(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 | 31.25%368.45M | 10.51%1.61B | 5.85%1.16B | 2.93%734.84M | -18.60%280.73M | -8.18%1.45B | -8.55%1.1B | -11.10%713.91M | -10.57%344.88M | 22.52%1.58B |
Operating revenue | 31.25%368.45M | 10.51%1.61B | 5.85%1.16B | 2.93%734.84M | -18.60%280.73M | -8.18%1.45B | -8.55%1.1B | -11.10%713.91M | -10.57%344.88M | 22.52%1.58B |
Other operating revenue | ---- | 72.24%38.57M | ---- | 20.51%14.17M | ---- | -17.57%22.4M | ---- | -3.42%11.76M | ---- | 20.55%27.17M |
Total operating cost | 22.23%308.53M | 3.50%1.4B | 0.22%1.01B | -1.81%650.04M | -21.35%252.41M | -2.18%1.35B | -0.92%1.01B | -2.11%662.06M | 1.56%320.93M | 22.14%1.38B |
Operating cost | 35.61%271.66M | 3.23%1.19B | -1.46%866.15M | -1.65%557M | -24.44%200.32M | -0.25%1.15B | 1.79%878.99M | -1.34%566.37M | -1.09%265.1M | 25.56%1.15B |
Operating tax surcharges | -3.05%4.42M | 9.64%18.18M | 15.12%14.03M | 24.67%9.63M | 11.95%4.56M | 9.10%16.58M | 12.02%12.19M | 4.26%7.72M | -2.91%4.08M | 0.74%15.2M |
Operating expense | 14.59%13M | 3.08%56.39M | -5.60%36.93M | -8.47%24.16M | -18.49%11.35M | -4.61%54.71M | -8.94%39.12M | -5.68%26.39M | -5.20%13.92M | -4.66%57.35M |
Administration expense | -8.63%17.31M | -1.77%87.23M | 2.95%61.88M | 1.97%41.27M | -1.90%18.94M | -5.18%88.8M | -9.14%60.1M | -7.48%40.47M | -6.25%19.31M | 21.16%93.65M |
Financial expense | -420.29%-10M | 16.49%-12.45M | 41.07%-14.8M | -41.13%-11.4M | 45.44%3.12M | -877.93%-14.91M | -133.54%-25.12M | -28.20%-8.08M | 135.22%2.15M | -113.46%-1.53M |
-Interest expense (Financial expense) | -94.60%22.98K | -71.12%907.89K | -73.34%654.53K | -52.61%739.04K | -48.79%425.35K | -44.91%3.14M | -34.15%2.45M | -57.95%1.56M | -61.09%830.62K | -32.67%5.71M |
-Interest Income (Financial expense) | -103.70%-2.06M | -700.85%-11.24M | -360.34%-4.05M | -453.26%-3.27M | -290.11%-1.01M | -25.89%-1.4M | -3.76%-879.42K | 22.93%-591.56K | 3.54%-259.15K | -205.96%-1.11M |
Research and development | -13.95%12.15M | 10.77%61.32M | 7.74%45.86M | 0.70%29.38M | -13.77%14.12M | -12.25%55.36M | -4.21%42.56M | -0.79%29.18M | 12.37%16.38M | 30.47%63.09M |
Credit Impairment Loss | 13.47%-2.86M | 38.87%-11.1M | 35.55%-7.06M | -15.74%-6.44M | -75.17%-3.3M | 17.89%-18.16M | 1.00%-10.95M | 36.61%-5.56M | -188,712.49%-1.89M | 30.15%-22.11M |
Asset Impairment Loss | -210.14%-741.8K | -74.53%-16.25M | 73.08%-771.02K | 65.90%-841.95K | 130.23%673.5K | 86.59%-9.31M | 12.13%-2.86M | -14.12%-2.47M | ---2.23M | -808.41%-69.46M |
Other net revenue | 824.35%7.87M | -291.99%-73.94M | -345.75%-51.08M | -273.49%-37.99M | 57.85%851.64K | -51.53%38.51M | 1,406.85%20.79M | 1,204.17%21.9M | -89.12%539.52K | 15,065.56%79.46M |
Fair value change income | -33.30%230.9K | -221.53%-62.77M | -367.12%-58.58M | -311.93%-43.49M | 9.58%346.16K | -67.40%51.65M | 1,074.21%21.93M | 794.93%20.52M | -69.44%315.9K | 34,153.48%158.47M |
Invest income | 7,588.24%7.45M | 24.48%2.89M | -65.43%1.29M | -75.21%700.47K | -44.45%96.87K | -23.97%2.32M | 43.89%3.74M | 100.94%2.83M | -35.74%174.36K | -85.11%3.06M |
Asset deal income | ---31.47K | 54.29%636.3K | 1,764.00%7.77M | 2,704.28%7.77M | --0 | -67.81%412.4K | 386.03%416.74K | 263.19%277.01K | 577.26%277.01K | 297.35%1.28M |
