(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 6.27%1.06B | 20.53%827.44M | 35.11%531.84M | 37.92%279.51M | -9.22%1B | -11.50%686.52M | -27.78%393.63M | -36.46%202.66M | 30.81%1.1B | 28.37%775.73M |
Operating revenue | 6.27%1.06B | 20.53%827.44M | 35.11%531.84M | 37.92%279.51M | -9.22%1B | -11.50%686.52M | -27.78%393.63M | -36.46%202.66M | 30.81%1.1B | 28.37%775.73M |
Total operating cost | 2.02%547.83M | 10.80%407.57M | 21.40%263.73M | 24.35%126.63M | 18.58%536.99M | 9.21%367.83M | -1.40%217.25M | -15.94%101.83M | 36.05%452.86M | 44.92%336.8M |
Operating cost | 12.38%296.95M | 16.62%216.96M | 30.70%140.51M | 15.55%63.34M | 18.62%264.23M | 15.02%186.04M | 7.75%107.51M | 5.58%54.82M | 53.42%222.76M | 60.88%161.75M |
Operating tax surcharges | 1.64%6.84M | 7.49%4.89M | 17.34%3.25M | 17.41%1.65M | 12.03%6.73M | 20.41%4.55M | 3.53%2.77M | -6.64%1.4M | 51.99%6.01M | 48.73%3.78M |
Operating expense | -3.16%154.84M | 20.33%120.88M | 31.51%73.31M | 79.00%41.6M | 19.38%159.88M | 0.92%100.46M | -11.36%55.74M | -29.27%23.24M | 18.68%133.92M | 19.90%99.54M |
Administration expense | 0.33%67.04M | -12.48%48.83M | -2.43%33.82M | 8.44%13.68M | -10.78%66.83M | -7.37%55.8M | -24.62%34.67M | -53.10%12.62M | 68.85%74.9M | 140.83%60.24M |
Financial expense | -4.60%-66.35M | -5.49%-48.49M | -4.41%-30.97M | -6.80%-15.15M | 2.01%-63.43M | -1.47%-45.97M | -1.39%-29.66M | -8.39%-14.18M | -98.75%-64.73M | -132.09%-45.3M |
-Interest expense (Financial expense) | 49.84%8.16M | 86.29%6.63M | 42.07%4.36M | 679.54%2.23M | 200.61%5.45M | 199.64%3.56M | 244.86%3.07M | -51.07%285.62K | 324.32%1.81M | 211.31%1.19M |
-Interest Income (Financial expense) | -8.05%-74.59M | -10.74%-55.19M | -7.03%-35.37M | -8.83%-17.39M | -3.45%-69.03M | -7.23%-49.84M | -9.04%-33.04M | -16.72%-15.98M | -100.15%-66.73M | -129.67%-46.48M |
Research and development | -13.86%88.51M | -3.66%64.5M | -5.23%43.81M | -10.16%21.5M | 28.43%102.75M | 17.88%66.95M | 20.82%46.23M | 13.77%23.94M | 35.42%80M | 39.16%56.8M |
Credit Impairment Loss | -242.16%-80.37M | -185.15%-24.74M | 7.24%-5.13M | -391.13%-5.06M | -199.15%-23.49M | -106.96%-8.68M | -111.07%-5.53M | 81.11%-1.03M | 6.72%-7.85M | 41.38%-4.19M |
Asset Impairment Loss | -114.08%-15.79M | 15.83%-4.88M | -53.70%-2.5M | 64.36%-717.98K | -883.25%-7.38M | -365.65%-5.8M | -222.84%-1.63M | ---2.01M | 59.19%-750.3K | -41.51%-1.24M |
Other net revenue | ||||||||||
Fair value change income | -808.66%-10.19M | ---7.26M | ---2.3M | --4.43M | --1.44M | ---- | ---- | ---- | ---- | ---- |
Invest income | 193.51%19.53M | 252.74%14.37M | 336.66%11.29M | 153.98%2.93M | 29.78%6.65M | 8.19%4.07M | 0.88%2.59M | -5.95%1.15M | 28.89%5.13M | 503.82%3.77M |
Other revenue | 17.87%29.71M | 6.06%15.38M | -1.30%7.22M | -10.62%3.42M | 76.02%25.21M | 61.43%14.5M | -6.76%7.32M | 332.90%3.83M | -29.16%14.32M | 9.64%8.98M |
