(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 | 3.43%289.91M | 8.09%1.21B | 13.70%928.3M | 23.17%613.38M | 23.41%280.29M | 40.29%1.12B | 38.85%816.42M | 36.65%498.01M | 38.24%227.12M | 19.21%798.79M |
Operating revenue | 3.43%289.91M | 8.09%1.21B | 13.70%928.3M | 23.17%613.38M | 23.41%280.29M | 40.29%1.12B | 38.85%816.42M | 36.65%498.01M | 38.24%227.12M | 19.21%798.79M |
Other operating revenue | ---- | 205.01%3.45M | ---- | 233.62%1.27M | ---- | 161.63%1.13M | ---- | 293.33%380.82K | ---- | 933.76%432.5K |
Total operating cost | 3.57%226.72M | 10.29%923.08M | 15.71%695.78M | 21.00%459M | 18.89%218.9M | 31.08%836.94M | 31.35%601.33M | 33.17%379.33M | 39.55%184.13M | 31.76%638.5M |
Operating cost | 8.29%190.04M | 6.57%758.66M | 10.12%571.98M | 18.83%381.21M | 17.51%175.5M | 35.58%711.9M | 38.85%519.41M | 39.70%320.8M | 38.39%149.34M | 37.99%525.09M |
Operating tax surcharges | -32.25%2.23M | 31.96%12.65M | 54.67%8.56M | 70.57%5.8M | 78.19%3.29M | 72.09%9.58M | 38.11%5.54M | 47.13%3.4M | 120.70%1.84M | -13.28%5.57M |
Operating expense | 20.58%2.85M | 30.71%12.62M | 29.70%8.35M | 27.13%5.92M | 16.33%2.36M | 9.99%9.65M | 5.65%6.44M | 25.37%4.65M | 74.93%2.03M | 11.14%8.78M |
Administration expense | -2.71%21.85M | 23.05%84.34M | 35.33%62.58M | 38.00%41.68M | 45.66%22.46M | 36.95%68.54M | 22.49%46.24M | 15.91%30.2M | 21.88%15.42M | 33.20%50.05M |
Financial expense | -8,280.00%-5.66M | 58.43%-8.27M | 62.44%-7.64M | 13.10%-8.69M | -90.43%69.23K | -505.03%-19.89M | -573.75%-20.35M | -933.36%-10M | 142.79%723.03K | -128.63%-3.29M |
-Interest expense (Financial expense) | -79.50%365.49K | -51.00%3.59M | -46.10%3.05M | -13.48%2.83M | 45.73%1.78M | 424.23%7.33M | 2,149.17%5.66M | 1,516.39%3.28M | 1,093.28%1.22M | 347.24%1.4M |
-Interest Income (Financial expense) | -21.67%-7.06M | -146.32%-14.8M | -132.75%-10.64M | -210.88%-9.08M | -290.86%-5.81M | 21.72%-6.01M | -0.52%-4.57M | -7.47%-2.92M | -7.41%-1.49M | -790.27%-7.67M |
Research and development | 1.22%15.41M | 10.37%63.08M | 17.92%51.94M | 9.29%33.09M | 3.12%15.23M | 9.26%57.15M | 13.23%44.05M | 25.61%30.28M | 33.38%14.77M | 28.50%52.31M |
Credit Impairment Loss | 108,678.65%955.63K | 135.86%1.86M | 100.99%58.25K | 50.43%-1.49M | 97.78%-880.13 | -277.79%-5.2M | -136.34%-5.88M | -130.57%-3.01M | -104.69%-39.56K | 68.99%-1.38M |
Asset Impairment Loss | 34.46%-1.16M | 21.01%-4.45M | 67.56%-2.15M | 65.55%-1.62M | -0.55%-1.77M | -68.44%-5.64M | -101.38%-6.62M | -245.74%-4.71M | -218.16%-1.76M | -110.70%-3.35M |
Other net revenue | -203.94%-3.85M | 118.89%1.14M | 113.90%1.43M | 145.52%2.45M | 342.72%3.7M | -130.49%-6.05M | -182.08%-10.3M | -157.07%-5.38M | -129.33%-1.52M | 185.37%19.83M |
Fair value change income | -86.83%1.92K | -99.93%4.23K | -97.95%84.32K | -96.40%78.9K | -91.53%14.57K | -51.52%6.09M | -56.52%4.12M | -64.51%2.19M | --172.05K | --12.56M |
Invest income | -1,404.56%-4.74M | -196.60%-10.04M | -241.91%-5.65M | -11,813.44%-1.77M | -122.38%-315.14K | -140.92%-3.39M | -121.24%-1.65M | -100.29%-14.87K | -43.15%1.41M | 176.41%8.27M |
-Including: Investment income associates | -96.39%-4.68M | -44.25%-13.36M | -32.45%-8.14M | 3.97%-4.03M | 0.37%-2.38M | -548.58%-9.26M | ---6.15M | ---4.2M | ---2.39M | ---1.43M |
