(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 | 12.10%206.76M | 3.99%883.42M | -4.35%622.51M | -8.45%386.35M | -19.46%184.44M | -0.71%849.54M | 12.76%650.82M | 11.27%422.01M | 29.02%228.99M | 16.89%855.63M |
Operating revenue | 12.10%206.76M | 3.99%883.42M | -4.35%622.51M | -8.45%386.35M | -19.46%184.44M | -0.71%849.54M | 12.76%650.82M | 11.27%422.01M | 29.02%228.99M | 16.89%855.63M |
Other operating revenue | ---- | 10.41%48.03M | ---- | -28.97%17.53M | ---- | -19.14%43.51M | ---- | 0.72%24.68M | ---- | 69.83%53.8M |
Total operating cost | 9.11%182.32M | 0.77%771.3M | -6.36%544.66M | -9.41%341.15M | -17.04%167.1M | 2.54%765.38M | 14.73%581.63M | 15.42%376.58M | 30.71%201.41M | 22.75%746.43M |
Operating cost | 7.01%145.32M | 1.09%641.23M | -6.82%453.27M | -9.84%282.06M | -19.53%135.8M | 3.22%634.31M | 19.10%486.47M | 18.39%312.86M | 34.46%168.77M | 23.92%614.54M |
Operating tax surcharges | -1.97%1.96M | 19.72%8.68M | 8.63%6.4M | -0.97%4.07M | -14.08%2M | -0.07%7.25M | 13.95%5.89M | 12.35%4.11M | 16.27%2.32M | 7.87%7.25M |
Operating expense | 23.88%4.52M | 0.23%16.93M | -11.65%11.33M | -6.59%7.76M | -9.07%3.65M | -0.53%16.89M | 17.85%12.83M | 6.61%8.31M | 45.20%4.02M | 22.66%16.98M |
Administration expense | 15.26%18.47M | -4.42%69.17M | -2.38%47.66M | -0.30%32.85M | 6.47%16.02M | 21.35%72.38M | 11.27%48.82M | 14.87%32.95M | 7.33%15.05M | 15.23%59.64M |
Financial expense | -23.40%1.13M | -297.16%-3.4M | -231.11%-1.79M | -700.12%-3.39M | 1.18%1.47M | -107.97%-857.03K | -105.62%-540.05K | -89.12%565.02K | -32.91%1.46M | 39.63%10.75M |
-Interest expense (Financial expense) | -5.64%134.89K | -78.90%444.78K | -87.69%230.85K | -99.17%11.96K | -86.06%142.95K | -49.24%2.11M | -28.88%1.88M | -23.00%1.45M | 21.05%1.03M | 62.66%4.15M |
-Interest Income (Financial expense) | -5.61%-288.21K | 45.08%-813.7K | -3.74%-635.85K | -38.86%-513.53K | -306.47%-272.91K | -644.99%-1.48M | -561.77%-612.95K | -248.51%-369.83K | -29.49%-67.14K | 35.26%-198.89K |
Research and development | 33.99%10.92M | 9.28%38.69M | -1.32%27.79M | 0.02%17.8M | -16.80%8.15M | -4.97%35.41M | -2.72%28.16M | 6.75%17.8M | 28.53%9.79M | 15.89%37.26M |
Credit Impairment Loss | -1,594.54%-2.42M | -480.55%-4.89M | -278.91%-2.86M | -286.45%-1.2M | 158.97%161.93K | -26.03%-842.85K | -84.65%-754.99K | 85.02%641.63K | -61.47%62.53K | -177.27%-668.76K |
Asset Impairment Loss | 2.06%-1.69M | 6.76%-8.02M | -179.45%-5.12M | -361.58%-5.78M | -102.31%-1.73M | -63.53%-8.6M | 50.49%-1.83M | 54.49%-1.25M | 33.71%-853.81K | -2.91%-5.26M |
Other net revenue | -222.80%-819.13K | 105.76%3.58M | -27.42%3.94M | -71.60%1.46M | -46.56%667.06K | 3,779.23%1.74M | 10,730.31%5.43M | 1,172.74%5.13M | 1,188.73%1.25M | -101.44%-47.31K |
Fair value change income | 852.85%1.25M | 158.23%3.99M | 1,537.63%2.84M | 2,480.84%1.07M | 126.73%131.67K | --1.54M | --173.65K | --41.64K | 1,206.59%58.07K | --0 |
Invest income | -43.42%872.12K | 178.51%8.71M | 269.72%7.24M | 863.38%6.09M | 3,178.58%1.54M | 32.88%3.13M | 13.15%1.96M | -61.11%631.85K | -92.66%47.01K | -19.30%2.35M |
-Including: Investment income associates | 313.97%254.82K | 10.74%1.24M | -22.17%741.11K | 30.86%492.99K | 335.47%61.56K | -8.74%1.12M | 27.47%952.18K | -49.99%376.74K | -109.15%-26.14K | -34.26%1.23M |
Asset deal income | --48.23K | -43.15%188.85K | 66.03%433.07K | -38.39%351.1K | ---- | 25.62%332.2K | 20.67%260.84K | 1,507.80%569.87K | 1,178.98%447K | -0.44%264.46K |
