(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 | 17.73%170.66M | 9.31%681.59M | 6.80%522.06M | -3.02%321.84M | -5.87%144.96M | -6.96%623.56M | -3.92%488.82M | 2.59%331.88M | 10.32%154.01M | 47.45%670.18M |
Operating revenue | 17.73%170.66M | 9.31%681.59M | 6.80%522.06M | -3.02%321.84M | -5.87%144.96M | -6.96%623.56M | -3.92%488.82M | 2.59%331.88M | 10.32%154.01M | 47.45%670.18M |
Other operating revenue | ---- | 91.30%1.84M | ---- | -52.97%971.96K | ---- | --961.57K | ---- | --2.07M | ---- | ---- |
Total operating cost | 17.33%156.04M | 10.44%653.53M | 12.72%482.57M | 4.88%300.45M | 19.34%132.99M | 4.58%591.77M | 6.06%428.13M | 13.14%286.46M | 9.46%111.44M | 59.79%565.84M |
Operating cost | 16.93%123.97M | 9.51%504.7M | 8.57%379.85M | 2.66%236.01M | 11.96%106.02M | 4.62%460.88M | 11.98%349.86M | 17.78%229.89M | 15.11%94.69M | 65.39%440.52M |
Operating tax surcharges | 8.44%1.6M | 56.38%7.17M | 78.41%5.5M | 49.66%3.45M | 60.62%1.48M | 4.53%4.59M | -3.15%3.08M | 8.96%2.3M | 15.48%918.62K | 17.57%4.39M |
Operating expense | 30.41%3.81M | 13.82%16.84M | 3.81%10.77M | -29.08%7.12M | 26.79%2.92M | -45.26%14.79M | -60.62%10.38M | -39.09%10.04M | -53.28%2.31M | 21.28%27.03M |
Administration expense | 25.07%14.34M | 6.25%58.79M | 39.00%40.72M | 40.01%28.05M | 58.45%11.47M | 56.82%55.33M | 35.01%29.29M | 31.66%20.03M | 11.08%7.24M | 27.11%35.28M |
Financial expense | -5.50%668.67K | 227.38%3.79M | 158.47%3.22M | 278.52%1.42M | 341.76%707.6K | 421.09%1.16M | 377.09%1.25M | 438.34%374.83K | 159.25%160.18K | 91.17%-360.09K |
-Interest expense (Financial expense) | 45.70%902.73K | 144.19%4.88M | 327.20%3.85M | 364.77%2.33M | 206.65%619.59K | --2M | 697.22%900.52K | 8.98%501.12K | -56.06%202.05K | ---- |
-Interest Income (Financial expense) | -189.39%-584.46K | -387.18%-1.08M | -325.12%-688.66K | -994.50%-869.05K | -236.23%-201.96K | ---221.27K | 85.56%-161.99K | 82.93%-79.4K | 91.99%-60.07K | ---- |
Research and development | 12.00%11.64M | 13.10%62.24M | 24.03%42.51M | 2.47%24.4M | 69.61%10.39M | -6.70%55.03M | -15.31%34.27M | -1.21%23.82M | -19.13%6.13M | 54.96%58.98M |
Credit Impairment Loss | 329.16%1.34M | 74.76%-843.92K | -61.39%-5.22M | 4.96%-2.99M | 61.15%-584K | -78.24%-3.34M | -22.95%-3.24M | -2.56%-3.15M | -5.76%-1.5M | -35.66%-1.88M |
Asset Impairment Loss | ---- | -1,495.16%-6.08M | ---- | ---79.55K | ---- | ---381K | ---- | ---- | ---- | ---- |
Other net revenue | 8,809.44%5.8M | -386.80%-7.55M | -259.94%-3.18M | 42.46%-1.3M | 94.62%-66.6K | 65.80%-1.55M | -187.60%-884.01K | -193.89%-2.25M | -97.87%-1.24M | -286.73%-4.54M |
Fair value change income | ---- | -95.72%-4.68M | ---- | ---- | ---- | 77.43%-2.39M | ---- | ---- | ---- | -14,150.03%-10.61M |
Invest income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 76.03%498.26K |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Exchange income | --3.57K | --0 | -103.53%-22.61K | ---- | ---- | --0 | 9,516.09%639.96K | ---- | -60.96%3.89K | 96.43%-13.27K |
Asset deal income | ---96.34K | -9,406.96%-473.07K | -74.92%65.1K | -100.04%-98.52 | ---- | -114.47%-4.98K | 6,126.91%259.56K | 6,331.79%268.39K | ---- | 72.80%34.39K |
