(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 | 166.49%448.11M | 80.54%1.9B | 76.80%1.15B | 33.30%558.83M | 14.22%168.16M | 0.66%1.05B | 1.42%653.04M | 0.61%419.22M | -12.76%147.23M | 18.64%1.04B |
Operating revenue | 166.49%448.11M | 80.54%1.9B | 76.80%1.15B | 33.30%558.83M | 14.22%168.16M | 0.66%1.05B | 1.42%653.04M | 0.61%419.22M | -12.76%147.23M | 18.64%1.04B |
Other operating revenue | ---- | 17.47%8.5M | ---- | 274.23%12.88M | ---- | -65.72%7.24M | ---- | 40.94%3.44M | ---- | 137.74%21.11M |
Total operating cost | 199.95%405.02M | 88.57%1.5B | 76.67%832.67M | 27.42%396.77M | 21.95%135.03M | 7.76%793.12M | 9.11%471.32M | 7.87%311.38M | -6.35%110.72M | 21.73%735.98M |
Operating cost | 282.90%355.75M | 112.53%1.24B | 94.00%664.74M | 25.13%290.26M | 24.66%92.91M | 6.94%583.58M | 10.33%342.64M | 11.24%231.97M | -1.02%74.53M | 26.68%545.69M |
Operating tax surcharges | -2.99%5.62M | 20.88%47.27M | 39.06%32.08M | 29.08%20.76M | -8.31%5.8M | -14.82%39.11M | -24.89%23.07M | -23.25%16.08M | -5.87%6.32M | 24.71%45.91M |
Operating expense | 30.08%2.13M | 37.29%8.04M | 25.02%5.31M | 9.81%3.12M | 40.54%1.64M | 36.59%5.86M | -6.90%4.24M | -15.89%2.84M | -89.21%1.17M | 2.33%4.29M |
Administration expense | 41.06%26.14M | 17.14%116.48M | 27.02%69.11M | 37.28%44.1M | -3.50%18.53M | 10.97%99.43M | -0.49%54.41M | -18.60%32.12M | -4.47%19.2M | 17.60%89.61M |
Financial expense | -24.09%8.04M | 12.00%34.96M | 12.87%25.24M | -0.51%14.6M | 103.14%10.59M | 54.30%31.21M | 59.14%22.36M | 67.66%14.67M | 28.27%5.22M | -28.80%20.23M |
-Interest expense (Financial expense) | -10.95%8.1M | 21.58%40.13M | 17.19%30.17M | 23.05%18.89M | 62.98%9.1M | 46.12%33M | 68.38%25.74M | 60.03%15.35M | 9.83%5.58M | -8.26%22.59M |
-Interest Income (Financial expense) | -62.59%-342.62K | -322.92%-4.44M | -485.33%-3.34M | -454.71%-2.34M | -7.54%-210.73K | -22.43%-1.05M | 14.03%-570.51K | 13.03%-421.86K | 13.46%-195.95K | -89.53%-857.58K |
Research and development | 31.86%7.33M | 43.06%48.53M | 47.21%36.2M | 74.93%23.93M | 29.68%5.56M | 12.12%33.92M | 41.42%24.59M | 80.57%13.68M | 246.53%4.29M | 7.20%30.26M |
Credit Impairment Loss | -74.38%748.72K | -1,556.09%-6.42M | -268.34%-5.66M | -143.70%-1.23M | -0.37%2.92M | 91.04%-387.43K | 495.31%3.36M | 237.90%2.81M | 516.48%2.93M | -184.80%-4.32M |
Asset Impairment Loss | ---- | ---9.04M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 234.52%27.56M | 119.73%55.17M | -0.38%11.37M | -69.60%2.5M | 94.89%8.24M | 5,642.65%25.11M | 1,273.11%11.41M | 466.71%8.23M | 119.97%4.23M | -102.37%-453.01K |
Invest income | 650.83%24.73M | 1,083.57%63.76M | 519.84%12.03M | -111.68%-89.83K | 1,022.09%3.29M | 269.87%5.39M | 159.88%1.94M | --769.35K | ---357.25K | -29,391.29%-3.17M |
-Including: Investment income associates | 551.54%25.49M | 1,032.21%65.54M | 485.33%13.71M | 67.94%1.59M | 2,302.23%3.91M | 282.63%5.79M | 172.29%2.34M | --948.98K | ---177.62K | ---3.17M |
