(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 | 3.13%198.89M | 11.99%893.21M | 17.11%677.63M | 14.62%428.59M | 1.19%192.85M | 17.32%797.61M | 21.25%578.61M | 20.98%373.92M | 31.00%190.57M | 27.99%679.87M |
Operating revenue | 3.13%198.89M | 11.99%893.21M | 17.11%677.63M | 14.62%428.59M | 1.19%192.85M | 17.32%797.61M | 21.25%578.61M | 20.98%373.92M | 31.00%190.57M | 27.99%679.87M |
Other operating revenue | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total operating cost | -0.38%186.47M | -0.17%776.51M | 5.96%522.83M | 2.21%323.86M | 13.87%187.19M | 31.70%777.87M | 15.00%493.42M | 14.83%316.85M | 13.26%164.39M | 12.26%590.65M |
Operating cost | 5.93%144.16M | 10.00%631.75M | 14.34%417.41M | 14.30%268.41M | 10.85%136.09M | 37.10%574.29M | 22.16%365.05M | 20.83%234.84M | 28.96%122.77M | 12.62%418.89M |
Operating tax surcharges | 5.65%2.58M | 221.18%17.3M | 50.85%5.16M | 66.13%3.74M | 134.56%2.44M | 12.62%5.39M | 14.86%3.42M | 4.87%2.25M | 6.13%1.04M | -6.23%4.78M |
Operating expense | -22.14%1.63M | -7.86%10.15M | -3.90%5.86M | 10.33%4.09M | 22.86%2.09M | 46.55%11.02M | 9.10%6.09M | 21.29%3.71M | 25.31%1.7M | 85.89%7.52M |
Administration expense | 26.26%32.36M | 29.33%162.02M | -3.32%85.12M | -7.65%53.31M | -12.56%25.63M | -1.28%125.28M | 2.06%88.05M | 3.64%57.73M | -5.59%29.31M | 16.84%126.9M |
Financial expense | -72.59%5.74M | -174.91%-45.66M | -75.94%7.05M | -137.59%-6.52M | 131.58%20.94M | 96.58%60.95M | -12.44%29.3M | -11.58%17.34M | -43.74%9.04M | -13.72%31.01M |
-Interest expense (Financial expense) | -14.20%21.89M | 14.95%112.7M | 45.53%69.28M | 46.64%45.71M | 77.84%25.52M | 24.45%98.05M | -21.39%47.6M | -23.51%31.17M | -29.09%14.35M | -4.33%78.78M |
-Interest Income (Financial expense) | -249.38%-16.2M | -85.21%-79.8M | -43.36%-34.85M | -78.46%-24.82M | 13.24%-4.64M | 28.01%-43.08M | 37.84%-24.31M | 34.46%-13.91M | -27.31%-5.34M | -86.35%-59.85M |
Research and development | ---- | -0.19%942.69K | 48.91%2.22M | -15.93%824.98K | ---- | -39.19%944.52K | -22.21%1.49M | -5.97%981.31K | 6.30%518.88K | 209.08%1.55M |
Credit Impairment Loss | 2,619.14%183.2K | -664.32%-1.02M | -160.24%-56.99K | -126.44%-26.93K | -107.27%-7.27K | -103.69%-133.89K | -97.22%94.6K | -86.25%101.84K | -86.26%100K | 1,371.89%3.63M |
Other net revenue | 26.89%263.57M | 107.61%1.12B | 25.02%435.62M | 23.57%270.3M | 164.61%207.72M | 23.84%541.44M | 3.55%348.44M | -0.72%218.74M | -17.15%78.5M | 5.49%437.2M |
Invest income | 28.15%260.86M | 116.12%1.09B | 21.26%405.22M | 16.28%243.02M | 188.38%203.56M | 19.44%504.88M | 1.25%334.16M | -4.00%208.99M | -24.57%70.59M | 13.99%422.72M |
-Including: Investment income associates | 28.16%260.86M | 116.97%1.09B | 21.83%404.12M | 17.14%241.92M | 188.35%203.54M | 18.85%502.41M | 0.50%331.7M | -5.13%206.53M | -24.57%70.59M | 13.99%422.72M |
Asset deal income | 3,024.78%821.81K | 125.64%126.89K | 70.77%75.05K | --70.71K | --26.3K | 417.27%56.24K | --43.95K | ---- | ---- | -98.98%10.87K |
Other revenue | -58.85%1.7M | -7.71%33.81M | 114.87%30.38M | 182.35%27.23M | -47.03%4.14M | 237.91%36.63M | 362.91%14.14M | 415.38%9.65M | 1,692.30%7.81M | -74.69%10.84M |
