(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 | -0.41%427.85M | -6.53%1.89B | 12.89%1.44B | 13.70%972.74M | 11.89%429.6M | 12.24%2.03B | -0.07%1.28B | 5.74%855.5M | -1.52%383.96M | 9.52%1.8B |
Operating revenue | -0.41%427.85M | -6.53%1.89B | 12.89%1.44B | 13.70%972.74M | 11.89%429.6M | 12.24%2.03B | -0.07%1.28B | 5.74%855.5M | -1.52%383.96M | 9.52%1.8B |
Other operating revenue | ---- | 13.52%50.42M | ---- | -34.24%20.62M | ---- | -20.20%44.41M | ---- | -24.88%31.35M | ---- | -37.02%55.65M |
Total operating cost | -7.96%395.7M | -5.32%1.85B | 14.72%1.43B | 12.94%948.11M | 12.33%429.91M | 11.25%1.96B | -0.81%1.25B | 6.58%839.47M | 0.50%382.72M | 10.56%1.76B |
Operating cost | -13.49%320.03M | -6.26%1.59B | 16.83%1.24B | 14.40%827.97M | 13.21%369.92M | 11.70%1.69B | -2.64%1.06B | 5.69%723.72M | -1.41%326.74M | 9.18%1.52B |
Operating tax surcharges | 10.85%3.22M | 5.96%12.15M | 6.12%8.85M | 35.01%5.83M | 46.30%2.91M | 15.56%11.47M | 28.21%8.34M | 4.98%4.32M | -15.63%1.99M | 35.32%9.92M |
Operating expense | -20.49%6.23M | -24.47%25.67M | -15.15%21.61M | -0.68%14.3M | 0.52%7.84M | 23.62%33.99M | 0.28%25.47M | 37.26%14.4M | 114.45%7.8M | 3.47%27.5M |
Administration expense | 53.84%45.43M | 16.49%136.52M | 16.86%97.43M | 14.97%58.88M | 16.98%29.53M | 21.43%117.19M | 19.18%83.38M | 8.82%51.21M | 6.88%25.25M | 9.24%96.51M |
Financial expense | 127.46%6.49M | -4.15%13.49M | -40.41%7.65M | -62.21%3.54M | -49.68%2.85M | -34.20%14.07M | -24.61%12.83M | -11.52%9.36M | 49.45%5.67M | 64.50%21.38M |
-Interest expense (Financial expense) | 282.07%7.39M | -0.33%17.5M | -35.54%10.77M | -52.22%5.66M | -66.98%1.93M | -17.50%17.56M | 7.09%16.7M | 17.42%11.85M | 49.46%5.85M | 57.55%21.28M |
-Interest Income (Financial expense) | -126.51%-904.06K | -163.21%-4.26M | -18.03%-2.51M | 18.79%-1.24M | 20.75%-399.12K | -0.29%-1.62M | -266.58%-2.13M | -220.71%-1.53M | -244.62%-503.65K | 43.89%-1.61M |
Research and development | -15.20%14.29M | -10.56%77.46M | -0.27%58.28M | 3.14%37.6M | 10.37%16.85M | -1.15%86.6M | 14.60%58.44M | 18.91%36.46M | -4.59%15.27M | 30.49%87.61M |
Credit Impairment Loss | -53.69%3.71M | 119.41%1.42M | 10,774.50%8.69M | -75.51%572.86K | 184.40%8.02M | -107.26%-7.3M | -103.61%-81.39K | 61.50%2.34M | 3,557.90%2.82M | -3.12%-3.52M |
Asset Impairment Loss | -961.36%-3.49M | 0.77%-16.88M | -3,797.12%-2.59M | -767.37%-7.83M | -81.61%404.69K | -36.39%-17.01M | 98.13%-66.38K | 134.39%1.17M | 134.74%2.2M | -17.76%-12.47M |
Other net revenue | -38.16%9.22M | -41.55%5.11M | -39.64%17.14M | -81.14%3.4M | -10.67%14.91M | -6.28%8.74M | 78.07%28.39M | 119.67%18.02M | 1,007.97%16.69M | 244.37%9.33M |
Fair value change income | ---- | -100.18%-6.35K | ---- | ---- | ---- | -39.32%3.47M | ---- | ---- | ---- | --5.72M |
Invest income | 21.82%-804.45K | -106.64%-448.82K | -132.69%-2.31M | -124.93%-1.74M | -114.33%-1.03M | 844.82%6.76M | 1,097.07%7.06M | 1,584.80%6.98M | 5,444.68%7.18M | -849.38%-908.14K |
-Including: Investment income associates | -50.34%-1.12M | -105.39%-2.69M | -232.86%-2.69M | -48.25%-1.12M | -111.13%-743.78K | -29.29%-1.31M | -14.90%-807.57K | -81.44%-752.9K | --6.69M | -231.85%-1.01M |
Asset deal income | --77.16K | -44.02%3.6M | -74.49%2.12M | 30,657.53%1.67M | ---- | 46.21%6.44M | 76.87%8.32M | -99.58%5.44K | ---- | 1,336.44%4.4M |