Asset deal income | 74.37%-36.2K | 98.26%-80.37K | 97.86%-90.65K | 95.25%-90.65K | 92.82%-141.23K | -2,821.58%-4.61M | -10,350.57%-4.24M | -211,118.31%-1.91M | -115,106.69%-1.97M | -319.20%-157.72K |
Other revenue | -80.83%1.13M | 106.86%13.85M | 130.45%9.18M | 253.47%7.35M | 796.96%5.91M | 72.41%6.7M | 258.15%3.98M | 156.83%2.08M | 68.94%658.93K | -60.81%3.88M |
Operating profit | -8.83%59.35M | 4.23%289.36M | 14.25%233.96M | 38.41%156.82M | 56.96%65.09M | 54.14%277.63M | 43.47%204.78M | 27.27%113.3M | 10.46%41.47M | -6.39%180.12M |
Add:Non operating Income | ---- | -98.08%98.49K | -95.99%64.23K | -96.39%54.23K | 3,910.50%41.29K | 242.86%5.12M | 53.87%1.6M | 44.80%1.5M | --1.03K | 565.08%1.49M |
Less:Non operating expense | -62.36%7.56K | 64.87%602.81K | 125.48%210.51K | 1,689.67%64.66K | 2,044.06%20.07K | 1,372.43%365.63K | -33.18%93.36K | -93.34%3.61K | 103.53%936.25 | -98.91%24.83K |
Total profit | -8.87%59.34M | 2.29%288.85M | 13.34%233.81M | 36.59%156.81M | 57.01%65.11M | 55.51%282.38M | 43.62%206.29M | 27.55%114.8M | 10.46%41.47M | -4.61%181.59M |
Less:Income tax cost | -16.65%7.52M | 7.58%39.45M | 12.66%30.8M | 47.89%21.04M | 101.02%9.02M | 71.35%36.67M | 74.18%27.34M | 47.17%14.23M | 19.07%4.49M | -7.24%21.4M |
Net profit | -7.62%51.82M | 1.50%249.4M | 13.44%203.01M | 35.00%135.77M | 51.67%56.09M | 53.39%245.71M | 39.87%178.96M | 25.19%100.57M | 9.50%36.98M | -4.25%160.18M |
Net profit from continuing operation | -7.62%51.82M | 1.50%249.4M | 13.44%203.01M | 35.00%135.77M | 51.67%56.09M | 53.39%245.71M | 39.87%178.96M | 25.19%100.57M | 9.50%36.98M | -4.25%160.18M |
Less:Minority Profit | 97.32%-14.76K | 4.87%-1.93M | -4.68%-1.47M | -13.87%-1.01M | -45.48%-549.86K | -404.01%-2.03M | ---1.4M | ---889.24K | ---377.96K | ---402.88K |
Net profit of parent company owners | -8.49%51.83M | 1.45%251.34M | 13.37%204.48M | 34.81%136.78M | 51.60%56.64M | 54.27%247.74M | 40.96%180.36M | 26.29%101.46M | 10.62%37.36M | -4.01%160.59M |
Earning per share | ||||||||||
Basic earning per share | -8.33%0.22 | 1.94%1.05 | 13.33%0.85 | 35.71%0.57 | 50.00%0.24 | 47.14%1.03 | 33.93%0.75 | 13.51%0.42 | -5.88%0.16 | -24.73%0.7 |
Diluted earning per share | -8.33%0.22 | 1.94%1.05 | 13.33%0.85 | 35.71%0.57 | 50.00%0.24 | 47.14%1.03 | 33.93%0.75 | 13.51%0.42 | -5.88%0.16 | -24.73%0.7 |
Other composite income | 115.17%442.95K | -77.44%3.67M | -64.87%7.24M | -0.29%8.77M | -455.88%-2.92M | 1,080.19%16.28M | 2,740.24%20.61M | 758.41%8.8M | -152.96%-525.17K | 82.36%-1.66M |
Other composite income of parent company owners | 115.17%442.95K | -77.44%3.67M | -64.87%7.24M | -0.29%8.77M | -455.88%-2.92M | 1,080.19%16.28M | 2,740.24%20.61M | 758.41%8.8M | -152.96%-525.17K | 82.36%-1.66M |
Total composite income | -1.71%52.26M | -3.40%253.08M | 5.36%210.25M | 32.16%144.55M | 45.84%53.17M | 65.27%261.99M | 56.93%199.56M | 38.44%109.37M | 4.86%36.46M | 0.41%158.52M |
Total composite income of parent company owners | -2.69%52.27M | -3.41%255.01M | 5.35%211.72M | 32.01%145.56M | 45.84%53.72M | 66.13%264.02M | 58.03%200.97M | 39.57%110.26M | 5.95%36.83M | 0.67%158.93M |
Total composite income of minority owners | 97.32%-14.76K | 4.87%-1.93M | -4.68%-1.47M | -13.87%-1.01M | -45.48%-549.86K | -404.01%-2.03M | ---1.4M | ---889.24K | ---377.96K | ---402.88K |
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.
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