(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 | 20.46%547.28M | 23.07%2.32B | 18.50%1.71B | 9.12%1.05B | 3.81%454.32M | 10.44%1.89B | 16.55%1.44B | 29.21%962.47M | 437.64M | 51.36%1.71B |
Operating revenue | 20.46%547.28M | 23.07%2.32B | 18.50%1.71B | 9.12%1.05B | 3.81%454.32M | 10.44%1.89B | 16.55%1.44B | 29.21%962.47M | --437.64M | 51.36%1.71B |
Other operating revenue | ---- | 43.67%7.04M | ---- | -13.85%2.4M | ---- | 38.90%4.9M | ---- | --2.79M | ---- | 36.99%3.53M |
Total operating cost | 19.62%522.39M | 21.52%2.2B | 18.62%1.61B | 11.32%1B | 8.88%436.7M | 15.89%1.81B | 21.25%1.36B | 32.02%899.45M | 401.08M | 52.46%1.57B |
Operating cost | 19.57%491.73M | 20.82%2.08B | 18.03%1.52B | 10.70%941.26M | 9.40%411.26M | 17.32%1.72B | 22.15%1.29B | 33.61%850.29M | --375.92M | 52.15%1.46B |
Operating tax surcharges | 198.87%3.15M | 83.86%12.13M | 45.07%5.6M | 85.13%3.5M | -3.13%1.05M | -3.99%6.6M | -1.14%3.86M | -22.22%1.89M | --1.09M | 105.78%6.87M |
Operating expense | 64.07%3.65M | 77.71%15.09M | 22.25%10.91M | 32.70%7.98M | -19.64%2.23M | -19.64%8.49M | 0.16%8.93M | 21.34%6.01M | --2.77M | 26.60%10.57M |
Administration expense | -9.64%10.72M | 37.31%54.38M | 62.70%41.68M | 57.36%27.03M | 45.78%11.87M | -2.49%39.6M | -2.27%25.62M | -12.85%17.18M | --8.14M | 61.14%40.61M |
Financial expense | 46.47%1.7M | -1.58%7M | -16.07%5.19M | -44.26%2.58M | -47.70%1.16M | 72.09%7.11M | 219.15%6.18M | 583.79%4.63M | --2.22M | 380.25%4.13M |
-Interest expense (Financial expense) | -55.16%1.46M | 17.94%13.29M | 12.16%9.24M | 18.22%6.33M | 17.65%3.25M | 103.27%11.26M | 177.56%8.24M | 287.45%5.35M | --2.76M | 153.35%5.54M |
-Interest Income (Financial expense) | -4.70%-2.25M | -54.06%-6.86M | -97.16%-4.55M | -350.13%-3.96M | -258.49%-2.15M | -171.69%-4.45M | -87.20%-2.31M | -8.55%-880.67K | ---600.12K | -10.21%-1.64M |
Research and development | 25.20%11.43M | 17.00%40.38M | 8.23%29.33M | -2.82%18.9M | -16.52%9.13M | -11.60%34.51M | 4.44%27.1M | 13.61%19.45M | --10.93M | 46.51%39.04M |
Credit Impairment Loss | 46.77%-3M | -13,041.31%-10.29M | -1,382.89%-8.03M | -126.01%-7.29M | -45.43%-5.64M | -61.31%79.55K | 86.45%-541.65K | -122.83%-3.23M | ---3.88M | -95.99%205.63K |
Asset Impairment Loss | -10.75%96.44K | -157.18%-1.17M | --7.5K | ---47.86K | --108.05K | ---456.56K | ---- | ---- | ---- | ---- |
Other net revenue | -56.12%1.81M | 32.42%14.62M | -34.83%6.91M | 3.67%7.86M | -2.45%4.13M | 3,168.73%11.04M | 1,579.13%10.61M | 8,643.36%7.58M | 4.23M | -101.91%-359.86K |
Invest income | -54.45%-2.09M | -37.56%-7.32M | -52.15%-6.29M | -60.91%-4.85M | 1.67%-1.35M | -4.06%-5.32M | -39.17%-4.14M | -10.01%-3.01M | ---1.37M | -115.16%-5.12M |
