(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 | 12.48%1.1B | 12.37%4.44B | 12.34%3.51B | 9.51%2.32B | 9.44%977.66M | 14.64%3.95B | 15.51%3.12B | 20.43%2.12B | 40.24%893.32M | 51.57%3.45B |
Operating revenue | 12.48%1.1B | 12.37%4.44B | 12.34%3.51B | 9.51%2.32B | 9.44%977.66M | 14.64%3.95B | 15.51%3.12B | 20.43%2.12B | 40.24%893.32M | 51.57%3.45B |
Other operating revenue | ---- | 21.27%23.73M | ---- | 115.61%13.31M | ---- | 16.95%19.57M | ---- | -68.69%6.17M | ---- | -3.26%16.73M |
Total operating cost | 13.54%979.08M | 12.98%3.96B | 12.10%3.08B | 7.62%2B | 7.57%862.34M | 13.67%3.51B | 14.77%2.75B | 20.08%1.86B | 39.96%801.62M | 43.57%3.09B |
Operating cost | 11.59%880.75M | 12.62%3.61B | 12.07%2.83B | 7.73%1.85B | 7.46%789.3M | 15.00%3.21B | 15.47%2.52B | 22.10%1.72B | 43.20%734.51M | 44.50%2.79B |
Operating tax surcharges | 65.46%5.37M | 55.68%25.9M | 32.88%15.97M | 32.46%9.64M | 71.04%3.24M | 19.82%16.64M | 25.79%12.02M | 19.16%7.28M | 19.78%1.9M | 10.69%13.89M |
Operating expense | 10.84%18.93M | 30.55%94.31M | 29.32%65.67M | 34.32%40.45M | 22.75%17.08M | 13.15%72.24M | 19.06%50.78M | 14.74%30.11M | 4.15%13.92M | 76.96%63.84M |
Administration expense | 10.32%33.64M | 6.95%126.02M | 16.92%93.86M | 18.94%61.62M | 22.52%30.49M | 14.36%117.83M | 14.05%80.28M | 6.95%51.81M | 4.98%24.88M | 20.99%103.03M |
Financial expense | 14,540.76%14.53M | 62.60%-4.52M | -178.07%-2.97M | -532.77%-16.39M | -97.95%99.28K | -155.62%-12.09M | -72.84%3.8M | -53.37%3.79M | 58.87%4.85M | 49.81%21.73M |
-Interest expense (Financial expense) | 78.94%10.28M | 41.13%30.14M | 3.74%19.42M | 23.30%14.24M | 28.99%5.74M | 15.16%21.36M | 54.42%18.72M | 71.72%11.55M | 162.74%4.45M | 52.38%18.55M |
-Interest Income (Financial expense) | -17.68%-5.43M | -71.98%-19.83M | -82.67%-12.27M | -170.88%-8.89M | -92.67%-4.62M | -43.29%-11.53M | -16.96%-6.72M | 14.03%-3.28M | 12.94%-2.4M | 19.82%-8.05M |
Research and development | 16.87%25.86M | 3.58%111.21M | 3.06%82.98M | 13.43%54.53M | 2.64%22.13M | 12.08%107.36M | 7.65%80.52M | -7.79%48.08M | 19.02%21.56M | 32.93%95.79M |
Credit Impairment Loss | -10.25%-10.33M | 93.87%-635.15K | 11.71%-12.78M | 11.92%-15.2M | -45.02%-9.37M | -386.16%-10.36M | -211.23%-14.48M | -40.65%-17.26M | -70.05%-6.46M | 12.62%-2.13M |
Asset Impairment Loss | --315.89K | -43.18%-22.41M | -62.36%-9.06M | -188.17%-10.01M | ---- | 25.35%-15.65M | 33.76%-5.58M | -353.50%-3.47M | -27.05%-973.45K | -649.13%-20.96M |
Other net revenue | 32.45%-4.88M | -61.56%10.61M | -114.76%-4.48M | -165.35%-16.47M | -29.63%-7.23M | 585.77%27.59M | 50,503.50%30.35M | 621.69%25.21M | -78.72%-5.58M | -108.58%-5.68M |
Fair value change income | 167.33%1.07M | 130.67%1.08M | 6,981.43%4.85M | 5,122.16%3.57M | --401.23K | -23,105.54%-3.51M | --68.44K | --68.44K | ---- | 359.69%15.25K |
Invest income | 358.23%944.84K | -53.03%1.84M | -140.31%-639.85K | -190.92%-895.98K | -58.06%206.2K | 183.48%3.92M | 517.97%1.59M | 359.49%985.44K | 518.68%491.61K | 398.98%1.38M |
Asset deal income | 102.23%1.92K | -98.48%579.28K | -99.06%338.56K | -100.53%-188.57K | -6,136.60%-86.33K | 78,725.41%38.07M | 49,360.05%35.84M | 90,316.54%35.75M | -93.31%1.43K | -100.08%-48.42K |
