(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 | -41.56%255.48M | 7.41%1.95B | 10.26%1.34B | 24.44%798.05M | 50.79%437.2M | 9.74%1.81B | -3.94%1.21B | -19.84%641.32M | -24.66%289.95M | 11.80%1.65B |
Operating revenue | -41.56%255.48M | 7.41%1.95B | 10.26%1.34B | 24.44%798.05M | 50.79%437.2M | 9.74%1.81B | -3.94%1.21B | -19.84%641.32M | -24.66%289.95M | 11.80%1.65B |
Other operating revenue | ---- | 23.35%11.35M | ---- | -23.57%4.26M | ---- | -8.12%9.2M | ---- | 0.60%5.58M | ---- | -12.66%10.01M |
Total operating cost | -28.77%233.79M | 6.09%1.5B | 4.62%994.15M | 15.50%595.31M | 36.57%328.25M | 24.47%1.41B | 15.35%950.27M | 1.14%515.44M | -0.47%240.35M | 21.01%1.14B |
Operating cost | -32.16%194.4M | 2.71%1.3B | -0.56%862.06M | 10.29%514.85M | 35.27%286.56M | 26.29%1.27B | 19.07%866.96M | 4.91%466.8M | 0.33%211.84M | 22.98%1B |
Operating tax surcharges | 5.75%3.48M | 71.28%24.09M | 70.18%15.7M | 98.29%8.12M | 106.86%3.29M | -14.45%14.07M | -32.89%9.23M | -52.88%4.1M | -65.94%1.59M | 14.18%16.44M |
Operating expense | 96.39%3.61M | 73.03%15M | 63.16%7.54M | 61.15%4.26M | 27.12%1.84M | 9.77%8.67M | 8.03%4.62M | -7.66%2.64M | 3.06%1.45M | 39.47%7.9M |
Administration expense | 6.70%23.08M | 43.91%100.45M | 57.01%65.28M | 77.18%41.76M | 74.61%21.63M | 30.91%69.8M | 24.48%41.58M | 13.57%23.57M | 10.00%12.39M | 17.34%53.32M |
Financial expense | -1,078.71%-7.7M | -60.95%-21.46M | 18.71%-10.16M | 62.36%-2.93M | 218.10%787.17K | -633.75%-13.33M | -1,109.64%-12.5M | -410.34%-7.78M | -449.63%-666.52K | -67.53%2.5M |
-Interest expense (Financial expense) | -23.77%1.77M | 128.54%11.8M | 178.20%8.46M | 265.80%5.11M | 1,521.87%2.33M | --5.16M | --3.04M | --1.4M | --143.48K | ---- |
-Interest Income (Financial expense) | -292.90%-9.13M | -105.75%-28.99M | -53.35%-17.8M | 23.35%-6.28M | 42.62%-2.32M | -14.83%-14.09M | -51.84%-11.61M | -124.06%-8.2M | -128.01%-4.05M | -105.34%-12.27M |
Research and development | 19.73%16.93M | 19.53%78.86M | 33.04%53.73M | 12.00%29.25M | 2.81%14.14M | 29.01%65.98M | -6.08%40.39M | -12.53%26.11M | 7.34%13.75M | 5.21%51.14M |
Credit Impairment Loss | -62.79%1.28M | 206.21%6.27M | 147.68%2.43M | 515.30%3.37M | 169.64%3.43M | -315.55%-5.91M | -272.35%-5.1M | 3.73%547.91K | -43.04%1.27M | -2,537.80%-1.42M |
Asset Impairment Loss | 199.78%1.8M | -293.77%-17.87M | 126.42%7.3M | 63.89%7.81M | 164.01%601.33K | -62.21%-4.54M | 148.27%3.22M | 234.27%4.76M | -443.81%-939.39K | 45.32%-2.8M |
Other net revenue | 65.24%10.49M | 160.49%11.24M | 244.70%27.38M | 162.35%22.18M | 477.87%6.35M | -132.06%-18.57M | -75.21%7.94M | -47.59%8.45M | -89.73%1.1M | -16.76%57.93M |
Fair value change income | ---- | 95.35%-1.48M | 1,386.25%2.13M | 1,386.25%2.13M | ---- | -159.92%-31.8M | -102.93%-165.75K | -102.93%-165.75K | ---- | -18.40%53.07M |
Invest income | 29,228.22%3.89M | -42.59%8.86M | 7.43%7.83M | 98.68%3.69M | -89.92%13.26K | 199.06%15.43M | -77.85%7.29M | -85.61%1.86M | -94.03%131.51K | -25.20%5.16M |
