(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 | 32.70%388.75M | 10.23%1.56B | 5.79%1.1B | 3.68%664.11M | -4.30%292.95M | 1.37%1.41B | 1.86%1.04B | -1.18%640.53M | 1.46%306.12M | 34.27%1.39B |
Operating revenue | 32.70%388.75M | 10.23%1.56B | 5.79%1.1B | 3.68%664.11M | -4.30%292.95M | 1.37%1.41B | 1.86%1.04B | -1.18%640.53M | 1.46%306.12M | 34.27%1.39B |
Other operating revenue | ---- | 100.72%7.54M | ---- | -33.05%1.95M | ---- | 6.03%3.76M | ---- | 97.45%2.92M | ---- | -37.92%3.54M |
Total operating cost | 28.80%367.83M | 8.49%1.5B | 4.16%1.05B | 3.37%648.24M | -6.32%285.59M | 1.78%1.38B | 2.96%1.01B | 1.11%627.09M | 6.21%304.86M | 37.48%1.35B |
Operating cost | 29.10%322.11M | 6.94%1.3B | 3.47%924.14M | 2.29%566.9M | -5.52%249.5M | 4.40%1.22B | 4.91%893.17M | 3.63%554.22M | 7.31%264.09M | 38.90%1.17B |
Operating tax surcharges | 53.96%1.63M | 16.35%7.09M | 16.12%5.23M | 15.62%3.09M | -37.51%1.06M | -4.09%6.09M | 1.75%4.5M | -4.73%2.67M | 7.45%1.69M | -2.25%6.35M |
Operating expense | 20.19%7.4M | 43.26%31.21M | 20.29%20.33M | 9.02%12.14M | -22.76%6.16M | -31.16%21.79M | -24.70%16.9M | -24.90%11.13M | 14.71%7.97M | 34.81%31.65M |
Administration expense | 22.55%18.45M | 27.15%78.75M | 18.44%49.54M | 22.30%32.24M | 1.02%15.05M | -4.76%61.94M | -11.38%41.83M | -17.02%26.36M | -1.67%14.9M | 17.42%65.03M |
Financial expense | 8.54%5.17M | -12.09%19.62M | 18.37%15M | 64.08%12.77M | 16.11%4.77M | 1.41%22.31M | -19.15%12.67M | -25.84%7.78M | -9.65%4.1M | 10.17%22M |
-Interest expense (Financial expense) | 13.96%5.63M | 3.53%22.36M | 8.91%17.47M | 5.37%10.8M | -0.38%4.94M | 5.59%21.59M | 4.47%16.04M | 1.32%10.25M | 0.55%4.96M | 7.25%20.45M |
-Interest Income (Financial expense) | -36.05%-214.65K | -13.65%-1.18M | -2.19%-699.3K | 24.45%-395.1K | 46.16%-157.77K | 15.81%-1.04M | 28.04%-684.33K | 25.23%-522.94K | 15.49%-293.05K | -14.12%-1.24M |
Research and development | 44.42%13.08M | 16.88%55.41M | -7.68%37.48M | -15.34%21.1M | -25.19%9.06M | -23.25%47.41M | 2.74%40.6M | -2.21%24.92M | -4.83%12.11M | 57.45%61.77M |
Credit Impairment Loss | -149.96%-560.11K | 35.95%-3.14M | 8.43%-1.99M | 136.62%680.24K | 200.67%1.12M | -3,379.08%-4.9M | -313.37%-2.17M | -299.66%-1.86M | -2,892.66%-1.11M | 97.08%-140.8K |
Asset Impairment Loss | ---- | -15.18%-2.24M | 7.85%-540.85K | 21.77%-540.85K | ---- | 4.12%-1.94M | -44.23%-586.92K | -105.51%-691.4K | ---- | -16.47%-2.02M |
Other net revenue | -51.06%1.81M | 177.47%8.82M | 151.58%4.43M | 161.33%5.88M | 162.73%3.71M | -558.04%-11.39M | -533.22%-8.59M | -553.75%-9.58M | -35.43%1.41M | -101.88%-1.73M |
Fair value change income | -138.16%-591.1K | 249.78%950.32K | --1.93M | --2.73M | 479.48%1.55M | -255.42%-634.47K | ---- | ---- | ---408.24K | --408.24K |
Invest income | -30.30%201.18K | 111.80%1.43M | 109.69%1.18M | 103.44%421.93K | -81.64%288.65K | -116.58%-12.16M | -361.37%-12.21M | -1,292.91%-12.27M | 598.34%1.57M | -476.93%-5.61M |
-Including: Investment income associates | -2,759.42%-136.18K | 79.26%-613.46K | 83.76%-478.44K | 94.00%-176.52K | -99.48%5.12K | 21.68%-2.96M | 13.33%-2.95M | -87.98%-2.94M | 499.80%989.34K | -36.76%-3.78M |
Asset deal income | 3,290.25%74.06K | -74.87%150.38K | -519.08%-233.28K | -510.36%-231.97K | -96.36%2.18K | 1,251.28%598.33K | -17.39%55.67K | -16.11%56.53K | 2,433.73%60.09K | -99.95%44.28K |
