(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 | 27.47%1.01B | 34.50%3.56B | 55.70%2.66B | 64.16%1.78B | 77.45%789.9M | 48.62%2.65B | 41.49%1.71B | 24.89%1.09B | 16.96%445.14M | 14.02%1.78B |
Operating revenue | 27.47%1.01B | 34.50%3.56B | 55.70%2.66B | 64.16%1.78B | 77.45%789.9M | 48.62%2.65B | 41.49%1.71B | 24.89%1.09B | 16.96%445.14M | 14.02%1.78B |
Total operating cost | 25.21%891.44M | 34.19%3.14B | 48.48%2.25B | 54.18%1.49B | 62.99%711.98M | 71.39%2.34B | 75.04%1.52B | 71.39%968.13M | 62.48%436.84M | 45.66%1.36B |
Operating cost | 27.17%537.24M | 25.83%1.78B | 46.04%1.32B | 56.08%895.78M | 80.11%422.45M | 90.58%1.41B | 93.73%904.84M | 80.14%573.93M | 53.94%234.55M | 27.72%741.66M |
Operating tax surcharges | -32.01%6.97M | 184.20%32.06M | 221.35%23.89M | 218.74%15.63M | 511.72%10.24M | 15.84%11.28M | 13.20%7.43M | -2.46%4.9M | 40.82%1.67M | 30.81%9.74M |
Operating expense | 52.90%58.89M | 41.67%214.85M | 39.94%136.51M | 40.91%91.06M | 5.68%38.51M | 93.44%151.65M | 95.06%97.55M | 115.58%64.63M | 163.62%36.44M | 69.61%78.4M |
Administration expense | 5.65%96.4M | 68.17%390.71M | 84.80%279.76M | 81.04%171.16M | 113.06%91.25M | 96.06%232.33M | 98.33%151.39M | 95.36%94.54M | 89.49%42.83M | 85.46%118.5M |
Financial expense | -25.36%11.99M | 535.28%36.19M | 305.30%28.15M | 432.77%14.87M | 471.21%16.07M | -212.33%-8.31M | -121.07%-13.71M | -106.13%-4.47M | 157.47%2.81M | -128.20%-2.66M |
-Interest expense (Financial expense) | 8.44%17.33M | 350.71%73.5M | 364.06%55.98M | 366.44%37.58M | 436.70%15.98M | 908.45%16.31M | 2,771.91%12.06M | 2,129.58%8.06M | 1,267.75%2.98M | 24.20%1.62M |
-Interest Income (Financial expense) | 33.71%-4.01M | -151.61%-26.19M | -194.09%-21.74M | -209.81%-15.64M | -287.91%-6.05M | -15.40%-10.41M | 0.03%-7.39M | 7.35%-5.05M | 44.60%-1.56M | -128.16%-9.02M |
Research and development | 34.83%179.95M | 27.39%683.33M | 25.19%462.01M | 29.65%304.16M | 12.60%133.47M | 28.40%536.41M | 35.37%369.05M | 42.16%234.59M | 41.49%118.54M | 82.95%417.77M |
Credit Impairment Loss | -140.54%-16.27M | -236.63%-41.32M | -470.68%-43.63M | -652.29%-32.9M | -629.20%-6.76M | 24.02%-12.28M | 67.98%-7.65M | 72.50%-4.37M | 127.64%1.28M | 30.31%-16.16M |
Asset Impairment Loss | -1,168.86%-5.93M | -1.85%-79.42M | -12.66%-37.91M | -227.47%-36.01M | 112.46%554.39K | -338.64%-77.97M | -280.11%-33.65M | -0.25%-11M | 5.82%-4.45M | 40.53%-17.78M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -89.81%130.67K | -100.15%-35.17K | 334.15%1.12M | 41.27%434.2K | 2,033.87%1.28M | --23.55M | --257.16K | 2,095.30%307.34K | --60.1K | ---- |
Invest income | 93.35%6.76M | 232.16%31.73M | 109.77%19.88M | 144.26%12.27M | 2.38%3.5M | -41.56%9.55M | 7.54%9.48M | -22.78%5.02M | 49.45%3.42M | -68.97%16.35M |
-Including: Investment income associates | -84.43%150.01K | 20.87%8.19M | -40.09%4.44M | -21.48%3.08M | -55.27%963.44K | 4.81%6.77M | 68.71%7.42M | 17.96%3.92M | 19.43%2.15M | -16.85%6.46M |
Asset deal income | ---26.04K | -470.28%-79.59K | -470.28%-79.59K | ---79.59K | ---- | -62.33%21.49K | -62.33%21.49K | ---- | ---- | --57.06K |
