(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 | 8.48%755.96M | 16.50%3.1B | 12.98%2.39B | 6.25%1.52B | -6.37%696.84M | -10.23%2.66B | -3.02%2.11B | 8.01%1.43B | 14.05%744.25M | 31.28%2.97B |
Operating revenue | 8.48%755.96M | 16.50%3.1B | 12.98%2.39B | 6.25%1.52B | -6.37%696.84M | -10.23%2.66B | -3.02%2.11B | 8.01%1.43B | 14.05%744.25M | 31.28%2.97B |
Other operating revenue | ---- | -10.00%106.61M | ---- | -2.67%45.96M | ---- | 39.03%118.46M | ---- | 2.05%47.22M | ---- | 30.72%85.21M |
Total operating cost | -0.68%670.95M | 11.44%2.8B | 13.21%2.13B | 8.55%1.39B | 1.59%675.57M | -3.27%2.51B | -0.66%1.88B | 9.94%1.28B | 17.01%664.98M | 31.13%2.59B |
Operating cost | 13.34%507.55M | 7.87%1.96B | 6.72%1.55B | 4.17%1.01B | -7.61%447.82M | -4.86%1.82B | 1.68%1.45B | 11.36%973.25M | 14.68%484.68M | 36.65%1.91B |
Operating tax surcharges | 254.51%4.18M | -33.36%9.76M | -38.13%5.94M | -34.97%4.17M | -65.33%1.18M | 14.98%14.65M | 16.05%9.59M | 27.88%6.41M | 27.51%3.4M | 32.95%12.74M |
Operating expense | -34.66%68.62M | 1.69%400.54M | 40.50%283.99M | 49.06%207.49M | 57.27%105.03M | 46.09%393.89M | 19.02%202.13M | 25.86%139.19M | 22.74%66.78M | 23.98%269.62M |
Administration expense | 8.75%69.28M | 26.72%303.97M | -6.46%221.19M | -5.74%150.03M | -5.59%63.71M | 8.57%239.87M | 27.29%236.46M | 44.11%159.17M | 4.62%67.48M | 21.82%220.93M |
Financial expense | -176.07%-16.6M | 74.40%-30.84M | 63.62%-48.47M | 18.05%-54.31M | 237.94%21.83M | -448.91%-120.45M | -3,654.01%-133.26M | -2,650.40%-66.28M | 177.58%6.46M | -31.39%34.52M |
-Interest expense (Financial expense) | 73.50%8.57M | 41.49%41.77M | 65.52%29.34M | 84.80%19.71M | 84.67%4.94M | 105.08%29.52M | 1,017.15%17.73M | --10.66M | --2.68M | 3,833.24%14.4M |
-Interest Income (Financial expense) | -30.04%-12.4M | -51.81%-46.82M | -75.31%-36.96M | -103.05%-23.86M | -121.46%-9.54M | -101.98%-30.84M | -67.97%-21.08M | -24.08%-11.75M | 2.23%-4.31M | 39.93%-15.27M |
Research and development | 5.28%37.91M | -7.33%147.86M | 2.53%115.12M | 0.54%73.28M | -0.46%36.01M | 12.78%159.56M | 8.78%112.28M | 10.62%72.88M | 11.53%36.18M | 19.64%141.47M |
Credit Impairment Loss | -40.51%-7.58M | -127.08%-6.12M | -153.70%-11.51M | -205.64%-13.49M | -265.44%-5.39M | 367.87%22.59M | 337.74%21.43M | 626.92%12.77M | 661.20%3.26M | 2.84%-8.43M |
Asset Impairment Loss | 77.21%-274.88K | 32.27%-9.14M | 38.48%-4.23M | 29.39%-4.56M | 39.25%-1.21M | -75.84%-13.49M | -232.44%-6.87M | -978.70%-6.46M | -226.08%-1.99M | -62.64%-7.67M |
Other net revenue | -351.49%-25.45M | 31.70%-77.22M | -40.08%-49.25M | 86.47%-3.51M | 353.93%10.12M | -395.06%-113.06M | -1,163.18%-35.16M | -621.23%-25.91M | -220.04%-3.98M | 10.79%38.32M |
Fair value change income | -167.66%-10.16M | 103.60%4.46M | 111.86%8.78M | 129.59%13.17M | 268.45%15.02M | -951.48%-123.63M | -14,497.96%-74.03M | -10,984.95%-44.51M | -2,582.94%-8.92M | 10,287.12%14.52M |
Invest income | -14,097.51%-15.21M | -258.15%-84.01M | -925.83%-50.4M | -621.29%-5.44M | -115.70%-107.14K | -238.71%-23.46M | -31.02%6.1M | -76.96%1.04M | -75.87%682.41K | -36.99%16.91M |
-Including: Investment income associates | ---15.21M | -32,661.37%-77.57M | -174,979.72%-49.65M | ---- | ---- | -324.58%-236.78K | --28.39K | ---- | ---- | ---55.77K |
Asset deal income | 23.18%-878.32K | -157.98%-1.36M | -1,779.73%-1.02M | -2,561.81%-1.1M | -7,225.46%-1.14M | 339.80%2.35M | 92.04%-54.47K | 93.97%-41.46K | -51.15%16.05K | 29.16%-978.29K |