Other revenue | 25.90%3.83M | 9.22%12.66M | -26.44%6.26M | -31.64%4.31M | -21.80%3.04M | 41.00%11.59M | 1.26%8.51M | 16.25%6.3M | 4.76%3.89M | -57.83%8.22M |
Operating profit | 132.41%67.79M | -4.92%134.03M | -8.93%100.84M | -36.52%46.81M | 19.06%29.17M | -49.89%140.97M | -39.06%110.73M | -40.89%73.75M | -67.18%24.5M | 73.99%281.3M |
Add:Non operating Income | 282.26%246.19K | -10.39%3.09M | 69.68%685.63K | -11.78%148.5K | 34.84%64.4K | 225.95%3.45M | -9.08%404.08K | -54.19%168.34K | -32.28%47.76K | 0.27%1.06M |
Less:Non operating expense | -13.96%340.05K | -52.79%2.36M | -82.31%729.18K | -81.34%697.79K | 32.39%395.21K | 19.87%5.01M | 107.99%4.12M | 105.64%3.74M | -79.30%298.52K | 144.95%4.18M |
Total profit | 134.75%67.69M | -3.34%134.76M | -5.80%100.8M | -34.08%46.26M | 18.93%28.84M | -49.89%139.41M | -40.60%107.01M | -43.09%70.18M | -66.91%24.25M | 72.76%278.18M |
Less:Income tax cost | 226.17%9.63M | 178.74%3.54M | -21.72%10.23M | -64.28%3.42M | -0.91%2.95M | -109.29%-4.5M | -45.04%13.07M | -41.95%9.56M | -79.63%2.98M | 79.21%48.47M |
Net profit | 124.33%58.06M | -8.82%131.21M | -3.59%90.56M | -29.31%42.85M | 21.71%25.88M | -37.35%143.91M | -39.92%93.93M | -43.26%60.61M | -63.73%21.27M | 71.46%229.71M |
Net profit from continuing operation | 124.33%58.06M | -8.82%131.21M | -3.59%90.56M | -29.31%42.85M | 21.71%25.88M | -37.35%143.91M | -39.92%93.93M | -43.26%60.61M | -63.73%21.27M | 71.46%229.71M |
Less:Minority Profit | ---- | -10.61%2.44M | 9.78%2.37M | -6.76%1.49M | -35.16%585.23K | -18.72%2.73M | -1.22%2.16M | 0.59%1.6M | 62.30%902.52K | 234.12%3.36M |
Net profit of parent company owners | 129.52%58.06M | -8.79%128.77M | -3.90%88.2M | -29.92%41.36M | 24.23%25.3M | -37.63%141.18M | -40.47%91.78M | -43.92%59.02M | -64.94%20.36M | 70.23%226.35M |
Earning per share | ||||||||||
Basic earning per share | 120.00%0.11 | -7.69%0.24 | -5.88%0.16 | -27.27%0.08 | 25.00%0.05 | -39.53%0.26 | -41.38%0.17 | -45.00%0.11 | -63.64%0.04 | 45.86%0.43 |
Diluted earning per share | 120.00%0.11 | -7.69%0.24 | -5.88%0.16 | -27.27%0.08 | 25.00%0.05 | -39.53%0.26 | -41.38%0.17 | -45.00%0.11 | -63.64%0.04 | 45.86%0.43 |
Other composite income | -317.93%-14.65M | -46.98%10.73M | 97.14%-623.8K | 221.58%11.2M | 76.56%-3.51M | -65.89%20.23M | -140.05%-21.84M | -113.94%-9.21M | -117.56%-14.96M | 372.96%59.31M |
Other composite income of parent company owners | -317.93%-14.65M | -46.98%10.73M | 97.14%-623.8K | 221.58%11.2M | 76.56%-3.51M | -65.89%20.23M | -140.05%-21.84M | -113.94%-9.21M | -117.56%-14.96M | 372.96%59.31M |
Total composite income | 93.99%43.41M | -13.53%141.94M | 24.75%89.94M | 5.13%54.04M | 254.81%22.38M | -43.21%164.14M | -65.81%72.1M | -70.27%51.41M | -95.62%6.31M | 157.49%289.02M |
Total composite income of parent company owners | 99.20%43.41M | -13.58%139.5M | 25.21%87.57M | 5.51%52.55M | 303.24%21.79M | -43.49%161.41M | -66.49%69.94M | -70.93%49.81M | -96.23%5.4M | 156.80%285.66M |
Total composite income of minority owners | ---- | -10.61%2.44M | 9.78%2.37M | -6.76%1.49M | -35.16%585.23K | -18.72%2.73M | -1.22%2.16M | 0.59%1.6M | 62.30%902.52K | 234.12%3.36M |
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.
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