(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 | -0.11%570.57M | -4.81%2.38B | -4.26%1.76B | 5.18%1.19B | 9.98%571.23M | 26.50%2.5B | 31.98%1.84B | 27.86%1.13B | 19.93%519.41M | 37.24%1.98B |
Operating revenue | -0.11%570.57M | -4.81%2.38B | -4.26%1.76B | 5.18%1.19B | 9.98%571.23M | 26.50%2.5B | 31.98%1.84B | 27.86%1.13B | 19.93%519.41M | 37.24%1.98B |
Other operating revenue | ---- | -9.67%19.8M | ---- | 27.05%9.26M | ---- | 118.56%21.93M | ---- | -44.90%7.29M | ---- | 30.12%10.03M |
Total operating cost | 0.50%421.35M | -4.94%2B | -4.33%1.45B | 4.11%958.12M | 7.45%419.24M | 26.89%2.11B | 28.87%1.51B | 25.90%920.33M | 20.47%390.17M | 18.28%1.66B |
Operating cost | -1.47%324.04M | -1.69%1.53B | -9.49%1.08B | 2.32%714.53M | 7.57%328.9M | 21.71%1.55B | 28.50%1.19B | 17.61%698.34M | 14.77%305.75M | 22.01%1.28B |
Operating tax surcharges | 2.85%7.88M | 0.95%38.96M | -5.11%71.88M | -1.85%61.38M | -54.69%7.66M | 22.91%38.59M | 261.99%75.75M | 404.25%62.54M | 338.17%16.91M | 39.15%31.4M |
Operating expense | -1.21%1.29M | 4.49%4.03M | -10.08%3.53M | 2.72%2.69M | 2.30%1.3M | -1.28%3.86M | 9.64%3.93M | 1.97%2.62M | 25.23%1.27M | -16.93%3.91M |
Administration expense | 17.20%38.27M | -34.77%217.29M | 14.98%128.72M | 18.81%80.42M | 22.32%32.66M | 89.19%333.13M | 2.84%111.95M | -7.19%67.69M | -5.17%26.7M | 1.82%176.08M |
Financial expense | 13.34%29.82M | 34.00%123.53M | 36.77%92.81M | 27.20%60.62M | 6.68%26.31M | 0.86%92.19M | 1.17%67.86M | 5.04%47.66M | 5.23%24.66M | -5.34%91.4M |
-Interest expense (Financial expense) | 8.21%33.37M | 34.30%153.65M | 32.51%113.7M | 28.38%73.16M | 10.34%30.84M | 0.16%114.42M | 5.76%85.81M | 9.91%56.99M | 12.78%27.95M | 6.77%114.23M |
-Interest Income (Financial expense) | 21.83%-3.56M | -31.16%-30.88M | -13.39%-21.3M | -29.23%-12.84M | -25.87%-4.56M | 2.39%-23.54M | -25.04%-18.79M | -37.81%-9.94M | -126.93%-3.62M | -46.07%-24.12M |
Research and development | -10.57%20.04M | 6.90%93.36M | 17.70%68.5M | -7.24%38.48M | 50.66%22.41M | 5.73%87.34M | 34.25%58.2M | 944.51%41.48M | 1,372.99%14.88M | 33.25%82.6M |
Credit Impairment Loss | 189.48%644.46K | 57.57%-6.49M | -46.27%7.97M | -67.15%4.75M | -96.40%222.63K | -107.25%-15.28M | 565.53%14.83M | 517.40%14.45M | 18,864.67%6.19M | 17.72%-7.37M |
Asset Impairment Loss | --1M | 95.77%-18.3K | ---28.06K | 0.64%-28.06K | ---- | 95.63%-432.64K | ---- | -247.23%-28.24K | ---- | -958.56%-9.91M |
Other net revenue | -63.99%45.98M | -15.77%251.46M | -27.31%172.07M | -24.05%154.81M | -30.01%127.69M | 253.46%298.55M | 1,104.36%236.72M | 1,018.49%203.84M | 3,860.97%182.43M | -2.64%84.46M |
Invest income | ---- | ---- | ---- | ---- | ---- | --23.93M | ---- | ---- | ---- | ---- |
Other revenue | -65.22%44.33M | -11.15%257.96M | -26.03%164.14M | -20.76%150.09M | -27.67%127.47M | 185.34%290.33M | 876.62%221.9M | 774.20%189.42M | 3,753.87%176.24M | 5.27%101.75M |
