(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 | 12.23%2.39B | -5.61%9.76B | -7.65%6.96B | -3.24%4.43B | -13.81%2.13B | 3.91%10.34B | 6.75%7.54B | 1.79%4.58B | 14.57%2.47B | 48.80%9.95B |
Operating revenue | 12.23%2.39B | -5.61%9.76B | -7.65%6.96B | -3.24%4.43B | -13.81%2.13B | 3.91%10.34B | 6.75%7.54B | 1.79%4.58B | 14.57%2.47B | 48.80%9.95B |
Other operating revenue | ---- | -70.56%1.89M | ---- | 62.95%3.63M | ---- | 32.51%6.43M | ---- | -12.75%2.23M | ---- | 26.28%4.85M |
Total operating cost | 12.71%2.28B | -7.33%9.2B | -9.49%6.57B | -4.86%4.19B | -15.17%2.02B | 4.36%9.93B | 7.64%7.26B | 3.34%4.41B | 16.06%2.38B | 50.91%9.51B |
Operating cost | 12.48%2.25B | -7.63%9.08B | -9.45%6.51B | -4.79%4.15B | -15.14%2B | 4.57%9.83B | 7.66%7.19B | 3.32%4.36B | 16.02%2.35B | 51.44%9.4B |
Operating tax surcharges | 27.82%4.07M | 18.09%18.84M | 24.97%12.06M | 54.14%8.2M | 1.44%3.18M | 30.35%15.96M | 4.20%9.65M | -18.54%5.32M | 4.16%3.14M | 11.85%12.24M |
Operating expense | -12.58%8.96M | 16.32%37.64M | 13.38%23.66M | 18.40%15.83M | 39.04%10.25M | 4.81%32.35M | -5.73%20.87M | -13.70%13.37M | -5.92%7.38M | 13.67%30.87M |
Administration expense | 22.65%15.27M | 24.91%61.67M | 13.53%36.58M | 9.68%23.69M | 18.96%12.45M | -11.41%49.37M | -14.68%32.22M | -10.01%21.6M | -15.83%10.47M | 27.66%55.73M |
Financial expense | 112.81%457.1K | 16.17%-7.12M | -149.74%-6.58M | -155.48%-4.77M | -157.01%-3.57M | -229.45%-8.49M | 341.62%13.22M | 1,300.54%8.6M | 1,848.38%6.26M | -29.73%6.56M |
-Interest expense (Financial expense) | -28.90%848.05K | 185.22%5.03M | -81.98%3.87M | -78.38%3.09M | -86.33%1.19M | -88.78%1.76M | 106.16%21.5M | 169.15%14.29M | 280.69%8.73M | 17.45%15.71M |
-Interest Income (Financial expense) | 56.75%-2.48M | -12.62%-15.26M | -20.25%-12.85M | -30.01%-9.38M | -74.39%-5.74M | -10.33%-13.55M | -11.07%-10.69M | -17.71%-7.22M | 7.16%-3.29M | -109.55%-12.28M |
Research and development | 205.96%1.68M | 66.88%3.15M | 21.53%1.63M | 37.89%1.08M | 49.61%548.58K | 71.45%1.88M | 71.31%1.34M | 38.63%783.42K | 39.77%366.68K | -25.79%1.1M |
Credit Impairment Loss | 60.61%-628.46K | -149.42%-13.62M | 40.87%-3.41M | 13.60%974.47K | -380.77%-1.6M | 48.89%-5.46M | -148.22%-5.76M | 167.85%857.81K | -63.38%568.19K | 8.29%-10.68M |
Asset Impairment Loss | 56.36%-2.02M | -1.10%-7.46M | -51.16%-8.15M | -9.90%-7.13M | 8.08%-4.64M | -17.51%-7.38M | 17.04%-5.39M | 24.62%-6.49M | -44.06%-5.04M | -55.11%-6.28M |
Other net revenue | -381.79%-8.14M | 133.88%2.2M | 14.50%10.59M | -49.19%2.4M | -22.33%2.89M | -153.95%-6.49M | -49.39%9.25M | -46.87%4.72M | -35.50%3.72M | -59.29%12.03M |
Invest income | -1,077.45%-7.5M | 46.98%-12.9M | ---9.62M | ---6.3M | ---636.59K | -5,154.22%-24.32M | ---- | ---- | ---- | -88.59%481.2K |
Asset deal income | --22.54K | 413.40%428.86K | 435.63%428.8K | --27.63K | ---- | 219.85%83.53K | 216.35%80.05K | ---- | ---- | -126.75%-69.7K |
