(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 | -7.23%403.35M | 1.43%1.79B | 2.65%1.35B | -4.72%898.37M | -7.78%434.8M | 7.29%1.77B | 8.56%1.32B | 21.40%942.91M | 35.90%471.47M | 35.01%1.65B |
Operating revenue | -7.23%403.35M | 1.43%1.79B | 2.65%1.35B | -4.72%898.37M | -7.78%434.8M | 7.29%1.77B | 8.56%1.32B | 21.40%942.91M | 35.90%471.47M | 35.01%1.65B |
Other operating revenue | ---- | -3.18%5.97M | ---- | -20.18%2.61M | ---- | 155.53%6.17M | ---- | 505.45%3.27M | ---- | 299.11%2.41M |
Total operating cost | -7.36%394.89M | 7.30%1.66B | 12.47%1.28B | 7.59%866.13M | 5.92%426.28M | 10.10%1.55B | 10.04%1.14B | 18.24%805.04M | 27.24%402.46M | 27.41%1.41B |
Operating cost | -7.34%338.39M | 7.42%1.42B | 12.72%1.09B | 8.80%744.88M | 6.99%365.17M | 11.27%1.33B | 9.49%970.43M | 17.53%684.62M | 28.17%341.31M | 27.39%1.19B |
Operating tax surcharges | -10.40%2.07M | 20.85%9.52M | 30.10%7.44M | 16.68%4.85M | 0.28%2.31M | -13.85%7.88M | -8.52%5.72M | 17.41%4.15M | 54.98%2.3M | 38.28%9.15M |
Operating expense | 0.70%10.59M | 6.62%28.7M | 19.53%31.51M | 1.08%21.33M | -2.11%10.51M | -12.31%26.91M | 19.17%26.36M | 36.18%21.1M | -4.29%10.74M | 24.22%30.69M |
Administration expense | -5.42%19.4M | 10.52%81.28M | 18.74%65.38M | 17.01%41.36M | 18.48%20.51M | 9.87%73.55M | 13.73%55.06M | 5.80%35.35M | 7.38%17.31M | 26.65%66.94M |
Financial expense | -59.11%-2.9M | -12.27%-12.58M | 0.94%-10.44M | -55.16%-8.34M | -162.34%-1.82M | -527.85%-11.2M | -1,013.92%-10.54M | -543.14%-5.37M | -320.02%-694.44K | -50.95%2.62M |
-Interest expense (Financial expense) | ---- | ---- | ---- | ---- | ---- | -51.31%398.95K | -32.78%398.95K | 0.91%398.95K | -53.68%180.29K | -51.72%819.41K |
-Interest Income (Financial expense) | -48.07%-1.96M | -64.07%-10.21M | -55.40%-5.81M | -64.99%-4.08M | -7.65%-1.32M | -93.65%-6.22M | -115.85%-3.74M | -91.73%-2.47M | -89.52%-1.23M | 40.03%-3.21M |
Research and development | -7.57%27.36M | 3.91%130.26M | 1.75%96.33M | -4.81%62.05M | -6.02%29.6M | 18.97%125.36M | 29.14%94.67M | 45.93%65.19M | 51.05%31.49M | 33.61%105.36M |
Credit Impairment Loss | 24,542.31%3.14M | 26.85%-564.48K | -197.40%-1.36M | -36.77%-772.6K | 99.22%-12.85K | 59.75%-771.68K | 145.04%1.39M | 68.11%-564.87K | -258.31%-1.66M | 20.99%-1.92M |
Asset Impairment Loss | 47.02%-828.04K | -96.58%-5.11M | -291.01%-3.82M | -407.63%-2.53M | -476.83%-1.56M | -278.97%-2.6M | -60.65%-976.04K | 2.78%-498.13K | 14.87%-270.94K | 14.67%-685.73K |
Other net revenue | 70.87%9.63M | -21.03%30.59M | -66.13%12.33M | -24.95%9.97M | 11.46%5.64M | 200.46%38.74M | 332.66%36.41M | 169.33%13.29M | 33.54%5.06M | -54.64%12.89M |
Fair value change income | -39.47%1.33M | 241.77%1.07M | -42.52%823.91K | 357.37%2.09M | 7.64%2.2M | 149.12%313.98K | 730.50%1.43M | 472.15%457.78K | 412.87%2.04M | -56.64%126.04K |
Invest income | -62.05%518.88K | -50.41%6.48M | -41.96%5.8M | -41.06%4.23M | -50.99%1.37M | 581.06%13.07M | 583.82%10M | 499.89%7.19M | 533.37%2.79M | -74.89%1.92M |
Asset deal income | ---27.23K | 5,745.66%4.92M | ---- | ---- | ---- | -686.52%-87.09K | 11.33%-13.86K | ---13.86K | ---- | 181.82%14.85K |
