(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 | 42.42%287.75M | 44.33%1.28B | 51.97%901.08M | 38.00%566.3M | -17.01%202.04M | 20.50%885.11M | 0.80%592.93M | 2.42%410.37M | 35.58%243.45M | -7.27%734.52M |
Operating revenue | 42.42%287.75M | 44.33%1.28B | 51.97%901.08M | 38.00%566.3M | -17.01%202.04M | 20.50%885.11M | 0.80%592.93M | 2.42%410.37M | 35.58%243.45M | -7.27%734.52M |
Other operating revenue | ---- | -72.93%4.08M | ---- | -70.01%1.93M | ---- | 111.86%15.06M | ---- | 93.35%6.42M | ---- | 146.32%7.11M |
Total operating cost | 38.50%241.72M | 50.43%1.04B | 67.54%739.04M | 58.02%448.83M | 35.11%174.53M | 7.17%694.32M | -14.61%441.12M | -19.04%284.03M | -16.63%129.18M | -2.13%647.85M |
Operating cost | 32.35%180.33M | 49.05%839.8M | 75.42%601.93M | 66.73%366.4M | 43.38%136.25M | 9.95%563.43M | -18.00%343.14M | -22.42%219.75M | -25.91%95.03M | -2.95%512.45M |
Operating tax surcharges | -72.16%180.41K | 344.98%3.59M | 303.81%1.78M | 376.75%1.45M | 115.82%647.94K | -30.17%805.96K | -42.71%439.61K | -34.97%303.78K | 17.09%300.22K | 5.61%1.15M |
Operating expense | -15.88%2.35M | 14.07%9.02M | 8.95%8.34M | 17.85%4.39M | 16.74%2.8M | 26.74%7.91M | 40.54%7.66M | 1.89%3.73M | 38.80%2.4M | 40.76%6.24M |
Administration expense | 105.88%53.61M | 42.47%173.95M | 28.71%118.08M | 10.04%66.81M | -6.86%26.04M | 6.83%122.1M | 11.03%91.74M | 6.56%60.72M | 12.87%27.96M | 4.37%114.29M |
Financial expense | -257.14%-2.23M | 78.15%-3.55M | 61.87%-5.42M | 87.95%-1.15M | 176.83%1.42M | -946.73%-16.23M | -1,010.44%-14.21M | -631.27%-9.58M | 122.38%512.51K | -79.31%1.92M |
-Interest expense (Financial expense) | ---- | -23.12%1.82M | -15.27%1.4M | -1.93%1.14M | ---- | -55.69%2.37M | -42.71%1.66M | -64.82%1.16M | ---- | 28.24%5.35M |
-Interest Income (Financial expense) | ---- | -16.15%-9.94M | -4.28%-7.07M | 8.52%-4.2M | ---- | -79.21%-8.56M | -161.70%-6.78M | -187.07%-4.59M | ---- | 2.18%-4.78M |
Research and development | 1.39%7.47M | 32.51%21.62M | 16.06%14.34M | 19.98%10.93M | 147.29%7.37M | 38.22%16.32M | 60.24%12.35M | 95.48%9.11M | 33.94%2.98M | 21.88%11.81M |
Credit Impairment Loss | -136.43%-4.08M | -57.57%-20.04M | -35.28%8.33M | -35.95%7.61M | -20.22%11.21M | -3,102.31%-12.72M | -42.46%12.88M | -34.19%11.88M | -48.48%14.05M | -105.02%-397.17K |
Asset Impairment Loss | 55.18%-2.83M | -198.22%-5.06M | -53.49%-5.87M | -105.42%-5.83M | -299.67%-6.32M | 282.06%5.15M | 0.58%-3.82M | 11.37%-2.84M | -173.42%-1.58M | -3.78%-2.83M |
Other net revenue | -167.60%-5.62M | -23,809.62%-17.24M | -32.44%10.34M | -30.40%8.08M | -38.91%8.32M | 89.87%-72.12K | -20.88%15.31M | -26.03%11.61M | -49.32%13.62M | -107.18%-711.69K |
Fair value change income | 548.91%570.17K | -22.46%1.05M | -94.85%87.87K | -93.40%87.87K | -62.64%87.87K | 323.36%1.35M | --1.71M | --1.33M | --235.2K | --319.66K |
Invest income | -79.60%667.18K | 151.21%7.12M | 158.74%5.74M | 417.41%4.57M | 414.52%3.27M | 400.15%2.84M | --2.22M | --882.97K | --635.63K | 39,104,475.17%567.02K |
Asset deal income | -62.34%11.71K | -376.18%-3.23M | -428.44%-675.06K | -46.17%132.63K | -84.53%31.1K | 297.02%1.17M | 675.42%205.54K | 188.96%246.37K | 164.34%201.1K | -74.72%294.8K |
