(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 | 13.15%455.79M | 21.61%2.22B | 17.36%1.48B | 15.39%912.47M | 8.43%402.8M | 18.77%1.83B | 15.60%1.26B | 13.18%790.76M | 20.36%371.48M | 16.99%1.54B |
Operating revenue | 13.15%455.79M | 21.61%2.22B | 17.36%1.48B | 15.39%912.47M | 8.43%402.8M | 18.77%1.83B | 15.60%1.26B | 13.18%790.76M | 20.36%371.48M | 16.99%1.54B |
Other operating revenue | ---- | 15.84%67.09M | ---- | 55.10%49.55M | ---- | -20.38%57.92M | ---- | 16.71%31.94M | ---- | 3.46%72.75M |
Total operating cost | 14.40%390.08M | 27.62%2B | 26.36%1.29B | 24.12%798.64M | 13.35%340.97M | 19.70%1.56B | 13.01%1.02B | 12.38%643.45M | 19.04%300.81M | 15.16%1.31B |
Operating cost | 13.25%279.26M | 33.85%1.52B | 32.67%971.09M | 28.55%589.99M | 14.07%246.6M | 22.66%1.13B | 15.57%731.96M | 15.50%458.94M | 27.14%216.18M | 15.18%923.33M |
Operating tax surcharges | 30.84%3.8M | 7.63%20.52M | 11.41%13.28M | 9.11%8.17M | 24.17%2.9M | 8.31%19.06M | -2.49%11.92M | 16.02%7.49M | -9.60%2.34M | 6.93%17.6M |
Operating expense | 1.23%37.74M | 9.04%172.05M | 10.33%119.46M | 7.01%73.77M | 6.80%37.28M | 6.24%157.79M | 3.03%108.28M | 7.67%68.93M | 8.67%34.91M | 23.69%148.52M |
Administration expense | 14.41%47.39M | 15.44%234.56M | 12.63%149.46M | 17.86%99.14M | 13.18%41.42M | 15.48%203.19M | 9.41%132.69M | 0.96%84.12M | 3.84%36.6M | 15.59%175.95M |
Financial expense | 44.43%16.47M | -7.07%42.7M | -7.30%34.45M | 4.36%24.14M | 7.20%11.4M | 26.93%45.95M | 35.17%37.16M | 30.46%23.14M | 3.16%10.64M | -4.22%36.2M |
-Interest expense (Financial expense) | 46.55%18.82M | -3.90%50.5M | 3.61%41.26M | -5.76%25.49M | -1.31%12.84M | 12.80%52.55M | 21.66%39.82M | 18.48%27.04M | 7.75%13.01M | -9.20%46.59M |
-Interest Income (Financial expense) | -65.99%-2.44M | 16.31%-9.56M | 31.08%-6.02M | 49.05%-3.24M | 52.63%-1.47M | -8.33%-11.43M | -14.80%-8.73M | -23.86%-6.36M | -24.27%-3.1M | 12.54%-10.55M |
Research and development | 297.80%5.42M | 85.65%10.74M | 382.71%5.02M | 310.68%3.44M | 825.47%1.36M | 10.96%5.79M | -82.19%1.04M | -77.29%836.63K | -93.88%147.11K | -20.82%5.21M |
Credit Impairment Loss | -99.78%-5.07M | -160.62%-878K | 14.06%-3.33M | 75.04%-1.76M | 61.34%-2.54M | 143.62%1.45M | 9.16%-3.88M | -113.15%-7.03M | -254.63%-6.56M | 44.94%-3.32M |
Asset Impairment Loss | ---- | 125.73%19.12K | ---- | ---- | ---- | -2,578.09%-74.29K | ---- | ---- | ---- | 200.00%3K |
Other net revenue | -95.72%1.27M | 184.06%127.55M | 1,116.67%102.99M | 795.05%56.57M | 367.30%29.75M | 13.01%44.9M | -85.86%8.46M | -83.98%6.32M | -202.51%-11.13M | -40.08%39.73M |
Invest income | -151.22%-5.85M | 752.84%62.06M | 338.92%51.26M | 264.24%17.92M | 190.88%11.42M | -289.87%-9.51M | -156.49%-21.45M | -158.01%-10.91M | -315.49%-12.56M | -73.04%5.01M |
-Including: Investment income associates | -155.12%-6.18M | 173.13%11.67M | 190.55%19.43M | 260.15%17.48M | 189.25%11.21M | -487.74%-15.96M | -156.94%-21.45M | -158.01%-10.91M | -315.49%-12.56M | --4.12M |
Asset deal income | -99.76%29.71K | 5,490.92%12.4M | 4,877.61%12.33M | 4,986.52%12.31M | 137,652.56%12.26M | 102.86%221.72K | 102.83%247.72K | 1,960.55%242K | 10,421.99%8.9K | -551.83%-7.76M |
