(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 | 6.59%1.3B | 10.88%5.47B | 8.68%4.05B | 3.66%2.63B | 6.99%1.22B | 12.75%4.94B | 12.31%3.73B | 15.75%2.54B | 9.92%1.14B | 4.88%4.38B |
Operating revenue | 6.59%1.3B | 10.88%5.47B | 8.68%4.05B | 3.66%2.63B | 6.99%1.22B | 12.75%4.94B | 12.31%3.73B | 15.75%2.54B | 9.92%1.14B | 4.88%4.38B |
Other operating revenue | ---- | -34.97%64.15M | ---- | -3.71%26.64M | ---- | 63.38%98.65M | ---- | -24.01%27.67M | ---- | -41.13%60.38M |
Total operating cost | 5.35%1.23B | 11.75%5.21B | 9.14%3.78B | 4.42%2.43B | 10.11%1.17B | 8.00%4.66B | 9.70%3.46B | 13.26%2.33B | 13.07%1.06B | 12.89%4.31B |
Operating cost | 7.12%1.04B | 11.07%4.38B | 8.16%3.23B | 4.35%2.1B | 11.52%973.39M | 10.91%3.95B | 12.80%2.99B | 17.10%2.01B | 10.51%872.82M | 15.40%3.56B |
Operating tax surcharges | -11.01%7.02M | 29.52%38.43M | 20.67%27.26M | 6.80%17.47M | -1.78%7.89M | -2.07%29.67M | -3.78%22.59M | -0.63%16.35M | -3.02%8.03M | -9.75%30.3M |
Operating expense | -6.76%54.11M | 8.69%256.65M | 5.38%183.19M | -2.43%115.73M | 6.57%58.03M | 16.40%236.13M | 22.19%173.84M | 24.81%118.61M | 34.25%54.46M | -1.46%202.87M |
Administration expense | 6.01%69.53M | 7.85%292.86M | 4.83%208.33M | 8.72%132.72M | 8.71%65.59M | -1.74%271.55M | -2.57%198.73M | -12.78%122.07M | -11.49%60.33M | 12.34%276.37M |
Financial expense | -60.99%11.67M | 258.69%36.55M | 116.24%9.73M | 52.73%-12.56M | 22.40%29.92M | -139.78%-23.03M | -286.46%-59.92M | -226.45%-26.57M | 633.35%24.44M | -25.21%57.89M |
-Interest expense (Financial expense) | 8.19%15.69M | -0.57%62.32M | -1.18%47.03M | -0.11%30.62M | 10.51%14.51M | 37.32%62.68M | 39.50%47.59M | 51.29%30.66M | 56.73%13.13M | 14.93%45.65M |
-Interest Income (Financial expense) | -26.21%-2.3M | -25.64%-9.61M | -214.60%-13.85M | -144.66%-8.1M | -27.22%-1.82M | 5.27%-7.65M | 36.63%-4.4M | 42.37%-3.31M | 65.67%-1.43M | -46.60%-8.08M |
Research and development | 34.66%48.33M | 0.23%199.58M | -14.36%122.26M | -8.89%77.68M | -16.73%35.89M | 5.26%199.12M | 31.32%142.76M | 32.24%85.26M | 43.19%43.1M | 7.66%189.17M |
Credit Impairment Loss | 25.38%-4.58M | 15.73%-47.05M | 2.64%-58M | -22.57%-53.5M | -101.03%-6.14M | -1,944.13%-55.83M | -4,800.51%-59.58M | -270.20%-43.65M | 64.10%-3.06M | 108.75%3.03M |
Asset Impairment Loss | 61.66%-617.58K | 40.66%-511.41K | -193.32%-682.05K | 81.49%-257.61K | -12.93%-1.61M | -1,227.88%-861.78K | 250.13%730.87K | -184.04%-1.39M | 3.06%-1.43M | -94.73%76.41K |
Other net revenue | 489.89%7.66M | 104.12%1.33M | -25.18%-43.31M | -62.71%-41.58M | -119.88%-1.96M | -215.89%-32.23M | -253.08%-34.6M | -7,612.88%-25.55M | 387.52%9.88M | 1,877.01%27.81M |
Fair value change income | --694.03K | --9.98K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 124.32%108.68K |
Invest income | 50.07%2.86M | -18.48%8.52M | -95.47%455.62K | -89.81%988.74K | -75.39%1.91M | 845.63%10.45M | 395.43%10.05M | 422.31%9.7M | 1,739.81%7.76M | 2,696.36%1.11M |
-Including: Investment income associates | -119.81%-60.24K | -167.24%-701.2K | -57.16%325.44K | 41.33%625.75K | 126.09%304.03K | 134.16%1.04M | 66.60%759.62K | 77.05%442.76K | 456.68%134.47K | -3,800.85%-3.05M |
Asset deal income | ---- | 106.55%252.98K | -20.22%117.09K | 245.26%127.07K | 353.23%102.12K | -880.29%-3.86M | 144.02%146.77K | 111.02%36.8K | -288.08%-40.33K | -203.59%-393.9K |
Other revenue | 145.98%9.3M | 124.36%40.1M | 5.34%14.8M | 13.48%11.07M | -43.07%3.78M | -25.17%17.87M | -29.84%14.05M | -5.48%9.75M | 10.73%6.64M | -24.61%23.88M |
