(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 | 115.29%684.32M | 50.06%2.52B | 29.96%1.68B | 4.23%927.02M | -25.72%317.87M | -12.65%1.68B | -1.02%1.29B | 8.90%889.37M | 30.67%427.96M | 34.91%1.92B |
Operating revenue | 115.29%684.32M | 50.06%2.52B | 29.96%1.68B | 4.23%927.02M | -25.72%317.87M | -12.65%1.68B | -1.02%1.29B | 8.90%889.37M | 30.67%427.96M | 34.91%1.92B |
Other operating revenue | ---- | 31.72%14.01M | ---- | -39.30%3.42M | ---- | -25.61%10.64M | ---- | -10.13%5.64M | ---- | 29.17%14.3M |
Total operating cost | 117.83%639.46M | 63.85%2.37B | 42.28%1.58B | 13.25%872.28M | -23.71%293.55M | -14.78%1.44B | -3.89%1.11B | 4.43%770.22M | 31.33%384.8M | 39.25%1.7B |
Operating cost | 92.10%481.6M | 50.67%1.91B | 27.85%1.29B | 4.81%731.1M | -26.15%250.7M | -15.92%1.27B | -2.21%1.01B | 6.82%697.53M | 30.03%339.47M | 44.93%1.51B |
Operating tax surcharges | 97.99%4.18M | -19.97%10.1M | -9.94%7.19M | 9.97%4.75M | 5.89%2.11M | 13.46%12.62M | 17.12%7.98M | -4.76%4.32M | -5.66%1.99M | 6.76%11.12M |
Operating expense | 1,429.40%70.87M | 374.11%186.65M | 326.63%101.6M | 166.15%40.78M | -54.03%4.63M | 34.44%39.37M | 25.08%23.82M | 12.69%15.32M | 43.02%10.08M | 36.44%29.28M |
Administration expense | 62.53%55.78M | 22.38%192.24M | 54.85%164.54M | 47.92%101.64M | 14.21%34.32M | 22.67%157.08M | 15.93%106.26M | 20.55%68.71M | 12.31%30.05M | 26.36%128.05M |
Financial expense | -491.78%-5.03M | 71.24%-9.39M | 54.14%-17.15M | 6.23%-17.09M | -38.82%1.28M | -345.40%-32.64M | -1,430.60%-37.39M | -478.87%-18.23M | 135.78%2.1M | -64.04%13.3M |
-Interest expense (Financial expense) | 3,874.37%8.63M | 1,351.57%10.03M | 746.92%4.29M | 352.70%1.41M | 39.71%217.15K | 0.75%690.9K | -3.66%506.91K | -3.04%310.73K | 15.44%155.42K | 58.48%685.78K |
-Interest Income (Financial expense) | 38.08%-2.15M | -93.25%-10.07M | -177.29%-7.82M | -280.10%-5.1M | ---3.47M | -36.25%-5.21M | 18.85%-2.82M | 58.04%-1.34M | ---- | -8.58%-3.82M |
Research and development | 6,299.52%32.06M | 3,449.22%79.91M | 930.66%37.31M | 333.69%11.1M | -54.73%501K | -71.17%2.25M | -41.73%3.62M | -43.87%2.56M | -41.36%1.11M | -6.49%7.81M |
Credit Impairment Loss | -525.43%-894.17K | -224.00%-4.05M | -621.69%-5.69M | -6,306.68%-2.58M | -105.27%-142.97K | -2.03%3.26M | -4.46%1.09M | -102.47%-40.21K | 27.48%2.71M | 230.32%3.33M |
Asset Impairment Loss | --413.39K | 55.11%-3.13M | ---1.42M | ---792.66K | ---- | -1,598.75%-6.97M | ---- | ---- | ---- | 48.06%-410.11K |
Other net revenue | -71.44%599.66K | 43.64%5.33M | -92.03%570.97K | -215.02%-3.47M | -40.14%2.1M | -62.43%3.71M | 12.82%7.16M | -35.89%3.02M | -19.38%3.51M | 70.72%9.88M |
Fair value change income | -64.38%213.8K | 360.19%4.6M | 81.36%2.26M | -282.14%-1.12M | 146.50%600.24K | 947.57%1M | 37.92%1.25M | -7.80%616.8K | -50.47%243.5K | 117.92%95.5K |
Invest income | --14.48K | -103.11%-122.22K | -36.34%1.55M | -161.78%-976.27K | ---- | 56.49%3.93M | 84.77%2.43M | 74.36%1.58M | -1.29%230.4K | -13.92%2.51M |
Asset deal income | ---34.42K | ---245.68K | 586.14%104.57K | ---- | ---- | ---- | -105.01%-21.51K | ---- | -94.57%23.8K | 86,286.17%408.18K |
Other revenue | -46.02%886.57K | 232.16%8.27M | 55.73%3.76M | 131.73%2M | 452.78%1.64M | -36.96%2.49M | -5.57%2.41M | -19.24%861.68K | -71.94%297.11K | 23.91%3.95M |