Other revenue | -79.69%1.98M | 16.86%35.74M | 54.18%31.34M | 43.23%14.83M | 19.05%9.76M | 7.01%30.58M | -23.83%20.33M | -43.36%10.35M | 17.33%8.2M | -29.91%28.58M |
Operating profit | -6.38%106.5M | 37.82%565.84M | 39.51%401.07M | 35.65%242.04M | 19.81%113.76M | -9.56%410.58M | -14.33%287.48M | -27.02%178.43M | -15.26%94.95M | 9.17%453.99M |
Add:Non operating Income | -43.44%176.19K | -49.04%885.58K | -65.50%427.46K | -60.26%371.42K | 93.94%311.48K | 2.71%1.74M | -12.95%1.24M | 37.78%934.53K | -50.11%160.61K | 92.27%1.69M |
Less:Non operating expense | -73.68%7.69K | -9.56%313.14K | -0.96%293.31K | 5,679.84%52.41K | --29.22K | -52.37%346.23K | -50.80%296.14K | -99.49%906.84 | ---- | 27.40%726.91K |
Total profit | -6.47%106.67M | 37.49%566.42M | 39.10%401.2M | 35.12%242.36M | 19.90%114.04M | -9.45%411.97M | -14.25%288.42M | -26.79%179.37M | -15.33%95.11M | 9.33%454.96M |
Less:Income tax cost | -13.29%25.77M | 37.50%140.92M | 42.49%102.69M | 41.74%62.28M | 27.95%29.71M | -10.38%102.49M | -14.46%72.07M | -27.30%43.94M | -18.66%23.22M | 10.88%114.36M |
Net profit | -4.06%80.9M | 37.49%425.5M | 37.97%298.51M | 32.97%180.08M | 17.31%84.33M | -9.13%309.48M | -14.19%216.35M | -26.62%135.43M | -14.19%71.89M | 8.81%340.6M |
Net profit from continuing operation | -4.06%80.9M | 37.49%425.5M | 37.97%298.51M | 32.97%180.08M | 17.31%84.33M | -9.13%309.48M | -14.19%216.35M | -26.62%135.43M | -14.19%71.89M | 8.81%340.6M |
Less:Minority Profit | 527.19%4.19M | 80.28%8.16M | 15.52%4.36M | -36.99%1.13M | -164.03%-981.49K | 135.02%4.53M | 385.27%3.77M | 175.84%1.79M | 230.10%1.53M | -68.24%1.93M |
Net profit of parent company owners | -10.08%76.71M | 36.85%417.34M | 38.37%294.15M | 33.91%178.95M | 21.26%85.31M | -9.96%304.96M | -16.12%212.58M | -28.50%133.64M | -17.19%70.35M | 10.34%338.67M |
Earning per share | ||||||||||
Basic earning per share | -5.88%0.16 | 21.43%0.85 | 22.45%0.6 | 16.13%0.36 | 6.25%0.17 | -10.26%0.7 | -15.52%0.49 | -27.91%0.31 | -20.00%0.16 | -3.70%0.78 |
Diluted earning per share | -5.88%0.16 | 21.43%0.85 | 22.45%0.6 | 16.13%0.36 | 6.25%0.17 | -10.26%0.7 | -15.52%0.49 | -27.91%0.31 | -20.00%0.16 | -3.70%0.78 |
Other composite income | ||||||||||
Total composite income | -4.06%80.9M | 37.49%425.5M | 37.97%298.51M | 32.97%180.08M | 17.31%84.33M | -9.13%309.48M | -14.19%216.35M | -26.62%135.43M | -14.19%71.89M | 8.81%340.6M |
Total composite income of parent company owners | -10.08%76.71M | 36.85%417.34M | 38.37%294.15M | 33.91%178.95M | 21.26%85.31M | -9.96%304.96M | -16.12%212.58M | -28.50%133.64M | -17.19%70.35M | 10.34%338.67M |
Total composite income of minority owners | 527.19%4.19M | 80.28%8.16M | 15.52%4.36M | -36.99%1.13M | -164.03%-981.49K | 135.02%4.53M | 385.27%3.77M | 175.84%1.79M | 230.10%1.53M | -68.24%1.93M |
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