Other revenue | 261.18%2.69M | 52.53%11.66M | -35.39%4.08M | -45.56%2.82M | -42.71%744.69K | 36.63%7.64M | 59.91%6.32M | 122.17%5.18M | -32.20%1.3M | 28.47%5.59M |
Operating profit | 105.40%22.73M | 201.17%71.54M | 163.00%50.02M | 463.47%21.75M | 313.60%11.07M | -38.09%23.75M | -52.07%19.02M | -87.18%3.86M | -84.13%2.68M | -73.61%38.37M |
Add:Non operating Income | 464.97%60.71K | 1,845.90%947.12K | 926.55%47.89K | 2,594.30%48.24K | 2,414.31%10.75K | -91.89%48.67K | -94.33%4.66K | -97.51%1.79K | -99.32%427.39 | -98.67%599.8K |
Less:Non operating expense | -83.69%33.24K | 350.39%5.71M | 60.92%1.25M | 359.18%208.34K | 712.28%203.82K | -22.66%1.27M | -26.34%779.72K | -87.44%45.37K | -81.62%25.09K | -40.78%1.64M |
Total profit | 109.30%22.76M | 196.32%66.77M | 167.55%48.82M | 465.71%21.59M | 310.17%10.87M | -39.63%22.53M | -52.87%18.25M | -87.20%3.82M | -84.20%2.65M | -80.11%37.33M |
Less:Income tax cost | 202.34%746.6K | 85.88%-725.61K | 35.74%-556.29K | 70.56%-1.1M | 63.52%-729.53K | -207.13%-5.14M | -112.56%-865.69K | -165.12%-3.73M | -280.91%-2M | -86.26%4.8M |
Net profit | 89.71%22.01M | 143.93%67.5M | 158.35%49.37M | 200.51%22.69M | 149.49%11.6M | -14.94%27.67M | -39.94%19.11M | -68.65%7.55M | -70.33%4.65M | -78.71%32.53M |
Net profit from continuing operation | 89.71%22.01M | 143.93%67.5M | 158.35%49.37M | 200.51%22.69M | 149.49%11.6M | -14.94%27.67M | -39.94%19.11M | -68.65%7.55M | -70.33%4.65M | -78.71%32.53M |
Less:Minority Profit | -87.00%433.99K | -50.00%10.93M | -32.01%10.53M | -12.17%8.16M | -22.63%3.34M | 2,480.60%21.85M | 2,351.76%15.48M | 3,532.47%9.29M | 368.70%4.31M | 131.20%846.89K |
Net profit of parent company owners | 161.08%21.58M | 872.76%56.57M | 970.23%38.85M | 937.42%14.54M | 2,357.73%8.27M | -81.65%5.82M | -88.36%3.63M | -107.28%-1.74M | -97.72%336.31K | -79.62%31.68M |
Earning per share | ||||||||||
Basic earning per share | 141.03%0.094 | 700.00%0.24 | 867.38%0.1809 | 935.80%0.0677 | 1,850.00%0.039 | -80.00%0.03 | -89.00%0.0187 | -107.30%-0.0081 | -98.33%0.002 | -82.95%0.15 |
Diluted earning per share | 141.03%0.094 | 700.00%0.24 | 867.38%0.1809 | 935.80%0.0677 | 1,850.00%0.039 | -80.00%0.03 | -89.00%0.0187 | -107.30%-0.0081 | -98.33%0.002 | -82.95%0.15 |
Other composite income | 100.69%20.96K | -193.53%-6.61M | -166.65%-5.04M | -90.91%282.25K | -453.37%-3.02M | 478.03%7.06M | 1,333.58%7.57M | 578.12%3.11M | -269.87%-545.78K | 59.46%-1.87M |
Other composite income of parent company owners | 100.69%20.96K | -193.53%-6.61M | -166.65%-5.04M | -90.91%282.25K | -453.37%-3.02M | 478.03%7.06M | 1,333.58%7.57M | 578.12%3.11M | -269.87%-545.78K | 59.46%-1.87M |
Total composite income | 156.70%22.03M | 75.30%60.89M | 66.17%44.33M | 115.58%22.97M | 109.09%8.58M | 13.28%34.73M | -14.51%26.68M | -54.54%10.66M | -74.34%4.11M | -79.31%30.66M |
Total composite income of parent company owners | 311.80%21.6M | 287.94%49.96M | 201.92%33.8M | 981.60%14.82M | 2,604.20%5.25M | -56.80%12.88M | -63.38%11.2M | -94.09%1.37M | -101.39%-209.47K | -80.24%29.81M |
Total composite income of minority owners | -87.00%433.99K | -50.00%10.93M | -32.01%10.53M | -12.17%8.16M | -22.63%3.34M | 2,480.60%21.85M | 2,351.76%15.48M | 3,532.47%9.29M | 368.70%4.31M | 131.20%846.89K |
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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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