(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 | -1.24%1.15B | 16.55%4.54B | 14.39%3.1B | 14.33%2.11B | 8.05%1.17B | -9.83%3.9B | -3.97%2.71B | -5.91%1.85B | 0.73%1.08B | 29.48%4.32B |
Operating revenue | -1.24%1.15B | 16.55%4.54B | 14.39%3.1B | 14.33%2.11B | 8.05%1.17B | -9.83%3.9B | -3.97%2.71B | -5.91%1.85B | 0.73%1.08B | 29.48%4.32B |
Other operating revenue | ---- | 75.72%25.92M | ---- | 51.38%11.25M | ---- | 16.60%14.75M | ---- | 42.34%7.43M | ---- | -12.94%12.65M |
Total operating cost | -2.26%1B | 6.83%4.14B | 5.69%2.86B | 5.75%1.92B | 0.24%1.03B | -3.91%3.88B | 2.77%2.71B | 1.49%1.82B | 7.95%1.02B | 26.40%4.04B |
Operating cost | -3.87%343.58M | 16.57%1.4B | 15.40%953.59M | 15.74%655.22M | 7.21%357.4M | -8.58%1.2B | -0.69%826.36M | -0.76%566.13M | 5.41%333.35M | 21.68%1.31B |
Operating tax surcharges | -3.50%8.97M | 20.12%27.92M | 18.35%23.08M | 12.99%14.26M | 20.99%9.3M | -5.42%23.24M | 7.15%19.5M | -15.54%12.62M | -6.22%7.68M | 8.24%24.57M |
Operating expense | -2.36%549.54M | 3.77%2.33B | 2.57%1.59B | 2.87%1.06B | -1.08%562.84M | 0.77%2.25B | 8.00%1.55B | 6.71%1.03B | 13.28%569.01M | 36.04%2.23B |
Administration expense | 28.93%51.59M | 14.14%177.16M | 15.43%132.74M | 15.97%81.83M | -3.75%40.02M | -4.68%155.21M | 1.77%114.99M | -12.48%70.56M | 5.77%41.57M | 12.21%162.82M |
Financial expense | -42.47%16.49M | -41.84%92.37M | -37.93%76.68M | -39.57%56.09M | -40.03%28.67M | -29.37%158.81M | -27.36%123.53M | -20.62%92.81M | -20.09%47.81M | -6.01%224.85M |
-Interest expense (Financial expense) | -39.14%17.97M | -38.07%99.86M | -37.11%79.1M | -38.45%58.04M | -39.30%29.52M | -28.69%161.25M | -26.73%125.77M | -19.88%94.29M | -20.24%48.64M | -8.83%226.14M |
-Interest Income (Financial expense) | -47.10%-1.88M | -132.53%-9.77M | -28.70%-3.86M | -45.50%-2.98M | -32.72%-1.28M | -26.62%-4.2M | -13.64%-3M | -16.32%-2.05M | 14.29%-964.13K | 71.92%-3.32M |
Research and development | 17.59%32.44M | 22.48%112.96M | 17.51%84.92M | 21.28%54.9M | 15.07%27.59M | 16.04%92.23M | 10.60%72.27M | 6.39%45.26M | 8.07%23.98M | 19.04%79.47M |
Credit Impairment Loss | 110.91%765.02K | -241.73%-17.98M | -379.48%-9.12M | -859.61%-7.87M | -660.74%-7.01M | 43.82%-5.26M | -3.55%3.26M | -84.97%1.04M | -65.57%1.25M | -56.49%-9.37M |
Asset Impairment Loss | 2.64%4.43M | -3.48%-17.1M | 53.42%3.27M | 195.98%3.24M | 308.10%4.32M | -1,035.02%-16.53M | 114.11%2.13M | 81.34%-3.38M | 112.95%1.06M | 99.81%-1.46M |
Other net revenue | 321.16%5.67M | 82.70%-2.31M | -199.30%-5.73M | -101.62%-4.51M | -202.34%-2.57M | -227.45%-13.37M | 187.31%5.77M | 62.67%-2.24M | 9.82%2.51M | 99.47%-4.08M |
Invest income | ---- | -187.35%-1.98M | ---- | ---- | ---- | ---690.49K | ---167.82K | ---167.82K | ---93.48K | ---- |
Asset deal income | 105.76%3.33K | -215.19%-1.99M | -2,527.69%-170.63K | -1,259.63%-165.99K | -268.66%-57.87K | 582.30%1.73M | 103.76%7.03K | 107.64%14.31K | 114.47%34.31K | -687.92%-358.46K |
