(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 | 52.03%499.35M | -12.90%1.72B | -22.19%1.23B | -22.84%767.76M | -20.82%328.45M | 60.08%1.98B | 74.44%1.58B | 71.76%995.07M | 35.82%414.83M | 20.28%1.23B |
Operating revenue | 52.03%499.35M | -12.90%1.72B | -22.19%1.23B | -22.84%767.76M | -20.82%328.45M | 60.08%1.98B | 74.44%1.58B | 71.76%995.07M | 35.82%414.83M | 20.28%1.23B |
Other operating revenue | ---- | 65.57%22.28M | ---- | 45.71%15.58M | ---- | -0.53%13.46M | ---- | -0.28%10.69M | ---- | 14.09%13.53M |
Total operating cost | 52.24%488.82M | -6.65%1.66B | -16.21%1.19B | -17.58%741.46M | -18.12%321.08M | 51.33%1.78B | 65.11%1.42B | 64.79%899.58M | 36.26%392.12M | 27.96%1.18B |
Operating cost | 51.74%402.84M | -9.53%1.39B | -19.15%998.72M | -19.65%630.1M | -21.79%265.47M | 51.84%1.54B | 69.22%1.24B | 68.75%784.18M | 38.06%339.46M | 33.48%1.01B |
Operating tax surcharges | 35.99%2.35M | 51.92%12.21M | 134.56%11.54M | 216.35%9.27M | 28.64%1.73M | 39.83%8.04M | 26.43%4.92M | 2.04%2.93M | 4.23%1.34M | 1.51%5.75M |
Operating expense | 44.26%25.81M | -5.74%92.5M | -6.01%68.68M | -9.67%40.96M | -10.55%17.89M | 56.59%98.14M | 44.50%73.07M | 55.84%45.34M | 45.94%20M | 30.68%62.67M |
Administration expense | 97.91%31.98M | 18.45%109.74M | 1.96%68.41M | -9.44%39.47M | -11.56%16.16M | 101.66%92.65M | 90.09%67.09M | 77.64%43.59M | 35.23%18.27M | -11.72%45.94M |
Financial expense | 101.72%9.97M | 116.97%2.8M | 83.78%-3.21M | 13.47%-6.44M | 2,487.13%4.94M | -223.42%-16.5M | -292.38%-19.8M | -214.63%-7.44M | -105.85%-206.97K | -26.25%13.37M |
-Interest expense (Financial expense) | 422.99%14.36M | 12.05%16.81M | -7.84%9.26M | 9.79%5.35M | 56.17%2.75M | 17.72%15M | 6.35%10.05M | -18.63%4.88M | -31.18%1.76M | -8.33%12.74M |
-Interest Income (Financial expense) | 28.19%-2.49M | -88.50%-11.95M | -272.38%-9.05M | -251.21%-7.23M | -102.65%-3.47M | -352.09%-6.34M | -379.40%-2.43M | -612.12%-2.06M | -990.10%-1.71M | -215.90%-1.4M |
Research and development | 6.67%15.88M | -11.12%56.49M | -23.92%41.7M | -9.30%28.09M | 12.28%14.88M | 66.75%63.57M | 101.61%54.81M | 70.43%30.97M | 34.45%13.25M | -1.11%38.12M |
Credit Impairment Loss | -100.90%-35.73K | 35.64%-7.49M | 101.70%242.71K | 82.92%-2.31M | 312.08%3.95M | -2,957.55%-11.64M | -15,623.91%-14.31M | -1,330.59%-13.52M | -497.43%-1.86M | 71.36%-380.69K |
Asset Impairment Loss | -6,046.46%-657.52K | -561.12%-47.44M | -1,795.96%-2.12M | -826.42%-1.03M | 95.26%-10.7K | -1,005.81%-7.18M | 86.77%-111.98K | 116.70%141.35K | ---225.49K | -78.78%-648.94K |
Other net revenue | 298.80%46.37M | -518.90%-35.86M | 1,872.39%12.89M | 233.15%9.54M | 1,663.09%11.63M | -820.45%-5.79M | -467.95%-727.18K | -1,141.54%-7.17M | 218.24%659.44K | -96.31%804.22K |
Fair value change income | ---- | 200.00%85.33K | -81.66%85.33K | -66.00%85.33K | -94.08%85.33K | ---85.33K | --465.37K | --250.96K | --1.44M | ---- |
Invest income | -157.86%-146.14K | -103.48%-254.92K | -97.45%252.6K | -93.36%252.6K | 86.51%252.6K | --7.32M | --9.91M | --3.81M | --135.43K | ---- |
Asset deal income | --43.31M | -205.98%-419.27K | -120.99%-78.65K | -105.76%-18.43K | ---- | 154.14%395.59K | 151.28%374.74K | 140.60%320.2K | 104.37%37.09K | -103.37%-730.74K |
Other revenue | -46.99%3.89M | 264.53%19.66M | 392.49%14.51M | 586.13%12.56M | 547.35%7.34M | 110.33%5.39M | 57.90%2.95M | 49.42%1.83M | 88.03%1.13M | 28.80%2.56M |
