(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 | 92.40%409.13M | 19.83%1.36B | 10.49%878.73M | -1.44%528.54M | 12.02%212.64M | 28.29%1.13B | 35.66%795.32M | 32.96%536.26M | 7.32%189.83M | 13.66%883.8M |
Operating revenue | 92.40%409.13M | 19.83%1.36B | 10.49%878.73M | -1.44%528.54M | 12.02%212.64M | 28.29%1.13B | 35.66%795.32M | 32.96%536.26M | 7.32%189.83M | 13.66%883.8M |
Other operating revenue | ---- | 125.95%11.81M | ---- | 220.12%5.86M | ---- | 92.70%5.23M | ---- | 84.47%1.83M | ---- | -50.52%2.71M |
Total operating cost | 80.38%397.27M | 18.30%1.31B | 7.83%845.04M | -2.88%516.42M | 8.68%220.24M | 25.86%1.11B | 31.86%783.68M | 29.54%531.72M | 9.18%202.65M | 13.40%883.05M |
Operating cost | 92.46%347.64M | 17.34%1.16B | 6.84%743.44M | -5.46%446.29M | 6.06%180.63M | 26.56%992.34M | 34.35%695.85M | 32.22%472.08M | 9.84%170.31M | 14.77%784.09M |
Operating tax surcharges | -5.02%717.37K | 189.59%4.5M | 114.31%2M | 180.22%1.38M | 412.37%755.3K | -18.62%1.55M | -23.17%932.06K | -54.09%492.07K | -42.19%147.41K | 18.75%1.91M |
Operating expense | 62.36%5.14M | 10.12%17.96M | -35.20%8.49M | -44.48%5.46M | -53.62%3.17M | -15.80%16.31M | -6.04%13.1M | 1.76%9.83M | 29.50%6.83M | 33.86%19.37M |
Administration expense | 40.63%21.11M | 16.05%57.87M | 14.51%42.26M | 16.21%28.49M | 17.44%15.01M | 26.65%49.86M | 21.14%36.91M | 19.70%24.51M | 15.39%12.78M | 6.52%39.37M |
Financial expense | 38.75%3.74M | 115.39%10.34M | 221.71%7.23M | 92.54%4.86M | 127.33%2.69M | 117.63%4.8M | -0.23%2.25M | 192.23%2.52M | 505.19%1.18M | -63.14%2.21M |
-Interest expense (Financial expense) | 15.87%4.73M | 16.43%16.83M | 21.25%12.57M | 1.61%8.31M | 1.65%4.09M | -12.45%14.46M | -14.10%10.37M | 2.68%8.18M | 2.89%4.02M | 34.78%16.51M |
-Interest Income (Financial expense) | 26.62%-1.05M | 11.53%-6.74M | 10.59%-5.42M | 18.35%-3.51M | 27.18%-1.43M | 23.39%-7.61M | 18.68%-6.06M | 11.95%-4.3M | 5.60%-1.96M | -11.37%-9.94M |
Research and development | 5.26%18.92M | 28.36%59.72M | 20.11%41.61M | 34.44%29.95M | 57.91%17.98M | 28.87%46.53M | 21.47%34.65M | 4.32%22.28M | -20.05%11.38M | -1.21%36.1M |
Credit Impairment Loss | -2,846.15%-5.38M | -509.97%-15.24M | -237.18%-7.68M | -209.11%-2.4M | -106.76%-182.52K | -167.13%-2.5M | 1.07%5.6M | -58.12%2.2M | -12.12%2.7M | 120.85%3.72M |
Asset Impairment Loss | 112.45%49.6K | 101.28%6.56K | 61.11%-238.13K | 69.68%-93.64K | -442.78%-398.42K | -30.74%-513.46K | -125.29%-612.33K | 10.18%-308.89K | -129.06%-73.4K | 93.18%-392.73K |
Other net revenue | -77.95%-1.19M | -264.65%-9.62M | -269.65%-5.96M | -333.56%-2.74M | -159.41%-668.21K | -120.05%-2.64M | -64.06%3.51M | -85.07%1.17M | -74.43%1.12M | 3,054.14%13.16M |
Fair value change income | --379.99K | ---- | ---- | ---- | ---- | ---2.99M | ---2.99M | ---2.99M | ---2.07M | ---- |
Invest income | 858.84%2.96M | 283.48%4.21M | 271.09%937.17K | -289.01%-764.79K | -189.98%-389.79K | -79.43%1.1M | -112.12%-547.76K | -86.98%404.63K | -67.71%433.19K | -73.81%5.34M |
-Including: Investment income associates | 291.64%746.99K | 123.04%1.31M | 205.37%937.17K | -31.76%-764.79K | -122.53%-389.79K | -5.85%587.86K | -321.62%-889.41K | -324.60%-580.45K | -54.29%-175.17K | 649.96%624.37K |
