(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -1.62%2.76B | 4.51%2.07B | 6.30%1.36B | 22.79%632.04M | 13.82%2.8B | 20.57%1.99B | 17.70%1.28B | -2.80%514.74M | -4.98%2.46B | -19.21%1.65B |
Operating revenue | -1.62%2.76B | 4.51%2.07B | 6.30%1.36B | 22.79%632.04M | 13.82%2.8B | 20.57%1.99B | 17.70%1.28B | -2.80%514.74M | -4.98%2.46B | -19.21%1.65B |
Other operating revenue | 26.68%79.04M | ---- | 0.32%28.89M | ---- | 7.86%62.39M | ---- | 26.44%28.8M | ---- | 25.71%57.85M | ---- |
Total operating cost | -3.99%2.29B | 0.99%1.73B | 3.07%1.14B | 19.65%546.51M | 17.24%2.38B | 26.88%1.71B | 26.10%1.1B | 6.56%456.74M | 6.61%2.03B | -7.56%1.35B |
Operating cost | -6.47%2.01B | -0.55%1.53B | 1.97%1.01B | 21.38%486.28M | 18.71%2.15B | 28.11%1.54B | 26.46%988.32M | 5.05%400.63M | 7.40%1.81B | -3.58%1.2B |
Operating tax surcharges | 33.47%20.14M | 42.84%15.09M | 34.40%9.55M | 19.59%3.29M | 8.43%15.09M | 15.96%10.57M | 8.15%7.1M | 7.87%2.75M | 28.03%13.91M | -10.10%9.11M |
Operating expense | 40.79%137.02M | 30.44%88.6M | 22.93%59.47M | 5.06%26.48M | 7.87%97.32M | 17.77%67.93M | 32.78%48.38M | 36.53%25.21M | 24.85%90.22M | -34.51%57.68M |
Administration expense | 12.82%65.3M | 22.68%60.95M | 26.73%40.67M | 36.07%20.31M | 19.17%57.88M | 14.02%49.69M | 14.25%32.09M | 2.82%14.92M | -2.88%48.57M | 1.44%43.58M |
Financial expense | -27.62%-52.66M | -51.43%-41.35M | -49.00%-28.86M | -101.76%-13.09M | -68.72%-41.27M | -20.70%-27.31M | -19.25%-19.37M | 18.31%-6.49M | -2,012.90%-24.46M | -429.97%-22.62M |
-Interest expense (Financial expense) | 136.88%13.18M | 161.21%8.54M | 144.77%4.83M | 86.54%1.74M | -6.71%5.56M | --3.27M | -26.21%1.97M | -46.00%934.03K | -56.81%5.96M | ---- |
-Interest Income (Financial expense) | -39.89%-65.48M | -73.39%-49.26M | -71.46%-32.93M | -100.98%-15.73M | -44.30%-46.8M | ---28.41M | 1.25%-19.2M | 21.58%-7.83M | -81.28%-32.44M | ---- |
Research and development | 3.37%104.8M | 4.22%74.89M | 3.82%48.63M | 17.84%23.23M | 11.23%101.38M | 19.76%71.86M | 21.23%46.84M | 0.31%19.72M | 5.65%91.15M | -8.26%60M |
Credit Impairment Loss | 1,025.77%8.65M | 23.58%-3.13M | 163.23%3.02M | -73.40%592.29K | 91.92%-933.89K | 49.76%-4.09M | -308.63%-4.78M | 90.87%2.23M | -475.82%-11.56M | -21.28%-8.15M |
Asset Impairment Loss | -187.65%-12.92M | -75.39%-6.16M | -45.07%-5.89M | -292.76%-814.97K | 66.95%-4.49M | 11.39%-3.51M | -10.54%-4.06M | --422.79K | -43.93%-13.59M | 9.31%-3.97M |
Other net revenue | 5.38%39.82M | -42.55%13.97M | 67.36%16.17M | 12.37%7.84M | 240.21%37.78M | 154.95%24.31M | -5.29%9.66M | 68.45%6.98M | -253.30%-26.95M | -2,660.88%-44.24M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | --2.34M | --2.34M | --1.43M | ---51.24M | ---- |
Invest income | ---- | ---- | ---- | ---- | -39.61%19.25M | 127.20%10.68M | -87.36%1.15M | ---- | 8,022.30%31.88M | -10,109.15%-39.28M |