Other revenue | 99.81%1.12M | -41.60%3.61M | -74.93%1.41M | -79.50%921.1K | -62.39%559.39K | 89.42%6.18M | 154.15%5.63M | 267.20%4.49M | 140.16%1.49M | -24.85%3.26M |
Operating profit | 31.15%23.62M | 34.67%115.7M | 9.61%81.79M | -7.70%46.66M | -37.54%18.01M | -21.29%85.91M | 6.22%74.63M | -5.34%50.56M | 22.74%28.83M | -14.17%109.15M |
Add:Non operating Income | -99.87%3K | -44.03%53.85K | -15.84%44.17K | -61.84%44.16K | 2,652.77%2.32M | -79.38%96.21K | -87.26%52.48K | -66.70%115.73K | -49.42%84.3K | -30.93%466.61K |
Less:Non operating expense | 237.53%225.86K | 198.57%533.36K | 228.03%356.67K | -3.33%82.05K | 581.36%66.92K | -58.33%178.64K | -36.12%108.73K | -49.70%84.88K | -94.19%9.82K | 3.52%428.74K |
Total profit | 15.46%23.39M | 34.24%115.22M | 9.27%81.48M | -7.84%46.62M | -29.90%20.26M | -21.40%85.83M | 5.78%74.57M | -5.60%50.59M | 23.07%28.91M | -14.32%109.19M |
Less:Income tax cost | 36.68%2.63M | 42.31%12.36M | -15.22%9.49M | -12.01%6.08M | -55.13%1.92M | -34.47%8.69M | 21.38%11.2M | 4.34%6.91M | 29.85%4.29M | -36.10%13.26M |
Net profit | 13.23%20.77M | 33.33%102.85M | 13.60%71.99M | -7.17%40.54M | -25.51%18.34M | -19.59%77.14M | 3.43%63.37M | -7.00%43.67M | 21.96%24.62M | -10.08%95.93M |
Net profit from continuing operation | 13.23%20.77M | 33.33%102.85M | 13.60%71.99M | -7.17%40.54M | -25.51%18.34M | -19.59%77.14M | 3.43%63.37M | -7.00%43.67M | 21.96%24.62M | -10.08%95.93M |
Less:Minority Profit | 10.57%355.57K | -2.47%1.41M | 0.24%1.12M | 5.77%773.64K | -44.08%321.58K | -4.66%1.44M | 230.46%1.12M | 26.43%731.46K | 379.45%575.03K | -53.45%1.51M |
Net profit of parent company owners | 13.28%20.41M | 34.02%101.45M | 13.84%70.86M | -7.40%39.77M | -25.06%18.02M | -19.83%75.7M | 2.17%62.25M | -7.42%42.94M | 17.91%24.04M | -8.72%94.42M |
Earning per share | ||||||||||
Basic earning per share | 13.27%0.1443 | 20.06%0.7175 | -1.98%0.5012 | -26.69%0.2812 | -43.80%0.1274 | -32.88%0.5976 | -11.00%0.5113 | -12.82%0.3836 | 19.32%0.2267 | -12.72%0.8903 |
Diluted earning per share | 13.27%0.1443 | 20.06%0.7175 | -1.98%0.5012 | -26.69%0.2812 | -43.80%0.1274 | -32.88%0.5976 | -11.00%0.5113 | -12.82%0.3836 | 19.32%0.2267 | -12.72%0.8903 |
Other composite income | -1,984.62%-4.57M | -91.09%413.33K | -171.77%-2.14M | 13.33%-1.07M | 232.20%242.3K | 348.40%4.64M | 196.05%2.99M | -29.16%-1.24M | -112.28%-183.28K | -348.93%-1.87M |
Other composite income of parent company owners | -1,984.65%-4.57M | -91.09%413.33K | -171.77%-2.14M | 13.33%-1.07M | 232.20%242.29K | 346.66%4.64M | 195.64%2.99M | -29.16%-1.24M | -112.28%-183.27K | -350.69%-1.88M |
Other composite income of minority owners | -150.50%-1.51 | -94.28%0.73 | -58.33%-0.38 | 170.00%0.28 | 125.13%2.99 | -99.90%12.76 | -100.00%-0.24 | 53.49%-0.4 | ---11.9 | 1,402,913.83%13.19K |
Total composite income | -12.82%16.2M | 26.28%103.27M | 5.25%69.85M | -7.00%39.47M | -23.96%18.58M | -13.06%81.78M | 14.10%66.36M | -7.75%42.44M | 12.71%24.44M | -12.45%94.06M |
Total composite income of parent company owners | -13.23%15.84M | 26.79%101.86M | 5.34%68.72M | -7.22%38.69M | -23.47%18.26M | -13.18%80.34M | 12.85%65.24M | -8.19%41.71M | 9.03%23.86M | -11.19%92.54M |
Total composite income of minority owners | 10.57%355.57K | -2.47%1.41M | 0.24%1.12M | 5.77%773.64K | -44.07%321.58K | -5.49%1.44M | 218.10%1.12M | 26.44%731.46K | 379.45%575.02K | -53.04%1.52M |
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) | -- | -- | -- | 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