(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 | 30.67%245.66M | 3.94%991.26M | -6.71%731.25M | -21.43%430.62M | -46.23%188M | -10.77%953.7M | -6.10%783.82M | 14.45%548.05M | 40.36%349.66M | 75.71%1.07B |
Operating revenue | 30.67%245.66M | 3.94%991.26M | -6.71%731.25M | -21.43%430.62M | -46.23%188M | -10.77%953.7M | -6.10%783.82M | 14.45%548.05M | 40.36%349.66M | 75.71%1.07B |
Other operating revenue | ---- | -9.01%4.3M | ---- | -42.66%1.36M | ---- | -5.21%4.72M | ---- | --2.37M | ---- | 152.69%4.98M |
Total operating cost | 24.65%202.27M | 7.15%821.1M | -3.05%597.27M | -18.49%348.14M | -41.39%162.28M | -15.68%766.32M | -11.27%616.06M | 4.60%427.09M | 36.62%276.85M | 71.14%908.85M |
Operating cost | 32.83%190.45M | 6.66%771.78M | -4.58%567.47M | -17.48%335.3M | -44.24%143.38M | -12.31%723.58M | -6.72%594.73M | 9.96%406.31M | 36.98%257.13M | 83.73%825.14M |
Operating tax surcharges | 46.62%1.09M | 13.21%2.75M | -22.80%1.78M | -26.58%1.25M | -5.22%740.38K | -25.54%2.42M | -1.52%2.31M | 21.51%1.7M | 11.86%781.16K | 19.39%3.26M |
Operating expense | 98.08%6.82M | 58.55%24.59M | 49.60%17.07M | 27.31%10.12M | -11.78%3.45M | -1.50%15.51M | -6.55%11.41M | -2.42%7.95M | 13.10%3.91M | 8.57%15.74M |
Administration expense | 14.09%8.6M | 8.10%36.91M | -0.81%25.31M | 1.75%16.09M | 0.46%7.53M | 13.28%34.15M | 16.15%25.52M | 12.17%15.81M | 16.79%7.5M | 21.64%30.14M |
Financial expense | -507.83%-8.85M | -13.56%-34.13M | 17.08%-28.61M | -50.52%-24.46M | 24.10%2.17M | -429.63%-30.06M | -1,259.73%-34.51M | -490.42%-16.25M | 375.10%1.75M | -57.65%9.12M |
-Interest expense (Financial expense) | -44.38%31.65K | 1,034.14%757.93K | 918.86%525.69K | 908.27%319.86K | 572.70%56.9K | -71.73%66.83K | --51.6K | -87.37%31.72K | -96.21%8.46K | -51.33%236.39K |
-Interest Income (Financial expense) | -83.70%-6.4M | -444.45%-18.9M | -1,339.65%-12.97M | -2,563.02%-9.64M | -8,305.54%-3.48M | -222.15%-3.47M | ---900.95K | 50.91%-362.03K | 90.98%-41.46K | -197.11%-1.08M |
Research and development | -16.79%4.17M | -7.31%19.2M | -14.13%14.25M | -14.94%9.84M | -13.45%5.01M | -18.58%20.72M | -3.35%16.6M | 5.04%11.56M | 15.94%5.79M | 38.34%25.44M |
Credit Impairment Loss | 64.62%-249.77K | -430.08%-5.11M | -1,143.44%-5.97M | -302.27%-1.09M | 84.65%-705.89K | 187.96%1.55M | 94.59%-480.45K | 114.85%539.93K | 13.56%-4.6M | -367.13%-1.76M |
Asset Impairment Loss | 31.89%-766.26K | 7.18%-5.65M | 40.78%-2.39M | 61.36%-1.52M | 19.70%-1.13M | 2.82%-6.08M | -2.30%-4.03M | -16.91%-3.92M | -12.84%-1.4M | -361.19%-6.26M |
Other net revenue | 96.00%-61.92K | -537.72%-9.11M | -225.03%-6.12M | 3.56%-1.64M | 72.08%-1.55M | 50.92%-1.43M | 79.50%-1.88M | 50.40%-1.7M | -8.84%-5.54M | -120.31%-2.91M |
Fair value change income | ---- | ---- | ---- | -48.43%108.28K | 189.49%53.84K | 107.05%420.64K | 111.30%687.15K | 103.45%209.99K | 99.01%-60.16K | -198.11%-5.96M |
Invest income | 27,619.19%848.22K | -35.90%142.15K | 1,117.26%859.63K | -113.24%-16.69K | -102.44%-3.08K | -97.06%221.76K | -101.12%-84.5K | -98.33%126.08K | -98.33%126.08K | 128.61%7.54M |
-Including: Investment income associates | 27,619.19%848.22K | -3,082.06%-738.16K | ---20.68K | ---16.69K | ---3.08K | ---23.2K | ---- | ---- | ---- | ---- |
Asset deal income | ---- | --670.78 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 73.11%-19.03K |
Other revenue | -54.60%105.89K | -38.78%1.51M | -31.66%1.39M | -34.86%877.44K | -40.70%233.22K | -30.58%2.46M | -8.21%2.03M | -36.47%1.35M | 30,187.37%393.29K | -47.40%3.55M |
