(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -4.60%772.83M | -2.95%3.11B | 0.19%2.52B | 0.64%1.73B | -8.20%810.08M | -8.20%810.08M | 32.07%3.2B | 42.29%2.51B | 44.12%1.72B | 59.78%882.45M |
Operating revenue | -4.60%772.83M | -2.95%3.11B | 0.19%2.52B | 0.64%1.73B | -8.20%810.08M | -8.20%810.08M | 32.07%3.2B | 42.29%2.51B | 44.12%1.72B | 59.78%882.45M |
Other operating revenue | ---- | -28.10%60.62M | ---- | -10.40%50.79M | ---- | ---- | 3.27%84.31M | ---- | 20.52%56.69M | ---- |
Total operating cost | -5.20%735.71M | -3.33%2.93B | 1.00%2.39B | 1.95%1.65B | -7.38%776.09M | -7.38%776.09M | 32.20%3.04B | 45.06%2.37B | 47.56%1.62B | 62.07%837.94M |
Operating cost | -4.67%646.9M | -2.67%2.56B | 2.05%2.12B | 3.04%1.47B | -7.08%678.61M | -7.08%678.61M | 35.55%2.63B | 47.81%2.08B | 49.64%1.42B | 63.16%730.32M |
Operating tax surcharges | -13.06%3.77M | 11.87%24.35M | 13.30%16.14M | 19.85%11M | 16.38%4.34M | 16.38%4.34M | 11.76%21.76M | 23.78%14.24M | 17.29%9.18M | 2.89%3.73M |
Operating expense | -31.95%15.36M | 23.15%83.88M | -5.31%49.21M | -1.24%35.7M | -17.15%22.58M | -17.15%22.58M | 55.27%68.11M | 85.60%51.97M | 174.19%36.15M | 266.09%27.25M |
Administration expense | -6.17%39.47M | -21.71%148.15M | -17.39%115.45M | -5.55%87.22M | -9.57%42.06M | -9.57%42.06M | 20.35%189.23M | 38.16%139.75M | 35.72%92.35M | 54.36%46.52M |
Financial expense | -63.80%3.64M | -34.49%14.87M | -4.11%18.65M | -56.21%7.04M | -4.69%10.05M | -4.69%10.05M | -56.57%22.7M | -45.29%19.45M | -29.21%16.08M | -6.46%10.55M |
-Interest expense (Financial expense) | -18.04%7.45M | -13.65%39.33M | 0.33%34.29M | -1.72%25.72M | -30.23%9.09M | -30.23%9.09M | -1.32%45.55M | 1.85%34.18M | 27.28%26.17M | 36.82%13.03M |
-Interest Income (Financial expense) | -43.60%-3.03M | -27.92%-9.4M | -71.05%-9.66M | -3.91%-6.3M | 38.41%-2.11M | 38.41%-2.11M | -184.19%-7.35M | -86.81%-5.65M | -272.17%-6.07M | -304.88%-3.43M |
Research and development | 43.99%26.56M | -0.50%101.33M | 10.48%73.55M | 2.31%42.72M | -5.78%18.45M | -5.78%18.45M | 24.68%101.84M | 28.90%66.57M | 22.19%41.75M | 15.71%19.58M |
Credit Impairment Loss | -297.34%-1.97M | -45.72%-3.47M | -25.64%-4.49M | 80.48%-1.92M | 150.61%999.82K | 150.61%999.82K | 30.07%-2.38M | -11.88%-3.57M | -83.42%-9.83M | 18.15%-1.98M |
Asset Impairment Loss | -287.68%-281.9K | 13.90%-38.73M | 376.77%189.53K | -119.95%-47.51K | --150.2K | --150.2K | -150.55%-44.98M | 97.55%-68.48K | 107.73%238.14K | ---- |
Other net revenue | 2.32M | -177.81%-9.48M | -26.94%20.19M | 55.52%17.65M | 13.08M | -21.61%12.18M | 90.31%27.64M | 60.11%11.35M | ||
Fair value change income | ---- | 89.29%-98.21K | 161.39%348.77K | 161.39%348.77K | ---- | ---- | -114.31%-916.86K | -109.73%-568.09K | -128.64%-568.09K | ---- |
Invest income | -1,219.58%-812.17K | -96.79%852.46K | -58.73%351.73K | 40.23%788.83K | 107.31%72.54K | 107.31%72.54K | 668.27%26.59M | -75.89%852.21K | -82.14%562.51K | -173.40%-991.78K |
Asset deal income | -5,064.86%-195.44K | -78.56%610.32K | -77.33%372.13K | -74.91%401.96K | -105.30%-3.78K | -105.30%-3.78K | -10.97%2.85M | 2,964.56%1.64M | 2,516.99%1.6M | 153.79%71.37K |
Other revenue | -52.90%5.59M | 1.07%31.35M | -20.22%23.41M | -6.54%18.08M | 114.73%11.86M | 114.73%11.86M | 30.17%31.02M | 162.26%29.35M | 87.22%19.34M | -11.09%5.52M |