Asset deal income | ---- | --116.31K | --113.59K | --113.59K | --113.59K | ---- | ---- | ---- | ---- | 92.82%-334.26K |
Other revenue | -37.57%6.8M | 98.87%33.3M | 38.16%21.12M | 44.23%19.93M | 14.91%10.9M | 242.73%16.75M | 144.41%15.29M | 237.69%13.82M | --9.48M | -76.41%4.89M |
Operating profit | 22.80%26.71M | 57.13%134.43M | 10.82%105.7M | -19.45%56.87M | -46.69%21.75M | -40.70%85.55M | -18.58%95.38M | 11.10%70.6M | 40.79M | 18.44%144.27M |
Add:Non operating Income | -66.35%36.53K | -55.14%268.34K | 225.07%691.37K | 12.32%240.39K | 158.26%108.55K | -5.36%598.18K | 30.68%212.68K | 116.58%214.02K | --42.03K | 34.79%632.08K |
Less:Non operating expense | -64.08%78.31K | 868.49%1.06M | 227.26%505.91K | 263.13%359.14K | 2,500.43%218K | -98.62%109.21K | -65.72%154.59K | -47.17%98.9K | --8.38K | 15,698.71%7.91M |
Total profit | 23.23%26.67M | 55.32%133.64M | 10.95%105.88M | -19.75%56.75M | -47.00%21.64M | -37.20%86.04M | -18.33%95.43M | 11.44%70.72M | 40.83M | 12.08%136.99M |
Less:Income tax cost | 3.96%2.55M | 195.59%14.17M | 31.80%14.99M | -21.68%6.57M | -44.00%2.45M | -187.64%-14.82M | -26.82%11.37M | 10.18%8.39M | --4.37M | 8.19%16.92M |
Net profit | 25.69%24.12M | 18.44%119.47M | 8.13%90.89M | -19.49%50.18M | -47.36%19.19M | -16.00%100.86M | -17.03%84.06M | 11.61%62.33M | 36.45M | 12.65%120.08M |
Net profit from continuing operation | 25.69%24.12M | 18.44%119.47M | 8.13%90.89M | -19.49%50.18M | -47.36%19.19M | -16.00%100.86M | -17.03%84.06M | 11.61%62.33M | --36.45M | 12.65%120.08M |
Net profit of parent company owners | 25.69%24.12M | 18.44%119.47M | 8.13%90.89M | -19.49%50.18M | -47.36%19.19M | -16.00%100.86M | -17.03%84.06M | 11.61%62.33M | --36.45M | 12.65%120.08M |
Earning per share | ||||||||||
Basic earning per share | 21.43%0.17 | -8.60%0.85 | -18.75%0.65 | -38.98%0.36 | -60.00%0.14 | -18.42%0.93 | -11.11%0.8 | 11.32%0.59 | --0.35 | 11.76%1.14 |
Diluted earning per share | 21.43%0.17 | -8.60%0.85 | -18.75%0.65 | -38.98%0.36 | -60.00%0.14 | -18.42%0.93 | -11.11%0.8 | 11.32%0.59 | --0.35 | 11.76%1.14 |
Other composite income | ||||||||||
Total composite income | 25.69%24.12M | 18.44%119.47M | 8.13%90.89M | -19.49%50.18M | -47.36%19.19M | -16.00%100.86M | -17.03%84.06M | 11.61%62.33M | 36.45M | 12.65%120.08M |
Total composite income of parent company owners | 25.69%24.12M | 18.44%119.47M | 8.13%90.89M | -19.49%50.18M | -47.36%19.19M | -16.00%100.86M | -17.03%84.06M | 11.61%62.33M | --36.45M | 12.65%120.08M |
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