Other revenue | 151.73%472.78K | 398.01%36.75M | -47.09%284.89K | 10.67%284.87K | -26.92%187.81K | 3.98%7.38M | -89.86%538.45K | -95.24%257.4K | -96.36%256.98K | -25.51%7.1M |
Operating profit | 12.25%155.9M | 5,568.08%398.78M | 6,368.13%227.2M | 628.82%182.81M | 133.93%138.9M | -97.52%7.04M | -98.00%3.51M | -84.72%25.08M | -53.13%59.38M | 145.34%283.49M |
Add:Non operating Income | 158.25%1.49M | -81.39%5.34M | 32.22%35.94M | -46.30%13.46M | 64.85%577.84K | -3.93%28.69M | 25.95%27.18M | 19.47%25.07M | -25.18%350.51K | -25.06%29.87M |
Less:Non operating expense | -18.74%595.94K | -58.10%1.71M | -25.76%1.75M | -19.15%1.18M | -1.28%733.37K | 203.45%4.07M | 136.06%2.36M | 51.37%1.46M | 135.50%742.85K | -80.86%1.34M |
Total profit | 13.02%156.8M | 1,171.05%402.41M | 822.39%261.4M | 300.68%195.09M | 135.22%138.74M | -89.85%31.66M | -85.58%28.34M | -73.56%48.69M | -53.49%58.98M | 152.66%312.02M |
Less:Income tax cost | 12.52%40.68M | 363.59%104.79M | 263.21%70.88M | 295.57%51.76M | 102.68%36.15M | -145.17%-39.75M | -177.66%-43.43M | -74.31%13.08M | -44.52%17.84M | 88.10%88M |
Net profit | 13.19%116.12M | 316.76%297.62M | 165.45%190.51M | 302.56%143.33M | 149.32%102.59M | -68.12%71.41M | -48.94%71.77M | -73.28%35.61M | -56.54%41.15M | FLtoP224.01M |
Net profit from continuing operation | 13.19%116.12M | 316.76%297.62M | 165.45%190.51M | 302.56%143.33M | 149.32%102.59M | -68.12%71.41M | -48.94%71.77M | -73.28%35.61M | -56.54%41.15M | 135.04%224.01M |
Net profit of parent company owners | 13.19%116.12M | 316.76%297.62M | 165.45%190.51M | 302.56%143.33M | 149.32%102.59M | -68.12%71.41M | -48.94%71.77M | -73.28%35.61M | -56.54%41.15M | 135.91%224.01M |
Earning per share | ||||||||||
Basic earning per share | 10.00%0.33 | 248.00%0.87 | 154.55%0.56 | 281.82%0.42 | 114.29%0.3 | -69.88%0.25 | -57.69%0.22 | -78.43%0.11 | -63.16%0.14 | 133.20%0.83 |
Diluted earning per share | 10.00%0.33 | 232.00%0.83 | 154.55%0.56 | 281.82%0.42 | 130.77%0.3 | -69.14%0.25 | -57.69%0.22 | -78.43%0.11 | -58.06%0.13 | 132.40%0.81 |
Other composite income | -130.45%-672.71K | -92.21%59.59K | -118.79%-675.98K | -114.68%-389.9K | -115.49%-291.92K | 436.33%765.1K | 132.76%3.6M | 1,159.83%2.66M | 768.37%1.88M | -149.14%-227.48K |
Other composite income of parent company owners | -130.45%-672.71K | -92.21%59.59K | -118.79%-675.98K | -114.68%-389.9K | -115.49%-291.92K | 436.33%765.1K | 132.76%3.6M | 1,159.83%2.66M | 768.37%1.88M | -149.14%-227.48K |
Total composite income | 12.86%115.45M | 312.42%297.68M | 151.88%189.84M | 273.59%142.94M | 137.73%102.29M | -67.75%72.18M | -46.96%75.37M | -71.33%38.26M | -54.41%43.03M | 135.03%223.79M |
Total composite income of parent company owners | 12.86%115.45M | 312.42%297.68M | 151.88%189.84M | 273.59%142.94M | 137.73%102.29M | -67.75%72.18M | -46.96%75.37M | -71.33%38.26M | -54.41%43.03M | 135.90%223.79M |
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 | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye 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