(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 | 6.98%318.68M | 12.89%1.55B | 8.86%1.11B | 7.06%710.64M | -4.00%297.87M | 5.34%1.37B | 23.03%1.02B | 47.63%663.76M | 105.62%310.27M | 66.84%1.3B |
Operating revenue | 6.98%318.68M | 12.89%1.55B | 8.86%1.11B | 7.06%710.64M | -4.00%297.87M | 5.34%1.37B | 23.03%1.02B | 47.63%663.76M | 105.62%310.27M | 66.84%1.3B |
Other operating revenue | ---- | 22.18%19.19M | ---- | 21.43%7.98M | ---- | 18.31%15.71M | ---- | 135.22%6.58M | ---- | 1,405.88%13.27M |
Total operating cost | 5.90%331.61M | 5.86%1.54B | 5.35%1.1B | 4.28%714.16M | 2.74%313.14M | 18.48%1.45B | 34.85%1.05B | 67.42%684.87M | 109.62%304.79M | 77.92%1.23B |
Operating cost | 7.33%282.61M | 4.57%1.31B | 2.40%929.32M | 1.85%603.11M | 0.48%263.32M | 16.93%1.26B | 34.25%907.55M | 68.83%592.16M | 109.04%262.06M | 79.77%1.07B |
Operating tax surcharges | 37.46%4.79M | 48.59%20.94M | 30.17%13.72M | 28.36%8.19M | 18.00%3.48M | 39.12%14.09M | 72.33%10.54M | 103.50%6.38M | 458.94%2.95M | 324.29%10.13M |
Operating expense | 19.89%8.81M | -11.87%37.44M | 7.40%28.94M | 2.76%18.31M | -8.23%7.35M | 20.04%42.48M | 27.93%26.94M | 40.96%17.81M | 95.00%8.01M | 65.21%35.39M |
Administration expense | -24.53%15.9M | 38.75%80.93M | 66.83%66.43M | 69.67%43.57M | 85.44%21.06M | 30.54%58.33M | 21.69%39.82M | 49.57%25.68M | 69.29%11.36M | 63.77%44.68M |
Financial expense | -4.25%5.6M | -9.30%19.97M | -2.73%16.61M | 2.23%11.96M | 17.98%5.84M | 76.95%22.02M | 99.87%17.08M | 110.01%11.7M | 117.51%4.95M | 34.38%12.44M |
-Interest expense (Financial expense) | -21.25%5.93M | -4.87%24.65M | 8.89%20.66M | 15.94%14.8M | 43.19%7.53M | 95.74%25.92M | 109.64%18.97M | 119.68%12.76M | 116.62%5.26M | 34.94%13.24M |
-Interest Income (Financial expense) | 72.07%-500.09K | -19.90%-5.21M | -107.89%-4.49M | -158.32%-3.17M | -342.07%-1.79M | -343.82%-4.35M | -235.91%-2.16M | -266.33%-1.23M | -117.82%-404.99K | -47.04%-979.93K |
Research and development | 15.05%13.9M | 8.86%66.16M | 6.39%48.82M | -6.79%29.02M | -21.84%12.08M | 21.31%60.77M | 41.08%45.89M | 57.15%31.14M | 140.88%15.46M | 57.98%50.1M |
Credit Impairment Loss | 155.15%616.24K | -67.48%-1.32M | -5,915.33%-2.88M | 95.91%-13.94K | -2,452.91%-1.12M | 78.51%-787.43K | 101.73%49.47K | 77.32%-340.67K | 81.25%-43.77K | -466.16%-3.66M |
Asset Impairment Loss | 112.95%19.85K | -281.34%-842.57K | -142.37%-279.46K | -183.43%-523K | ---153.23K | 84.19%-220.95K | --659.55K | --626.89K | ---- | -53.14%-1.4M |
Other net revenue | 21.99%4.46M | 13.30%24.8M | 23.52%19.6M | -6.96%11.26M | 47.14%3.66M | 414.61%21.89M | -37.05%15.87M | -48.73%12.1M | -88.85%2.49M | -33.08%4.25M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | 174.52%859.11K | 7.03%866.97K | 79.95%629.82K | -89.42%55K | --312.94K |
Invest income | ---- | -99.50%2.01K | -99.97%119.17 | -99.97%119.17 | ---- | -89.15%399.37K | -84.59%364.46K | -76.72%346.58K | 10,456.47%305.25K | 131.25%3.68M |
