(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 | 4.56%315.56M | 5.25%1.27B | 2.29%954.18M | -0.39%650.9M | -8.70%301.8M | 8.38%1.2B | 17.42%932.79M | 24.61%653.48M | 43.76%330.55M | 39.27%1.11B |
Operating revenue | 4.56%315.56M | 5.25%1.27B | 2.29%954.18M | -0.39%650.9M | -8.70%301.8M | 8.38%1.2B | 17.42%932.79M | 24.61%653.48M | 43.76%330.55M | 39.27%1.11B |
Other operating revenue | ---- | -7.20%36.14M | ---- | -14.02%17.85M | ---- | -3.88%38.94M | ---- | 12.31%20.77M | ---- | 62.83%40.51M |
Total operating cost | 5.28%230.35M | 7.77%945.58M | 4.74%699.23M | -1.11%473.14M | -11.25%218.8M | -0.52%877.44M | 7.08%667.56M | 13.52%478.46M | 31.05%246.53M | 42.05%882.02M |
Operating cost | 8.07%214.38M | 5.57%840.83M | 1.81%633.6M | -1.36%435.46M | -12.03%198.37M | 1.30%796.5M | 9.66%622.36M | 15.33%441.46M | 30.79%225.49M | 45.37%786.27M |
Operating tax surcharges | -9.93%2.08M | 5.32%9.42M | 13.12%8.08M | 13.99%5.82M | 21.38%2.31M | 11.42%8.95M | 26.97%7.14M | 16.63%5.11M | 45.04%1.9M | 61.75%8.03M |
Operating expense | 14.20%3.74M | 44.40%21.87M | 61.87%14.59M | 25.97%8.42M | 7.31%3.28M | 3.82%15.14M | 3.84%9.02M | 7.81%6.69M | 18.59%3.05M | 9.51%14.59M |
Administration expense | -14.48%4.68M | 2.43%26.9M | 0.71%17.68M | -9.57%11.45M | -22.90%5.48M | 9.25%26.26M | 10.67%17.55M | 18.37%12.66M | 26.31%7.1M | 7.05%24.03M |
Financial expense | -966.75%-5.42M | 25.19%-13.56M | 31.64%-13.26M | -41.69%-12.5M | 2,194.81%624.77K | -487.06%-18.13M | -1,231.46%-19.4M | -528.65%-8.82M | -118.21%-29.82K | -8.68%4.68M |
-Interest expense (Financial expense) | ---- | 279.57%88.94K | --71.01K | --53.08K | --35.15K | --23.43K | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | -31.57%-3.44M | -318.67%-10.43M | -311.36%-7.09M | -520.84%-5.14M | -1,340.39%-2.61M | -414.11%-2.49M | -371.50%-1.72M | -203.47%-828.11K | -79.98%-181.43K | -18.35%-484.5K |
Research and development | 24.41%10.88M | 23.40%60.12M | 24.78%38.54M | 14.64%24.49M | -2.93%8.75M | 9.71%48.72M | 28.88%30.89M | 39.03%21.36M | 49.44%9.01M | 30.01%44.41M |
Credit Impairment Loss | -24.24%-2.81M | -676.16%-2.77M | -429.93%-3.26M | -31.87%-3.95M | 36.83%-2.26M | 114.60%480.63K | 70.66%-614.37K | 24.23%-3M | -53.59%-3.58M | -32.49%-3.29M |
Asset Impairment Loss | ---- | -171.22%-8.2M | -190.82%-4.62M | -190.82%-4.62M | ---- | -55.53%-3.02M | -42.84%-1.59M | -112.13%-1.59M | ---- | 7.89%-1.94M |
Other net revenue | -131.34%-1.38M | -1,035.65%-193.12M | -140.61%-9.24M | -70.25%3.69M | -21.90%4.4M | -67.02%20.64M | -8.53%22.75M | -24.37%12.41M | 23.01%5.64M | 34.50%62.59M |
Fair value change income | -253.26%-1.09M | -1,355.14%-207.12M | -296.27%-20.55M | 81.74%-897.36K | 145.21%713K | -3,238.31%-14.23M | -1,689.48%-5.19M | -1,953.69%-4.91M | -8,309.31%-1.58M | -71.41%453.55K |
Invest income | -67.07%1.84M | -39.14%19.82M | -37.30%16.79M | -41.97%11.16M | -44.73%5.6M | -47.58%32.57M | -7.91%26.77M | -4.18%19.23M | 53.34%10.13M | 45.04%62.13M |
-Including: Investment income associates | ---263.14K | ---- | ---- | ---- | ---- | -287,870.14%-619.77K | ---393.65K | ---- | ---- | --215.37 |
