(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 | -20.16%200.39M | 2.85%853.66M | 4.53%651.15M | 9.57%469.43M | 11.28%250.97M | -5.45%830.04M | -7.51%622.93M | -5.82%428.41M | -1.55%225.54M | 4.19%877.93M |
Operating revenue | -20.16%200.39M | 2.85%853.66M | 4.53%651.15M | 9.57%469.43M | 11.28%250.97M | -5.45%830.04M | -7.51%622.93M | -5.82%428.41M | -1.55%225.54M | 4.19%877.93M |
Other operating revenue | ---- | 210.21%3.03M | ---- | 335.87%870.38K | ---- | -64.94%977.98K | ---- | 18.01%199.69K | ---- | 158.01%2.79M |
Total operating cost | -19.49%178.72M | 3.20%770.98M | 7.65%600.42M | 11.76%427.5M | 11.09%221.98M | -2.86%747.05M | -5.90%557.74M | -4.93%382.52M | 2.78%199.83M | 2.84%769.01M |
Operating cost | -34.31%46.39M | 3.55%224.2M | 11.12%178.45M | 21.70%132.05M | 31.77%70.62M | -1.82%216.53M | -4.28%160.6M | 0.98%108.51M | 3.58%53.59M | 2.72%220.54M |
Operating tax surcharges | -12.80%4.45M | 5.79%17.46M | 10.52%13.73M | 12.87%9.71M | 20.08%5.11M | -2.28%16.5M | -7.75%12.42M | -7.25%8.6M | -7.67%4.25M | 12.66%16.89M |
Operating expense | -15.61%96.33M | 5.78%411.4M | 7.56%313.31M | 8.27%223.28M | 5.13%114.14M | -6.22%388.92M | -9.18%291.3M | -7.88%206.22M | 1.45%108.57M | 3.02%414.71M |
Administration expense | 5.44%27.46M | -0.27%100.13M | 8.94%79.36M | 12.60%51.45M | -1.60%26.04M | 9.57%100.41M | 2.05%72.85M | -5.83%45.69M | 6.15%26.46M | 2.15%91.63M |
Financial expense | -221.99%-914.74K | -115.14%-896.28K | -95.82%212.69K | -88.45%447.35K | -71.27%749.88K | 35.89%5.92M | 13.59%5.09M | 90.27%3.87M | 98.56%2.61M | -56.86%4.36M |
-Interest expense (Financial expense) | -21.79%2.83M | -2.65%13.66M | -1.49%10.23M | -3.62%6.79M | -3.05%3.62M | 5.04%14.03M | 8.56%10.39M | 11.66%7.04M | 9.46%3.73M | 2.01%13.36M |
-Interest Income (Financial expense) | -26.50%-3.74M | -78.87%-14.67M | -88.18%-10.11M | -98.06%-6.4M | -156.06%-2.96M | 10.70%-8.2M | -4.47%-5.38M | 25.39%-3.23M | 37.34%-1.16M | -179.66%-9.19M |
Research and development | -5.90%5.01M | -0.53%18.68M | -0.85%15.35M | 9.78%10.56M | 22.57%5.32M | -10.12%18.78M | 3.97%15.48M | -14.02%9.62M | -9.97%4.34M | 32.98%20.89M |
Credit Impairment Loss | 34.98%-945.36K | 178.32%2.42M | 131.37%1.55M | 149.88%2.35M | 15.99%-1.45M | -499.80%-3.09M | -23.52%-4.93M | -16.00%-4.72M | -56.64%-1.73M | 111.91%771.87K |
Asset Impairment Loss | ---- | -8.50%994.12K | ---- | ---- | ---- | 258.16%1.09M | ---- | ---- | ---- | 71.42%-686.95K |
Other net revenue | -56.55%4.66M | 67.91%33.04M | 82.65%22.35M | 88.70%18.82M | 34.87%10.73M | -0.20%19.68M | 60.76%12.24M | 63.59%9.98M | 9.79%7.95M | 32.14%19.72M |
Fair value change income | -163.69%-739.23K | 1,081.15%3.14M | 778.40%1.11M | -90.88%42.57K | 49.42%1.16M | -296.16%-319.94K | ---163.1K | --466.9K | --776.73K | --163.1K |
Invest income | --1.97M | -44.32%1.64M | -34.43%1.87M | -9.39%1.87M | ---- | 3,431.83%2.94M | --2.85M | --2.07M | --407.47K | --83.18K |