Operating profit | 199.41%56.9M | -88.59%21.42M | -65.44%56.79M | -59.41%35.85M | -18.69%19M | 227.55%187.77M | 235.50%164.33M | 158.67%88.32M | 36.74%23.37M | -55.07%57.33M |
Add:Non operating Income | -94.74%172.85K | 87.03%12.18M | 107.87%13.7M | 138.45%13.35M | -16.35%3.29M | -69.76%6.51M | 2.03%6.59M | 36.73%5.6M | 6,677.16%3.93M | 117.03%21.53M |
Less:Non operating expense | 3,039.90%7.65M | 64.20%3.02M | 10.93%1.76M | -40.63%462.49K | -39.51%243.69K | 440.54%1.84M | 689.78%1.59M | 335.87%779.02K | 434.41%402.88K | -86.34%340.15K |
Total profit | 124.14%49.42M | -84.11%30.58M | -59.41%68.72M | -47.68%48.74M | -18.03%22.05M | 145.10%192.44M | 206.55%169.32M | 144.72%93.14M | 57.55%26.9M | -41.85%78.52M |
Less:Income tax cost | 127.14%7.68M | -79.53%3.44M | -57.68%10.21M | -48.52%6.5M | -20.09%3.38M | 129.66%16.81M | 277.10%24.12M | 187.18%12.62M | 59.41%4.23M | -64.64%7.32M |
Net profit | 123.60%41.74M | -84.55%27.14M | -59.70%58.51M | -47.54%42.24M | -17.65%18.67M | 146.69%175.64M | 197.31%145.2M | 139.17%80.52M | 57.20%22.67M | -37.73%71.2M |
Net profit from continuing operation | 123.60%41.74M | -84.55%27.14M | -59.70%58.51M | -47.54%42.24M | -17.65%18.67M | 146.69%175.64M | 197.31%145.2M | 139.17%80.52M | 57.20%22.67M | -37.73%71.2M |
Less:Minority Profit | -665.85%-1.64M | -408.32%-18.22M | -788.07%-4.51M | -971.57%-2.84M | --289.05K | ---3.58M | --654.92K | --326.41K | ---- | ---- |
Net profit of parent company owners | 136.01%43.37M | -74.69%45.36M | -56.40%63.02M | -43.78%45.08M | -18.93%18.38M | 151.72%179.22M | 195.97%144.55M | 138.20%80.19M | 57.20%22.67M | -37.73%71.2M |
Earning per share | ||||||||||
Basic earning per share | 136.05%0.2259 | -74.69%0.2362 | -56.41%0.3282 | -43.78%0.3131 | -49.34%0.0957 | 18.15%0.9334 | 38.73%0.7529 | 48.90%0.5569 | 17.92%0.1889 | -37.80%0.79 |
Diluted earning per share | 101.15%0.1925 | -74.69%0.2362 | -56.41%0.3282 | -43.78%0.3131 | -49.34%0.0957 | 18.15%0.9334 | 38.73%0.7529 | 48.90%0.5569 | 17.92%0.1889 | -37.80%0.79 |
Other composite income | -306.68%-7.91M | 399.81%11.12M | -1,850.94%-6.6M | -1,280.58%-10.37M | 713.41%3.83M | -770.36%-3.71M | 392.73%377.19K | 535.26%878.63K | 232.66%470.65K | 68.00%-426.12K |
Other composite income of parent company owners | -447.79%-8.34M | 609.72%10.66M | -1,555.70%-5.49M | -1,318.65%-10.71M | 409.46%2.4M | -390.77%-2.09M | 392.73%377.19K | 535.26%878.63K | 232.66%470.65K | 68.00%-426.12K |
Other composite income of minority owners | -70.16%426.91K | 128.43%459.79K | ---1.11M | --334.48K | --1.43M | ---1.62M | ---- | ---- | ---- | ---- |
Total composite income | 50.37%33.82M | -77.75%38.26M | -64.34%51.91M | -60.85%31.86M | -2.78%22.49M | 142.93%171.93M | 198.87%145.58M | 143.24%81.39M | 58.91%23.14M | -37.37%70.77M |
Total composite income of parent company owners | 68.63%35.03M | -68.38%56.01M | -60.30%57.53M | -57.60%34.37M | -10.21%20.77M | 150.28%177.13M | 197.53%144.93M | 142.27%81.07M | 58.91%23.14M | -37.37%70.77M |
Total composite income of minority owners | -170.29%-1.21M | -241.39%-17.76M | -958.11%-5.62M | -869.10%-2.51M | --1.72M | ---5.2M | --654.92K | --326.41K | ---- | ---- |
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 | -- | Zhejiang Kexin Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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