Operating profit | 59.82%72.84M | 9.45%267.76M | -0.79%227.48M | -14.01%159.21M | -46.60%45.58M | 166.87%244.64M | 24.62%229.28M | 34.63%185.14M | -7.42%85.35M | -73.91%91.67M |
Add:Non operating Income | -0.07%2.03M | 15.19%5.38M | -25.45%3.83M | 52.62%3.02M | 149.67%2.03M | -8.77%4.67M | 39.55%5.14M | -22.77%1.98M | -44.10%814.11K | -18.13%5.12M |
Less:Non operating expense | -80.90%149.92K | -34.31%6.08M | -29.28%3.4M | -44.43%2.38M | -3.26%784.86K | 1.03%9.26M | -21.84%4.8M | 3.61%4.28M | 377.54%811.33K | 15.71%9.16M |
Total profit | 59.58%74.72M | 11.25%267.06M | -0.74%227.91M | -12.57%159.85M | -45.14%46.82M | 173.95%240.05M | 26.49%229.62M | 34.49%182.84M | -8.69%85.35M | -74.94%87.63M |
Less:Income tax cost | 89.35%11.18M | -43.99%14.23M | -37.67%20.67M | -36.09%16.86M | -55.81%5.9M | 165.55%25.4M | 21.72%33.15M | 65.14%26.38M | -8.08%13.36M | -76.27%9.57M |
Net profit | 55.29%63.55M | 17.79%252.83M | 5.49%207.25M | -8.61%142.99M | -43.16%40.92M | 174.98%214.65M | 27.33%196.46M | 30.41%156.46M | -8.80%71.99M | -74.76%78.06M |
Net profit from continuing operation | 55.29%63.55M | 17.79%252.83M | 5.49%207.25M | -8.61%142.99M | -43.16%40.92M | 174.98%214.65M | 27.33%196.46M | 30.41%156.46M | -8.80%71.99M | -74.76%78.06M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Minority Profit | 42.55%-1.71M | 134.27%5.13M | 97.90%-402.08K | 84.36%-2.01M | -7.55%-2.97M | -163.18%-14.98M | -1,341.41%-19.16M | -2,433.46%-12.84M | -1,008.89%-2.77M | -161.86%-5.69M |
Net profit of parent company owners | 48.66%65.26M | 7.87%247.7M | -3.70%207.65M | -14.36%145M | -41.28%43.9M | 174.18%229.63M | 38.56%215.62M | 41.76%169.3M | -4.93%74.76M | -72.10%83.75M |
Earning per share | ||||||||||
Basic earning per share | 50.00%0.06 | 8.70%0.25 | 0.00%0.21 | -17.65%0.14 | -42.86%0.04 | 187.50%0.23 | 40.00%0.21 | 41.67%0.17 | -12.50%0.07 | -72.41%0.08 |
Diluted earning per share | 50.00%0.06 | 9.09%0.24 | 0.00%0.21 | -17.65%0.14 | -42.86%0.04 | 175.00%0.22 | 40.00%0.21 | 41.67%0.17 | -12.50%0.07 | -72.41%0.08 |
Other composite income | -158.64%-1.43M | 2,299.16%11.33M | -176.69%-4.26M | -125.56%-2.01M | 290.19%2.44M | 128.50%472.26K | 487.51%5.55M | 629.47%7.86M | 31.62%-1.28M | -313.07%-1.66M |
Other composite income of parent company owners | -152.95%-1.38M | 1,591.90%10.78M | -176.69%-4.26M | -125.56%-2.01M | 303.05%2.61M | 139.27%637.42K | 487.51%5.55M | 629.47%7.86M | 31.62%-1.28M | -304.36%-1.62M |
Other composite income of minority owners | 68.78%-51.57K | 430.30%545.56K | ---- | ---- | ---165.17K | -386.31%-165.17K | ---- | ---- | ---- | -14,447.59%-33.96K |
Total composite income | 43.23%62.11M | 22.79%264.16M | 0.48%202.99M | -14.20%140.98M | -38.67%43.37M | 181.56%215.12M | 32.16%202.02M | 38.67%164.32M | -8.24%70.71M | -75.27%76.4M |
Total composite income of parent company owners | 37.35%63.87M | 12.25%258.48M | -8.04%203.39M | -19.29%142.99M | -36.70%46.51M | 180.37%230.27M | 43.45%221.18M | 50.21%177.16M | -4.27%73.47M | -72.60%82.13M |
Total composite income of minority owners | 43.93%-1.76M | 137.50%5.68M | 97.90%-402.08K | 84.36%-2.01M | -13.52%-3.14M | -164.50%-15.14M | -1,341.41%-19.16M | -2,433.46%-12.84M | -1,008.89%-2.77M | -162.23%-5.73M |
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 | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin 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