98.70%20.48M | 119.07%82.64M | 78.24%54.26M | 41.93%30.51M | 35.58%10.31M | -60.95%37.72M | -68.59%30.44M | -71.02%21.5M | -85.00%7.6M | -63.79%96.61M |
Earning per share | ||||||||||
Basic earning per share | 100.00%0.12 | 119.05%0.46 | 82.35%0.31 | 41.67%0.17 | 50.00%0.06 | -61.82%0.21 | -69.09%0.17 | -71.43%0.12 | -85.71%0.04 | -64.05%0.55 |
Diluted earning per share | 100.00%0.12 | 119.05%0.46 | 82.35%0.31 | 41.67%0.17 | 50.00%0.06 | -61.11%0.21 | -69.09%0.17 | -71.43%0.12 | -85.71%0.04 | -64.71%0.54 |
Other composite income | ||||||||||
Total composite income | 64.58%24.13M | 91.77%99.3M | 65.58%73.21M | 33.67%39.71M | 25.42%14.66M | -53.23%51.78M | -63.30%44.21M | -67.86%29.71M | -81.55%11.69M | -70.76%110.72M |
Total composite income of parent company owners | 98.70%20.48M | 119.07%82.64M | 78.24%54.26M | 41.93%30.51M | 35.58%10.31M | -60.95%37.72M | -68.59%30.44M | -71.02%21.5M | -85.00%7.6M | -63.79%96.61M |
Total composite income of minority owners | -16.29%3.64M | 18.48%16.65M | 37.61%18.96M | 12.03%9.2M | 6.50%4.35M | -0.37%14.05M | -41.58%13.77M | -55.01%8.21M | -67.72%4.08M | -87.39%14.11M |
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