(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 | 13.50%642.3M | 3.04%2.2B | 18.43%1.63B | 15.00%1.08B | 9.40%565.91M | 6.57%2.13B | 5.07%1.38B | 10.22%942.47M | 42.08%517.3M | 46.29%2B |
Operating revenue | 13.50%642.3M | 3.04%2.2B | 18.43%1.63B | 15.00%1.08B | 9.40%565.91M | 6.57%2.13B | 5.07%1.38B | 10.22%942.47M | 42.08%517.3M | 46.29%2B |
Other operating revenue | ---- | -23.98%200.4M | ---- | -1.08%133.12M | ---- | 108.06%263.61M | ---- | 443.74%134.57M | ---- | 1,026.74%126.7M |
Total operating cost | 12.28%623.18M | 2.06%2.14B | 14.67%1.59B | 17.11%1.05B | 25.53%555.02M | 29.84%2.1B | 33.33%1.39B | 36.31%900.29M | 51.43%442.15M | 48.67%1.61B |
Operating cost | 11.06%499.54M | 2.71%1.66B | 20.98%1.23B | 24.29%828.49M | 26.55%449.8M | 29.30%1.62B | 30.06%1.02B | 36.17%666.59M | 75.12%355.45M | 63.50%1.25B |
Operating tax surcharges | -13.06%4.72M | 26.74%18.45M | 26.11%14.6M | 26.63%10.72M | 2.30%5.43M | -6.36%14.56M | -0.97%11.58M | 12.31%8.46M | 40.38%5.31M | 18.77%15.55M |
Operating expense | 34.90%25.57M | 39.98%99.13M | 13.60%64.27M | 18.29%42M | 221.76%18.95M | 259.88%70.81M | 421.02%56.57M | 364.64%35.5M | 106.95%5.89M | 102.53%19.68M |
Administration expense | 17.78%30.4M | -12.11%127.87M | -14.05%91.38M | -13.96%60.58M | -26.49%25.81M | 11.15%145.49M | 10.54%106.32M | 1.91%70.42M | 15.49%35.11M | -6.78%130.89M |
Financial expense | 52.75%30.82M | -15.20%96.49M | -14.22%84.92M | -17.71%47.36M | 62.43%20.18M | 58.61%113.79M | 73.23%98.99M | 70.87%57.55M | -54.30%12.42M | 3.85%71.74M |
-Interest expense (Financial expense) | 3.95%26.91M | 10.80%102.6M | 23.97%79.29M | 23.75%50.07M | 70.69%25.89M | 25.44%92.6M | 10.04%63.96M | 8.97%40.46M | -20.96%15.17M | -19.79%73.82M |
-Interest Income (Financial expense) | -9.35%-2.31M | 22.17%-7.55M | 26.36%-5.34M | 44.18%-3.92M | -111.00%-2.12M | -70.06%-9.7M | -36.54%-7.25M | -83.55%-7.02M | 51.13%-1M | -45.59%-5.7M |
Research and development | -7.81%32.12M | 1.47%134.56M | 8.46%103.55M | 5.50%65.17M | 24.58%34.84M | 6.44%132.61M | 17.06%95.47M | 16.52%61.77M | 12.72%27.97M | 41.82%124.58M |
Credit Impairment Loss | -125.31%-5.2M | 1,289.31%8.9M | 82.95%4.2M | 201.32%3.49M | 62.58%-2.31M | 92.13%-747.97K | 123.74%2.3M | 43.47%-3.45M | -96.66%-6.17M | -165.80%-9.51M |
Asset Impairment Loss | -239.47%-1.86M | 76.34%-29.48M | -1,743.26%-10.28M | -1,010.59%-6.71M | ---546.77K | -3,834.39%-124.61M | 79.05%-557.86K | 33.40%-604.08K | ---- | -101.99%-3.17M |
Other net revenue | 131.65%312.71K | 91.61%-7.63M | -89.79%5.65M | -87.92%5.42M | -105.36%-987.96K | -739.36%-90.98M | 631.00%55.38M | 541.65%44.9M | 135.07%18.42M | 11.91%14.23M |
Fair value change income | 94.97%-23.15K | -97.36%23.15K | ---- | ---- | ---460.54K | 453.18%876.69K | 9.94%1.06M | -98.14%17.22K | ---- | -79.14%158.48K |
Invest income | -259.01%-4.58M | -229.22%-14.13M | -118.00%-5.12M | -113.27%-3.79M | -110.36%-1.28M | 51.22%10.93M | 401.30%28.44M | 910.21%28.55M | 936.80%12.32M | 137.24%7.23M |
-Including: Investment income associates | -20.87%-1.2M | -505.29%-9.98M | -13,810.97%-4.8M | -3,008.29%-3.05M | -913.65%-993.16K | -189.94%-1.65M | -103.22%-34.49K | -111.45%-97.98K | -122.96%-97.98K | -11.08%1.83M |
Asset deal income | 986.79%261.33K | 1,121.09%3.53M | -19.92%3.66M | -23.89%3.48M | -99.44%24.05K | 89.64%-345.94K | 262.08%4.57M | 318.59%4.57M | 3,649.63%4.28M | -256.48%-3.34M |
