(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 | -14.62%246.12M | 28.58%969.63M | 16.91%739.17M | 11.29%507.22M | 11.23%288.28M | -22.10%754.12M | -16.03%632.28M | -12.55%455.76M | -16.80%259.19M | -5.23%968.04M |
Operating revenue | -14.62%246.12M | 28.58%969.63M | 16.91%739.17M | 11.29%507.22M | 11.23%288.28M | -22.10%754.12M | -16.03%632.28M | -12.55%455.76M | -16.80%259.19M | -5.23%968.04M |
Other operating revenue | ---- | 15.26%81.9M | ---- | 3.19%38.91M | ---- | -9.82%71.05M | ---- | 3.34%37.7M | ---- | 5.74%78.79M |
Total operating cost | -7.42%201.06M | 15.32%809.15M | 5.47%602.92M | 2.74%407.55M | 1.58%217.16M | -17.31%701.66M | -12.03%571.67M | -12.43%396.67M | -16.65%213.78M | -4.29%848.52M |
Operating cost | -11.65%129.27M | 17.04%501.2M | 9.86%392.47M | 7.90%269.43M | 4.54%146.33M | -21.28%428.22M | -14.79%357.23M | -15.30%249.71M | -20.14%139.98M | -3.23%543.96M |
Operating tax surcharges | -19.73%9.03M | 34.17%35.38M | 13.24%26.96M | 8.35%18.97M | 17.68%11.24M | -18.13%26.37M | -7.03%23.81M | -3.58%17.5M | -3.74%9.56M | 14.51%32.21M |
Operating expense | 8.73%44.36M | 15.53%189.14M | -2.70%126.04M | -9.86%80.75M | -6.19%40.8M | -12.06%163.71M | 4.80%129.54M | -1.99%89.58M | -3.75%43.49M | -6.91%186.16M |
Administration expense | 14.77%20.21M | 9.03%82.08M | 0.48%55.43M | 3.25%36.97M | -5.42%17.61M | -4.04%75.28M | -28.58%55.17M | -19.67%35.81M | -24.60%18.62M | -16.54%78.45M |
Financial expense | -253.63%-1.82M | -83.36%1.34M | -65.89%2.02M | -64.56%1.44M | -44.63%1.18M | 4.44%8.07M | 43.05%5.93M | 1.11%4.07M | 52.38%2.14M | 230.67%7.73M |
-Interest expense (Financial expense) | ---- | -28.97%2.54M | -11.05%2.31M | 4.85%1.69M | 20.52%760.42K | -20.55%3.58M | -26.51%2.6M | -36.73%1.61M | -51.94%630.97K | -40.81%4.51M |
-Interest Income (Financial expense) | -59.48%-4.78M | -36.66%-13.97M | -29.95%-10.07M | -35.21%-6.87M | -32.68%-3M | 12.22%-10.23M | 14.18%-7.75M | 10.70%-5.08M | 9.45%-2.26M | -89.64%-11.65M |
Credit Impairment Loss | 18.44%-24.6K | 84.35%-91.13K | 152.50%221K | -233.24%-62.37K | 49.15%-30.16K | -223.60%-582.44K | -136.32%-420.93K | -95.45%46.81K | -2,804.79%-59.32K | 137.52%471.23K |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | -619.85%-581.02K | ---- | ---- | ---- | ---80.71K |
Other net revenue | -186.36%-21.73M | -43.94%56.9M | 386.21%33.46M | 3,283.11%55.22M | 948.20%25.16M | 1,121.49%101.51M | -36.27%6.88M | -2.83%1.63M | 276.36%2.4M | -44.56%8.31M |
Fair value change income | -207.82%-24.57M | 113,394.19%19.39M | --8.61M | 45,137.05%33.68M | --22.79M | --17.08K | ---- | --74.45K | ---- | ---- |
Invest income | 103.70%2.74M | -64.06%35.88M | 289.30%23.35M | 2,062.52%20.4M | -18.27%1.35M | 1,496.89%99.85M | -34.85%6M | 144.54%943.51K | 258.63%1.65M | -37.10%6.25M |
-Including: Investment income associates | 235.82%2.73M | 1,615.48%5.46M | 246.33%3.64M | 77.75%1.47M | -99.95%814.05K | 78.63%-360.2K | -34.22%1.05M | 114.61%828.05K | 343,204.61%1.58B | -100.97%-1.69M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -32.19%261.64K |