Operating profit | -16.20%39.45M | -8.30%162.75M | -15.20%146.01M | -12.35%100.33M | -0.14%47.08M | -0.14%47.08M | 24.14%177.48M | 16.42%172.18M | 9.18%114.47M | 17.00%47.14M |
Add:Non operating Income | 622.59%1.23M | 1.90%1.92M | 13.37%539.06K | 29.23%293.13K | -39.53%170.63K | -39.53%170.63K | -80.62%1.89M | -61.32%475.5K | -82.11%226.82K | -31.30%282.16K |
Less:Non operating expense | 3.41%127.81K | -45.95%1.66M | -46.82%750.49K | -63.35%367.68K | -30.90%123.6K | -30.90%123.6K | 340.31%3.07M | 842.01%1.41M | 416.85%1M | 370.31%178.87K |
Total profit | -13.94%40.55M | -7.53%163.02M | -14.86%145.8M | -11.82%100.26M | -0.26%47.12M | -0.26%47.12M | 15.97%176.3M | 14.95%171.24M | 7.34%113.7M | 16.19%47.24M |
Less:Income tax cost | -58.99%2.5M | 10.19%19.18M | -18.66%18.25M | -26.33%13.81M | -15.42%6.11M | -15.42%6.11M | -18.87%17.4M | -13.78%22.43M | 6.09%18.75M | 21.05%7.22M |
Net profit | -7.23%38.05M | -9.47%143.84M | -14.29%127.55M | -8.96%86.45M | 2.48%41.01M | 2.48%41.01M | 21.70%158.9M | 21.03%148.81M | 7.59%94.95M | 15.35%40.02M |
Net profit from continuing operation | -7.23%38.05M | -9.47%143.84M | -14.29%127.55M | -8.96%86.45M | 2.48%41.01M | 2.48%41.01M | 21.70%158.9M | 21.03%148.81M | 7.59%94.95M | 15.35%40.02M |
Less:Minority Profit | -73.52%222.37K | -49.10%5.66M | -30.23%4.78M | 14.84%3.38M | 1,481.78%839.66K | 1,481.78%839.66K | 57.73%11.13M | 13.06%6.85M | -38.31%2.95M | -103.80%-60.77K |
Net profit of parent company owners | -5.84%37.83M | -6.49%138.18M | -13.52%122.77M | -9.72%83.06M | 0.23%40.17M | 0.23%40.17M | 19.64%147.77M | 21.45%141.95M | 10.22%92M | 21.10%40.08M |
Earning per share | ||||||||||
Basic earning per share | -16.67%0.1 | -16.67%0.4 | -21.28%0.37 | -16.13%0.26 | -14.29%0.12 | -14.29%0.12 | 11.63%0.48 | 17.50%0.47 | 6.90%0.31 | 27.27%0.14 |
Diluted earning per share | -16.67%0.1 | -16.67%0.4 | -21.28%0.37 | -16.13%0.26 | -14.29%0.12 | -14.29%0.12 | 11.63%0.48 | 17.50%0.47 | 6.90%0.31 | 27.27%0.14 |
Other composite income | -74.44%851.51K | -238.51%-3.85M | -313.38%-2.17M | -516.41%-10.59M | -48.29%3.33M | -48.29%3.33M | 1,192.27%2.78M | 746.78%1.02M | -1,558.29%-1.72M | 2,169.99%6.44M |
Other composite income of parent company owners | -74.52%850.06K | -238.29%-3.85M | -311.56%-2.16M | -518.80%-10.58M | -48.04%3.34M | -48.04%3.34M | 1,474.91%2.79M | 487.15%1.02M | -3,238.98%-1.71M | 2,167.78%6.42M |
Other composite income of minority owners | 128.76%1.44K | 69.27%-1.11K | -156.19%-10.12K | -56.60%-13.9K | -123.99%-5.02K | -123.99%-5.02K | 93.06%-3.61K | 92.64%-3.95K | 83.07%-8.88K | 3,138.77%20.94K |
Total composite income | -12.28%38.9M | -13.42%139.99M | -16.31%125.38M | -18.64%75.85M | -4.56%44.35M | -4.56%44.35M | 24.07%161.68M | 21.74%149.82M | 5.77%93.23M | 32.83%46.46M |
Total composite income of parent company owners | -11.11%38.68M | -10.78%134.32M | -15.64%120.61M | -19.73%72.48M | -6.44%43.51M | -6.44%43.51M | 22.10%150.55M | 22.14%142.97M | 8.24%90.29M | 39.31%46.5M |
Total composite income of minority owners | -73.18%223.81K | -49.10%5.66M | -30.34%4.77M | 14.71%3.37M | 2,195.56%834.64K | 2,195.56%834.64K | 58.86%11.12M | 14.00%6.85M | -37.81%2.94M | -102.49%-39.83K |
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 | -- | -- | -- |
Auditor | -- | 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