Other revenue | 193.57%8.66M | -16.08%18.95M | -50.00%9.13M | -29.83%7.91M | -0.30%2.95M | -5.80%22.58M | 171.30%18.26M | 201.14%11.28M | 49.38%2.96M | 7.07%23.97M |
Operating profit | 89.78%59.57M | 455.57%229.46M | 6.00%210.15M | 1.79%125.05M | -58.30%31.39M | -89.96%41.3M | -31.68%198.25M | -24.89%122.85M | -14.02%75.28M | 29.96%411.45M |
Add:Non operating Income | 164.48%1.48M | 216.55%4.93M | 386.70%4.58M | 267.24%4.11M | 64.49%558.94K | 201.65%1.56M | 410.96%940.63K | 1,084.34%1.12M | 2,197.15%339.79K | -55.32%516.49K |
Less:Non operating expense | 203.86%117.49K | -47.42%2.17M | -51.82%728.3K | -72.89%334.07K | -80.71%38.67K | -24.20%4.12M | -67.16%1.51M | 100.31%1.23M | 64.83%200.44K | 211.04%5.44M |
Total profit | 90.95%60.93M | 499.46%232.22M | 8.26%214M | 4.96%128.82M | -57.69%31.91M | -90.47%38.74M | -30.82%197.68M | -24.72%122.74M | -13.75%75.42M | 28.65%406.53M |
Less:Income tax cost | 84.53%15.92M | 120.85%28.24M | -12.44%28.69M | -69.65%8.04M | -57.45%8.63M | -75.55%12.79M | -10.02%32.76M | -11.39%26.48M | 23.39%20.28M | 15.42%52.31M |
Net profit | 93.33%45.01M | 686.04%203.98M | 12.37%185.31M | 25.49%120.79M | -57.78%23.28M | -92.67%25.95M | -33.86%164.91M | -27.71%96.25M | -22.35%55.14M | 30.86%354.21M |
Net profit from continuing operation | 93.33%45.01M | 686.04%203.98M | 12.37%185.31M | 25.49%120.79M | -57.78%23.28M | -92.67%25.95M | -33.86%164.91M | -27.71%96.25M | -22.35%55.14M | 30.86%354.21M |
Less:Minority Profit | 112.76%79.68K | 29.94%-1.69M | 28.43%-1.31M | 28.54%-975.47K | 38.92%-624.42K | 16.99%-2.41M | 10.79%-1.83M | 18.32%-1.37M | -23.28%-1.02M | -5.28%-2.9M |
Net profit of parent company owners | 87.95%44.93M | 625.17%205.67M | 11.92%186.62M | 24.73%121.76M | -57.44%23.91M | -92.06%28.36M | -33.67%166.74M | -27.60%97.62M | -21.82%56.17M | 30.61%357.12M |
Earning per share | ||||||||||
Basic earning per share | 85.71%0.13 | 625.00%0.58 | 12.77%0.53 | 25.93%0.34 | -56.25%0.07 | -92.00%0.08 | -32.86%0.47 | -28.95%0.27 | -38.46%0.16 | 2.04%1 |
Diluted earning per share | 85.71%0.13 | 625.00%0.58 | 12.77%0.53 | 25.93%0.34 | -56.25%0.07 | -92.00%0.08 | -32.86%0.47 | -28.95%0.27 | -38.46%0.16 | 2.04%1 |
Other composite income | 86.60%-395.83K | -172.04%-14.5M | -89.97%2.19M | 23.58%12.06M | -177.96%-2.95M | 408.05%20.13M | 763.50%21.81M | 425.18%9.76M | -343.57%-1.06M | 25.34%-6.53M |
Other composite income of parent company owners | 86.60%-395.83K | -172.04%-14.5M | -89.66%2.19M | 27.41%12.06M | -184.90%-2.95M | 407.96%20.13M | 743.58%21.16M | 415.40%9.47M | -332.77%-1.04M | 25.32%-6.54M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | --654.65K | --293.76K | ---25.88K | --1.92K |
Total composite income | 119.48%44.62M | 311.19%189.48M | 0.42%187.5M | 25.31%132.85M | -62.41%20.33M | -86.75%46.08M | -24.11%186.72M | -18.55%106.02M | -23.58%54.08M | 32.74%347.68M |
Total composite income of parent company owners | 112.56%44.54M | 294.23%191.17M | 0.48%188.81M | 24.97%133.83M | -61.99%20.95M | -86.17%48.49M | -24.27%187.9M | -18.77%107.09M | -23.01%55.13M | 32.46%350.58M |
Total composite income of minority owners | 112.76%79.68K | 29.94%-1.69M | -11.49%-1.31M | 8.95%-975.47K | 40.43%-624.42K | 16.93%-2.41M | 42.74%-1.17M | 35.90%-1.07M | -26.40%-1.05M | -5.21%-2.9M |
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 | -- | 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