(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 | -4.98%441.95M | 0.23%1.85B | 0.74%1.39B | 3.79%930.77M | 12.16%465.09M | 15.93%1.85B | 17.72%1.38B | 17.36%896.82M | 10.76%414.67M | 12.70%1.59B |
Operating revenue | -4.98%441.95M | 0.23%1.85B | 0.74%1.39B | 3.79%930.77M | 12.16%465.09M | 15.93%1.85B | 17.72%1.38B | 17.36%896.82M | 10.76%414.67M | 12.70%1.59B |
Other operating revenue | ---- | -12.67%2.23M | ---- | -22.79%958.89K | ---- | -55.82%2.55M | ---- | -77.61%1.24M | ---- | 22.70%5.78M |
Total operating cost | -3.19%392.23M | 4.08%1.73B | 4.86%1.25B | 6.62%819.31M | 13.72%405.15M | 19.47%1.66B | 20.29%1.2B | 18.92%768.43M | 10.14%356.27M | 11.35%1.39B |
Operating cost | -2.43%355.97M | 4.60%1.55B | 5.07%1.13B | 7.30%740.37M | 17.72%364.85M | 20.81%1.49B | 20.90%1.07B | 18.33%689.98M | 10.86%309.92M | 11.25%1.23B |
Operating tax surcharges | 5.58%1.34M | 9.82%7.75M | 4.67%4.54M | 3.77%3.41M | -10.12%1.27M | 20.97%7.05M | 29.54%4.34M | 37.65%3.29M | 48.26%1.41M | 4.76%5.83M |
Operating expense | -23.68%5.28M | -0.46%31.59M | -2.85%17.35M | 7.35%11.87M | 32.75%6.92M | -2.92%31.74M | 10.76%17.86M | 42.07%11.06M | 0.63%5.21M | 12.28%32.69M |
Administration expense | -9.05%27.81M | -2.48%123.1M | 2.60%101.81M | -1.38%60.58M | -20.90%30.58M | 8.70%126.23M | 10.03%99.23M | 13.11%61.43M | -1.98%38.66M | 9.42%116.13M |
Financial expense | 24.28%1.39M | 46.84%4.93M | 32.19%3.29M | 9.60%1.61M | 112.69%1.12M | 213.06%3.36M | 234.09%2.49M | 176.04%1.47M | 126.89%525.3K | 174.61%1.07M |
-Interest expense (Financial expense) | 105.31%2.14M | 0.26%6.29M | -11.52%4.5M | -35.00%2.12M | -50.72%1.04M | 31.34%6.27M | 792.82%5.08M | 14,240.38%3.26M | --2.12M | --4.78M |
-Interest Income (Financial expense) | -145.53%-1.34M | 21.47%-4.37M | 24.26%-3.28M | 35.56%-1.96M | 74.49%-545.44K | 12.24%-5.56M | -3.27%-4.33M | 5.12%-3.04M | 17.87%-2.14M | -60.27%-6.33M |
Research and development | 5.79%432.5K | 12.11%3.47M | 55.66%2.14M | 21.57%1.46M | -23.95%408.81K | 82.60%3.1M | 58.64%1.38M | 118.44%1.2M | 83.79%537.54K | 64.90%1.7M |
Credit Impairment Loss | 15.24%-11.28M | 54.49%-16.18M | 21.98%-10.56M | 40.09%-6.38M | -35.55%-13.31M | -121.87%-35.56M | 3.51%-13.54M | -44.29%-10.64M | 3.96%-9.82M | -20.73%-16.03M |
Asset Impairment Loss | ---- | ---6.27M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -12,429.64%-16.62M |
Other net revenue | -228.18%-15.36M | 1,457.24%130.61M | 112.12%24.8M | 285.90%17.07M | 3.42%-4.68M | -71.96%8.39M | 14.52%11.69M | -56.28%4.42M | -57.22%-4.85M | 4.90%29.91M |
Fair value change income | -2,275.77%-17.06M | 990.17%127.31M | 128.52%18.82M | 46.70%11.96M | 597.26%784.01K | 788.22%11.68M | 995.20%8.24M | 177.37%8.15M | -46.06%112.44K | -59.27%1.31M |
Invest income | 188.42%11.2M | -22.30%12.76M | -22.60%7.32M | 240.18%4.81M | 49.93%3.88M | -59.68%16.42M | -23.91%9.45M | -77.53%1.41M | -19.45%2.59M | 103.86%40.72M |
-Including: Investment income associates | ---- | -332.33%-1.39M | ---- | ---- | ---- | -1,313.56%-321.72K | ---- | ---- | ---- | -7.30%-22.76K |
