(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 | 5.28%75.5M | 30.90%439.43M | 40.85%309.32M | 52.17%199M | 31.50%71.71M | 32.24%335.69M | 27.74%219.61M | 23.99%130.77M | 40.48%54.53M | 21.35%253.85M |
Operating revenue | 5.28%75.5M | 30.90%439.43M | 40.85%309.32M | 52.17%199M | 31.50%71.71M | 32.24%335.69M | 27.74%219.61M | 23.99%130.77M | 40.48%54.53M | 21.35%253.85M |
Total operating cost | 0.57%66.89M | 28.97%343.83M | 35.30%243.52M | 44.97%164.77M | 31.59%66.52M | 25.96%266.6M | 25.92%179.99M | 28.15%113.66M | 35.41%50.55M | 39.66%211.66M |
Operating cost | -8.78%27.01M | 34.84%189.22M | 47.81%132.03M | 66.15%90.73M | 29.67%29.61M | 39.46%140.33M | 32.07%89.32M | 34.45%54.61M | 51.02%22.83M | 36.84%100.62M |
Operating tax surcharges | 15.55%922.05K | 66.91%4.12M | 93.34%3.17M | 97.52%1.87M | 96.79%797.96K | 16.78%2.47M | 12.01%1.64M | 0.37%947.45K | 4.37%405.48K | 10.50%2.11M |
Operating expense | 19.51%14.44M | 21.80%56.33M | 5.67%37.17M | 8.77%25.05M | 8.97%12.08M | 7.58%46.25M | 22.02%35.18M | 26.65%23.03M | 30.27%11.09M | 38.44%42.99M |
Administration expense | -16.74%8.27M | 65.80%31.41M | 127.30%28.21M | 161.38%19.87M | 204.39%9.93M | 56.93%18.94M | 64.50%12.41M | 49.22%7.6M | 39.51%3.26M | 60.29%12.07M |
Financial expense | 58.18%767.41K | 38.66%1.3M | 315.64%286.74K | -14.25%-244.99K | 1,978.24%485.15K | 233.65%937.6K | 46.92%-132.97K | 32.30%-214.43K | 106.20%23.34K | -62.48%281.01K |
-Interest expense (Financial expense) | 32.25%1.03M | 5.59%2.56M | 2.61%1.68M | 41.28%1.04M | 155.35%777.98K | 66.94%2.42M | 41.86%1.64M | 22.30%739.61K | 153.24%304.67K | 194.45%1.45M |
-Interest Income (Financial expense) | 12.80%-417.93K | 8.22%-1.03M | -9.22%-979.07K | 14.56%-562.92K | -4.11%-479.28K | 36.76%-1.12M | 45.46%-896.41K | 39.20%-658.84K | 25.24%-460.37K | -189.38%-1.78M |
Research and development | 13.79%15.49M | 6.57%61.46M | 2.60%42.66M | -0.70%27.5M | 5.24%13.61M | 7.63%57.67M | 10.23%41.58M | 14.56%27.69M | 13.97%12.94M | 45.69%53.58M |
Credit Impairment Loss | 18.02%281.66K | -1,223.70%-4.16M | -1,400.86%-3.03M | -378.35%-2.96M | 24.26%238.66K | 85.91%-314.16K | 115.69%232.78K | 218.74%1.06M | 28.77%192.07K | -33.84%-2.23M |
Asset Impairment Loss | -180.18%-626.64K | 28.27%-3.04M | 28.80%-2.05M | -37.29%-1.76M | 65.33%-223.66K | -93.05%-4.24M | -691.57%-2.88M | -310.08%-1.28M | -717.34%-645.19K | 8.90%-2.2M |
Other net revenue | ||||||||||
Fair value change income | ---831.57K | 146.37%1.99M | 5,079.88%1.92M | 3,872.06%1.45M | ---- | 117.03%809.48K | ---38.46K | ---38.46K | ---- | --372.97K |
Invest income | 193.36%4.7M | -58.32%5.61M | -54.79%4.37M | -59.03%2.18M | -11.74%1.6M | -0.85%13.47M | 11.15%9.67M | -1.61%5.31M | 127.23%1.82M | 462.68%13.59M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | 88.80%-30.26K | -24,624.46%-2.17M | -921.60%-1.12M | -523.90%-827.55K | -499.81%-270.23K | 114.50%8.86K | ---109.3K | ---132.64K | ---45.05K | ---61.13K |