Other revenue | 50.60%5.5M | -17.42%23.8M | -55.74%10.88M | 3.33%6.95M | 69.15%3.65M | 114.45%28.82M | 134.16%24.58M | 13.18%6.72M | -2.78%2.16M | -43.39%13.44M |
Operating profit | 27.72%18.08M | -37.59%159.33M | -61.91%80.95M | -72.07%42.21M | -80.89%14.16M | 1.45%255.28M | 15.03%212.52M | 49.96%151.16M | 115.19%74.07M | 75.77%251.63M |
Add:Non operating Income | -95.90%1.3K | -94.32%45.94K | -76.85%101.65K | -41.19%37.94K | 164.68%31.78K | -61.28%809.46K | 323.79%439.03K | 26.36%64.51K | 196.21%12.01K | -26.47%2.09M |
Less:Non operating expense | 142.77%298.14K | -37.49%583.23K | -55.04%373.27K | 33.44%285.71K | -0.71%122.81K | -21.33%932.96K | 31.86%830.25K | -30.77%214.11K | -41.84%123.68K | 81.02%1.19M |
Total profit | 26.44%17.79M | -37.77%158.79M | -61.97%80.68M | -72.21%41.97M | -80.98%14.07M | 1.04%255.16M | 15.15%212.13M | 50.19%151.01M | 116.28%73.96M | 73.75%252.54M |
Less:Income tax cost | 85.31%2.51M | -18.75%22M | -64.26%8.96M | -76.50%4.41M | -86.65%1.35M | -9.98%27.08M | 3.62%25.06M | 40.54%18.78M | 167.47%10.13M | 57.63%30.09M |
Net profit | 20.18%15.28M | -40.02%136.79M | -61.66%71.72M | -71.60%37.55M | -80.08%12.71M | 2.53%228.07M | 16.89%187.06M | 51.67%132.23M | 109.90%63.83M | 76.19%222.45M |
Net profit from continuing operation | 20.18%15.28M | -40.02%136.79M | -61.66%71.72M | -71.60%37.55M | -80.08%12.71M | 2.53%228.07M | 16.89%187.06M | 51.67%132.23M | 109.90%63.83M | 76.19%222.45M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | -71.46%360.26K | ---- | ---- | ---- | 157.54%1.26M |
Net profit of parent company owners | 20.18%15.28M | -39.93%136.79M | -61.66%71.72M | -71.60%37.55M | -80.08%12.71M | 2.95%227.71M | 17.67%187.06M | 52.53%132.23M | 110.89%63.83M | 75.87%221.19M |
Earning per share | ||||||||||
Basic earning per share | 20.00%0.06 | -40.00%0.57 | -61.54%0.3 | -70.91%0.16 | -81.48%0.05 | -9.52%0.95 | 2.63%0.78 | 30.95%0.55 | 80.00%0.27 | 75.00%1.05 |
Diluted earning per share | 20.00%0.06 | -40.00%0.57 | -61.54%0.3 | -70.91%0.16 | -81.48%0.05 | -9.52%0.95 | 2.63%0.78 | 30.95%0.55 | 80.00%0.27 | 75.00%1.05 |
Other composite income | 117.05%367.02K | -67.80%1.63M | -68.63%3.49M | -19.31%3.68M | -273.73%-2.15M | 347.73%5.08M | 1,766.85%11.11M | 871.78%4.56M | -278.27%-576.11K | 65.29%-2.05M |
Other composite income of parent company owners | 117.05%367.02K | -67.80%1.63M | -68.63%3.49M | -19.31%3.68M | -273.73%-2.15M | 347.73%5.08M | 1,766.85%11.11M | 871.78%4.56M | -278.27%-576.11K | 65.29%-2.05M |
Total composite income | 48.15%15.65M | -40.63%138.42M | -62.05%75.21M | -69.85%41.24M | -83.30%10.56M | 5.79%233.15M | 24.35%198.17M | 57.98%136.79M | 105.82%63.25M | 83.13%220.4M |
Total composite income of parent company owners | 48.15%15.65M | -40.54%138.42M | -62.05%75.21M | -69.85%41.24M | -83.30%10.56M | 6.23%232.79M | 25.19%198.17M | 58.88%136.79M | 106.78%63.25M | 82.82%219.14M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | -71.46%360.26K | ---- | ---- | ---- | 157.54%1.26M |
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