Asset deal income | ---- | -0.44%862.88K | 1,391.98%65.25K | 1,391.98%65.25K | ---19.84K | 926.00%866.69K | --4.37K | --4.37K | ---- | 48.57%84.47K |
Other revenue | 1.71%2.08M | -68.75%6.01M | -19.28%4.93M | -19.36%3.75M | 23.63%2.04M | 176.61%19.24M | 24.02%6.1M | 33.48%4.65M | 14.19%1.65M | -66.21%6.96M |
Operating profit | 70.81%70.65M | 61.45%455.5M | 72.55%333.25M | 41.76%164.56M | 1.56%41.36M | -8.04%282.13M | -9.24%193.14M | -10.36%116.08M | -22.34%40.73M | 4.41%306.8M |
Add:Non operating Income | 955.99%75.15K | 39.09%3.66M | -42.61%459.51K | 89.78%409.38K | -44.27%7.12K | 25.54%2.63M | 44.22%800.7K | -40.82%215.71K | -96.04%12.77K | 723.42%2.09M |
Less:Non operating expense | 439.12%1.48M | -7.76%8.84M | 0.36%5.6M | 218.14%3.75M | -72.21%275.19K | 26.47%9.59M | -9.94%5.58M | -75.97%1.18M | -57.33%990.32K | 180.52%7.58M |
Total profit | 68.50%69.24M | 63.65%450.31M | 74.20%328.12M | 40.05%161.22M | 3.38%41.09M | -8.68%275.17M | -9.08%188.36M | -7.87%115.12M | -21.21%39.75M | 3.41%301.31M |
Less:Income tax cost | -1.21%6.95M | 39.37%74.35M | 63.63%57.36M | 40.69%29.06M | 5.16%7.04M | 5.45%53.35M | 7.20%35.06M | -8.34%20.65M | -4.40%6.69M | 11.93%50.59M |
Net profit | 82.90%62.29M | 69.49%375.96M | 76.61%270.75M | 39.91%132.17M | 3.02%34.06M | -11.53%221.83M | -12.13%153.3M | -7.77%94.47M | -23.91%33.06M | 1.84%250.72M |
Net profit from continuing operation | 82.90%62.29M | 69.49%375.96M | 76.61%270.75M | 39.91%132.17M | 3.02%34.06M | -11.53%221.83M | -12.13%153.3M | -7.77%94.47M | -23.91%33.06M | 1.84%250.72M |
Less:Minority Profit | 420.64%1.76M | 4,940.23%27.07M | 4,540.51%24.57M | 865.30%5.71M | -215.07%-547.53K | -109.66%-559.17K | -89.02%529.47K | -73.45%591.68K | -57.96%475.84K | -29.62%5.79M |
Net profit of parent company owners | 74.94%60.54M | 56.89%348.9M | 61.14%246.18M | 34.71%126.45M | 6.20%34.6M | -9.21%222.39M | -9.94%152.77M | -6.31%93.87M | -23.00%32.58M | 2.93%244.93M |
Earning per share | ||||||||||
Basic earning per share | 66.67%0.1 | 56.76%0.58 | 64.00%0.41 | 31.25%0.21 | -25.00%0.06 | -35.09%0.37 | -35.90%0.25 | -30.43%0.16 | -42.86%0.08 | -25.00%0.57 |
Diluted earning per share | 66.67%0.1 | 56.76%0.58 | 64.00%0.41 | 31.25%0.21 | -25.00%0.06 | -35.09%0.37 | -35.90%0.25 | -30.43%0.16 | -42.86%0.08 | -25.00%0.57 |
Other composite income | ||||||||||
Total composite income | 82.90%62.29M | 69.49%375.96M | 76.61%270.75M | 39.91%132.17M | 3.02%34.06M | -11.53%221.83M | -12.13%153.3M | -7.77%94.47M | -23.91%33.06M | 1.85%250.72M |
Total composite income of parent company owners | 74.94%60.54M | 56.89%348.9M | 61.14%246.18M | 34.71%126.45M | 6.20%34.6M | -9.21%222.39M | -9.94%152.77M | -6.31%93.87M | -23.00%32.58M | 2.94%244.93M |
Total composite income of minority owners | 420.64%1.76M | 4,940.23%27.07M | 4,540.51%24.57M | 865.30%5.71M | -215.07%-547.53K | -109.66%-559.17K | -89.02%529.47K | -73.45%591.68K | -57.96%475.84K | -29.62%5.79M |
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