Operating profit | 79.23%43.33M | -13.39%161.06M | -22.92%127.86M | -32.21%80.85M | -64.06%24.17M | 18.43%185.96M | 26.36%165.87M | 77.70%119.26M | 62.55%67.27M | 71.51%157.02M |
Add:Non operating Income | 3,743.19%3.9M | -94.94%497.11K | -95.16%349.01K | 74.52%345.44K | -9.68%101.42K | 33.89%9.83M | -1.15%7.21M | -75.35%197.94K | 1.74%112.3K | 22.29%7.34M |
Less:Non operating expense | 267.11%331.26K | -68.83%218.26K | -74.34%120.39K | -76.27%98.19K | -72.66%90.23K | 30.55%700.19K | 9.56%469.09K | 381.38%413.85K | 941.74%330.05K | -1.26%536.33K |
Total profit | 93.89%46.89M | -17.30%161.34M | -25.79%128.09M | -31.88%81.1M | -63.93%24.19M | 19.08%195.08M | 24.96%172.61M | 75.50%119.05M | 61.72%67.05M | 68.87%163.82M |
Less:Income tax cost | 270.41%4.85M | -33.15%15.74M | -53.88%9.9M | -21.68%6.17M | -62.67%1.31M | 139.75%23.55M | 101.88%21.46M | 150.55%7.88M | 142.78%3.51M | -23.42%9.82M |
Net profit | 83.79%42.04M | -15.12%145.59M | -21.81%118.19M | -32.60%74.92M | -64.00%22.88M | 11.38%171.53M | 18.54%151.15M | 71.85%111.16M | 58.79%63.54M | 82.94%154M |
Net profit from continuing operation | 83.79%42.04M | -15.12%145.59M | -21.81%118.19M | -32.60%74.92M | -64.00%22.88M | 11.38%171.53M | 18.54%151.15M | 71.85%111.16M | 58.79%63.54M | 82.94%154M |
Less:Minority Profit | 224.62%5.51M | 50.11%19.45M | 7.90%13.85M | 0.98%9.06M | -67.24%1.7M | -24.54%12.96M | -3.51%12.84M | 15.14%8.98M | 20.28%5.18M | 1,646.85%17.17M |
Net profit of parent company owners | 72.51%36.54M | -20.45%126.14M | -24.56%104.34M | -35.55%65.86M | -63.71%21.18M | 15.89%158.57M | 21.11%138.32M | 79.62%102.19M | 63.44%58.36M | 64.46%136.83M |
Earning per share | ||||||||||
Basic earning per share | 72.43%0.1914 | -29.93%0.6608 | -36.55%0.5466 | -47.06%0.345 | -80.55%0.111 | -29.53%0.943 | -22.88%0.8614 | 17.13%0.6517 | 63.46%0.5708 | 49.07%1.3382 |
Diluted earning per share | 72.43%0.1914 | -29.93%0.6608 | -36.55%0.5466 | -47.06%0.345 | -80.55%0.111 | -29.53%0.943 | -22.88%0.8614 | --0.6517 | --0.5708 | --1.3382 |
Other composite income | 116.16%853.31K | -78.78%7.43M | -68.42%12.89M | -19.76%15.15M | -246.22%-5.28M | 704.46%35.02M | 3,797.87%40.84M | 1,148.80%18.87M | -220.15%-1.52M | 41.13%-5.79M |
Other composite income of parent company owners | 116.20%623.72K | -79.62%5.38M | -69.27%9.37M | -22.01%10.97M | -239.22%-3.85M | 728.08%26.38M | 4,208.26%30.5M | 1,238.87%14.07M | -226.99%-1.13M | 30.54%-4.2M |
Other composite income of minority owners | 116.05%229.59K | -76.23%2.05M | -65.92%3.52M | -13.18%4.17M | -266.59%-1.43M | 642.17%8.64M | 2,955.69%10.33M | 951.70%4.81M | -203.87%-390.16K | 58.01%-1.59M |
Total composite income | 143.78%42.9M | -25.92%153.02M | -31.72%131.09M | -30.74%90.07M | -71.63%17.6M | 39.37%206.55M | 51.88%191.99M | 106.79%130.04M | 50.22%62.02M | 99.36%148.21M |
Total composite income of parent company owners | 114.43%37.16M | -28.89%131.52M | -32.64%113.71M | -33.91%76.83M | -69.72%17.33M | 39.46%184.96M | 48.79%168.82M | 108.89%116.25M | 56.35%57.23M | 71.90%132.63M |
Total composite income of minority owners | 2,056.72%5.74M | -0.41%21.51M | -25.02%17.37M | -3.96%13.24M | -94.45%265.96K | 38.60%21.6M | 79.03%23.17M | 90.62%13.78M | 2.29%4.79M | 654.40%15.58M |
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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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