(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 | -16.11%531.73M | 7.82%2.65B | 8.41%1.83B | 5.24%1.17B | 15.98%633.86M | 21.49%2.46B | 12.86%1.69B | 10.12%1.11B | 9.34%546.53M | 9.62%2.02B |
Operating revenue | -16.11%531.73M | 7.82%2.65B | 8.41%1.83B | 5.24%1.17B | 15.98%633.86M | 21.49%2.46B | 12.86%1.69B | 10.12%1.11B | 9.34%546.53M | 9.62%2.02B |
Other operating revenue | ---- | 55.34%19.46M | ---- | 44.83%10.59M | ---- | -26.38%12.52M | ---- | -32.36%7.31M | ---- | 105.99%17.01M |
Total operating cost | -16.00%510.15M | 7.89%2.45B | 10.81%1.74B | 6.23%1.11B | 18.10%607.3M | 20.88%2.27B | 14.50%1.57B | 15.53%1.05B | 15.53%514.21M | 13.95%1.88B |
Operating cost | -17.69%446.52M | 7.86%2.19B | 11.83%1.56B | 7.00%995.35M | 18.68%542.49M | 26.20%2.03B | 26.59%1.4B | 28.09%930.24M | 27.80%457.1M | 16.80%1.61B |
Operating tax surcharges | -10.45%4.95M | -14.70%18.85M | -21.67%13.77M | -26.09%9.12M | -10.29%5.53M | -0.43%22.1M | 3.04%17.59M | 1.98%12.34M | -14.84%6.17M | 18.89%22.19M |
Operating expense | 58.10%10.93M | 24.54%51.43M | 25.80%27.41M | 22.30%15.71M | 2.76%6.92M | 20.33%41.3M | -79.08%21.79M | -81.60%12.84M | -81.42%6.73M | -8.15%34.32M |
Administration expense | -0.14%23.94M | -3.13%105.05M | -6.18%71.32M | 2.07%49.1M | 11.63%23.98M | -6.55%108.45M | -1.24%76.02M | -10.40%48.1M | -7.46%21.48M | 9.57%116.06M |
Financial expense | -19.03%3.81M | 214.93%4.99M | -23.89%4.19M | -103.64%-330.37K | -15.08%4.7M | -121.11%-4.34M | -56.16%5.5M | -0.20%9.09M | -18.20%5.54M | -7.91%20.57M |
-Interest expense (Financial expense) | 14.29%4M | -9.27%13.96M | -19.30%10.56M | -46.20%6.93M | -39.79%3.5M | 15.46%15.39M | 14.66%13.08M | 67.23%12.88M | 19.86%5.81M | -25.12%13.33M |
-Interest Income (Financial expense) | 17.41%-364.39K | -14.58%-2.08M | -20.59%-1.58M | -28.72%-950.45K | -1.23%-441.18K | -30.50%-1.82M | 30.34%-1.31M | 24.12%-738.37K | 10.31%-435.82K | -20.70%-1.39M |
Research and development | -15.59%19.99M | 9.18%81.69M | 16.97%57.62M | 26.60%41.78M | 37.73%23.68M | -4.09%74.82M | -9.28%49.27M | -3.45%33.01M | 22.79%17.19M | -11.52%78.01M |
Credit Impairment Loss | 149.48%407.53K | 125.12%2.52M | --4.77M | 186.41%4.12M | 91.13%-823.61K | -52.68%-10.02M | ---- | -172.73%-4.76M | -53,972.99%-9.28M | -52.42%-6.56M |
Asset Impairment Loss | -200.70%-4.79M | -58.02%-48.94M | 145.12%6.35M | ---901.89K | 43.27%4.75M | -8.08%-30.97M | -705.10%-14.07M | ---- | 152.73%3.32M | -129.80%-28.66M |
Other net revenue | 32.18%7.51M | 15.81%-25.27M | 263.36%17.75M | 461.51%7.03M | 250.00%5.68M | -67.35%-30.01M | -195.51%-10.86M | -129.94%-1.94M | 7.40%-3.79M | -72.07%-17.93M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --22.44K |
Invest income | ---- | ---- | ---- | ---- | ---- | -95.19%83.42K | ---- | ---- | ---- | 72.43%1.74M |