Asset deal income | ---- | -95.57%104.88K | --29.01K | 1,324.26%25.21K | --34.09K | 9,525.12%2.37M | ---- | 108.53%1.77K | ---- | 113.96%24.58K |
Other revenue | -54.73%1.78M | -4.38%12.89M | 21.93%9.2M | 21.01%6.65M | 72.99%3.93M | -34.22%13.48M | -31.84%7.55M | -33.60%5.5M | -38.96%2.27M | 8.46%20.5M |
Operating profit | -37.82%34.36M | 29.74%255.94M | -18.10%157.59M | -3.22%128.53M | 3.17%55.26M | -16.10%197.27M | 3.74%192.42M | 3.69%132.81M | 11.95%53.56M | 20.15%235.12M |
Add:Non operating Income | -83.48%25.37K | 53.63%2.21M | -60.50%650.03K | 737.17%488.03K | 167.19%153.59K | 171.39%1.44M | 185.21%1.65M | -80.57%58.3K | -83.47%57.48K | 191.86%530.82K |
Less:Non operating expense | 169.19%2.13M | 205.79%3.65M | 151.62%1.07M | 147.55%959.23K | 422.82%792.61K | -47.66%1.19M | 30.39%423.58K | 198.78%387.48K | 103.52%151.6K | 182.90%2.28M |
Total profit | -40.96%32.25M | 28.85%254.51M | -18.83%157.18M | -3.34%128.06M | 2.16%54.62M | -15.36%197.52M | 4.26%193.64M | 3.30%132.48M | 11.12%53.46M | 19.64%233.37M |
Less:Income tax cost | -29.62%8.33M | 37.90%58.46M | -21.19%34.78M | -19.79%29.98M | -15.08%11.83M | -33.58%42.4M | -2.03%44.13M | -3.76%37.38M | 8.08%13.93M | 28.31%63.83M |
Net profit | -44.09%23.92M | 26.38%196.04M | -18.13%122.4M | 3.13%98.08M | 8.24%42.79M | -8.50%155.12M | 6.27%149.51M | 6.37%95.1M | 12.23%39.53M | 16.67%169.53M |
Net profit from continuing operation | -44.09%23.92M | 26.38%196.04M | -18.13%122.4M | 3.13%98.08M | 8.24%42.79M | -8.50%155.12M | 6.27%149.51M | 6.37%95.1M | 12.23%39.53M | 16.67%169.53M |
Less:Minority Profit | 25.99%3.1M | 6.63%10.28M | 14.92%7.88M | 20.27%5.67M | 29.12%2.46M | 42.49%9.64M | 21.31%6.86M | -0.16%4.71M | -15.84%1.9M | -9.08%6.76M |
Net profit of parent company owners | -48.36%20.83M | 27.69%185.77M | -19.72%114.52M | 2.24%92.41M | 7.18%40.33M | -10.62%145.48M | 5.64%142.65M | 6.73%90.39M | 14.16%37.63M | 18.06%162.77M |
Earning per share | ||||||||||
Basic earning per share | -47.62%0.11 | 28.57%0.99 | -19.74%0.61 | 2.08%0.49 | 5.00%0.21 | -11.49%0.77 | 5.56%0.76 | 6.67%0.48 | -20.00%0.2 | 19.18%0.87 |
Diluted earning per share | -47.62%0.11 | 28.57%0.99 | -19.74%0.61 | 2.08%0.49 | 5.00%0.21 | -11.49%0.77 | 5.56%0.76 | 6.67%0.48 | -20.00%0.2 | 19.18%0.87 |
Other composite income | ||||||||||
Total composite income | -44.09%23.92M | 26.38%196.04M | -18.13%122.4M | 3.13%98.08M | 8.24%42.79M | -8.50%155.12M | 6.27%149.51M | 6.37%95.1M | 12.23%39.53M | 16.67%169.53M |
Total composite income of parent company owners | -48.36%20.83M | 27.69%185.77M | -19.72%114.52M | 2.24%92.41M | 7.18%40.33M | -10.62%145.48M | 5.64%142.65M | 6.73%90.39M | 14.16%37.63M | 18.06%162.77M |
Total composite income of minority owners | 25.99%3.1M | 6.63%10.28M | 14.92%7.88M | 20.27%5.67M | 29.12%2.46M | 42.49%9.64M | 21.31%6.86M | -0.16%4.71M | -15.84%1.9M | -9.08%6.76M |
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