Operating profit | 29.35%275.99M | 121.10%1.24B | 36.16%590.42M | 35.97%375.02M | 103.83%213.37M | 6.60%561.18M | 12.73%433.63M | 8.82%275.81M | 10.10%104.68M | 25.49%526.42M |
Add:Non operating Income | -72.57%52.53K | -56.13%743.71K | -58.31%410.97K | -61.70%289.62K | 220.62%191.5K | -65.39%1.7M | -75.88%985.78K | 23.97%756.19K | 33.93%59.73K | 412.23%4.9M |
Less:Non operating expense | -95.91%7.75 | 27.89%636.5K | ---- | ---- | --189.44 | 328.42%497.69K | -70.75%6.74K | -91.36%1.99K | ---- | 626.23%116.17K |
Total profit | 29.25%276.04M | 120.65%1.24B | 35.94%590.83M | 35.70%375.31M | 103.89%213.57M | 5.87%562.38M | 11.81%434.61M | 8.86%276.57M | 10.14%104.74M | 26.35%531.2M |
Less:Income tax cost | -19.96%7.52M | 34.47%63.64M | 11.33%38.48M | 9.33%26.14M | 1.22%9.39M | -0.08%47.32M | -0.77%34.57M | 1.41%23.91M | -9.46%9.28M | 27.34%47.36M |
Net profit | 31.52%268.52M | 128.56%1.18B | 38.07%552.35M | 38.20%349.18M | 113.88%204.17M | 6.45%515.05M | 13.04%400.05M | 9.63%252.66M | 12.51%95.46M | 26.25%483.84M |
Net profit from continuing operation | 31.52%268.52M | 128.56%1.18B | 38.07%552.35M | 38.20%349.18M | 113.88%204.17M | 6.45%515.05M | 13.04%400.05M | 9.63%252.66M | 12.51%95.46M | 26.25%483.84M |
Less:Minority Profit | -12.78%11.32M | 59.57%68.9M | 81.33%51.95M | 79.02%31.75M | 9.29%12.98M | 92.51%43.18M | 171.75%28.65M | 900.38%17.73M | 1,392.35%11.87M | 364.04%22.43M |
Net profit of parent company owners | 34.52%257.21M | 134.88%1.11B | 34.73%500.4M | 35.12%317.43M | 128.73%191.2M | 2.27%471.87M | 8.17%371.4M | 2.72%234.93M | -2.54%83.59M | 17.79%461.41M |
Earning per share | ||||||||||
Basic earning per share | 50.00%0.06 | 136.36%0.26 | 34.77%0.2225 | 35.02%0.1411 | 0.00%0.04 | -47.62%0.11 | 8.12%0.1651 | 2.75%0.1045 | 0.00%0.04 | 16.67%0.21 |
Diluted earning per share | 50.00%0.06 | 136.36%0.26 | 34.77%0.2225 | 35.02%0.1411 | 0.00%0.04 | -47.62%0.11 | 8.12%0.1651 | 2.75%0.1045 | 0.00%0.04 | 16.67%0.21 |
Other composite income | -58.36K | -111.71%-6.38M | -92.12%4.48M | -92.61%4.48M | 340.03%54.52M | 1,351.14%56.79M | 3,224.36%60.62M | 80.23%-923.45K | 61.02%-22.71M | |
Other composite income of parent company owners | ---58.36K | -111.71%-6.38M | -92.12%4.48M | -92.61%4.48M | ---- | 340.03%54.52M | 1,351.14%56.79M | 3,224.36%60.62M | 80.23%-923.45K | 61.02%-22.71M |
Total composite income | 31.49%268.46M | 105.57%1.17B | 21.89%556.82M | 12.89%353.65M | 115.96%204.17M | 23.52%569.57M | 30.77%456.84M | 37.08%313.28M | 17.91%94.54M | 41.90%461.13M |
Total composite income of parent company owners | 34.49%257.15M | 109.34%1.1B | 17.91%504.87M | 8.92%321.9M | 131.28%191.2M | 19.99%526.39M | 26.38%428.18M | 30.33%295.55M | 1.93%82.67M | 31.56%438.7M |
Total composite income of minority owners | -12.78%11.32M | 59.57%68.9M | 81.33%51.95M | 79.02%31.75M | 9.29%12.98M | 92.51%43.18M | 171.75%28.65M | 900.38%17.73M | 1,392.35%11.87M | 364.04%22.43M |
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 | -- | 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