Operating profit | -30.20%195.2M | -9.14%629.1M | -13.73%487.55M | -6.89%383.55M | -10.26%279.68M | 72.72%692.41M | 134.56%565.16M | 142.64%411.95M | 173.85%311.67M | 225.18%400.89M |
Add:Non operating Income | -11.80%96.43K | 89.46%1.4M | 95.79%1.07M | 114.91%795.4K | -4.98%109.33K | 88.80%738.12K | 169.74%548K | 438.04%370.12K | 284.91%115.05K | -98.95%390.96K |
Less:Non operating expense | 7,310.86%1.56M | -74.79%974.81K | -87.10%254.37K | -92.46%157.45K | -98.12%21.05K | 131.96%3.87M | 517.32%1.97M | 595.58%2.09M | 1,042.81%1.12M | -37.04%1.67M |
Total profit | -30.75%193.74M | -8.67%629.53M | -13.37%488.36M | -6.35%384.18M | -9.95%279.77M | 72.49%689.28M | 134.08%563.74M | 141.96%410.23M | 173.13%310.66M | 153.24%399.61M |
Less:Income tax cost | -25.76%34.83M | -30.45%97.54M | -22.04%93.54M | -7.95%68.67M | -9.23%46.92M | 25.71%140.24M | 118.68%119.98M | 90.00%74.6M | 119.87%51.69M | 87.68%111.56M |
Net profit | -31.75%158.9M | -3.11%531.99M | -11.03%394.82M | -5.99%315.51M | -10.09%232.84M | 90.60%549.04M | 138.63%443.76M | 157.61%335.63M | 187.00%258.97M | 192.86%288.06M |
Net profit from continuing operation | -31.75%158.9M | -3.11%531.99M | -11.03%394.82M | -5.99%315.51M | -10.09%232.84M | 90.60%549.04M | 138.63%443.76M | 157.61%335.63M | 187.00%258.97M | 192.86%288.06M |
Less:Minority Profit | 82.79%-607.92K | 42.02%-8.22M | -74.51%-27.2M | 81.36%-5.67M | 73.05%-3.53M | 16.97%-14.18M | 64.84%-15.59M | 22.04%-30.41M | -17.46%-13.11M | 35.57%-17.08M |
Net profit of parent company owners | -32.52%159.51M | -4.09%540.21M | -8.12%422.02M | -12.25%321.18M | -13.12%236.38M | 84.58%563.22M | 99.46%459.34M | 116.22%366.04M | 168.34%272.08M | 144.36%305.14M |
Earning per share | ||||||||||
Basic earning per share | -33.33%0.16 | -3.45%0.56 | -6.38%0.44 | -13.16%0.33 | -14.29%0.24 | 81.25%0.58 | 95.83%0.47 | 123.53%0.38 | 180.00%0.28 | 146.15%0.32 |
Diluted earning per share | -33.33%0.16 | -3.45%0.56 | -6.38%0.44 | -13.16%0.33 | -14.29%0.24 | 81.25%0.58 | 95.83%0.47 | 123.53%0.38 | 180.00%0.28 | 146.15%0.32 |
Other composite income | ||||||||||
Total composite income | -31.75%158.9M | -3.11%531.99M | -11.03%394.82M | -5.99%315.51M | -10.09%232.84M | 90.60%549.04M | 138.63%443.76M | 157.61%335.63M | 187.00%258.97M | 192.86%288.06M |
Total composite income of parent company owners | -32.52%159.51M | -4.09%540.21M | -8.12%422.02M | -12.25%321.18M | -13.12%236.38M | 84.58%563.22M | 99.46%459.34M | 116.22%366.04M | 168.34%272.08M | 144.36%305.14M |
Total composite income of minority owners | 82.79%-607.92K | 42.02%-8.22M | -74.51%-27.2M | 81.36%-5.67M | 73.05%-3.53M | 16.97%-14.18M | 64.84%-15.59M | 22.04%-30.41M | -17.46%-13.11M | 35.57%-17.08M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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