(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 | 4.06%499.54M | 13.51%2.01B | 17.51%1.49B | 28.10%967.71M | 35.25%480.04M | 41.16%1.77B | 40.41%1.27B | 29.42%755.4M | 13.66%354.93M | 20.32%1.25B |
Operating revenue | 4.06%499.54M | 13.51%2.01B | 17.51%1.49B | 28.10%967.71M | 35.25%480.04M | 41.16%1.77B | 40.41%1.27B | 29.42%755.4M | 13.66%354.93M | 20.32%1.25B |
Other operating revenue | ---- | 101.98%227.27M | ---- | 74.45%105.57M | ---- | 92.92%112.52M | ---- | 230.00%60.52M | ---- | 91.26%58.32M |
Total operating cost | -0.74%415.9M | 12.23%1.7B | 16.28%1.27B | 25.72%833.53M | 31.62%418.98M | 33.24%1.51B | 34.44%1.09B | 27.77%663M | 19.03%318.33M | 25.98%1.14B |
Operating cost | 0.09%355.43M | 12.65%1.47B | 14.57%1.09B | 24.70%719.15M | 29.39%355.12M | 37.32%1.3B | 43.69%952.92M | 36.15%576.72M | 23.81%274.46M | 30.41%947.75M |
Operating tax surcharges | 21.35%3.54M | 18.92%11.25M | 40.35%8.83M | 47.15%6.09M | 58.31%2.91M | 30.73%9.46M | 14.42%6.29M | 8.24%4.14M | -10.09%1.84M | 0.11%7.24M |
Operating expense | 29.56%12.15M | 3.46%42.39M | -2.08%32.75M | 14.41%21.91M | 24.42%9.38M | 30.29%40.98M | -12.73%33.45M | -22.11%19.15M | -43.63%7.54M | -25.78%31.45M |
Administration expense | 36.78%32.12M | -7.37%115.53M | 0.84%87.61M | 12.50%54.96M | 14.48%23.48M | 41.67%124.72M | 38.08%86.88M | 22.06%48.85M | 1.54%20.51M | 35.89%88.04M |
Financial expense | -176.70%-8.77M | 72.41%-8.73M | 73.57%-11.22M | 63.12%-6.92M | 789.09%11.43M | -671.69%-31.65M | -8,691.35%-42.46M | -1,837.28%-18.75M | 149.34%1.29M | -56.94%5.54M |
-Interest expense (Financial expense) | 13.93%1.48M | 237.94%6.01M | 1,652.54%4.62M | 1,765.80%2.61M | 1,755.71%1.3M | 544.88%1.78M | 131.62%263.73K | 208.78%139.96K | --69.84K | --275.78K |
-Interest Income (Financial expense) | -147.87%-2.3M | -153.62%-7.97M | -157.43%-5.26M | -92.56%-2.89M | -17.19%-926.53K | 36.94%-3.14M | 59.03%-2.05M | 61.67%-1.5M | 54.80%-790.62K | 54.50%-4.98M |
Research and development | 28.63%21.43M | 5.33%73.26M | 9.01%57.07M | 16.53%38.34M | 31.20%16.66M | 22.82%69.56M | 27.92%52.35M | 27.66%32.9M | -0.48%12.7M | 17.31%56.64M |
Credit Impairment Loss | -139.98%-63.72K | 13.04%-163.63K | -176.18%-521K | -97.00%49.25K | -86.11%159.38K | 94.24%-188.18K | 199.78%683.89K | 685.45%1.64M | 320.22%1.15M | -4,273.69%-3.27M |
Asset Impairment Loss | -21.43%-3.17M | -40.08%-8.62M | -22.81%-6.47M | -8.94%-4.13M | -30.86%-2.61M | -129.73%-6.15M | -146.23%-5.27M | -102.48%-3.79M | 6.52%-2M | -9.57%-2.68M |
Other net revenue | 17.09%-1.27M | 98.19%-231.84K | 71.13%-3.27M | 64.07%-2.08M | -279.54%-1.53M | -274.30%-12.8M | -302.47%-11.33M | -246.91%-5.78M | 128.20%854.9K | 26.53%7.34M |
Fair value change income | ---- | 77.54%-2.18M | ---- | ---- | ---- | -423.45%-9.73M | 0.58%-1.98M | -8,561.81%-4.57M | 164.74%556.89K | -203.03%-1.86M |
Invest income | 117.56%19.64K | 1,037.02%4.02M | 94.63%-406.85K | -20.71%-267.13K | -114.30%-111.85K | -103.47%-429.51K | -187.67%-7.58M | -104.10%-221.3K | 193.79%782.02K | 364.78%12.37M |
-Including: Investment income associates | 13.03%-414.72K | 330.68%2.57M | ---1.3M | ---841.44K | ---476.85K | ---1.12M | ---- | ---- | ---- | ---- |
Asset deal income | 407.38%24.98K | -113.90%-99.87K | -106.29%-46.27K | -1,114.83%-101.8K | -187.46%-8.13K | 178.71%718.73K | 11,808.27%735.9K | 107.98%10.03K | 7.07%9.29K | -32.29%257.88K |