Asset deal income | ---- | --592.42 | --592.42 | ---- | ---- | ---- | ---- | ---- | ---- | ---19.06K |
Other revenue | -13.21%4.61M | 11.26%26.44M | 3.86%18.43M | 37.49%10.67M | 73.76%5.31M | 87.85%23.77M | 84.52%17.75M | 16.57%7.76M | -6.88%3.06M | -3.74%12.65M |
Operating profit | 38.09%16.74M | 19.36%122.45M | 32.77%85.44M | 46.37%43.8M | 44.25%12.12M | 59.39%102.58M | 38.98%64.35M | 4.84%29.92M | 44.33%8.4M | -6.89%64.36M |
Add:Non operating Income | -95.77%2.06K | 43.25%247.39K | 79.41%156.31K | 132.45%100.76K | 145.62%48.61K | 175.52%172.7K | 65.73%87.12K | 19.07%43.35K | 194.23%19.79K | 3.17%62.68K |
Less:Non operating expense | -94.72%3.68K | -84.69%81.81K | 362.49%76.02K | 1,584.20%73.85K | 3,658.14%69.83K | 1,681.01%534.44K | 83.49%16.44K | 64.18%4.39K | -17.42%1.86K | 224.18%30.01K |
Total profit | 38.32%16.74M | 19.95%122.61M | 32.75%85.52M | 46.27%43.83M | 43.69%12.1M | 58.75%102.22M | 39.00%64.42M | 4.85%29.96M | 44.53%8.42M | -6.91%64.39M |
Less:Income tax cost | 83.81%1.28M | 104.59%13.8M | 188.49%9.24M | 1,722.05%4.43M | 3,129.32%694.4K | 64.42%6.75M | -25.90%3.2M | -92.78%243.3K | -61.11%21.5K | -13.43%4.1M |
Net profit | 35.55%15.46M | 13.97%108.81M | 24.60%76.28M | 32.55%39.39M | 35.79%11.41M | 58.37%95.47M | 45.68%61.22M | 17.90%29.72M | 45.54%8.4M | -6.43%60.29M |
Net profit from continuing operation | 35.55%15.46M | 13.97%108.81M | 24.60%76.28M | 32.55%39.39M | 35.79%11.41M | 58.37%95.47M | 45.68%61.22M | 17.90%29.72M | 45.54%8.4M | -6.43%60.29M |
Less:Minority Profit | ---- | 16.02%-536.27K | -10.24%-536.85K | -135.96%-536.85K | -50.37%-221.47K | -373.66%-638.58K | ---486.98K | ---227.52K | ---147.28K | ---134.82K |
Net profit of parent company owners | 32.97%15.46M | 13.77%109.35M | 24.49%76.81M | 33.34%39.93M | 36.04%11.63M | 59.07%96.11M | 46.84%61.7M | 18.81%29.95M | 48.09%8.55M | -6.22%60.42M |
Earning per share | ||||||||||
Basic earning per share | 31.25%0.21 | 13.18%1.46 | 24.10%1.03 | 32.50%0.53 | -5.88%0.16 | 7.50%1.29 | 0.00%0.83 | -20.00%0.4 | 54.55%0.17 | -29.41%1.2 |
Diluted earning per share | 31.25%0.21 | 13.18%1.46 | 24.10%1.03 | 32.50%0.53 | -5.88%0.16 | 7.50%1.29 | 0.00%0.83 | -20.00%0.4 | 54.55%0.17 | -29.41%1.2 |
Other composite income | -198.77%-1.19M | 1.21M | ||||||||
Other composite income of parent company owners | ---- | -198.77%-1.19M | ---- | ---- | ---- | --1.21M | ---- | ---- | ---- | ---- |
Total composite income | 35.55%15.46M | 11.31%107.62M | 24.60%76.28M | 32.55%39.39M | 35.79%11.41M | 60.37%96.68M | 45.68%61.22M | 17.90%29.72M | 45.54%8.4M | -6.43%60.29M |
Total composite income of parent company owners | 32.97%15.46M | 11.13%108.15M | 24.49%76.81M | 33.34%39.93M | 36.04%11.63M | 61.07%97.32M | 46.84%61.7M | 18.81%29.95M | 48.09%8.55M | -6.22%60.42M |
Total composite income of minority owners | ---- | 16.02%-536.27K | -10.24%-536.85K | -135.96%-536.85K | -50.37%-221.47K | -373.66%-638.58K | ---486.98K | ---227.52K | ---147.28K | ---134.82K |
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