(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 | 43.27%487.43M | 36.49%2.08B | 35.62%1.4B | 29.75%840.16M | 12.67%340.21M | 20.21%1.52B | 17.53%1.03B | 32.60%647.54M | 43.87%301.94M | 28.91%1.27B |
Operating revenue | 43.27%487.43M | 36.49%2.08B | 35.62%1.4B | 29.75%840.16M | 12.67%340.21M | 20.21%1.52B | 17.53%1.03B | 32.60%647.54M | 43.87%301.94M | 28.91%1.27B |
Other operating revenue | ---- | 7.98%19.52M | ---- | -3.53%10.41M | ---- | 12.97%18.08M | ---- | 86.09%10.79M | ---- | 24.14%16.01M |
Total operating cost | 43.58%472.91M | 38.44%2.01B | 34.52%1.33B | 30.62%801.28M | 15.10%329.38M | 25.21%1.45B | 20.45%986.56M | 32.79%613.44M | 40.60%286.18M | 25.65%1.16B |
Operating cost | 45.83%432.78M | 40.30%1.85B | 36.21%1.22B | 32.46%733.09M | 15.22%296.78M | 26.91%1.32B | 21.54%893.15M | 35.83%553.43M | 44.98%257.59M | 26.29%1.04B |
Operating tax surcharges | 40.45%2.26M | 55.99%14.34M | 60.45%9.1M | 73.35%5.65M | 158.46%1.61M | -6.76%9.19M | -9.21%5.67M | -17.58%3.26M | -68.43%623.5K | -5.57%9.86M |
Operating expense | 25.50%1.46M | 13.40%5.74M | -30.84%3.17M | -13.63%2.19M | -12.13%1.16M | 3.42%5.07M | 22.43%4.59M | 8.24%2.53M | 2.61%1.32M | 8.90%4.9M |
Administration expense | -3.36%10.51M | 1.10%46.26M | 16.50%36.75M | 6.13%22.31M | 5.46%10.87M | 5.32%45.75M | -1.02%31.55M | -1.55%21.02M | 7.92%10.31M | 10.43%43.44M |
Financial expense | 185.55%5.98M | 39.80%6.1M | 35.42%7.2M | 9.70%4M | 2.26%2.09M | -9.53%4.36M | 72.74%5.32M | 49.86%3.65M | 228.38%2.05M | 90.13%4.82M |
-Interest expense (Financial expense) | 128.68%4.15M | 100.38%12.79M | 107.37%9.29M | 82.23%5.27M | 42.10%1.81M | 61.82%6.38M | 21.19%4.48M | -2.71%2.89M | 54.03%1.28M | -4.70%3.94M |
-Interest Income (Financial expense) | -436.87%-501.74K | -26.50%-2.27M | -34.04%-1.97M | 48.31%-549.16K | 74.53%-93.46K | 35.05%-1.79M | 28.64%-1.47M | -33.09%-1.06M | -287.10%-366.86K | -146.20%-2.76M |
Research and development | 18.13%19.91M | 26.41%82.16M | 17.45%54.36M | 15.21%34.05M | 18.00%16.86M | 19.46%65M | 17.94%46.29M | 20.93%29.56M | 15.00%14.29M | 33.26%54.41M |
Credit Impairment Loss | -57.09%251.17K | -199.95%-8.44M | -206.98%-4.89M | -531.67%-5.51M | -82.56%585.3K | 258.02%8.44M | 213.48%4.57M | 132.34%1.28M | 38.51%3.36M | 82.22%-5.34M |
Asset Impairment Loss | 1,043.69%352.72K | -583.99%-15.41M | -100.70%-75.73K | -100.75%-84.07K | -6.76%30.84K | 86.10%-2.25M | 28.24%10.85M | 1,462.25%11.17M | --33.08K | 40.10%-16.21M |
Other net revenue | 217.46%5.34M | -102.72%-835.02K | -78.97%7.66M | -118.04%-2.86M | -62.61%1.68M | 414.19%30.67M | 139.47%36.43M | 4,917.82%15.84M | 14.02%4.5M | -113.14%-9.76M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | -82.40%25.66K | 687.50%25.66K | 347.37%25.66K | -38.16%25.66K | 139.65%145.78K |
Invest income | -164.04%-836.32K | 100.64%5.3K | -14.70%-806.95K | -129.64%-564.07K | -75.15%-316.74K | 40.00%-824.3K | ---703.56K | ---245.64K | ---180.84K | -101.23%-1.37M |
-Including: Investment income associates | ---- | ---792.3K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 449.72%122.62K | -110.48%-83.38K | -310.55%-117.32K | -227.67%-71.14K | -162.93%-35.06K | 490.99%795.4K | -38.82%55.72K | 5,078.46%55.72K | 5,142.30%55.72K | 10.37%134.59K |