Other revenue | 227.17%11.71M | 2.65%23.53M | -32.59%13.19M | -43.42%8.95M | -55.23%3.58M | 0.28%22.92M | 21.52%19.57M | 28.11%15.82M | -13.44%8M | 52.47%22.85M |
Operating profit | 96.28%19.43M | 188.17%49.19M | 0.60%43.52M | -59.81%35M | -89.42%9.9M | -113.96%-55.79M | -84.34%43.26M | -56.81%87.08M | 17.07%93.57M | 36.00%399.77M |
Add:Non operating Income | 1,830.20%298.31K | -79.95%204.35K | -69.62%179.87K | -71.02%139.9K | -87.77%15.46K | -50.32%1.02M | 7.38%592.04K | 19.61%482.7K | -67.57%126.4K | -86.74%2.05M |
Less:Non operating expense | 445.09%1.18M | -61.98%4.04M | -60.06%2.38M | -58.56%1.87M | -84.35%216.12K | 65.50%10.63M | 31.77%5.96M | 22.93%4.5M | 36.60%1.38M | 12.42%6.43M |
Total profit | 91.27%18.55M | 169.34%45.35M | 9.04%41.32M | -59.94%33.27M | -89.49%9.7M | -116.54%-65.4M | -86.09%37.9M | -58.13%83.06M | 16.41%92.32M | 30.19%395.39M |
Less:Income tax cost | 1,501.14%5.99M | -87.76%798.82K | -79.13%1.82M | -114.51%-2M | -93.43%374.24K | -90.06%6.53M | -83.73%8.74M | -69.82%13.77M | -61.24%5.7M | 30.98%65.62M |
Net profit | 34.69%12.56M | FLtoP44.55M | 35.48%39.5M | -49.10%35.27M | -89.23%9.33M | SL-71.93M | -86.67%29.15M | -54.64%69.29M | 34.08%86.62M | 30.04%329.77M |
Net profit from continuing operation | 34.69%12.56M | 161.94%44.55M | 35.48%39.5M | -49.10%35.27M | -89.23%9.33M | -121.81%-71.93M | -86.67%29.15M | -54.64%69.29M | 34.08%86.62M | 30.04%329.77M |
Less:Minority Profit | 215.22%278.73K | -91.80%321.26K | -98.14%178.81K | -100.11%-5.64K | -103.79%-241.92K | -34.82%3.92M | 1,211.22%9.61M | 278.94%5.21M | 18,332.97%6.38M | -59.55%6.01M |
Net profit of parent company owners | 28.37%12.28M | 158.32%44.23M | 101.17%39.32M | -44.95%35.28M | -88.08%9.57M | -123.43%-75.85M | -91.10%19.54M | -58.83%64.08M | 24.27%80.24M | 35.62%323.75M |
Earning per share | ||||||||||
Basic earning per share | 33.33%0.04 | 159.09%0.13 | 83.33%0.11 | -47.37%0.1 | -87.50%0.03 | -123.40%-0.22 | -90.63%0.06 | -58.70%0.19 | -7.69%0.24 | -6.00%0.94 |
Diluted earning per share | 33.33%0.04 | 159.09%0.13 | 83.33%0.11 | -47.37%0.1 | -87.50%0.03 | -123.16%-0.22 | -90.63%0.06 | -58.70%0.19 | -7.69%0.24 | -5.00%0.95 |
Other composite income | -912.79%-1.93M | -206.44%-9.84M | -70.68%3.07M | 68.15%8.03M | 108.17%237.87K | 392.20%9.25M | 814.76%10.47M | 322.97%4.78M | -234.19%-2.91M | -810.04%-3.16M |
Other composite income of parent company owners | -912.79%-1.93M | -206.44%-9.84M | -70.68%3.07M | 68.15%8.03M | 108.17%237.87K | 392.20%9.25M | 814.76%10.47M | 322.97%4.78M | -234.19%-2.91M | -732.79%-3.16M |
Total composite income | 11.13%10.63M | 155.37%34.71M | 7.43%42.57M | -41.54%43.3M | -88.58%9.56M | -119.19%-62.68M | -81.75%39.62M | -50.82%74.06M | 31.34%83.71M | 28.97%326.6M |
Total composite income of parent company owners | 5.54%10.35M | 151.63%34.39M | 41.22%42.39M | -37.11%43.31M | -87.32%9.81M | -120.77%-66.6M | -86.23%30.01M | -55.14%68.86M | 21.39%77.33M | 34.50%320.59M |
Total composite income of minority owners | 215.22%278.73K | -91.80%321.26K | -98.14%178.81K | -100.11%-5.64K | -103.79%-241.92K | -34.82%3.92M | 1,211.22%9.61M | 278.94%5.21M | 18,332.97%6.38M | -59.64%6.01M |
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