Asset deal income | 1,279.24%3.01M | 1,697.15%4.08M | 1,263.97%4.79M | 2,668.13%4.54M | 120.75%218.01K | -1.30%227.24K | -54.02%351.18K | -82.54%164.15K | -575.33%-1.05M | 11.29%230.23K |
Other revenue | 73.05%41.09M | 2.70%19.17M | -2.80%14.25M | 28.68%3.52M | 27.56%23.74M | 169.72%18.67M | 185.00%14.66M | 34.41%2.74M | -34.50%18.61M | -43.36%6.92M |
Operating profit | 11.35%507.93M | 20.89%360.4M | 28.99%236.05M | 43.70%93.37M | 13.57%456.15M | 17.60%298.13M | -16.78%182.99M | -38.16%64.98M | -42.72%401.66M | -56.35%253.5M |
Add:Non operating Income | -33.11%524.73K | -72.43%216.29K | -73.69%205.85K | 5,935.14%205.19K | -94.67%784.49K | -92.15%784.49K | -92.09%782.37K | 112.50%3.4K | 600.26%14.73M | 351.35%10M |
Less:Non operating expense | -2.20%553.71K | -99.12%5K | ---- | ---- | 28.10%566.16K | -57.45%566.16K | -54.70%509.5K | 226,647.39%509.32K | -74.10%441.98K | -19.09%1.33M |
Total profit | 11.29%507.9M | 20.87%360.61M | 28.91%236.25M | 45.14%93.58M | 9.72%456.37M | 13.80%298.34M | -19.85%183.27M | -38.65%64.47M | -40.71%415.94M | -54.90%262.17M |
Less:Income tax cost | 106.92%69.3M | 40.27%50.46M | 63.70%36.52M | 47.98%14.17M | -37.13%33.49M | 4.99%35.97M | -38.39%22.31M | -42.95%9.58M | -46.52%53.28M | -61.49%34.26M |
Net profit | 3.72%438.6M | 18.21%310.15M | 24.09%199.73M | 44.65%79.41M | 16.60%422.88M | 15.12%262.37M | -16.37%160.96M | -37.83%54.9M | -39.75%362.67M | -53.72%227.9M |
Net profit from continuing operation | 3.72%438.6M | 18.21%310.15M | 24.09%199.73M | 44.65%79.41M | 16.60%422.88M | 15.12%262.37M | -16.37%160.96M | -37.83%54.9M | -39.75%362.67M | -53.72%227.9M |
Net profit of parent company owners | 3.72%438.6M | 18.21%310.15M | 24.09%199.73M | 44.65%79.41M | 16.60%422.88M | 15.12%262.37M | -16.37%160.96M | -37.83%54.9M | -39.75%362.67M | -53.72%227.9M |
Earning per share | ||||||||||
Basic earning per share | 5.58%2.84 | 19.05%2 | 24.27%1.28 | 50.00%0.51 | 17.98%2.69 | 17.48%1.68 | -14.88%1.03 | -39.29%0.34 | -47.34%2.28 | -65.38%1.43 |
Diluted earning per share | 5.19%2.84 | 19.05%2 | 24.27%1.28 | 50.00%0.51 | 18.42%2.7 | 17.48%1.68 | -14.88%1.03 | -39.29%0.34 | -47.34%2.28 | -65.38%1.43 |
Other composite income | -34.96%5.69M | 240.02%8.75M | -236.76%-6.25M | |||||||
Other composite income of parent company owners | -34.96%5.69M | ---- | ---- | ---- | 240.02%8.75M | ---- | ---- | ---- | -236.76%-6.25M | ---- |
Total composite income | 2.93%444.29M | 24.09%199.73M | 44.65%79.41M | 21.10%431.63M | -16.37%160.96M | -37.83%54.9M | -40.61%356.42M | |||
Total composite income of parent company owners | 2.93%444.29M | ---- | 24.09%199.73M | 44.65%79.41M | 21.10%431.63M | ---- | -16.37%160.96M | -37.83%54.9M | -40.61%356.42M | ---- |
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