Other revenue | 284.42%5.45M | -5.68%23.09M | -37.36%13.55M | -5.23%3.37M | 17.38%1.42M | 89.93%24.48M | 102.24%21.63M | -30.19%3.55M | -18.46%1.21M | -36.60%12.89M |
Operating profit | 58.79%19.86M | -30.47%73.7M | -1.02%83.38M | -27.85%36.02M | -38.26%12.51M | 4.85%106M | 10.44%84.24M | 86.96%49.93M | 96.99%20.26M | -26.22%101.1M |
Add:Non operating Income | 252.32%500.33K | -59.67%1.13M | 6.61%374.08K | 50.62%291.58K | 139.45%142.01K | 166.56%2.81M | 23.50%350.88K | -33.15%193.59K | -67.58%59.31K | 80.44%1.05M |
Less:Non operating expense | 33,278.68%281.86K | -50.27%1.42M | 494.18%21.47K | 493.24%21.44K | -45.88%844.42 | 8,509.62%2.86M | -75.46%3.61K | -68.78%3.61K | -84.60%1.56K | -77.01%33.24K |
Total profit | 58.74%20.08M | -30.71%73.41M | -1.01%83.74M | -27.59%36.29M | -37.74%12.65M | 3.75%105.94M | 10.50%84.59M | 85.74%50.12M | 94.29%20.32M | -25.72%102.12M |
Less:Income tax cost | 358.49%7.46M | -43.82%6.12M | 21.87%13.08M | -24.61%5.65M | -17.99%1.63M | 1.74%10.89M | -17.85%10.73M | 5.37%7.5M | -21.73%1.98M | 160.11%10.71M |
Net profit | 14.47%12.62M | -29.20%67.29M | -4.34%70.66M | -28.11%30.64M | -39.88%11.02M | 3.98%95.05M | 16.34%73.86M | 114.52%42.62M | 131.42%18.33M | -31.45%91.41M |
Net profit from continuing operation | 14.47%12.62M | -29.20%67.29M | -4.34%70.66M | -28.11%30.64M | -39.88%11.02M | 3.98%95.05M | 16.34%73.86M | 114.52%42.62M | 131.42%18.33M | -31.45%91.41M |
Less:Minority Profit | 117.09%18.43M | 46.77%53.77M | 51.15%41.65M | 15.80%18.2M | 27.79%8.49M | 2.66%36.63M | 22.18%27.56M | 42.17%15.72M | 2.44%6.64M | 146.53%35.68M |
Net profit of parent company owners | -329.84%-5.82M | -76.84%13.53M | -37.36%29M | -53.76%12.44M | -78.35%2.53M | 4.83%58.42M | 13.12%46.3M | 205.22%26.91M | 714.02%11.69M | -53.12%55.73M |
Earning per share | ||||||||||
Basic earning per share | -328.17%-0.0162 | -76.84%0.0377 | -37.34%0.0809 | -53.73%0.0347 | -78.22%0.0071 | 4.83%0.1628 | 13.15%0.1291 | 204.88%0.075 | 715.00%0.0326 | -53.14%0.1553 |
Diluted earning per share | -328.17%-0.0162 | -76.84%0.0377 | -37.34%0.0809 | -53.73%0.0347 | -78.22%0.0071 | 4.83%0.1628 | 13.15%0.1291 | 204.88%0.075 | 715.00%0.0326 | -53.14%0.1553 |
Other composite income | -360.3M | 100.39%8.74M | 302.13M | 278.97M | -177.76%-2.22B | 24,269.72%2.86B | ||||
Other composite income of parent company owners | ---360.3M | 100.39%8.74M | --302.13M | --278.97M | ---- | -177.76%-2.22B | ---- | ---- | ---- | 24,269.72%2.86B |
Total composite income | -3,254.83%-347.69M | 103.58%76.03M | 404.73%372.79M | 626.37%309.61M | -39.88%11.02M | -172.13%-2.13B | 16.60%73.86M | 116.10%42.62M | 131.42%18.33M | 2,325.50%2.95B |
Total composite income of parent company owners | -14,568.22%-366.12M | 101.03%22.26M | 615.17%331.14M | 982.94%291.41M | -78.35%2.53M | -174.27%-2.16B | 13.52%46.3M | 210.36%26.91M | 714.02%11.69M | 2,620.09%2.91B |
Total composite income of minority owners | 117.09%18.43M | 46.77%53.77M | 51.15%41.65M | 15.80%18.2M | 27.79%8.49M | 2.66%36.63M | 22.18%27.56M | 42.17%15.72M | 2.44%6.64M | 146.53%35.68M |
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 | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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