Operating profit | -1.62%459.13M | 27.86%412.74M | 54.47%276.69M | 53.64%157.89M | -29.39%466.71M | -27.66%322.8M | -46.05%179.12M | -47.15%102.76M | 26.07%661M | 19.74%446.24M |
Add:Non operating Income | 154.45%134.32K | -33.09%35.32K | -34.04%34.82K | --29.76K | 75.97%52.79K | 105.40%52.79K | 105.40%52.79K | ---- | -76.71%30K | -36.83%25.7K |
Less:Non operating expense | 957.06%1.69M | 2,161.14%1.12M | 12,907.62%1.72M | 12,983.73%1.72M | -83.79%159.44K | -97.08%49.72K | -100.88%-13.42K | -490.32%-13.34K | -79.42%983.27K | 4.96%1.71M |
Total profit | -1.93%457.58M | 27.53%411.65M | 53.48%275.01M | 51.98%156.2M | -29.31%466.61M | -27.39%322.8M | -45.78%179.18M | -47.14%102.78M | 27.02%660.05M | 19.80%444.56M |
Less:Income tax cost | 7.90%62M | 37.71%54.47M | 79.03%36.03M | 72.82%20.77M | -35.74%57.46M | -32.56%39.56M | -54.63%20.12M | -52.87%12.02M | 24.43%89.41M | 14.26%58.65M |
Net profit | -3.32%395.58M | 26.10%357.18M | 50.24%238.98M | 49.22%135.43M | -28.30%409.15M | -26.60%283.24M | -44.41%159.06M | -46.28%90.76M | 27.43%570.64M | 20.69%385.91M |
Net profit from continuing operation | -3.32%395.58M | 26.10%357.18M | 50.24%238.98M | 49.22%135.43M | -28.30%409.15M | -26.60%283.24M | -44.41%159.06M | -46.28%90.76M | 27.43%570.64M | 20.69%385.91M |
Less:Minority Profit | 4.56%-354.39K | -33.07%-248.1K | -252.60%-189.18K | -1,667.96%-105.19K | -252.91%-371.32K | -32,010.72%-186.44K | ---53.65K | ---5.95K | ---105.22K | ---580.63 |
Net profit of parent company owners | -3.32%395.93M | 26.11%357.43M | 50.31%239.17M | 49.33%135.54M | -28.25%409.52M | -26.56%283.43M | -44.39%159.11M | -46.28%90.77M | 27.45%570.74M | 20.69%385.91M |
Earning per share | ||||||||||
Basic earning per share | -3.41%0.85 | 26.23%0.77 | 50.00%0.51 | 45.00%0.29 | -28.46%0.88 | -26.51%0.61 | -45.16%0.34 | -44.44%0.2 | 6.03%1.23 | -4.60%0.83 |
Diluted earning per share | -3.41%0.85 | 26.23%0.77 | 50.00%0.51 | 45.00%0.29 | -28.46%0.88 | -26.51%0.61 | -45.16%0.34 | -44.44%0.2 | 6.03%1.23 | -4.60%0.83 |
Other composite income | 25.33M | |||||||||
Other composite income of parent company owners | --25.33M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 2.88%420.91M | 26.10%357.18M | 50.24%238.98M | 49.22%135.43M | -28.30%409.15M | -26.60%283.24M | -44.41%159.06M | -46.28%90.76M | 27.43%570.64M | 20.69%385.91M |
Total composite income of parent company owners | 2.87%421.27M | 26.11%357.43M | 50.31%239.17M | 49.33%135.54M | -28.25%409.52M | -26.56%283.43M | -44.39%159.11M | -46.28%90.77M | 27.45%570.74M | 20.69%385.91M |
Total composite income of minority owners | 4.56%-354.39K | -33.07%-248.1K | -252.60%-189.18K | -1,667.96%-105.19K | -252.91%-371.32K | -32,010.72%-186.44K | ---53.65K | ---5.95K | ---105.22K | ---580.63 |
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 | -- | -- | -- | -- | -- |
Auditor | -- | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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