Asset deal income | ---- | -710.34%-145.66K | -164.14%-68.5K | -143.25%-50.68K | -100.20%-250.29 | 10.69%23.87K | 106.64%106.81K | 269.65%117.16K | 298.61%126.33K | -86.53%21.56K |
Other revenue | 93.60%680.98K | 9.95%5.3M | -24.22%2.47M | -19.87%2.05M | -34.52%351.75K | -7.56%4.82M | 261.90%3.26M | 246.68%2.55M | 82.96%537.23K | -20.34%5.21M |
Operating profit | -4.09%83.83M | -62.84%129.31M | -14.68%245.72M | -3.19%181.45M | -2.51%87.4M | 19.09%347.97M | 47.04%287.98M | 57.05%187.43M | 93.25%89.65M | 30.54%292.18M |
Add:Non operating Income | --16.65K | 53.07%270.12K | -39.77%36.11K | 401.31%33.3K | ---- | 258.18%176.47K | -37.21%59.96K | -92.03%6.64K | ---- | 314.37%49.27K |
Less:Non operating expense | --4.13K | 200.63%716.47K | -70.89%51.67K | -99.12%1.07K | ---- | -29.68%238.32K | 356.11%177.49K | 1,905.26%121.45K | -36.41%8.5K | -33.35%338.91K |
Total profit | -4.07%83.84M | -62.96%128.86M | -14.65%245.7M | -3.11%181.48M | -2.50%87.4M | 19.19%347.91M | 46.93%287.86M | 56.85%187.32M | 93.27%89.65M | 30.70%291.89M |
Less:Income tax cost | -7.80%11.02M | -65.18%14.23M | -18.82%31.65M | -3.99%24.11M | -2.79%11.95M | 9.05%40.87M | 44.95%38.98M | 52.88%25.11M | 95.38%12.29M | 25.11%37.48M |
Net profit | -3.48%72.83M | -62.67%114.63M | -13.99%214.05M | -2.98%157.37M | -2.45%75.46M | 20.69%307.04M | 47.25%248.88M | 57.49%162.21M | 92.93%77.35M | 31.56%254.41M |
Net profit from continuing operation | -3.48%72.83M | -62.67%114.63M | -13.99%214.05M | -2.98%157.37M | -2.45%75.46M | 20.69%307.04M | 47.25%248.88M | 57.49%162.21M | 92.93%77.35M | 31.56%254.41M |
Less:Minority Profit | ---- | -621.46%-6.45M | ---4.27M | ---4.03M | ---407.04K | -5,039.80%-894.53K | ---- | ---- | ---- | 73.96%-17.4K |
Net profit of parent company owners | -4.00%72.83M | -60.68%121.08M | -12.28%218.32M | -0.50%161.4M | -1.93%75.86M | 21.03%307.93M | 47.23%248.88M | 57.46%162.21M | 92.85%77.35M | 31.53%254.43M |
Earning per share | ||||||||||
Basic earning per share | -3.03%0.32 | -60.45%0.53 | -12.04%0.95 | -1.41%0.7 | -2.94%0.33 | 20.72%1.34 | 45.95%1.08 | 57.78%0.71 | 100.00%0.34 | 32.14%1.11 |
Diluted earning per share | -3.03%0.32 | -60.45%0.53 | -12.04%0.95 | -1.41%0.7 | -2.94%0.33 | 20.72%1.34 | 45.95%1.08 | 57.78%0.71 | 100.00%0.34 | 32.14%1.11 |
Other composite income | -17,183.09%-6.28M | -36.15%1.88M | -1,052.24%-2.37M | 443.68K | -36.31K | 2.94M | -205.94K | |||
Other composite income of parent company owners | -17,183.09%-6.28M | -36.15%1.88M | -1,052.24%-2.37M | --443.68K | ---36.31K | --2.94M | ---205.94K | ---- | ---- | ---- |
Total composite income | -11.76%66.55M | -62.41%116.51M | -14.88%211.68M | -2.71%157.82M | -2.50%75.42M | 21.84%309.98M | 47.13%248.67M | 57.49%162.21M | 92.93%77.35M | 31.56%254.41M |
Total composite income of parent company owners | -12.23%66.55M | -60.45%122.96M | -13.16%215.95M | -0.22%161.85M | -1.97%75.83M | 22.19%310.88M | 47.11%248.67M | 57.46%162.21M | 92.85%77.35M | 31.53%254.43M |
Total composite income of minority owners | ---- | -621.46%-6.45M | ---4.27M | ---4.03M | ---407.04K | -5,039.80%-894.53K | ---- | ---- | ---- | 73.96%-17.4K |
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) | -- | -- | -- | 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