(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 | -10.10%1.39B | -4.80%5.68B | -6.37%4.19B | -4.23%2.9B | 1.52%1.54B | 25.37%5.97B | 29.69%4.47B | 35.77%3.03B | 42.59%1.52B | 20.93%4.76B |
Operating revenue | -10.10%1.39B | -4.80%5.68B | -6.37%4.19B | -4.23%2.9B | 1.52%1.54B | 25.37%5.97B | 29.69%4.47B | 35.77%3.03B | 42.59%1.52B | 20.93%4.76B |
Other operating revenue | ---- | -26.20%108.37M | ---- | -11.62%352.33M | ---- | -3.91%146.84M | ---- | -17.47%398.64M | ---- | 30.57%152.82M |
Total operating cost | -13.31%1.13B | -2.59%4.89B | -2.72%3.57B | -1.38%2.43B | 5.28%1.3B | 13.39%5.01B | 14.27%3.66B | 17.45%2.46B | 23.75%1.24B | 14.46%4.42B |
Operating cost | -15.71%897.84M | -5.60%3.75B | -5.74%2.79B | -2.48%1.93B | 4.81%1.07B | 14.13%3.97B | 14.96%2.96B | 19.28%1.98B | 25.19%1.02B | 15.84%3.48B |
Operating tax surcharges | -7.40%28.82M | -8.59%124.46M | -8.98%92.86M | -6.42%63.63M | -10.35%31.12M | 29.01%136.16M | 43.97%102.02M | 44.19%67.99M | 51.88%34.71M | 23.68%105.54M |
Operating expense | -0.17%95.55M | 7.10%438.21M | 8.61%312.26M | 3.76%196.06M | 16.60%95.72M | 5.08%409.17M | 3.94%287.51M | 1.90%188.95M | 33.18%82.09M | 3.05%389.4M |
Administration expense | -3.10%61M | 24.52%367.77M | 5.53%209.97M | 5.47%141.25M | 0.61%62.96M | 3.38%295.35M | 11.02%198.96M | 9.54%133.93M | -1.59%62.58M | 2.41%285.7M |
Financial expense | 36.67%6.43M | -95.78%1.45M | -74.68%5.8M | -81.90%4.09M | -62.60%4.7M | -23.63%34.45M | -38.74%22.89M | -9.30%22.6M | 21.16%12.57M | -21.85%45.11M |
-Interest expense (Financial expense) | 65.39%11.18M | 0.33%48.72M | 11.64%37.04M | 23.94%25.45M | -36.09%6.76M | -0.68%48.55M | -16.94%33.18M | -23.22%20.54M | -14.32%10.58M | -23.44%48.89M |
-Interest Income (Financial expense) | -24.21%-11.09M | -93.46%-49.91M | -10.59%-30.53M | -238.70%-22.65M | -244.31%-8.92M | -163.54%-25.8M | -210.17%-27.6M | -80.60%-6.69M | 5.30%-2.59M | 27.94%-9.79M |
Research and development | -7.47%37.57M | 21.56%202.75M | 65.78%152.96M | 37.13%87.58M | 51.24%40.6M | 44.11%166.79M | 37.18%92.27M | 21.48%63.86M | -3.51%26.85M | 96.53%115.74M |
Credit Impairment Loss | 40.89%-6.31M | -3,264.40%-21.37M | -288.66%-14.49M | -141.72%-16.81M | -3.97%-10.67M | 88.30%-635.31K | 76.92%-3.73M | 51.94%-6.96M | 2.24%-10.27M | -457.63%-5.43M |
Asset Impairment Loss | --1.5K | 82.55%-3.27M | 502.39%1.91M | 487.33%3.1M | ---- | -2.63%-18.76M | -146.16%-475.61K | -314.73%-801.3K | ---- | -738.30%-18.28M |
Other net revenue | 3.41%10.41M | 28.55%108.76M | 2.10%49.22M | -10.99%22.98M | 234.41%10.07M | -4.93%84.61M | -1.79%48.2M | -15.61%25.82M | 21.03%-7.49M | -25.24%88.99M |
Fair value change income | ---- | 127.70%301.49K | ---- | ---- | ---- | -499.10%-1.09M | ---- | ---- | ---- | --272.74K |
Invest income | -96.59%112.44K | 17.22%18.14M | 11.25%10.86M | -10.51%5.72M | 117.33%3.29M | 42.21%15.47M | 197.04%9.76M | 215.86%6.4M | --1.52M | 156.04%10.88M |
Asset deal income | -94.50%3.39K | 331.80%32.49M | 141,299.97%5.84M | 707.79%64.16K | 1,833.92%61.71K | 419.94%7.52M | -99.79%4.13K | 98.13%-10.56K | 123.40%3.19K | -66.77%1.45M |
Other revenue | -4.50%16.6M | 0.47%82.49M | 5.74%45.09M | 13.66%30.91M | 1,279.70%17.39M | -17.99%82.1M | -29.14%42.64M | -37.93%27.19M | 21.92%1.26M | -9.89%100.1M |
