(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 | -0.53%371.68M | -18.46%1.48B | -16.79%1.1B | -11.92%758.49M | -11.15%373.68M | 19.87%1.81B | 19.53%1.33B | 25.73%861.13M | 30.79%420.56M | 58.19%1.51B |
Operating revenue | -0.53%371.68M | -18.46%1.48B | -16.79%1.1B | -11.92%758.49M | -11.15%373.68M | 19.87%1.81B | 19.53%1.33B | 25.73%861.13M | 30.79%420.56M | 58.19%1.51B |
Other operating revenue | ---- | -5.25%5.72M | ---- | 4.39%2.08M | ---- | 55.89%6.04M | ---- | 11.86%2M | ---- | 134.58%3.87M |
Total operating cost | -12.88%258.99M | -15.28%1.12B | -8.73%861.01M | -1.02%594.64M | 2.59%297.3M | 27.18%1.32B | 25.53%943.4M | 23.01%600.78M | 23.95%289.78M | 29.81%1.04B |
Operating cost | -5.38%242.49M | -10.48%1.02B | -6.55%768.47M | 1.03%526.87M | 1.09%256.28M | 23.98%1.14B | 20.96%822.34M | 20.51%521.5M | 18.38%253.51M | 29.26%921.24M |
Operating tax surcharges | 47.13%2.42M | -12.68%5.85M | -16.00%5.02M | -3.01%3.21M | 113.16%1.64M | -22.74%6.7M | -10.08%5.97M | -18.68%3.31M | -52.77%770.55K | 98.23%8.67M |
Operating expense | -40.01%4.06M | -41.94%19.98M | -24.50%18.59M | -12.16%13.71M | -16.39%6.76M | 65.50%34.42M | 78.61%24.62M | 66.34%15.61M | 106.48%8.09M | 50.49%20.8M |
Administration expense | -43.27%9.41M | -42.53%42.19M | -10.05%43.24M | -3.41%31.25M | 18.39%16.59M | 138.06%73.42M | 205.44%48.07M | 185.13%32.35M | 240.88%14.01M | 27.81%30.84M |
Financial expense | -32.47%-14.61M | -63.32%-58.02M | -104.73%-41.31M | -164.67%-27.32M | -210.79%-11.03M | -103.97%-35.52M | -76.39%-20.18M | -48.87%-10.32M | -1.67%-3.55M | -185.34%-17.42M |
-Interest Income (Financial expense) | -31.73%-14.63M | -74.15%-58.09M | -129.13%-40.89M | -201.35%-26.6M | -194.61%-11.11M | -81.00%-33.36M | -51.73%-17.85M | -21.01%-8.83M | -11.62%-3.77M | -159.38%-18.43M |
Research and development | -43.72%15.23M | -13.30%87.31M | 7.07%67M | 22.40%46.92M | 59.68%27.06M | 33.88%100.71M | 33.14%62.58M | 1.41%38.33M | 25.73%16.95M | 45.41%75.22M |
Credit Impairment Loss | -110.33%-1.23M | 44.45%-1.55M | 118.98%78.41K | 120.15%144.98K | 59.70%-584.36K | 3.61%-2.79M | 78.50%-413.13K | 64.88%-719.69K | 17.23%-1.45M | -1,558.51%-2.9M |
Asset Impairment Loss | -211.48%-17.63M | -295.87%-34.08M | -366.79%-18.04M | -426.03%-9.93M | -816.15%-5.66M | -586.75%-8.61M | -397.14%-3.86M | -205.92%-1.89M | -52.05%-617.8K | 35.43%-1.25M |
Other net revenue | 101.71%81.83K | -140.67%-7.16M | -115.63%-2.2M | -93.01%790.02K | -1,087.75%-4.79M | 193.24%17.61M | 227.73%14.09M | 329.62%11.29M | 135.74%484.85K | 81.06%6.01M |
Fair value change income | --8.64M | -20.25%10.66M | -15.75%7.35M | -15.75%7.35M | ---- | --13.37M | --8.72M | --8.72M | ---- | ---- |
Invest income | -313.01%-623.68K | -72.28%528.16K | -105.20%-108.37K | -89.66%215.42K | -49.82%292.79K | 12.14%1.91M | 46.07%2.08M | 105.67%2.08M | 276.79%583.52K | --1.7M |
-Including: Investment income associates | ---623.68K | -536.24%-1.13M | ---814.84K | ---491.06K | ---- | ---178.01K | ---- | ---- | ---- | ---- |