Other revenue | 91.94%3.11M | 99.34%30.15M | -0.72%12.82M | -31.58%6.26M | 18.70%1.62M | -5.85%15.13M | -3.96%12.91M | 6.97%9.14M | -28.18%1.37M | 71.85%16.07M |
Operating profit | 7.08%115.75M | 3.39%484.41M | 4.44%421.76M | 6.38%305.81M | 25.51%108.09M | 32.77%468.55M | 31.06%403.81M | 37.87%287.47M | 40.91%86.12M | 86.51%352.91M |
Add:Non operating Income | -62.71%131.33K | 195.94%5.9M | -31.60%1.32M | -17.46%1.19M | 442.54%352.21K | -7.40%1.99M | 1.43%1.93M | -20.32%1.45M | -82.07%64.92K | 75.69%2.15M |
Less:Non operating expense | 740.05%69.65K | 46.26%4.58M | -94.03%153.28K | -55.90%99.78K | 32.84%8.29K | 849.89%3.13M | 544.84%2.57M | 205.56%226.26K | 2,112.71%6.24K | -96.62%329.67K |
Total profit | 6.80%115.81M | 3.92%485.73M | 4.90%422.92M | 6.31%306.9M | 25.82%108.44M | 31.76%467.41M | 30.22%403.17M | 37.31%288.68M | 40.18%86.18M | 96.31%354.73M |
Less:Income tax cost | 17.83%16M | -5.99%55.31M | -1.39%50.07M | 2.95%38.7M | 22.55%13.58M | 41.33%58.84M | 33.00%50.78M | 37.98%37.59M | 40.77%11.08M | 111.73%41.63M |
Net profit | 5.22%99.81M | 5.35%430.42M | 5.81%372.85M | 6.81%268.2M | 26.30%94.85M | 30.49%408.57M | 29.83%352.39M | 37.21%251.1M | 40.09%75.1M | 94.43%313.1M |
Net profit from continuing operation | 5.22%99.81M | 5.35%430.42M | 5.81%372.85M | 6.81%268.2M | 26.30%94.85M | 30.49%408.57M | 29.83%352.39M | 37.21%251.1M | 40.09%75.1M | 94.43%313.1M |
Less:Minority Profit | -20.71%3.76M | 39.41%26.2M | 48.93%21.78M | 55.05%13.52M | 520.04%4.74M | 26.73%18.79M | -4.14%14.62M | -16.06%8.72M | -75.94%764.37K | 54.88%14.83M |
Net profit of parent company owners | 6.59%96.05M | 3.70%404.22M | 3.94%351.08M | 5.08%254.68M | 21.23%90.11M | 30.68%389.78M | 31.85%337.77M | 40.41%242.38M | 47.40%74.34M | 96.93%298.27M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.13 | 3.70%0.56 | 4.26%0.49 | 5.88%0.36 | -13.33%0.13 | -6.90%0.54 | -6.00%0.47 | 0.00%0.34 | 50.00%0.15 | 93.33%0.58 |
Diluted earning per share | 0.00%0.13 | 3.70%0.56 | 4.26%0.49 | 5.88%0.36 | -13.33%0.13 | -6.90%0.54 | -6.00%0.47 | 0.00%0.34 | 50.00%0.15 | 93.33%0.58 |
Other composite income | -212.17%-1.8M | 2,800.34%10.45M | 173.76%6.09M | 235.67%10.98M | 151.95%1.6M | 94.81%-387.1K | -36.15%-8.25M | -790.07%-8.1M | -203.55%-3.08M | -286.78%-7.46M |
Other composite income of parent company owners | -212.17%-1.8M | 2,800.34%10.45M | 173.76%6.09M | 235.67%10.98M | 151.95%1.6M | 94.81%-387.1K | -36.15%-8.25M | -790.07%-8.1M | -203.55%-3.08M | -286.78%-7.46M |
Total composite income | 1.61%98.01M | 8.01%440.87M | 10.11%378.94M | 14.89%279.19M | 33.93%96.46M | 33.55%408.19M | 29.69%344.14M | 33.45%243M | 27.27%72.02M | 85.20%305.64M |
Total composite income of parent company owners | 2.77%94.25M | 6.49%414.67M | 8.39%357.16M | 13.40%265.67M | 28.72%91.72M | 33.90%389.39M | 31.75%329.52M | 36.44%234.28M | 33.41%71.25M | 87.07%290.81M |
Total composite income of minority owners | -20.71%3.76M | 39.41%26.2M | 48.93%21.78M | 55.05%13.52M | 520.04%4.74M | 26.73%18.79M | -4.14%14.62M | -16.06%8.72M | -75.94%764.37K | 54.88%14.83M |
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