(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 | 3.75%356M | 1.40%1.46B | -0.23%1.16B | -0.84%859.99M | 4.81%343.14M | 55.52%1.44B | 59.96%1.16B | 61.34%867.29M | 56.06%327.39M | 43.64%923.26M |
Operating revenue | 3.75%356M | 1.40%1.46B | -0.23%1.16B | -0.84%859.99M | 4.81%343.14M | 55.52%1.44B | 59.96%1.16B | 61.34%867.29M | 56.06%327.39M | 43.64%923.26M |
Other operating revenue | ---- | -93.98%840.14K | ---- | -86.61%506.61K | ---- | 704.46%13.94M | ---- | 1,148.93%3.78M | ---- | 106.11%1.73M |
Total operating cost | 2.45%315.67M | 4.40%1.31B | 2.58%1.01B | 2.10%736.49M | 8.20%308.12M | 49.28%1.25B | 53.43%985.51M | 54.49%721.33M | 55.76%284.76M | 41.88%839.37M |
Operating cost | 2.08%257.48M | 1.42%1.04B | -1.07%828.21M | -2.37%615.85M | 3.40%252.23M | 48.27%1.03B | 52.91%837.16M | 54.58%630.81M | 57.00%243.93M | 44.91%693.98M |
Operating tax surcharges | 53.87%685.66K | 227.91%9.1M | 119.44%5.92M | 34.26%2.52M | 153.81%445.61K | -6.52%2.77M | 19.93%2.7M | 19.30%1.88M | -65.23%175.57K | 12.05%2.97M |
Operating expense | -20.87%19.7M | 27.43%125.68M | 48.75%90.37M | 78.65%62.48M | 94.75%24.89M | 85.77%98.63M | 95.06%60.76M | 68.82%34.98M | 36.59%12.78M | 35.06%53.09M |
Administration expense | 40.32%28.12M | 12.01%96.53M | 7.26%67.58M | 7.62%43.75M | 30.94%20.04M | 54.33%86.18M | 57.93%63.01M | 77.58%40.66M | 38.93%15.31M | 37.27%55.84M |
Financial expense | -30.32%3.35M | 1,973.21%5.3M | 121.30%832.83K | 67.77%-687.51K | -6.21%4.81M | -96.83%255.69K | -196.63%-3.91M | -187.72%-2.13M | 345.17%5.13M | -6.77%8.08M |
-Interest expense (Financial expense) | -47.49%2.06M | -9.46%9.96M | 14.57%8.79M | 10.78%7.52M | -29.16%3.92M | -2.36%11M | 46.07%7.67M | 34.53%6.79M | 501.51%5.53M | 97.30%11.27M |
-Interest Income (Financial expense) | 27.22%-682.74K | 30.87%-2.99M | 27.76%-2.42M | 25.80%-1.65M | 11.98%-938.14K | 33.10%-4.32M | 36.79%-3.35M | 45.30%-2.23M | 32.45%-1.07M | -64.03%-6.46M |
Research and development | 10.87%6.33M | -22.62%27.98M | -30.30%17.98M | -17.04%12.56M | -23.30%5.71M | 42.31%36.15M | 47.41%25.8M | 34.95%15.14M | 37.25%7.44M | 18.75%25.4M |
Credit Impairment Loss | 44.53%-617.73K | -748.78%-1.55M | -39.38%-1.65M | 37.60%-1.23M | -48.35%-1.11M | 62.47%-182.15K | -237.29%-1.18M | -48.43%-1.98M | -63.50%-750.69K | 68.17%-485.35K |
Asset Impairment Loss | 26.59%-1.97M | -59.56%-14.05M | 22.48%-5.78M | 17.54%-4.63M | -17.26%-2.69M | 29.54%-8.81M | 9.89%-7.45M | 33.18%-5.62M | 18.76%-2.29M | -21.01%-12.5M |
Other net revenue | -109.96%-46.46K | -18.25%-10.03M | 69.09%-3.85M | 44.65%-3.35M | -85.46%466.26K | -190.18%-8.48M | -333.19%-12.46M | -1,410.91%-6.05M | 128.57%3.21M | 22.46%9.4M |
Fair value change income | 77.20%-1.05M | 62.04%-2.73M | 29.21%-3.74M | 41.68%-2.51M | -333.05%-4.61M | -525.46%-7.19M | -440.60%-5.29M | -296.34%-4.31M | 90.62%1.98M | -79.39%1.69M |
Invest income | -99.91%4.34K | 97.06%-34.84K | 149.93%1.68M | -60.65%447.27K | 181.71%4.64M | -106.90%-1.19M | -134.38%-3.36M | -79.15%1.14M | 23.99%1.65M | 140.90%17.19M |