Other revenue | 780.41%4.56M | -1.03%4.52M | 37.58%2M | 182.94%1.78M | 97.29%517.4K | -38.44%4.57M | -53.72%1.45M | -68.92%627.97K | -66.83%262.25K | 95.12%7.43M |
Operating profit | 71.54%20.42M | -32.14%20.51M | -39.29%36.3M | -53.44%20.1M | -71.20%11.9M | -69.71%30.23M | -43.63%59.8M | -37.93%43.16M | 11.22%41.33M | -2.95%99.81M |
Add:Non operating Income | -76.61%74.61K | 252.97%885.97K | 55.02%319.49K | -52.96%70.34K | 186.79%318.92K | 130.14%251.01K | 166.71%206.09K | 226.33%149.52K | 376.20%111.2K | 232.13%109.07K |
Less:Non operating expense | -83.12%31.06K | -86.21%228.65K | -67.42%330.55K | 745.79%296.05K | 3,794.23%184.03K | 75.80%1.66M | 270.97%1.01M | -54.04%35K | -84.25%4.73K | 201.03%942.87K |
Total profit | 69.98%20.46M | -26.55%21.17M | -38.48%36.29M | -54.09%19.87M | -70.95%12.04M | -70.88%28.83M | -44.29%58.99M | -37.74%43.28M | 11.53%41.43M | -3.50%98.97M |
Less:Income tax cost | 276.95%3.48M | 1,542.06%3.68M | -59.91%1.61M | -121.50%-709.31K | -71.66%923.3K | -96.13%223.89K | -52.76%4.01M | -39.97%3.3M | 16.97%3.26M | -40.34%5.79M |
Net profit | 52.78%16.98M | -38.83%17.5M | -36.91%34.69M | -48.53%20.58M | -70.88%11.11M | -69.31%28.6M | -43.55%54.98M | -37.54%39.98M | 11.09%38.17M | 0.35%93.18M |
Net profit from continuing operation | ---- | -38.83%17.5M | ---- | -48.53%20.58M | ---- | -69.31%28.6M | ---- | -37.54%39.98M | 11.09%38.17M | 0.35%93.18M |
Less:Minority Profit | 214.61%66.46K | -114.10%-513.16K | 11.45%-160.36K | -79.50%-120.24K | ---57.99K | -17.21%-239.68K | -10.38%-181.09K | -131.71%-66.98K | ---- | -256.77%-204.5K |
Net profit of parent company owners | 51.40%16.92M | -37.56%18.01M | -36.83%34.85M | -48.31%20.7M | -70.73%11.17M | -69.12%28.84M | -43.46%55.16M | -37.23%40.05M | 11.40%38.17M | 0.71%93.39M |
Earning per share | ||||||||||
Basic earning per share | 53.06%0.0525 | -37.37%0.0558 | -29.61%0.1198 | -39.08%0.0753 | -75.52%0.0343 | -69.27%0.0891 | -53.48%0.1702 | -48.13%0.1236 | 8.86%0.1401 | -16.84%0.2899 |
Diluted earning per share | 51.73%0.0525 | -37.30%0.0558 | -29.85%0.1194 | -39.35%0.0749 | -75.13%0.0346 | -69.10%0.089 | -53.11%0.1702 | -47.96%0.1235 | 9.96%0.1391 | -15.81%0.288 |
Other composite income | 0 | 54.80%450K | 139.25%290.7K | |||||||
Other composite income of parent company owners | ---- | --0 | ---- | ---- | ---- | 54.80%450K | ---- | ---- | ---- | 139.25%290.7K |
Other composite income of minority owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total composite income | 52.78%16.98M | -39.78%17.5M | -36.91%34.69M | -48.53%20.58M | -70.88%11.11M | -68.92%29.05M | -43.55%54.98M | -37.54%39.98M | 11.09%38.17M | 1.47%93.47M |
Total composite income of parent company owners | 51.40%16.92M | -38.52%18.01M | -36.83%34.85M | -48.31%20.7M | -70.73%11.17M | -68.73%29.29M | -43.46%55.16M | -37.23%40.05M | 11.40%38.17M | 1.84%93.68M |
Total composite income of minority owners | 214.61%66.46K | -114.10%-513.16K | 11.45%-160.36K | -79.50%-120.24K | ---57.99K | -17.21%-239.68K | -10.38%-181.09K | -131.71%-66.98K | ---- | -256.77%-204.5K |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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