-Including: Investment income associates | ---- | --1.89K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -119.98%-312.65K | -128.53%-1.11M | 65.96%-165.59K | 56.77%-140.79K | 12.19%-142.13K | ---486.45K | ---486.45K | ---325.7K | ---161.86K | ---- |
Other revenue | -18.37%4.14M | 26.87%28.07M | 59.03%22.92M | 6.92%11.94M | 117.48%5.07M | 315.85%22.13M | -42.09%14.41M | -52.02%11.17M | -89.41%2.33M | -22.52%5.32M |
Operating profit | 27.10%-8.47M | 152.48%32.47M | 227.02%21.06M | 185.87%7.74M | -245.83%-11.62M | -179.44%-61.88M | -122.55%-16.58M | -114.06%-9.02M | -71.35%7.97M | -19.12%77.88M |
Add:Non operating Income | -99.96%700 | 1,192,144.50%1.05M | 176,453.33%1.71M | 145,894.38%1.7M | --1.7M | -100.00%87.7 | -95.26%966.98 | -105.73%-1.17K | ---- | 20,408.90%21.74M |
Less:Non operating expense | 213.77%106.01K | -92.21%189.72K | 91.46%202.71K | -37.99%33.86K | 13.40%33.78K | -46.83%2.44M | -97.53%105.87K | -60.10%54.61K | -66.90%29.79K | -5.40%4.58M |
Total profit | 13.83%-8.57M | 151.82%33.33M | 235.24%22.57M | 203.70%9.41M | -225.38%-9.95M | -167.66%-64.31M | -124.09%-16.69M | -114.17%-9.07M | -71.37%7.94M | 3.81%95.05M |
Less:Income tax cost | -2,141.22%-3.01M | 89.88%-1.63M | 69.71%-2.05M | 316.91%758.63K | 15.87%147.35K | -337.91%-16.06M | -192.59%-6.75M | -104.38%-349.74K | -96.16%127.17K | -38.15%6.75M |
Net profit | FPtoL-5.56M | FLtoP34.95M | FLtoP24.61M | FLtoP8.65M | SL-10.1M | SL-48.25M | SL-9.93M | SL-8.72M | -68.01%7.81M | 9.49%88.29M |
Net profit from continuing operation | 44.88%-5.56M | 172.44%34.95M | 347.81%24.61M | 199.17%8.65M | -229.31%-10.1M | -154.64%-48.25M | -116.03%-9.93M | -115.56%-8.72M | -68.01%7.81M | 9.49%88.29M |
Less:Minority Profit | -201.22%-940.1K | -204.36%-2.24M | -178.31%-1.19M | -126.07%-674.24K | -82.13%-312.09K | ---735.4K | --1.51M | --2.59M | ---171.36K | ---- |
Net profit of parent company owners | 52.73%-4.62M | 178.28%37.19M | 325.40%25.8M | 182.45%9.32M | -222.62%-9.78M | -153.81%-47.51M | -118.47%-11.44M | -120.17%-11.31M | -67.31%7.98M | 9.49%88.29M |
Earning per share | ||||||||||
Basic earning per share | 50.00%-0.01 | 172.73%0.08 | 300.00%0.06 | 166.67%0.02 | -200.00%-0.02 | -155.00%-0.11 | -121.43%-0.03 | -123.08%-0.03 | --0.02 | -9.09%0.2 |
Diluted earning per share | 50.00%-0.01 | 172.73%0.08 | 300.00%0.06 | 166.67%0.02 | -200.00%-0.02 | -155.00%-0.11 | -121.43%-0.03 | -123.08%-0.03 | --0.02 | -9.09%0.2 |
Other composite income | ||||||||||
Total composite income | 44.88%-5.56M | 172.44%34.95M | 347.81%24.61M | 199.17%8.65M | -229.31%-10.1M | -154.64%-48.25M | -116.03%-9.93M | -115.56%-8.72M | -68.01%7.81M | 9.49%88.29M |
Total composite income of parent company owners | 52.73%-4.62M | 178.28%37.19M | 325.40%25.8M | 182.45%9.32M | -222.62%-9.78M | -153.81%-47.51M | -118.47%-11.44M | -120.17%-11.31M | -67.31%7.98M | 9.49%88.29M |
Total composite income of minority owners | -201.22%-940.1K | -204.36%-2.24M | -178.31%-1.19M | -126.07%-674.24K | -82.13%-312.09K | ---735.4K | --1.51M | --2.59M | ---171.36K | ---- |
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