Operating profit | 72.12%45.47M | -34.00%156.61M | -47.11%99.82M | -58.04%51.27M | -43.39%26.42M | 0.55%237.29M | 20.72%188.73M | 45.66%122.17M | 20.12%46.66M | 11.07%235.99M |
Add:Non operating Income | 3,504.80%1.63M | -72.50%814.88K | 629.36%806.07K | -25.57%85.55K | 6,743,055.22%45.18K | 4,184.01%2.96M | 59.78%110.52K | 38,145.93%114.94K | -99.78%0.67 | -81.90%69.17K |
Less:Non operating expense | -43.42%118.6K | 64.26%841.45K | 374.05%283.62K | 536.41%272.59K | --209.61K | 570.32%512.28K | 44.04%59.83K | 778.78%42.83K | ---- | -89.63%76.42K |
Total profit | 78.95%46.98M | -34.69%156.58M | -46.85%100.34M | -58.21%51.08M | -43.74%26.25M | 1.59%239.74M | 20.74%188.78M | 45.75%122.24M | 20.12%46.66M | 11.25%235.99M |
Less:Income tax cost | 141.58%18.71M | -10.65%55.02M | -28.49%34.24M | -42.25%17.86M | -34.60%7.75M | 4.98%61.58M | 26.39%47.89M | 51.17%30.93M | 19.12%11.84M | 10.16%58.66M |
Net profit | 52.73%28.26M | -42.99%101.57M | -53.09%66.1M | -63.62%33.22M | -46.85%18.51M | 0.47%178.16M | 18.93%140.9M | 44.01%91.31M | 20.46%34.82M | 11.61%177.33M |
Net profit from continuing operation | 52.73%28.26M | -42.99%101.57M | -53.09%66.1M | -63.62%33.22M | -46.85%18.51M | 0.47%178.16M | 18.93%140.9M | 44.01%91.31M | 20.46%34.82M | 11.61%177.33M |
Less:Minority Profit | 242.62%12.97M | 27.68%37.18M | 39.27%23.37M | 1.33%10.75M | -11.63%3.78M | -12.95%29.12M | -19.67%16.78M | -5.22%10.61M | 5.23%4.28M | 28.45%33.45M |
Net profit of parent company owners | 3.92%15.3M | -56.80%64.39M | -65.58%42.72M | -72.16%22.46M | -51.79%14.72M | 3.59%149.04M | 27.19%124.11M | 54.56%80.7M | 22.95%30.54M | 8.31%143.88M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.04 | -57.14%0.18 | -65.71%0.12 | -73.91%0.06 | -55.56%0.04 | 5.00%0.42 | 29.63%0.35 | 53.33%0.23 | 28.57%0.09 | 8.11%0.4 |
Diluted earning per share | 0.00%0.04 | -57.14%0.18 | -65.71%0.12 | -73.91%0.06 | -55.56%0.04 | 5.00%0.42 | 29.63%0.35 | 53.33%0.23 | 28.57%0.09 | 8.11%0.4 |
Other composite income | -27,895.37%-20.54M | -39.64%3.93M | -240.55%-5.85M | 1,664.67%2.08M | 73.78%-73.38K | 220.54%6.51M | 26.83%-1.72M | 83.03%-133.18K | -279.9K | -31,207.04%-5.4M |
Other composite income of parent company owners | -43,777.42%-15.77M | -49.31%1.62M | -435.09%-4.5M | 2,047.23%1.27M | 73.73%-35.95K | 220.76%3.19M | 29.73%-841.37K | 83.03%-65.25K | ---136.87K | -27,506.87%-2.64M |
Other composite income of minority owners | -12,642.24%-4.77M | -30.36%2.31M | -53.71%-1.35M | 1,297.26%813.38K | 73.83%-37.43K | 220.33%3.32M | 23.81%-876.06K | 83.03%-67.94K | ---143.03K | -35,822.21%-2.76M |
Total composite income | -58.11%7.72M | -42.87%105.49M | -56.71%60.25M | -61.28%35.3M | -46.63%18.43M | 7.41%184.67M | 19.85%139.18M | 45.60%91.18M | 19.49%34.54M | 8.20%171.93M |
Total composite income of parent company owners | -103.23%-474.14K | -56.64%66M | -69.00%38.22M | -70.56%23.73M | -51.69%14.69M | 7.78%152.23M | 27.90%123.27M | 55.58%80.63M | 22.40%30.4M | 6.32%141.24M |
Total composite income of minority owners | 118.74%8.2M | 21.74%39.49M | 38.48%22.03M | 9.70%11.57M | -9.48%3.75M | 5.68%32.44M | -19.43%15.91M | -2.34%10.54M | 1.71%4.14M | 17.83%30.69M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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