Operating profit | 6.86%271.47M | -12.79%906.09M | -21.58%669.14M | -16.29%497.92M | -8.79%254.05M | 142.85%1.04B | 195.80%853.31M | 256.21%594.79M | 370.05%278.54M | 122.19%427.86M |
Add:Non operating Income | -14.49%678.49K | 396.73%15.82M | -55.65%2.48M | -54.39%1.82M | -2.43%793.45K | -54.61%3.19M | -31.61%5.6M | -21.71%3.99M | -75.69%813.21K | 48.84%7.02M |
Less:Non operating expense | -83.47%280.54K | -59.14%9.36M | -56.06%3.28M | 37.78%1.97M | 157.60%1.7M | 19.92%22.9M | 19.13%7.47M | -34.45%1.43M | -54.79%658.8K | 245.53%19.1M |
Total profit | 7.40%271.87M | -10.47%912.55M | -21.50%668.34M | -16.67%497.77M | -9.17%253.15M | 145.16%1.02B | 193.20%851.43M | 251.61%597.34M | 355.79%278.69M | 116.83%415.78M |
Less:Income tax cost | -3.27%43.02M | -12.17%173.81M | -17.18%121.32M | -12.53%92.79M | 38.70%44.47M | 164.61%197.9M | 159.97%146.49M | 187.58%106.08M | 575.38%32.06M | 88.27%74.79M |
Net profit | 9.67%228.85M | -10.07%738.74M | -22.40%547.02M | -17.56%404.98M | -15.39%208.67M | 140.89%821.42M | 201.20%704.95M | 269.37%491.27M | 337.30%246.63M | 124.29%340.99M |
Net profit from continuing operation | 9.67%228.85M | -10.07%738.74M | -22.40%547.02M | -17.56%404.98M | -15.39%208.67M | 140.89%821.42M | 201.20%704.95M | 269.37%491.27M | 337.30%246.63M | 124.29%340.99M |
Less:Minority Profit | -30.12%2.01M | -98.02%345.72K | -73.36%3.45M | -98.75%118.1K | -45.81%2.87M | 161.87%17.49M | 171.16%12.95M | 240.52%9.44M | 151.64%5.3M | 82.02%6.68M |
Net profit of parent company owners | 10.23%226.85M | -8.15%738.39M | -21.45%543.57M | -15.97%404.86M | -14.72%205.8M | 140.47%803.92M | 201.83%692M | 269.98%481.83M | 344.50%241.33M | 125.34%334.31M |
Earning per share | ||||||||||
Basic earning per share | 11.97%0.2946 | -8.16%0.9536 | -21.93%0.6898 | -16.58%0.5132 | -15.73%0.2631 | 140.51%1.0383 | 198.41%0.8836 | 265.76%0.6152 | 345.36%0.3122 | 125.31%0.4317 |
Diluted earning per share | 12.06%0.2937 | -8.03%0.9536 | -22.23%0.6872 | -16.86%0.5115 | -16.05%0.2621 | 140.19%1.0369 | 198.41%0.8836 | 265.76%0.6152 | 345.36%0.3122 | 125.31%0.4317 |
Other composite income | -334.56%-1.99M | 161.38%555.84K | 153.70%555.84K | 108.43%115.92K | 235.36%848.34K | -2,428.97%-905.64K | -1,461.22%-1.04M | -2,995.60%-1.37M | 3.02%-626.74K | |
Other composite income of parent company owners | ---- | -334.56%-1.99M | 161.38%555.84K | 153.70%555.84K | 108.43%115.92K | 235.36%848.34K | -2,428.97%-905.64K | -1,461.22%-1.04M | -2,995.60%-1.37M | 3.02%-626.74K |
Total composite income | 9.61%228.85M | -10.40%736.75M | -22.22%547.58M | -17.28%405.54M | -14.87%208.79M | 141.58%822.26M | 200.86%704.04M | 268.77%490.23M | 334.50%245.25M | 124.84%340.36M |
Total composite income of parent company owners | 10.16%226.85M | -8.50%736.4M | -21.27%544.13M | -15.68%405.42M | -14.18%205.92M | 141.18%804.77M | 201.48%691.09M | 269.37%480.79M | 341.59%239.95M | 125.90%333.68M |
Total composite income of minority owners | -30.12%2.01M | -98.02%345.72K | -73.36%3.45M | -98.75%118.1K | -45.81%2.87M | 161.87%17.49M | 171.16%12.95M | 240.52%9.44M | 151.64%5.3M | 82.02%6.68M |
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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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