Other revenue | -87.62%129.72K | -38.56%1.72M | -1.99%1.28M | 111.67%1.2M | 29.13%1.05M | 99.47%2.8M | 212.01%1.3M | 114.90%567.53K | 350.16%811.62K | -76.27%1.41M |
Operating profit | -75.75%23.34M | 41.19%217.38M | 151.45%169.71M | 155.04%154.89M | 101.37%96.28M | 20.45%153.96M | -40.77%67.49M | -13.11%60.73M | -14.10%47.81M | -14.70%127.83M |
Add:Non operating Income | -84.59%19.84K | 87.74%3.2M | -52.33%297.9K | -68.36%173.88K | -72.25%128.78K | -81.32%1.7M | -92.88%624.91K | -77.08%549.56K | 163.33%464.05K | 543.70%9.13M |
Less:Non operating expense | 1,174.42%240K | 273.35%5.23M | 48.85%1.47M | -83.91%122.5K | -94.89%18.83K | -88.56%1.4M | -76.08%989.08K | -35.84%761.3K | -14.18%368.33K | 5.56%12.25M |
Total profit | -76.01%23.12M | 39.60%215.35M | 151.07%168.54M | 156.02%154.94M | 101.20%96.39M | 23.71%154.27M | -43.40%67.13M | -14.89%60.52M | -13.53%47.9M | -10.71%124.7M |
Less:Income tax cost | -73.75%6.08M | 62.01%57.59M | 119.56%39.98M | 97.63%36.84M | 89.08%23.17M | -6.94%35.55M | -44.39%18.21M | -8.75%18.64M | -5.60%12.25M | -1.63%38.2M |
Net profit | -76.73%17.04M | 32.88%157.76M | 162.80%128.55M | 182.00%118.1M | 105.37%73.22M | 37.24%118.72M | -43.02%48.92M | -17.37%41.88M | -15.96%35.65M | -14.21%86.51M |
Net profit from continuing operation | -76.73%17.04M | 32.88%157.76M | 162.80%128.55M | 182.00%118.1M | 105.37%73.22M | 37.24%118.72M | -43.02%48.92M | -17.37%41.88M | -15.96%35.65M | -14.21%86.51M |
Net profit of parent company owners | -76.73%17.04M | 32.88%157.76M | 162.80%128.55M | 182.00%118.1M | 105.37%73.22M | 37.24%118.72M | -43.02%48.92M | -17.37%41.88M | -15.96%35.65M | -14.21%86.51M |
Earning per share | ||||||||||
Basic earning per share | -72.73%0.03 | 33.33%0.24 | 171.43%0.19 | 200.00%0.18 | 120.00%0.11 | 38.46%0.18 | -46.15%0.07 | -25.00%0.06 | -16.67%0.05 | -13.33%0.13 |
Diluted earning per share | -72.73%0.03 | 33.33%0.24 | 171.43%0.19 | 200.00%0.18 | 120.00%0.11 | 38.46%0.18 | -46.15%0.07 | -25.00%0.06 | -16.67%0.05 | -13.33%0.13 |
Other composite income | -231.17%-5.03M | 129.99%6.42M | 90.94%-1.9M | 70.16%-4M | 135.35%3.83M | -995.42%-21.42M | -334.17%-21.02M | -137.04%-13.39M | 41.93%-10.85M | 123.51%2.39M |
Other composite income of parent company owners | -231.17%-5.03M | 129.99%6.42M | 90.94%-1.9M | 70.16%-4M | 135.35%3.83M | -995.42%-21.42M | -334.17%-21.02M | -137.04%-13.39M | 41.93%-10.85M | 123.51%2.39M |
Total composite income | -84.41%12.01M | 68.74%164.18M | 354.02%126.65M | 300.47%114.11M | 210.62%77.05M | 9.45%97.3M | -70.58%27.9M | -36.73%28.49M | 4.47%24.81M | -1.94%88.9M |
Total composite income of parent company owners | -84.41%12.01M | 68.74%164.18M | 354.02%126.65M | 300.47%114.11M | 210.62%77.05M | 9.45%97.3M | -70.58%27.9M | -36.73%28.49M | 4.47%24.81M | -1.94%88.9M |
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 | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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