Asset deal income | ---- | 188.43%81.99K | ---- | ---- | ---- | -638.18%-92.72K | ---- | ---- | ---- | --17.23K |
Other revenue | 578.90%11.89M | 91.81%21.07M | 107.22%6.63M | 35.02%3.81M | -19.46%1.75M | -29.16%10.99M | -75.57%3.2M | -65.67%2.82M | -0.50%2.17M | 190.09%15.51M |
Operating profit | -9.79%29.08M | 11.40%173.11M | 0.92%110.35M | 3.17%63.26M | 13.03%32.24M | 24.01%155.39M | -20.62%109.34M | -43.44%61.32M | -43.65%28.53M | -32.40%125.31M |
Add:Non operating Income | -26.58%402.15K | 737.35%643.72K | 15.59%657.77K | 2.64%573.68K | --547.71K | -96.77%76.88K | 416.38%569.07K | 16,422.12%558.94K | ---- | 204.83%2.38M |
Less:Non operating expense | ---- | -2.56%2.77M | -94.58%9.75K | -94.58%9.75K | -88.58%9.5K | -58.07%2.84M | 255.05%180K | --180K | --83.23K | -4.99%6.79M |
Total profit | -10.05%29.49M | 12.03%170.98M | 1.15%111M | 3.45%63.82M | 15.25%32.78M | 26.23%152.62M | -20.37%109.73M | -43.09%61.69M | -43.82%28.44M | -32.46%120.9M |
Less:Income tax cost | -27.99%5.1M | 26.84%21.76M | 48.51%17.25M | -32.49%7.35M | 39.49%7.09M | 30.04%17.15M | -52.86%11.61M | -44.99%10.88M | -50.48%5.08M | -67.18%13.19M |
Net profit | -5.10%24.38M | 10.15%149.22M | -4.45%93.75M | 11.14%56.48M | 9.98%25.69M | 25.77%135.47M | -13.30%98.12M | -42.66%50.81M | -42.12%23.36M | -22.41%107.71M |
Net profit from continuing operation | -5.10%24.38M | 10.15%149.22M | -4.45%93.75M | ---- | 9.98%25.69M | 25.77%135.47M | -13.30%98.12M | ---- | -42.12%23.36M | -22.41%107.71M |
Less:Minority Profit | 299.01%2.23M | 99.44%13.07M | 56.36%5.41M | -37.10%1.68M | -23.40%560.08K | 3.31%6.55M | -45.08%3.46M | -52.99%2.67M | -69.59%731.14K | -10.35%6.34M |
Net profit of parent company owners | -11.87%22.15M | 5.61%136.16M | -6.67%88.34M | 13.82%54.8M | 11.06%25.13M | 27.17%128.92M | -11.43%94.66M | -41.96%48.14M | -40.38%22.63M | -23.05%101.37M |
Earning per share | ||||||||||
Basic earning per share | -12.50%0.07 | 6.98%0.46 | -3.13%0.31 | 12.50%0.18 | 14.29%0.08 | 26.47%0.43 | -11.11%0.32 | -42.86%0.16 | -46.15%0.07 | -22.73%0.34 |
Diluted earning per share | -12.50%0.07 | 6.98%0.46 | -3.13%0.31 | 12.50%0.18 | 14.29%0.08 | 26.47%0.43 | -11.11%0.32 | -42.86%0.16 | -46.15%0.07 | -22.73%0.34 |
Other composite income | ||||||||||
Total composite income | -5.10%24.38M | 10.15%149.22M | -4.45%93.75M | 11.14%56.48M | 9.98%25.69M | 25.77%135.47M | -13.30%98.12M | -42.66%50.81M | -42.12%23.36M | -22.41%107.71M |
Total composite income of parent company owners | -11.87%22.15M | 5.61%136.16M | -6.67%88.34M | 13.82%54.8M | 11.06%25.13M | 27.17%128.92M | -11.43%94.66M | -41.96%48.14M | -40.38%22.63M | -23.05%101.37M |
Total composite income of minority owners | 299.01%2.23M | 99.44%13.07M | 56.36%5.41M | -37.10%1.68M | -23.40%560.08K | 3.31%6.55M | -45.08%3.46M | -52.99%2.67M | -69.59%731.14K | -10.35%6.34M |
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