Other revenue | 126.25%9.38M | 47.65%77.51M | 15.54%29.07M | 53.31%20.54M | -22.05%4.14M | 3.58%52.49M | 16.83%25.16M | 39.17%13.4M | 101.77%5.32M | 22.72%50.68M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Operating profit | 35.78%109.48M | 35.11%411.34M | 102.68%378.93M | 109.53%255.68M | 479.31%80.63M | -32.35%304.45M | -44.98%186.96M | -58.59%122.02M | -87.03%13.92M | -32.46%450.02M |
Add:Non operating Income | -53.26%258.79K | 28.29%2.2M | -24.17%1.08M | -36.64%792.3K | 462.09%553.68K | -52.76%1.72M | -53.33%1.42M | 603.30%1.25M | -38.06%98.5K | -7.76%3.63M |
Less:Non operating expense | 1,107.99%526.92K | 717.70%14.37M | 29.64%1.46M | 202.21%1.15M | -84.04%43.62K | -67.48%1.76M | -69.66%1.12M | -22.34%380.42K | 73.88%273.25K | 104.33%5.4M |
Total profit | 34.59%109.21M | 31.13%399.17M | 102.15%378.55M | 107.76%255.32M | 490.39%81.14M | -32.09%304.41M | -44.78%187.26M | -58.25%122.89M | -87.19%13.74M | -32.86%448.25M |
Less:Income tax cost | 25.39%7.36M | -228.68%-23.02M | 255.11%20.82M | 28.54%14.94M | 795.13%5.87M | 267.06%17.89M | 207.77%5.86M | -54.31%11.62M | -107.16%-844.7K | -112.90%-10.71M |
Net profit | 35.31%101.85M | 47.35%422.19M | 97.21%357.73M | 116.03%240.38M | 415.95%75.27M | -37.57%286.52M | -47.36%181.39M | -58.63%111.27M | -84.73%14.59M | -21.49%458.96M |
Net profit from continuing operation | 35.31%101.85M | 47.35%422.19M | 97.21%357.73M | 116.03%240.38M | 415.95%75.27M | -37.57%286.52M | -47.36%181.39M | -58.63%111.27M | -84.73%14.59M | -21.49%458.96M |
Less:Minority Profit | -322.27%-26.72M | -174.06%-73.58M | -2,812.96%-29.16M | -1,335.52%-17.21M | -2,164.40%-6.33M | -1,111.18%-26.85M | -165.63%-1M | -90.54%-1.2M | 202.65%306.51K | -653.28%-2.22M |
Net profit of parent company owners | 57.56%128.57M | 58.21%495.77M | 112.12%386.89M | 129.03%257.59M | 471.33%81.6M | -32.05%313.36M | -47.12%182.39M | -58.28%112.47M | -85.09%14.28M | -21.06%461.18M |
Earning per share | ||||||||||
Basic earning per share | 57.22%0.2874 | 58.57%1.11 | 111.49%0.8654 | 128.10%0.5764 | 469.47%0.1828 | -32.46%0.7 | -47.21%0.4092 | -58.29%0.2527 | -85.09%0.0321 | -21.05%1.0364 |
Diluted earning per share | 57.71%0.2812 | 54.29%1.08 | 107.32%0.8438 | 123.80%0.5624 | 458.93%0.1783 | -31.90%0.7 | -47.05%0.407 | -58.20%0.2513 | -85.16%0.0319 | -21.56%1.0279 |
Other composite income | 98.27%-290.58 | -100.79%-189.17K | -60.23%27.82K | 41.42K | -16.81K | -1.27%23.94M | 69.94K | 24.25M | ||
Other composite income of parent company owners | 98.27%-290.58 | -100.79%-189.17K | -60.23%27.82K | --41.42K | ---16.81K | -1.27%23.94M | --69.94K | ---- | ---- | --24.25M |
Total composite income | 35.34%101.85M | 35.93%422M | 97.15%357.76M | 116.07%240.42M | 415.84%75.25M | -35.75%310.46M | -47.34%181.46M | -58.14%111.27M | -84.73%14.59M | -17.34%483.21M |
Total composite income of parent company owners | 57.60%128.57M | 46.92%495.58M | 112.05%386.92M | 129.07%257.63M | 471.21%81.58M | -30.51%337.3M | -47.10%182.46M | -57.79%112.47M | -85.09%14.28M | -16.91%485.43M |
Total composite income of minority owners | -322.27%-26.72M | -174.06%-73.58M | -2,812.96%-29.16M | -1,335.52%-17.21M | -2,164.40%-6.33M | -1,111.18%-26.85M | -165.63%-1M | -90.54%-1.2M | 202.65%306.51K | -653.28%-2.22M |
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 | -- | -- | -- | -- |
Auditor | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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