(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 | 12.72%620.08M | 21.78%2.41B | 15.42%1.75B | 19.46%1.15B | 24.26%550.1M | 1.72%1.98B | 8.87%1.51B | 9.78%960.29M | 12.50%442.69M | 46.77%1.95B |
Operating revenue | 12.72%620.08M | 21.78%2.41B | 15.42%1.75B | 19.46%1.15B | 24.26%550.1M | 1.72%1.98B | 8.87%1.51B | 9.78%960.29M | 12.50%442.69M | 46.77%1.95B |
Total operating cost | 3.80%447.49M | 13.33%1.85B | 3.65%1.29B | 1.90%827.85M | 9.46%431.11M | 0.90%1.64B | 10.50%1.25B | 14.52%812.39M | 23.56%393.86M | 50.23%1.62B |
Operating cost | -3.79%196.48M | 10.70%855.98M | 5.47%627.54M | 9.56%415.92M | 20.45%204.23M | 10.89%773.25M | 19.90%595M | 24.92%379.62M | 27.19%169.56M | 53.52%697.29M |
Operating tax surcharges | 19.73%6.13M | 50.80%24.09M | 41.42%17.26M | 61.14%10.62M | 43.70%5.12M | -1.48%15.98M | -0.12%12.2M | -20.00%6.59M | -10.05%3.56M | 32.08%16.22M |
Operating expense | 20.94%134.46M | 32.14%572.53M | 24.32%382.7M | 31.41%252.93M | 25.34%111.18M | 11.50%433.26M | 22.87%307.83M | 21.38%192.47M | 24.53%88.71M | 41.37%388.56M |
Administration expense | 8.17%82.49M | 6.36%328.74M | -13.13%226.3M | -10.85%152.31M | -10.90%76.25M | -10.61%309.07M | -0.61%260.51M | -0.58%170.85M | 3.78%85.58M | 55.17%345.77M |
Financial expense | -178.29%-2.99M | -28.29%-77.83M | -27.42%-63.15M | -246.83%-72.6M | -118.40%-1.07M | -391.05%-60.67M | -806.73%-49.56M | -366.56%-20.93M | 2,379.76%5.84M | 34.17%20.84M |
-Interest expense (Financial expense) | 382.20%760.92K | 46.10%2.04M | -34.37%528.45K | 70.34%264.47K | -19.14%157.8K | 77.66%1.4M | -6.91%805.17K | -75.65%155.27K | --195.15K | --786.37K |
-Interest Income (Financial expense) | -84.28%-15.69M | -255.66%-49.93M | -299.42%-35.32M | -406.60%-21.06M | -260.82%-8.51M | -46.41%-14.04M | -20.28%-8.84M | -14.85%-4.16M | 3.44%-2.36M | -29.33%-9.59M |
Research and development | -12.66%30.92M | -8.78%150.8M | -15.69%102.6M | -18.05%68.67M | -12.82%35.4M | 8.13%165.33M | 20.46%121.7M | 41.96%83.8M | 47.33%40.61M | 53.40%152.89M |
Credit Impairment Loss | 36.95%-873.4K | -7.24%-1.06M | 6.22%-1.58M | -662.74%-7.06M | -429.28%-1.39M | 50.28%-984.78K | -11.29%-1.68M | 30.58%-925.86K | 58.51%-261.71K | 61.01%-1.98M |
Asset Impairment Loss | -185.20%-4.25M | -57.14%-34.64M | -45.94%-14.87M | -53.36%-10.37M | -60.36%-1.49M | 2.06%-22.04M | 20.98%-10.19M | -12.43%-6.76M | -234.44%-928.59K | -123.43%-22.51M |
Other net revenue | ||||||||||
Fair value change income | -36.99%1.28M | -87.96%15.88K | 19.13%2.31M | -98.14%143.18K | --2.03M | --131.85K | --1.94M | --7.69M | ---- | ---- |
Invest income | 22.41%2.8M | -35.44%27.82M | -15.95%18.97M | 57.39%14.33M | -42.29%2.29M | -34.09%43.1M | -59.10%22.58M | -32.57%9.1M | -35.63%3.97M | 32.81%65.39M |
-Including: Investment income associates | 1.60%2.25M | -25.35%8.39M | -18.18%7.94M | -17.71%4.73M | -34.35%2.21M | -32.04%11.24M | -21.49%9.71M | -30.30%5.75M | -2.91%3.37M | 65.95%16.54M |
Asset deal income | ---- | 122.09%60.47K | 103.01%31.08K | 103.02%31.08K | 103.02%31.08K | -136.69%-273.7K | -235.87%-1.03M | -17,856.05%-1.03M | -82,957.42%-1.03M | 20,528.35%745.92K |
Other revenue | 59.20%1.41M | 1,665.64%5.31M | 201.11%883.35K | 201.11%883.35K | 201.11%883.35K | -23.41%300.79K | -25.30%293.36K | -25.30%293.36K | -15.32%293.36K | -65.07%392.72K |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