Asset deal income | ---- | --779.7K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -60.34%4.37M | 26.32%24.08M | 23.14%17.83M | 19.69%14.56M | 29.65%11.02M | -1.69%19.06M | 24.76%14.48M | 19.63%12.16M | 1.81%8.5M | -18.57%19.39M |
Operating profit | -33.72%26.33M | 12.73%115.73M | -5.61%73.08M | 8.74%60.75M | 17.98%39.72M | -20.19%102.66M | -12.42%77.43M | -4.74%55.87M | -19.67%33.67M | 17.21%128.63M |
Add:Non operating Income | 5,324.60%368.14K | -98.47%1.38K | 220.71%247.23K | -60.82%23.35K | -89.61%6.79K | -81.91%90.58K | -78.16%77.09K | -35.49%59.6K | -42.11%65.3K | -62.46%500.83K |
Less:Non operating expense | -43.91%1.69M | 159.56%3.97M | 267.45%3.18M | 699.96%3.13M | 3,219.90%3.02M | -73.47%1.53M | -80.54%864.48K | -86.97%390.85K | -96.97%90.85K | -4.50%5.77M |
Total profit | -31.89%25M | 10.41%111.76M | -8.46%70.15M | 3.80%57.65M | 9.13%36.71M | -17.95%101.23M | -9.11%76.64M | -0.36%55.54M | -13.80%33.64M | 17.45%123.37M |
Less:Income tax cost | -32.59%3.59M | 21.27%15.65M | -7.42%9.95M | -0.58%7.68M | 20.57%5.32M | -30.88%12.91M | 8.12%10.75M | 18.19%7.73M | -24.43%4.41M | 21.06%18.67M |
Net profit | -31.78%21.42M | 8.82%96.11M | -8.63%60.2M | 4.51%49.97M | 7.40%31.39M | -15.64%88.32M | -11.41%65.89M | -2.83%47.81M | -11.93%29.23M | 16.83%104.7M |
Net profit from continuing operation | -31.78%21.42M | 8.82%96.11M | -8.63%60.2M | 4.51%49.97M | 7.40%31.39M | -15.64%88.32M | -11.41%65.89M | -2.83%47.81M | -11.93%29.23M | 16.83%104.7M |
Less:Minority Profit | -85.12%400.03K | -73.62%1.38M | -68.85%1.73M | -36.53%2.54M | 34.48%2.69M | -39.80%5.22M | -39.14%5.55M | -48.95%4M | -63.13%2M | -9.20%8.68M |
Net profit of parent company owners | -26.78%21.02M | 14.00%94.73M | -3.09%58.47M | 8.25%47.43M | 5.41%28.7M | -13.46%83.1M | -7.54%60.33M | 5.90%43.81M | -1.93%27.23M | 19.94%96.02M |
Earning per share | ||||||||||
Basic earning per share | -26.76%0.0635 | 13.98%0.2862 | -3.07%0.1767 | 8.23%0.1433 | 5.35%0.0867 | -13.44%0.2511 | -7.56%0.1823 | 5.92%0.1324 | -1.91%0.0823 | 19.93%0.2901 |
Diluted earning per share | -26.76%0.0635 | 13.98%0.2862 | -3.07%0.1767 | 8.23%0.1433 | 5.35%0.0867 | -13.44%0.2511 | -7.56%0.1823 | 5.92%0.1324 | -1.91%0.0823 | 19.93%0.2901 |
Other composite income | ||||||||||
Total composite income | -31.78%21.42M | 8.82%96.11M | -8.63%60.2M | 4.51%49.97M | 7.40%31.39M | -15.64%88.32M | -11.41%65.89M | -2.83%47.81M | -11.93%29.23M | 16.83%104.7M |
Total composite income of parent company owners | -26.78%21.02M | 14.00%94.73M | -3.09%58.47M | 8.25%47.43M | 5.41%28.7M | -13.46%83.1M | -7.54%60.33M | 5.90%43.81M | -1.93%27.23M | 19.94%96.02M |
Total composite income of minority owners | -85.12%400.03K | -73.62%1.38M | -68.85%1.73M | -36.53%2.54M | 34.48%2.69M | -39.80%5.22M | -39.14%5.55M | -48.95%4M | -63.13%2M | -9.20%8.68M |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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