Other revenue | 15.77%41.69K | 36.38%2.91M | 28.21%2.73M | 1,264.21%1.52M | -52.00%36.01K | 60.42%2.14M | 149.51%2.13M | -85.50%111.05K | -84.65%75.03K | -62.61%1.33M |
Operating profit | 12.76%40.4M | 13.14%215.77M | 3.15%172.39M | -8.99%125.55M | -71.98%35.83M | 121.87%190.71M | 83.62%167.13M | 110.46%137.96M | 148.40%127.89M | -38.60%85.96M |
Add:Non operating Income | 381.30%384.02K | 955.89%1.43M | 787.64%1.27M | 1,752.47%1.24M | --79.79K | -84.76%135.44K | -75.66%142.76K | 88.72%67.16K | ---- | 41.10%888.8K |
Less:Non operating expense | 591.22%337.93K | 70.46%1.22M | 358.25%729.66K | 904.18%578.45K | 67.89%48.89K | 108.37%716.65K | -37.75%159.23K | -51.81%57.6K | -71.51%29.12K | -29.81%343.94K |
Total profit | 12.79%40.45M | 13.59%215.98M | 3.48%172.93M | -8.52%126.22M | -71.95%35.86M | 119.80%190.13M | 82.94%167.11M | 110.75%137.97M | 148.81%127.86M | -38.27%86.5M |
Less:Income tax cost | 46.04%10.71M | 26.67%42.23M | -1.08%28.8M | -20.44%20.13M | -67.63%7.33M | 32.49%33.34M | 19.38%29.11M | 62.90%25.29M | 124.73%22.65M | -20.73%25.16M |
Net profit | 4.25%29.74M | 10.81%173.75M | 4.44%144.13M | -5.84%106.09M | -72.88%28.53M | 155.61%156.79M | 106.08%138M | 125.62%112.67M | 154.68%105.21M | -43.41%61.34M |
Net profit from continuing operation | 4.25%29.74M | 10.81%173.75M | 4.44%144.13M | -5.84%106.09M | --28.53M | 155.61%156.79M | 106.08%138M | 125.62%112.67M | ---- | -43.41%61.34M |
Less:Minority Profit | ---361.67K | ---349.58K | ---29.74K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 5.52%30.1M | 11.04%174.1M | 4.46%144.16M | -5.84%106.09M | -72.88%28.53M | 155.61%156.79M | 106.08%138M | 125.62%112.67M | 154.68%105.21M | -43.41%61.34M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.12 | 12.31%0.73 | 5.26%0.6 | -6.15%0.61 | -80.33%0.12 | 47.73%0.65 | 9.62%0.57 | 66.67%0.65 | 90.63%0.61 | -47.62%0.44 |
Diluted earning per share | 0.00%0.12 | 10.77%0.72 | 5.26%0.6 | -6.15%0.61 | -80.33%0.12 | 47.73%0.65 | 9.62%0.57 | 66.67%0.65 | 90.63%0.61 | -47.62%0.44 |
Other composite income | -178.11%-12.44M | 82.81%21.19M | 407.84%35.85M | 673.53%50.01M | 421.59%15.92M | 150.44%11.59M | 28.82%-11.64M | 130.82%6.46M | 59.58%-4.95M | 54.61%-22.98M |
Other composite income of parent company owners | -178.11%-12.44M | 82.81%21.19M | 407.84%35.85M | 673.53%50.01M | 421.59%15.92M | 150.44%11.59M | 28.82%-11.64M | 130.82%6.46M | 59.58%-4.95M | 54.61%-22.98M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
Total composite income | -61.07%17.3M | 15.77%194.93M | 42.43%179.97M | 31.02%156.1M | -55.66%44.45M | 338.92%168.38M | 149.69%126.36M | 311.39%119.14M | 245.00%100.26M | -33.61%38.36M |
Total composite income of parent company owners | -60.26%17.66M | 15.98%195.28M | 42.46%180M | 31.02%156.1M | -55.66%44.45M | 338.92%168.38M | 149.69%126.36M | 311.39%119.14M | 245.00%100.26M | -33.61%38.36M |
Total composite income of minority owners | ---361.67K | ---349.58K | ---29.74K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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