Asset deal income | 213.21%497.64 | 1,242.08%221.84K | 277.50%42.69K | 453.08%42.49K | -102.12%-439.59 | 103.73%16.53K | 102.35%11.31K | 101.59%7.68K | 116.84%20.73K | 70.59%-443.6K |
Other revenue | 164.16%800.32K | -47.71%1.17M | -52.05%981.91K | -74.40%475.71K | 165.78%302.97K | -54.55%2.24M | 337.48%2.05M | 478.93%1.86M | -19.09%113.99K | -3.92%4.94M |
Operating profit | 229.14%10.67M | 72.91%34.19M | 83.06%27.73M | 64.07%9.38M | 29.32%-8.26M | 42.12%19.77M | 803.98%15.15M | 703.96%5.72M | -169.44%-11.69M | 1,912.75%13.91M |
Add:Non operating Income | -80.61%3.39K | 40.56%17.69K | 475.25%27.11K | 91.86%18.59K | 81.41%17.47K | 136.85%12.58K | 18,353.17%4.71K | 84,883.33%9.69K | 566,341.76%9.63K | -48.98%5.31K |
Less:Non operating expense | -1.28%36.31K | 5.70%328.56K | -55.48%123.95K | -52.89%39.36K | -29.58%36.78K | 38.52%310.84K | 312.73%278.43K | 105.93%83.54K | 238.17%52.23K | -83.56%224.41K |
Total profit | 228.44%10.64M | 73.96%33.87M | 85.78%27.63M | 65.85%9.36M | 29.41%-8.28M | 42.22%19.47M | 824.87%14.87M | 741.59%5.64M | -169.47%-11.74M | 745.22%13.69M |
Less:Income tax cost | 10,748.84%2.03M | -82.25%-2.05M | 100.33%1.49K | 97.28%-26.25K | 106.54%18.74K | -265.12%-1.13M | -219.73%-445.03K | -362.78%-963.83K | -156.96%-286.6K | 75.33%682.83K |
Net profit | FLtoP8.61M | 74.41%35.93M | 80.38%27.63M | 42.05%9.38M | FPtoL-8.3M | 58.35%20.6M | 1,138.85%15.32M | 2,075.90%6.61M | FPtoL-11.45M | FLtoP13.01M |
Net profit from continuing operation | 203.66%8.61M | 74.41%35.93M | 80.38%27.63M | 42.05%9.38M | 27.48%-8.3M | 58.35%20.6M | 1,138.85%15.32M | 2,075.90%6.61M | -135.66%-11.45M | 617.98%13.01M |
Less:Minority Profit | 26,168.30%9.83M | 332.84%3.08M | 220.50%2.29M | 141.00%569.28K | 102.77%37.42K | 72.02%-1.32M | 45.30%-1.9M | 27.77%-1.39M | -34.56%-1.35M | 75.31%-4.72M |
Net profit of parent company owners | 85.33%-1.22M | 49.87%32.85M | 47.23%25.35M | 10.25%8.81M | 17.40%-8.34M | 23.64%21.92M | 266.00%17.22M | 259.11%7.99M | -162.03%-10.1M | 6.75%17.73M |
Earning per share | ||||||||||
Basic earning per share | 75.00%-0.01 | 45.45%0.16 | 50.00%0.12 | 0.00%0.04 | 20.00%-0.04 | 22.22%0.11 | 246.32%0.08 | 300.00%0.04 | -150.00%-0.05 | 12.50%0.09 |
Diluted earning per share | 75.00%-0.01 | 45.45%0.16 | 50.00%0.12 | 0.00%0.04 | 20.00%-0.04 | 22.22%0.11 | 246.32%0.08 | 300.00%0.04 | -150.00%-0.05 | 12.50%0.09 |
Other composite income | ||||||||||
Total composite income | 203.66%8.61M | 74.41%35.93M | 80.38%27.63M | 42.05%9.38M | 27.48%-8.3M | 58.35%20.6M | 1,138.85%15.32M | 2,075.90%6.61M | -135.66%-11.45M | 617.98%13.01M |
Total composite income of parent company owners | 85.33%-1.22M | 49.87%32.85M | 47.23%25.35M | 10.25%8.81M | 17.40%-8.34M | 23.64%21.92M | 266.00%17.22M | 259.11%7.99M | -162.03%-10.1M | 6.75%17.73M |
Total composite income of minority owners | 26,168.30%9.83M | 332.84%3.08M | 220.50%2.29M | 141.00%569.28K | 102.77%37.42K | 72.02%-1.32M | 45.30%-1.9M | 27.77%-1.39M | -34.56%-1.35M | 75.31%-4.72M |
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