(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 | 3.17%804.77M | 35.39%3.66B | 39.72%2.62B | 46.25%1.69B | 43.79%780.06M | 58.53%2.71B | 56.60%1.87B | 60.53%1.15B | 66.96%542.49M | 77.22%1.71B |
Operating revenue | 3.17%804.77M | 35.39%3.66B | 39.72%2.62B | 46.25%1.69B | 43.79%780.06M | 58.53%2.71B | 56.60%1.87B | 60.53%1.15B | 66.96%542.49M | 77.22%1.71B |
Other operating revenue | ---- | 4.86%24.53M | ---- | -58.82%409.15K | ---- | 120.34%23.39M | ---- | 34.76%993.56K | ---- | 192.41%10.62M |
Total operating cost | 16.19%631.12M | 45.26%2.64B | 52.89%1.89B | 60.14%1.21B | 47.81%543.2M | 42.88%1.82B | 37.64%1.24B | 38.41%755.18M | 50.30%367.5M | 63.29%1.27B |
Operating cost | 10.71%548.98M | 41.73%2.29B | 50.98%1.67B | 57.89%1.08B | 54.45%495.9M | 49.56%1.62B | 41.94%1.1B | 44.71%682.25M | 50.17%321.08M | 63.85%1.08B |
Operating tax surcharges | 17.09%2.55M | 5.31%11.92M | 12.35%8.51M | 23.57%5.83M | 45.33%2.18M | 54.25%11.32M | 64.77%7.58M | 59.90%4.72M | 13.10%1.5M | 125.73%7.34M |
Operating expense | -15.41%5.32M | 22.85%37.91M | 8.55%18.38M | 8.70%13.62M | 13.96%6.29M | 26.58%30.86M | 42.47%16.94M | 53.57%12.53M | 58.62%5.52M | 63.46%24.38M |
Administration expense | 5.97%17.55M | 13.11%80.74M | 16.47%53.29M | 16.42%33.24M | 24.56%16.57M | 38.50%71.38M | 38.23%45.75M | 56.56%28.55M | 133.64%13.3M | 103.63%51.54M |
Financial expense | 67.07%-6.93M | 31.64%-69.62M | 37.33%-41.34M | 34.40%-33.5M | -128.73%-21.06M | -3,995.63%-101.84M | -524,681.39%-65.97M | -35,946.68%-51.07M | -2,399.57%-9.21M | -86.79%-2.49M |
-Interest expense (Financial expense) | 593.33%10.68K | -25.70%1.79M | 56.19%11.53M | -53.76%1.4M | -99.88%1.54K | -29.53%2.41M | 20,604.22%7.38M | 8,377.23%3.02M | --1.23M | 339.62%3.41M |
-Interest Income (Financial expense) | 64.87%-6.68M | 21.86%-74.92M | 17.69%-59.77M | 35.35%-35.39M | -76.00%-19M | -1,334.08%-95.87M | -9,287.78%-72.61M | -10,397.57%-54.75M | -5,404.06%-10.8M | -311.76%-6.69M |
Research and development | 46.90%63.65M | 52.17%287.42M | 44.02%182.42M | 44.45%112.96M | 22.71%43.33M | 71.45%188.88M | 81.33%126.66M | 75.11%78.2M | 71.56%35.31M | 42.95%110.17M |
Credit Impairment Loss | -312.75%-632.73K | -13.19%-11.98M | 10.72%-5.42M | -125.40%-5.7M | 138.51%297.41K | -149.65%-10.59M | -18.95%-6.07M | 4.75%-2.53M | 14.84%-772.21K | -100.16%-4.24M |
Asset Impairment Loss | ---117.62K | 0.56%-572.23K | 45.91%-262.1K | 66.60%-157.68K | ---- | 56.25%-575.48K | 51.73%-484.53K | 27.53%-472.15K | -20.12%-358.82K | -413.64%-1.32M |
Other net revenue | 311.98%23.55M | -16.29%31.4M | -49.71%20.24M | 8.63%11.53M | 44.29%5.72M | 152.55%37.51M | 624.01%40.25M | 107.42%10.61M | -20.65%3.96M | -25.93%14.85M |
Fair value change income | ---- | -44.47%4.33M | -33.02%4.21M | 7.56%4.21M | 48.15%2.4M | 634.72%7.79M | 8,938.95%6.29M | 5,520.10%3.91M | 2,854.12%1.62M | 10.18%1.06M |
Invest income | 442.29%243.27K | -79.29%2.4M | -68.11%4.08M | -72.73%1.27M | -104.27%-71.07K | 229.31%11.6M | 2,099.21%12.79M | 2,998.66%4.64M | 4,909.41%1.67M | -37.24%3.52M |
Asset deal income | --24.39K | 116.29%25.91K | 119.65%25.91K | ---- | ---- | 104.62%11.98K | 104.55%11.8K | ---- | ---- | -561.98%-259.36K |
Other revenue | 677.21%24.03M | 27.09%37.2M | -36.47%17.6M | 135.50%11.91M | 70.97%3.09M | 81.97%29.27M | 145.82%27.71M | -40.23%5.06M | -70.82%1.81M | 1.21%16.09M |