Other revenue | 41.26%12.16M | 2.15%53.95M | 27.37%42.73M | 16.94%28.09M | 7.80%8.61M | 15.30%52.81M | -3.88%33.55M | 0.44%24.02M | 16.12%7.98M | -12.00%45.8M |
Operating profit | -26.86%66.98M | 14.72%353.31M | 17.73%287.61M | 10.91%170.4M | 53.82%91.58M | 13.46%307.97M | 0.29%244.31M | -7.19%153.63M | -10.86%59.54M | 10.08%271.44M |
Add:Non operating Income | 8.03%315.44K | -22.58%7.38M | -92.84%562.31K | -92.59%527.23K | -95.23%291.99K | 97.76%9.53M | 128.57%7.85M | 138.03%7.12M | 937.87%6.12M | 101.52%4.82M |
Less:Non operating expense | -94.64%19.77K | -77.00%776.62K | -65.75%600.6K | -18.96%329.71K | 234.23%368.54K | 83.40%3.38M | 25.89%1.75M | -38.80%406.87K | -81.78%110.27K | -85.49%1.84M |
Total profit | -26.47%67.28M | 14.58%359.91M | 14.84%287.58M | 6.40%170.59M | 39.60%91.5M | 14.47%314.12M | 1.94%250.4M | -4.48%160.34M | -1.84%65.55M | 16.13%274.42M |
Less:Income tax cost | 11.47%20.58M | 10.72%77.89M | 0.25%65.3M | -10.14%35.84M | -0.41%18.47M | -0.13%70.35M | 16.55%65.14M | -4.17%39.88M | 12.80%18.54M | 40.55%70.45M |
Net profit | -36.07%46.7M | 15.69%282.02M | 19.98%222.28M | 11.87%134.76M | 55.38%73.04M | 19.51%243.77M | -2.37%185.27M | -4.58%120.46M | -6.62%47.01M | 9.56%203.97M |
Net profit from continuing operation | -36.07%46.7M | 15.69%282.02M | 19.98%222.28M | 11.87%134.76M | 55.38%73.04M | 19.51%243.77M | -2.37%185.27M | -4.58%120.46M | -6.62%47.01M | 9.56%203.97M |
Less:Minority Profit | 24.40%16.35M | 7.17%76.46M | 5.20%60.79M | -5.32%36.3M | -9.94%13.14M | 34.06%71.34M | 35.65%57.78M | 16.50%38.34M | 28.05%14.59M | 11.89%53.22M |
Net profit of parent company owners | -49.33%30.35M | 19.22%205.56M | 26.67%161.49M | 19.89%98.45M | 84.78%59.9M | 14.37%172.42M | -13.37%127.48M | -12.02%82.12M | -16.77%32.41M | 8.76%150.76M |
Earning per share | ||||||||||
Basic earning per share | -47.06%0.09 | 18.37%0.58 | 27.78%0.46 | 21.74%0.28 | 88.89%0.17 | 13.95%0.49 | -14.29%0.36 | -11.54%0.23 | -18.18%0.09 | 10.26%0.43 |
Diluted earning per share | -47.06%0.09 | 18.37%0.58 | 27.78%0.46 | 21.74%0.28 | 88.89%0.17 | 13.95%0.49 | -14.29%0.36 | -11.54%0.23 | -18.18%0.09 | 10.26%0.43 |
Other composite income | 0.74%29.17K | 231.28K | 231.28K | 534.45%28.95K | 62.46%-6.66K | |||||
Other composite income of parent company owners | ---- | 0.74%29.17K | ---- | --231.28K | ---- | 534.45%28.95K | ---- | ---- | ---- | 62.46%-6.66K |
Total composite income | -36.07%46.7M | 15.69%282.05M | 20.10%222.51M | 12.06%134.99M | 55.38%73.04M | 19.53%243.79M | -2.37%185.27M | -4.58%120.46M | -6.62%47.01M | 9.57%203.97M |
Total composite income of parent company owners | -49.33%30.35M | 19.22%205.59M | 26.86%161.72M | 20.18%98.69M | 84.78%59.9M | 14.40%172.45M | -13.37%127.48M | -12.02%82.12M | -16.77%32.41M | 8.77%150.75M |
Total composite income of minority owners | 24.40%16.35M | 7.17%76.46M | 5.20%60.79M | -5.32%36.3M | -9.94%13.14M | 34.06%71.34M | 35.65%57.78M | 16.50%38.34M | 28.05%14.59M | 11.89%53.22M |
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