(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 | 11.42%176.33M | 14.27%529.45M | 13.16%374.17M | 14.85%271.2M | 28.43%158.26M | -12.00%463.32M | -10.09%330.66M | -12.02%236.14M | -13.20%123.23M | 2.42%526.5M |
Operating revenue | 11.42%176.33M | 14.27%529.45M | 13.16%374.17M | 14.85%271.2M | 28.43%158.26M | -12.00%463.32M | -10.09%330.66M | -12.02%236.14M | -13.20%123.23M | 2.42%526.5M |
Other operating revenue | ---- | -19.46%7.68M | ---- | 29.49%36.13M | ---- | -6.45%9.53M | ---- | 683.88%27.9M | ---- | 69.47%10.19M |
Total operating cost | 5.48%144.83M | 3.78%481.04M | 5.08%334.01M | 7.43%236.95M | 29.93%137.31M | -10.13%463.52M | -11.33%317.87M | -15.18%220.56M | -19.15%105.67M | -1.70%515.75M |
Operating cost | 9.31%121.65M | 0.97%355.47M | 2.45%253.49M | 6.24%181.67M | 39.72%111.29M | -11.83%352.04M | -11.37%247.42M | -16.78%170.99M | -24.82%79.65M | 5.33%399.3M |
Operating tax surcharges | 43.31%1.81M | 4.24%4.82M | -18.94%3.18M | -14.14%2.44M | -13.81%1.27M | 16.97%4.63M | 25.55%3.92M | 35.29%2.84M | 47.58%1.47M | -10.07%3.96M |
Operating expense | 5.87%11.29M | 10.77%61.54M | 8.30%33.89M | 13.63%23.56M | 6.65%10.66M | 23.44%55.56M | -5.41%31.29M | -9.38%20.74M | -12.17%9.99M | -26.68%45.01M |
Administration expense | -4.86%11.36M | 17.21%58.01M | 19.82%46.41M | 27.61%33.34M | -0.06%11.94M | -5.63%49.49M | 20.46%38.74M | 21.09%26.13M | 16.16%11.95M | -6.33%52.45M |
Financial expense | -4,635.63%-3.65M | 14.20%-7.87M | 16.66%-9.51M | -41.99%-7.98M | 230.79%80.57K | -701.74%-9.17M | -1,242.54%-11.41M | -459.42%-5.62M | 92.18%-61.6K | -85.33%1.52M |
-Interest Income (Financial expense) | -121.33%-2.97M | ---- | ---- | -140.82%-3.28M | -124.28%-1.34M | ---- | ---- | -745.87%-1.36M | -39.62%-598.06K | ---- |
Research and development | 14.70%2.37M | -17.40%9.06M | -17.17%6.55M | -28.55%3.92M | -22.55%2.07M | -18.86%10.97M | -20.72%7.9M | -14.87%5.48M | -7.27%2.67M | 0.81%13.52M |
Credit Impairment Loss | 1,264.46%407.01K | -67.91%526.82K | -55.94%1M | -36.94%916.93K | -104.52%-34.95K | -84.58%1.64M | -72.37%2.28M | -76.99%1.45M | -79.26%773.98K | -23.31%10.65M |
Asset Impairment Loss | 280.58%1.08K | -162.53%-7.56M | -14,795.63%-4.51M | -10,311.70%-2.85M | 82.83%-598.23 | 68.06%-2.88M | -19.49%-30.31K | 91.84%-27.34K | ---3.48K | -53.76%-9.02M |
Other net revenue | 23.29%5.28M | -91.98%11.01M | -93.29%9.53M | -95.29%6.35M | 154.18%4.28M | 398.77%137.36M | 333.48%141.94M | 1,343.97%134.9M | -64.05%1.68M | 173.91%27.54M |
Fair value change income | 2.13%3.99M | 293.91%13.32M | 113.33%10.99M | 208.33%7.23M | 961.74%3.9M | -78.69%3.38M | -63.60%5.15M | 47.79%2.35M | --367.77K | 2,278.02%15.86M |
Invest income | -35.00%230.55K | -97.02%3.96M | -98.59%1.87M | -99.46%697.35K | 49.00%354.72K | 1,735.96%133.15M | 1,393.25%132.7M | 11,115.78%129.91M | -38.19%238.06K | 115.16%7.25M |
Asset deal income | -132.78%-5.38K | -184.83%-497.92K | -173.37%-408.38K | -126.54%-116.82K | --16.42K | 2,135.76%586.97K | 428,413.87%556.6K | 7,107.23%440.15K | ---- | 118.85%26.25K |
Other revenue | 1,588.75%654.67K | -14.88%1.26M | -54.46%583.63K | -40.27%463.23K | -87.38%38.77K | -46.29%1.49M | -13.50%1.28M | 25.39%775.56K | -46.41%307.18K | -19.52%2.76M |
Operating profit | 45.76%36.78M | -56.68%59.42M | -67.89%49.68M | -73.02%40.6M | 31.16%25.23M | 258.20%137.16M | 268.10%154.73M | 749.45%150.47M | 20.71%19.24M | 179.99%38.29M |