-Including: Investment income associates | -93.49%-299.28K | -165.73%-891.8K | 310.66%515.27K | 42.81%-323.44K | 63.11%-154.67K | -137.43%-335.6K | ---244.6K | ---565.61K | ---419.22K | ---141.35K |
Asset deal income | 30.74%-11.5K | 61.71%187.27K | -119.44%-32.64K | -114.14%-24.08K | -115.66%-16.61K | -67.56%115.81K | -48.47%167.88K | 177.30%170.23K | 553.77%106.05K | 239.98%357K |
Other revenue | -15.19%3.6M | -7.06%8.15M | 21.86%5.67M | 1.31%4.61M | 68.57%4.24M | 177.79%8.76M | 101.63%4.65M | 82.30%4.55M | 9.51%2.52M | -23.00%3.15M |
Operating profit | 13.53%40.29M | -21.03%137.69M | -12.13%140.5M | -14.12%120.15M | -22.59%35.49M | 86.89%174.35M | 84.05%159.9M | 96.77%139.91M | 61.58%45.84M | 58.60%93.29M |
Add:Non operating Income | 2.91%64.58K | -86.22%365.19K | -62.73%681.82K | -86.00%221.1K | -83.72%62.75K | 79.14%2.65M | 160.11%1.83M | 727.09%1.58M | 908.86%385.53K | 166.13%1.48M |
Less:Non operating expense | -43.39%124.89K | -21.50%985.63K | 64.83%506.51K | 22.33%421.98K | 2,532.20%220.63K | -9.25%1.26M | -65.10%307.29K | -54.22%344.94K | -94.84%8.38K | 71.30%1.38M |
Total profit | 13.87%40.23M | -22.01%137.07M | -12.85%140.68M | -15.01%119.95M | -23.56%35.33M | 88.19%175.75M | 86.18%161.43M | 100.09%141.14M | 63.63%46.22M | 59.45%93.39M |
Less:Income tax cost | 34.37%8.67M | -13.82%30.27M | -1.58%30.65M | -17.98%22.94M | -31.68%6.45M | 137.72%35.12M | 104.09%31.15M | 63.51%27.97M | 34.22%9.44M | 17.30%14.77M |
Net profit | 9.28%31.56M | -24.05%106.8M | -15.55%110.02M | -14.28%97.01M | -21.47%28.88M | 78.88%140.62M | 82.35%130.28M | 111.80%113.17M | 73.38%36.77M | 70.99%78.61M |
Net profit from continuing operation | 9.28%31.56M | -24.05%106.8M | -15.55%110.02M | -14.28%97.01M | -21.47%28.88M | 78.88%140.62M | 82.35%130.28M | 111.80%113.17M | 73.38%36.77M | 70.99%78.61M |
Net profit of parent company owners | 9.28%31.56M | -24.05%106.8M | -15.55%110.02M | -14.28%97.01M | -21.47%28.88M | 78.88%140.62M | 82.35%130.28M | 111.80%113.17M | 73.38%36.77M | 70.99%78.61M |
Earning per share | ||||||||||
Basic earning per share | 9.30%0.47 | -23.70%1.61 | -15.38%1.65 | -14.71%1.45 | -21.82%0.43 | 78.81%2.11 | 82.24%1.95 | 112.50%1.7 | 71.88%0.55 | 71.01%1.18 |
Diluted earning per share | 9.30%0.47 | -23.70%1.61 | -15.38%1.65 | -14.71%1.45 | -21.82%0.43 | 78.81%2.11 | 82.24%1.95 | 112.50%1.7 | 71.88%0.55 | 71.01%1.18 |
Other composite income | 1.01M | |||||||||
Other composite income of parent company owners | --1.01M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 12.79%32.57M | -24.05%106.8M | -15.55%110.02M | -14.28%97.01M | -21.47%28.88M | 78.88%140.62M | 82.35%130.28M | 111.80%113.17M | 73.38%36.77M | 70.99%78.61M |
Total composite income of parent company owners | 12.79%32.57M | -24.05%106.8M | -15.55%110.02M | -14.28%97.01M | -21.47%28.88M | 78.88%140.62M | 82.35%130.28M | 111.80%113.17M | 73.38%36.77M | 70.99%78.61M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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