Operating profit | 42.53%172.96M | 52.31%554.67M | 65.68%457.82M | 103.01%317.24M | 138.56%121.35M | -0.82%364.16M | -8.42%276.32M | -9.07%156.27M | -37.45%50.87M | 30.10%367.18M |
Add:Non operating Income | 9.95%768.28K | 80.54%17.18M | -39.90%2.68M | -14.99%1.48M | -39.28%698.77K | -26.57%9.52M | -23.93%4.45M | -63.84%1.74M | -47.31%1.15M | -46.94%12.96M |
Less:Non operating expense | -68.16%18.78K | 19.54%6.94M | -2.85%5.13M | -10.14%4.58M | -76.31%58.98K | 107.27%5.81M | 797.56%5.28M | 1,009.60%5.1M | 433.94%249.01K | -50.60%2.8M |
Add:Adjusted items effecting total profit | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Total profit | 42.40%173.71M | 53.56%564.91M | 65.29%455.36M | 105.44%314.15M | 135.64%121.99M | -2.51%367.87M | -10.26%275.49M | -13.23%152.91M | -37.97%51.77M | 25.37%377.34M |
Less:Income tax cost | 41.21%26.25M | 100.44%70.21M | 44.58%60.28M | 87.95%43.13M | 197.29%18.59M | -27.02%35.03M | -17.21%41.69M | -19.57%22.95M | -57.92%6.25M | 37.70%47.99M |
Net profit | 42.61%147.45M | 48.63%494.7M | 68.98%395.08M | 108.53%271.01M | 127.17%103.4M | 1.06%332.84M | -8.90%233.8M | -12.00%129.96M | -33.65%45.52M | 23.75%329.35M |
Net profit from continuing operation | 42.61%147.45M | 48.63%494.7M | 68.98%395.08M | 108.53%271.01M | 127.17%103.4M | 1.06%332.84M | -8.90%233.8M | -12.00%129.96M | -33.65%45.52M | 23.75%329.35M |
Less:Minority Profit | 109.00%3.99M | 289.28%8.78M | 25.05%8.55M | 31.33%6.72M | -10.85%1.91M | -51.00%2.25M | -15.62%6.84M | 16.12%5.11M | 22.06%2.14M | -14.42%4.6M |
Net profit of parent company owners | 41.36%143.46M | 46.99%485.92M | 70.31%386.53M | 111.69%264.3M | 133.98%101.49M | 1.80%330.59M | -8.68%226.96M | -12.87%124.85M | -35.12%43.37M | 24.54%324.75M |
Earning per share | ||||||||||
Basic earning per share | 41.35%0.7637 | 46.33%2.59 | 69.76%2.0577 | 111.01%1.407 | 133.29%0.5403 | 1.75%1.77 | -8.95%1.2121 | -13.13%0.6668 | -53.80%0.2316 | -11.05%1.7396 |
Diluted earning per share | 41.40%0.7637 | 48.00%2.59 | 70.74%2.0569 | 112.27%1.4065 | 135.95%0.5401 | 1.96%1.75 | -8.64%1.2047 | -12.52%0.6626 | -54.34%0.2289 | -12.23%1.7164 |
Other composite income | -810.10%-4.06M | -78.34%2.09M | 222.70%923.7K | 660.32%7.95M | -55.89%571.68K | 246.54%9.63M | 112.58%286.25K | 147.74%1.05M | 391.26%1.3M | -923.30%-6.57M |
Other composite income of parent company owners | -812.62%-4.06M | -78.34%2.09M | 216.15%928.65K | 661.50%7.96M | -56.05%569.61K | 246.69%9.64M | 112.91%293.74K | 147.71%1.05M | 391.26%1.3M | -923.55%-6.57M |
Other composite income of minority owners | -114.06%-290.15 | 79.42%-2.7K | 33.99%-4.95K | -819.14%-5.99K | --2.06K | -760.38%-13.14K | ---7.49K | --833.26 | --0 | --1.99K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---55.42K | ---- | ---- | ---- | ---- |
Total composite income | 37.92%143.4M | 45.08%496.79M | 69.17%396M | 112.93%278.97M | 122.10%103.97M | 6.08%342.41M | -7.97%234.08M | -9.96%131.01M | -31.32%46.81M | 20.92%322.78M |
Total composite income of parent company owners | 36.60%139.41M | 43.46%488.01M | 70.50%387.45M | 116.26%272.26M | 128.47%102.06M | 6.91%340.17M | -7.72%227.25M | -10.77%125.9M | -32.73%44.67M | 21.65%318.18M |
Total composite income of minority owners | 108.75%3.99M | 291.44%8.77M | 25.12%8.55M | 31.19%6.71M | -10.75%1.91M | -51.31%2.24M | -15.71%6.83M | 16.14%5.11M | 22.06%2.14M | -14.38%4.6M |
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 | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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