Add:Non operating Income | -94.96%3.57K | 366.73%1.1M | 187.50%592.89K | -88.30%22.68K | -55.88%70.79K | 54.00%235.65K | 43.18%206.22K | 123.22%193.87K | 276.05%160.45K | -95.36%153.02K |
Less:Non operating expense | 1,366.09%28.18K | -24.16%764.7K | -82.15%176.91K | -9.15%79.61K | -86.58%1.92K | 48.44%1.01M | 5,567.50%991.32K | 472.92%87.62K | 25.91%14.33K | -31.22%679.25K |
Total profit | 45.27%36.76M | -56.19%59.76M | -67.46%50.1M | -73.07%40.54M | 30.53%25.3M | 261.14%136.39M | 265.13%153.95M | 746.63%150.58M | 21.39%19.38M | 182.89%37.77M |
Less:Income tax cost | 22.38%8.54M | 482.59%17.84M | 47.80%11.41M | 6.87%8.49M | -0.51%6.97M | -51.53%3.06M | 37.50%7.72M | 79.41%7.95M | 65.84%7.01M | -35.01%6.32M |
Net profit | 53.98%28.22M | -68.56%41.92M | -73.54%38.69M | -77.53%32.05M | 48.11%18.33M | 323.95%133.33M | 300.09%146.23M | 967.98%142.63M | 5.38%12.37M | FLtoP31.45M |
Net profit from continuing operation | 53.98%28.22M | -68.56%41.92M | -73.54%38.69M | -77.53%32.05M | 48.11%18.33M | 323.95%133.33M | 300.09%146.23M | 967.98%142.63M | 5.38%12.37M | 156.89%31.45M |
Less:Minority Profit | 3.59%7.39M | 118.47%15.34M | 61.29%13M | 34.65%11.01M | -1.02%7.14M | -3.12%7.02M | 28.05%8.06M | 79.31%8.18M | 103.16%7.21M | -30.63%7.25M |
Net profit of parent company owners | 86.12%20.83M | -78.95%26.58M | -81.41%25.69M | -84.35%21.04M | 116.73%11.19M | 421.87%126.31M | 356.71%138.17M | 1,428.73%134.45M | -36.98%5.16M | 136.82%24.2M |
Earning per share | ||||||||||
Basic earning per share | 86.33%0.0259 | -81.25%0.03 | -81.43%0.0319 | -84.33%0.0262 | 117.19%0.0139 | 433.33%0.16 | 356.91%0.1718 | 1,433.94%0.1672 | -37.25%0.0064 | 137.50%0.03 |
Diluted earning per share | 86.33%0.0259 | -81.25%0.03 | -81.43%0.0319 | -84.33%0.0262 | 117.19%0.0139 | 433.33%0.16 | 356.91%0.1718 | 1,433.94%0.1672 | -37.25%0.0064 | 137.50%0.03 |
Other composite income | -78.86%-2.72M | -94.13%2.01M | -89.30%4.83M | -83.52%6.32M | -818.85%-1.52M | 2,185.04%34.33M | 1,576.12%45.19M | 824.48%38.33M | -108.22%-165.24K | 66.37%-1.65M |
Other composite income of parent company owners | -78.86%-1.77M | -95.80%1.31M | -93.55%2.62M | -88.67%4.1M | -497.25%-986.92K | 3,016.67%31.22M | 1,429.31%40.7M | 1,153.70%36.24M | -108.22%-165.24K | 66.28%-1.07M |
Other composite income of minority owners | -78.86%-950.5K | -77.36%705.21K | -50.82%2.21M | 5.56%2.21M | ---531.42K | 640.59%3.12M | --4.49M | 213.07%2.09M | ---- | 66.53%-576.32K |
Total composite income | 51.73%25.5M | -73.80%43.93M | -77.26%43.53M | -78.80%38.37M | 37.68%16.81M | 462.57%167.66M | 471.61%191.42M | 2,144.02%180.96M | -11.23%12.21M | 149.52%29.8M |
Total composite income of parent company owners | 86.82%19.06M | -82.29%27.89M | -84.17%28.31M | -85.27%25.14M | 104.15%10.2M | 580.96%157.53M | 557.79%178.86M | 3,086.92%170.69M | -51.02%5M | 133.57%23.13M |
Total composite income of minority owners | -2.46%6.44M | 58.27%16.04M | 21.16%15.21M | 28.72%13.22M | -8.39%6.61M | 51.96%10.14M | 99.43%12.56M | 279.24%10.27M | 103.16%7.21M | -23.55%6.67M |
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 Securities Tiantong Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Securities Tiantong Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Securities Tiantong 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