(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 | 25.98%416.42M | 37.80%1.74B | 41.98%1.21B | 23.03%728.41M | -3.57%330.53M | -11.03%1.26B | -16.10%854.6M | -10.20%592.04M | 9.68%342.76M | 55.19%1.42B |
Operating revenue | 25.98%416.42M | 37.80%1.74B | 41.98%1.21B | 23.03%728.41M | -3.57%330.53M | -11.03%1.26B | -16.10%854.6M | -10.20%592.04M | 9.68%342.76M | 55.19%1.42B |
Other operating revenue | ---- | 107.68%27.89M | ---- | 255.00%21.33M | ---- | 11.24%13.43M | ---- | -25.86%6.01M | ---- | 8.27%12.07M |
Total operating cost | 31.33%340.67M | 25.80%1.39B | 24.50%962.93M | 6.69%574.94M | -12.42%259.4M | -7.74%1.11B | -12.09%773.45M | -5.08%538.88M | 9.99%296.18M | 45.29%1.2B |
Operating cost | 27.35%304.06M | 24.55%1.26B | 30.79%877.86M | 11.77%525.31M | -9.65%238.77M | -6.07%1.01B | -13.96%671.19M | -6.64%469.98M | 11.61%264.27M | 54.65%1.07B |
Operating tax surcharges | 30.40%3.74M | 50.49%17.5M | 54.69%12.36M | 39.66%8.34M | -5.37%2.87M | -6.33%11.63M | -13.40%7.99M | 3.50%5.97M | -16.37%3.03M | 27.65%12.41M |
Operating expense | 218.60%5.15M | 126.61%17.58M | 56.83%8.24M | 36.17%4.52M | 27.18%1.62M | -24.56%7.76M | 2.74%5.25M | 0.94%3.32M | 25.81%1.27M | 15.71%10.29M |
Administration expense | 58.47%24.67M | 47.22%77.36M | -24.27%50.64M | -32.33%31.24M | -33.45%15.57M | -47.92%52.55M | -9.60%66.87M | -5.54%46.16M | -5.00%23.39M | -3.72%100.91M |
Financial expense | 19.66%-4.99M | -10.50%-21.1M | -22.32%-15.49M | -30.38%-10.77M | -49.98%-6.21M | 17.02%-19.1M | 33.78%-12.66M | 37.28%-8.26M | -3.05%-4.14M | 0.63%-23.02M |
-Interest expense (Financial expense) | ---- | 1,176.79%345.37K | 1,020.98%303.22K | 546.73%174.94K | ---- | -83.29%27.05K | -83.29%27.05K | -79.08%27.05K | -58.04%27.05K | --161.91K |
-Interest Income (Financial expense) | 18.98%-5.05M | -8.72%-21.68M | -18.30%-16.15M | -21.63%-11.13M | -37.38%-6.23M | 20.36%-19.94M | 34.86%-13.65M | 32.03%-9.15M | -10.47%-4.54M | 2.86%-25.04M |
Research and development | 18.41%8.04M | -0.88%45.69M | -15.74%29.32M | -24.83%16.31M | -18.78%6.79M | 76.98%46.09M | 14.17%34.8M | 11.16%21.7M | 15.32%8.36M | -17.68%26.04M |
Credit Impairment Loss | -275.05%-426.73K | -50.27%143.24K | 57.12%-672.9K | 4.27%-1.68M | -10.54%243.77K | 138.17%288.06K | -250.07%-1.57M | -849.13%-1.76M | 129.15%272.5K | -15.65%-754.62K |
Asset Impairment Loss | 103.33%24.34K | 4.33%-17.97M | 56.27%-678.97K | 52.03%-725.9K | -83.40%-730.16K | -125.55%-18.78M | -132.36%-1.55M | -133.70%-1.51M | -57.97%-398.12K | 67.25%-8.33M |
Other net revenue | -3,440.87%-17.67M | -181.96%-42.14M | -109.90%-4.24M | -96.13%1.54M | -77.69%528.99K | 161.24%51.41M | 422.11%42.85M | -27.24%39.91M | 118.69%2.37M | -126.75%-83.95M |
Fair value change income | -40,784.80%-19.94M | -36.82%-37.44M | 72.57%-7.98M | 101.49%440.32K | 100.23%49K | -169.26%-27.37M | -41.70%-29.1M | -18.92%-29.48M | -24.98%-21.71M | 400.30%39.51M |
Invest income | 74.23%-730.13 | -99.09%244.4K | -70.28%1.43M | -88.69%358.33K | 96.43%-2.83K | 120.62%26.94M | 145.62%4.8M | -95.41%3.17M | -101.84%-79.45K | -148.62%-130.66M |