Other revenue | 29.35%9.72M | 6.39%17.43M | -14.73%11.22M | 42.46%10.72M | 67.48%7.51M | 1.71%16.38M | -0.53%13.16M | -19.37%7.52M | 37.94%4.49M | 106.90%16.1M |
Operating profit | 183.41%41.36M | -41.76%44.35M | -49.80%30.16M | -17.67%28.03M | -18.60%14.6M | 41.61%76.15M | 56.61%60.07M | 14.99%34.04M | 147.95%17.93M | 9.41%53.77M |
Add:Non operating Income | -92.13%148.16K | 404.34%1.64M | -59.68%794.29K | -67.18%388.02K | 168.35%1.88M | 949.03%324.96K | 600.83%1.97M | 91,658.46%1.18M | 140,350,090.00%701.75K | -96.83%30.98K |
Less:Non operating expense | -34.93%269.19K | -1.77%890.13K | 24.69%709.92K | 21.82%464.64K | 14.02%413.67K | 2.82%906.13K | -29.59%569.36K | -57.85%381.41K | -39.93%362.8K | -32.45%881.24K |
Total profit | 156.73%41.24M | -40.33%45.09M | -50.80%30.24M | -19.79%27.95M | -12.07%16.06M | 42.79%75.57M | 62.49%61.47M | 21.40%34.84M | 175.66%18.27M | 8.41%52.92M |
Less:Income tax cost | 325.10%6.74M | -40.11%6.07M | -101.56%-130.83K | -72.71%920.1K | 14.44%1.59M | 334.42%10.14M | 59.31%8.41M | -8.77%3.37M | 509.73%1.39M | -184.52%-4.33M |
Net profit | 138.30%34.5M | -40.36%39.02M | -42.76%30.37M | -14.12%27.03M | -14.24%14.48M | 14.28%65.42M | 63.01%53.06M | 25.86%31.47M | 163.80%16.88M | 31.01%57.25M |
Net profit from continuing operation | 138.30%34.5M | -40.36%39.02M | -42.76%30.37M | -14.12%27.03M | -14.24%14.48M | 14.28%65.42M | 63.01%53.06M | 25.86%31.47M | 163.80%16.88M | 31.01%57.25M |
Less:Minority Profit | 1,631.71%1.41M | -140.35%-1.18M | 7.17%-254.5K | -15.00%-160.81K | ---92.01K | -4.82%-492.03K | 41.59%-274.16K | 70.21%-139.84K | ---- | 82.35%-469.39K |
Net profit of parent company owners | 127.12%33.1M | -39.01%40.2M | -42.57%30.63M | -13.99%27.19M | -13.70%14.57M | 14.20%65.92M | 61.52%53.33M | 24.09%31.61M | 145.77%16.88M | 24.50%57.72M |
Earning per share | ||||||||||
Basic earning per share | 62.50%0.13 | -38.46%0.16 | -58.62%0.12 | -35.29%0.11 | -11.11%0.08 | -36.59%0.26 | -12.12%0.29 | -32.00%0.17 | 28.57%0.09 | -10.87%0.41 |
Diluted earning per share | 62.50%0.13 | -38.46%0.16 | -58.62%0.12 | -35.29%0.11 | -11.11%0.08 | -36.59%0.26 | -12.12%0.29 | -32.00%0.17 | 28.57%0.09 | -10.87%0.41 |
Other composite income | -358.00%-2.52M | -116.20%-977.85K | -10.24%4.4M | 77.28%4.75M | 19.69%-551.19K | 1,160.19%6.04M | 4.9M | 2.68M | -686.31K | -569.27K |
Other composite income of parent company owners | -358.00%-2.52M | -116.20%-977.85K | -10.24%4.4M | 77.28%4.75M | 19.69%-551.19K | 1,160.19%6.04M | --4.9M | --2.68M | ---686.31K | ---569.27K |
Total composite income | 129.60%31.98M | -46.76%38.04M | -40.01%34.77M | -6.95%31.78M | -14.01%13.93M | 26.08%71.46M | 78.07%57.96M | 36.57%34.15M | 153.07%16.2M | 29.70%56.68M |
Total composite income of parent company owners | 118.05%30.57M | -45.49%39.22M | -39.85%35.03M | -6.86%31.94M | -13.45%14.02M | 25.90%71.95M | 76.37%58.24M | 34.60%34.29M | 135.78%16.2M | 23.28%57.15M |
Total composite income of minority owners | 1,631.71%1.41M | -140.35%-1.18M | 7.17%-254.5K | -15.00%-160.81K | ---92.01K | -4.82%-492.03K | 41.59%-274.16K | 70.21%-139.84K | ---- | 82.35%-469.39K |
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.
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