Asset deal income | ---- | -22.98%149.55K | 8.56%149.55K | ---- | ---- | -1.34%194.17K | -30.31%137.76K | --137.76K | ---- | 694.48%196.82K |
Other revenue | 839.41%10.92M | 26.46%17.13M | 12.77%8.37M | 1.80%3.01M | -40.97%1.16M | 63.94%13.54M | 38.16%7.42M | -30.84%2.96M | 204.43%1.97M | 64.08%8.26M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
Operating profit | 57.53%112.77M | -31.01%349.6M | -39.40%241.05M | -39.39%164.63M | -45.46%71.59M | 6.14%506.72M | 9.59%397.78M | 36.42%271.64M | 51.91%131.26M | 202.81%477.39M |
Add:Non operating Income | 234.94%159.22K | 67.31%779.81K | 121.26%477.67K | 133.95%420.52K | 395.18%47.54K | 148.67%466.08K | 4,007.82%215.89K | 3,320.16%179.75K | 295.55%9.6K | -59.04%187.43K |
Less:Non operating expense | 723.35%573.63 | 815.42%1.01M | 818.86%1.01M | -13.33%4.9K | -97.51%69.67 | -42.29%110.05K | -16.14%110.05K | 20,749.17%5.65K | 20,404.47%2.8K | 31.97%190.68K |
Total profit | 57.65%112.93M | -31.10%349.37M | -39.55%240.52M | -39.28%165.05M | -45.43%71.64M | 6.22%507.08M | 9.66%397.89M | 36.50%271.82M | 51.92%131.27M | 202.21%477.39M |
Less:Income tax cost | 79.07%14.07M | -56.36%31.62M | -51.51%28.76M | -47.46%19.75M | -58.40%7.86M | 18.82%72.46M | 27.87%59.31M | 51.11%37.6M | 63.65%18.89M | 227.62%60.98M |
Net profit | 55.00%98.86M | -26.89%317.75M | -37.46%211.76M | -37.97%145.29M | -43.25%63.78M | 4.37%434.62M | 6.99%338.58M | 34.42%234.22M | 50.11%112.38M | 198.81%416.41M |
Net profit from continuing operation | 55.00%98.86M | -26.89%317.75M | -37.46%211.76M | -37.97%145.29M | -43.25%63.78M | 4.37%434.62M | 6.99%338.58M | 34.42%234.22M | 50.11%112.38M | 198.81%416.41M |
Less:Minority Profit | -2.83%-1.21M | -853.45%-5.37M | -458.52%-3.13M | ---2.32M | ---1.18M | ---562.99K | --873.59K | ---- | ---- | ---- |
Net profit of parent company owners | 54.06%100.07M | -25.75%323.12M | -36.37%214.89M | -36.98%147.61M | -42.20%64.95M | 4.51%435.18M | 6.71%337.71M | 34.42%234.22M | 50.11%112.38M | 198.81%416.41M |
Earning per share | ||||||||||
Basic earning per share | 52.17%0.35 | -25.66%1.13 | -40.00%0.72 | -40.48%0.5 | -59.65%0.23 | -27.62%1.52 | -25.00%1.2 | -4.55%0.84 | 7.55%0.57 | 73.55%2.1 |
Diluted earning per share | 52.17%0.35 | -25.66%1.13 | -40.00%0.72 | -40.48%0.5 | -59.65%0.23 | -27.62%1.52 | --1.2 | -4.55%0.84 | 7.55%0.57 | 73.55%2.1 |
Other composite income | ||||||||||
Total composite income | 55.00%98.86M | -26.89%317.75M | -37.46%211.76M | -37.97%145.29M | -43.25%63.78M | 4.37%434.62M | 6.99%338.58M | 34.42%234.22M | 50.11%112.38M | 198.81%416.41M |
Total composite income of parent company owners | 54.06%100.07M | -25.75%323.12M | -36.37%214.89M | -36.98%147.61M | -42.20%64.95M | 4.51%435.18M | 6.71%337.71M | 34.42%234.22M | --112.38M | 198.81%416.41M |
Total composite income of minority owners | -2.83%-1.21M | -853.45%-5.37M | -458.52%-3.13M | ---2.32M | ---1.18M | ---562.99K | --873.59K | ---- | ---- | ---- |
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