Asset deal income | --48.54K | 320.70%163.52K | 534.96%153.41K | ---- | ---- | -121.76%-74.09K | -91.98%24.16K | -92.65%22.13K | -80.90%22.13K | 0.44%340.48K |
Other revenue | 170.04%2.62M | -81.93%12.72M | -95.00%3.51M | -95.46%3.15M | -96.01%969.21K | 341.64%70.4M | 436.19%70.26M | 1,136.18%69.46M | 6,217.71%24.26M | -81.03%15.94M |
Operating profit | -18.97%58.07M | 47.41%305.33M | 98.53%246.18M | 66.54%155.01M | 46.42%71.67M | 52.88%207.13M | -1.18%124M | -36.44%93.07M | 60.18%48.95M | -66.34%135.49M |
Add:Non operating Income | ---- | -42.45%514.07K | -11.79%511.81K | -23.94%226.25K | 100.00%200 | -1.17%893.26K | 10,371.65%580.24K | 47.90%297.45K | -99.95%100 | 392.00%903.81K |
Less:Non operating expense | 1,153.61%584.36K | -38.95%3.84M | -50.13%1.51M | -55.33%1.2M | -93.95%46.61K | 78.63%6.28M | 22.26%3.03M | 31.83%2.68M | 324,703.00%770.69K | 48.84%3.52M |
Total profit | -19.73%57.49M | 49.70%302M | 101.71%245.18M | 69.85%154.04M | 48.66%71.62M | 51.83%201.74M | -1.19%121.56M | -37.29%90.69M | 56.66%48.18M | -66.81%132.87M |
Less:Income tax cost | -19.92%8.73M | 101.19%41.28M | 112.47%39.6M | 85.40%25.84M | 47.67%10.91M | -32.42%20.52M | -42.55%18.64M | -60.73%13.94M | 58.03%7.39M | -59.80%30.36M |
Net profit | -19.70%48.75M | 43.87%260.73M | 99.76%205.59M | 67.03%128.2M | 48.85%60.71M | 76.78%181.22M | 13.63%102.92M | -29.66%76.75M | 56.41%40.79M | -68.44%102.51M |
Net profit from continuing operation | -19.70%48.75M | 43.87%260.73M | 99.76%205.59M | 67.03%128.2M | 48.85%60.71M | 76.78%181.22M | 13.63%102.92M | -29.66%76.75M | 56.41%40.79M | -68.44%102.51M |
Net profit of parent company owners | -19.70%48.75M | 43.87%260.73M | 99.76%205.59M | 67.03%128.2M | 48.85%60.71M | 76.78%181.22M | 13.63%102.92M | -29.66%76.75M | 56.41%40.79M | -68.44%102.51M |
Earning per share | ||||||||||
Basic earning per share | -14.29%0.12 | 41.86%0.61 | 96.00%0.49 | 57.89%0.3 | 40.00%0.14 | 79.17%0.43 | 19.05%0.25 | -24.00%0.19 | 66.67%0.1 | -67.57%0.24 |
Diluted earning per share | -21.43%0.11 | 39.53%0.6 | 104.17%0.49 | 66.67%0.3 | 40.00%0.14 | 79.17%0.43 | 14.29%0.24 | -28.00%0.18 | 66.67%0.1 | -67.12%0.24 |
Other composite income | -101.66%-54.98K | -196.03%-1.66M | 548.92K | -2.38M | 4,006.95%3.32M | 2,620.41%1.72M | -100.39%-84.98K | -68.41K | ||
Other composite income of parent company owners | -101.66%-54.98K | -196.03%-1.66M | --548.92K | ---2.38M | 4,006.95%3.32M | 2,620.41%1.72M | ---- | ---- | -100.39%-84.98K | ---68.41K |
Total composite income | -23.95%48.7M | 41.61%259.07M | 100.29%206.13M | 63.93%125.82M | 57.31%64.03M | 78.59%182.95M | 10.66%102.92M | -36.04%76.75M | -15.47%40.7M | -68.46%102.44M |
Total composite income of parent company owners | -23.95%48.7M | 41.61%259.07M | 100.29%206.13M | 63.93%125.82M | 57.31%64.03M | 78.59%182.95M | 10.66%102.92M | -36.04%76.75M | -15.47%40.7M | -68.46%102.44M |
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