Operating profit | -18.71%197.2M | 13.98%1.06B | 10.48%750.25M | 19.66%490.1M | 35.55%242.58M | 105.76%927.31M | 122.77%679.11M | 129.53%409.56M | 109.53%178.96M | 120.08%450.69M |
Add:Non operating Income | -49.56%50.7K | -15.17%150.6K | 25.40%109.6K | 72.15%81.6K | 650.11%100.52K | -96.49%177.54K | -98.25%87.4K | -99.05%47.4K | -99.73%13.4K | 25.48%5.05M |
Less:Non operating expense | ---- | 3,479.16%13.06M | 32.89%66.45K | 58.53%79.27K | --1.24K | -79.48%365K | -70.73%50K | -0.79%50K | ---- | 3,356.13%1.78M |
Total profit | -18.72%197.25M | 12.61%1.04B | 10.48%750.29M | 19.67%490.1M | 35.60%242.68M | 104.23%927.13M | 119.30%679.14M | 123.32%409.56M | 97.95%178.97M | 117.46%453.96M |
Less:Income tax cost | -6.87%32.13M | 15.92%123.31M | -2.37%84.8M | -8.77%56.17M | 27.57%34.5M | 94.98%106.38M | 106.55%86.85M | 112.04%61.56M | 78.61%27.04M | 96.74%54.56M |
Net profit | -20.69%165.12M | 12.18%920.7M | 12.36%665.5M | 24.70%433.93M | 37.03%208.18M | 105.49%820.75M | 121.30%592.29M | 125.44%347.99M | 101.84%151.92M | 120.63%399.4M |
Net profit from continuing operation | -20.69%165.12M | 12.18%920.7M | 12.36%665.5M | 24.70%433.93M | 37.03%208.18M | 105.49%820.75M | 121.30%592.29M | 125.44%347.99M | 101.84%151.92M | 120.63%399.4M |
Less:Minority Profit | 26.41%2.52M | 227.79%10.17M | 243.88%7.28M | 175.74%4M | 194.23%1.99M | 203.94%3.1M | 91.67%2.12M | 287.55%1.45M | 203.79%676.48K | 195.68%1.02M |
Net profit of parent company owners | -21.14%162.6M | 11.36%910.53M | 11.53%658.22M | 24.06%429.94M | 36.32%206.19M | 105.24%817.64M | 121.43%590.17M | 125.05%346.54M | 101.54%151.25M | 120.49%398.38M |
Earning per share | ||||||||||
Basic earning per share | -21.49%0.95 | 11.27%5.33 | 11.39%3.8533 | 23.93%2.5173 | 35.96%1.21 | 93.15%4.79 | 107.67%3.4593 | 111.07%2.0313 | 89.36%0.89 | 115.65%2.48 |
Diluted earning per share | -21.49%0.95 | 11.51%5.33 | 11.56%3.85 | 23.95%2.5138 | 35.96%1.21 | 93.52%4.78 | 107.43%3.451 | 110.84%2.0281 | 89.36%0.89 | 114.78%2.47 |
Other composite income | -3,179.59%-2.19M | 13,625.60%2.26M | 1,000.41%239.93K | 1,920.70%791.12K | -43.14%71.19K | -97.65%16.43K | -103.49%-26.65K | -94.26%39.15K | -83.19%125.21K | 299.19%698.28K |
Other composite income of parent company owners | -3,179.59%-1.53M | 13,625.60%1.58M | 1,000.41%167.95K | 1,920.70%553.78K | -43.14%49.83K | -97.65%11.5K | -103.49%-18.65K | -94.26%27.41K | -83.19%87.65K | 299.19%488.8K |
Other composite income of minority owners | -3,179.59%-657.71K | 13,625.59%676.51K | 1,000.40%71.98K | 1,920.70%237.34K | -43.14%21.36K | -97.65%4.93K | -103.49%-7.99K | -94.26%11.75K | -83.19%37.56K | 299.19%209.48K |
Total composite income | -21.76%162.92M | 12.45%922.95M | 12.41%665.74M | 24.91%434.73M | 36.96%208.25M | 105.14%820.76M | 120.67%592.26M | 124.48%348.03M | 100.02%152.05M | 121.45%400.1M |
Total composite income of parent company owners | -21.90%161.06M | 11.55%912.1M | 11.56%658.39M | 24.21%430.49M | 36.28%206.24M | 104.99%817.65M | 120.98%590.15M | 124.37%346.57M | 100.26%151.34M | 121.06%398.87M |
Total composite income of minority owners | -7.62%1.86M | 249.03%10.85M | 248.59%7.35M | 189.77%4.23M | 181.74%2.01M | 152.60%3.11M | 58.17%2.11M | 152.52%1.46M | 60.03%714.05K | 412.37%1.23M |
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