Asset deal income | ---42.67K | 526.00%478.7K | 288.72%212.07K | -7.54%327.15K | ---- | 24.60%-112.37K | -737.32%-112.37K | --353.83K | ---- | ---149.03K |
Other revenue | 54.74%3.56M | 79.19%14.98M | 166.74%7.48M | 342.34%4.85M | 263.10%2.3M | 105.48%8.36M | 83.69%2.81M | 89.20%1.1M | 90.57%634.03K | 49.49%4.07M |
Operating profit | -72.09%32.18M | 20.56%457.26M | 37.07%369.53M | 67.44%224.92M | 127.43%115.3M | -33.81%379.28M | -42.62%269.59M | -56.18%134.33M | -67.09%50.7M | -5.69%573M |
Add:Non operating Income | -79.50%175.7K | 367.19%1.34M | -37.48%1.18M | -7.12%1.05M | -20.01%857.23K | -82.84%287.37K | -46.94%1.89M | -44.47%1.13M | --1.07M | -48.44%1.68M |
Less:Non operating expense | 68.46%6.94K | -91.70%49.23K | -89.93%49.23K | -82.76%27.78K | 50.50%4.12K | 128.37%593.04K | 94.11%488.82K | 1,628.89%161.18K | 77.29%2.74K | -61.58%259.68K |
Total profit | -72.15%32.35M | 21.00%458.55M | 36.78%370.66M | 66.99%225.94M | 124.39%116.16M | -34.02%378.97M | -42.73%270.99M | -56.15%135.3M | -66.40%51.77M | -5.85%574.41M |
Less:Income tax cost | -80.29%3.16M | 76.09%46.76M | 22.22%43.74M | 45.91%25.27M | 180.67%16.01M | -65.97%26.55M | -45.21%35.79M | -57.45%17.32M | -74.85%5.7M | -11.21%78.03M |
Net profit | -70.85%29.19M | 16.85%411.8M | 38.99%326.92M | 70.09%200.67M | 117.42%100.15M | -29.00%352.42M | -42.33%235.21M | -55.95%117.98M | -64.94%46.06M | -4.95%496.38M |
Net profit from continuing operation | -70.85%29.19M | 16.85%411.8M | 38.99%326.92M | 70.09%200.67M | 117.42%100.15M | -29.00%352.42M | --235.21M | -55.95%117.98M | --46.06M | -4.95%496.38M |
Less:Minority Profit | ---56.64K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -70.80%29.25M | 16.85%411.8M | 38.99%326.92M | 70.09%200.67M | 117.42%100.15M | -29.00%352.42M | -42.33%235.21M | -55.95%117.98M | -64.94%46.06M | -4.95%496.38M |
Earning per share | ||||||||||
Basic earning per share | -76.50%0.0899 | 4.17%1.4026 | 28.57%1.1553 | 70.11%0.7667 | 117.39%0.3826 | -29.00%1.3464 | --0.8986 | -55.81%0.4507 | -64.94%0.176 | -12.20%1.8964 |
Diluted earning per share | -76.50%0.0899 | 4.17%1.4026 | 28.57%1.1553 | 70.11%0.7667 | 117.39%0.3826 | -29.00%1.3464 | --0.8986 | -55.81%0.4507 | -64.94%0.176 | -12.20%1.8964 |
Other composite income | 669.58%7.45M | 12.73M | 15.36M | -52.17%968.66K | -49.86%2.03M | |||||
Other composite income of parent company owners | ---- | 669.58%7.45M | --12.73M | --15.36M | ---- | -52.17%968.66K | ---- | ---- | ---- | -49.86%2.03M |
Total composite income | -70.85%29.19M | 18.64%419.25M | 44.40%339.65M | 83.10%216.03M | 117.42%100.15M | -29.10%353.39M | -42.33%235.21M | -55.95%117.98M | -64.94%46.06M | -5.30%498.4M |
Total composite income of parent company owners | -70.80%29.25M | 18.64%419.25M | 44.40%339.65M | 83.10%216.03M | 117.42%100.15M | -29.10%353.39M | --235.21M | -55.95%117.98M | -64.94%46.06M | -5.30%498.4M |
Total composite income of minority owners | ---56.64K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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