Other revenue | 84.91%1.92M | 128.35%6.81M | 101.20%4.17M | 105.62%2.37M | 192.70%1.04M | 18.31%2.98M | 17.18%2.07M | 51.71%1.15M | 69.32%354.16K | -24.15%2.52M |
Operating profit | 38.39%82.37M | 27.54%305.92M | 31.75%216.71M | 52.50%132.1M | 58.93%59.52M | 95.77%239.86M | 70.75%164.48M | 26.07%86.62M | -10.41%37.45M | -14.86%122.52M |
Add:Non operating Income | -94.46%7.45K | -42.46%280.75K | -35.20%204.51K | 18.54%146.67K | 27.68%134.44K | 105.98%487.88K | -48.75%315.59K | 7.97%123.73K | 178.85%105.29K | -0.53%236.86K |
Less:Non operating expense | 477.40%94.47K | -51.30%2.81M | 56.48%1.58M | 385.15%997.38K | -84.35%16.36K | 1,712.29%5.78M | 414.55%1.01M | 128.41%205.58K | 249.71%104.52K | -53.52%318.76K |
Total profit | 37.97%82.28M | 29.34%303.39M | 31.47%215.33M | 51.66%131.25M | 59.25%59.64M | 91.58%234.58M | 69.29%163.79M | 25.90%86.54M | -10.43%37.45M | -14.65%122.44M |
Less:Income tax cost | 23.11%9.86M | 119.94%37.1M | 21.35%25.9M | 60.61%15.88M | 121.11%8.01M | 86.75%16.87M | 172.90%21.34M | 69.57%9.89M | -18.81%3.62M | -44.36%9.03M |
Net profit | 40.28%72.42M | 22.32%266.29M | 32.99%189.43M | 50.51%115.37M | 52.62%51.62M | 91.97%217.71M | 60.18%142.45M | 21.85%76.65M | -9.42%33.83M | -10.86%113.41M |
Net profit from continuing operation | 40.28%72.42M | 22.32%266.29M | 32.99%189.43M | 50.51%115.37M | 52.62%51.62M | 91.97%217.71M | 60.18%142.45M | 21.85%76.65M | -9.42%33.83M | -10.86%113.41M |
Less:Minority Profit | 2.39%-167.74K | 37.94%-738.68K | 58.70%-481.89K | 49.58%-303.84K | 8.59%-171.84K | -11,135.28%-1.19M | -19,600.28%-1.17M | -21,989.18%-602.66K | -377,247.39%-187.99K | --10.79K |
Net profit of parent company owners | 40.13%72.58M | 21.99%267.03M | 32.24%189.92M | 49.73%115.67M | 52.28%51.8M | 93.03%218.9M | 61.50%143.61M | 22.82%77.25M | -8.92%34.01M | -10.87%113.4M |
Earning per share | ||||||||||
Basic earning per share | 41.18%0.24 | 21.62%0.9 | 33.33%0.64 | 50.00%0.39 | 54.55%0.17 | 94.74%0.74 | 60.00%0.48 | 23.81%0.26 | -15.38%0.11 | -11.63%0.38 |
Diluted earning per share | 35.29%0.23 | 17.57%0.87 | 33.33%0.64 | 50.00%0.39 | 54.55%0.17 | 94.74%0.74 | 60.00%0.48 | 23.81%0.26 | -15.38%0.11 | -11.63%0.38 |
Other composite income | 21.49%-1.41M | -104.82%-633.26K | -76.24%3.84M | 52.66%10.79M | -141.66%-1.8M | 717.53%13.13M | 1,932.44%16.15M | 708.73%7.07M | -163.08%-745.46K | 79.99%-2.13M |
Other composite income of parent company owners | 21.25%-1.42M | -104.85%-637.07K | -76.26%3.83M | 52.62%10.79M | -142.56%-1.8M | 717.53%13.13M | 1,932.05%16.14M | 708.64%7.07M | -162.82%-742.43K | 79.99%-2.13M |
Other composite income of minority owners | 685.18%3.85K | 29.17%3.8K | 20.13%4.57K | 249.09%4.92K | 78.24%-658.14 | 707.22%2.95K | 9,804.53%3.81K | 2,205.34%1.41K | -28,527.44%-3.02K | ---485.09 |
Total composite income | 42.51%71M | 15.08%265.66M | 21.87%193.27M | 50.69%126.16M | 50.61%49.82M | 107.44%230.84M | 76.76%158.59M | 35.59%83.72M | -14.14%33.08M | -4.56%111.28M |
Total composite income of parent company owners | 42.35%71.17M | 14.81%266.39M | 21.28%193.75M | 49.97%126.46M | 50.27%50M | 108.52%232.03M | 78.06%159.75M | 36.57%84.32M | -13.64%33.27M | -4.57%111.27M |
Total composite income of minority owners | 4.99%-163.89K | 38.11%-734.88K | 58.95%-477.31K | 50.28%-298.92K | 9.70%-172.5K | -11,626.37%-1.19M | -19,412.52%-1.16M | -22,481.72%-601.25K | -487,442.50%-191.02K | --10.3K |
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