(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 | 23.14%688.07M | -0.38%2.46B | -1.85%1.92B | -3.44%1.27B | -17.97%558.78M | 7.35%2.47B | 11.64%1.95B | 12.89%1.32B | 27.78%681.21M | 24.39%2.3B |
Operating revenue | 23.14%688.07M | -0.38%2.46B | -1.85%1.92B | -3.44%1.27B | -17.97%558.78M | 7.35%2.47B | 11.64%1.95B | 12.89%1.32B | 27.78%681.21M | 24.39%2.3B |
Other operating revenue | ---- | -0.01%16.33M | ---- | 2.33%8.31M | ---- | 60.03%16.33M | ---- | -5.93%8.12M | ---- | 62.98%10.21M |
Total operating cost | 18.79%550.02M | -0.34%1.98B | -2.45%1.52B | -7.04%1.01B | -21.29%463.02M | 3.08%1.99B | 8.83%1.56B | 14.11%1.09B | 38.05%588.3M | 34.72%1.93B |
Operating cost | 26.46%478.32M | -4.35%1.68B | -7.94%1.31B | -10.44%872.97M | -26.85%378.24M | 6.10%1.76B | 15.31%1.42B | 19.94%974.74M | 41.27%517.1M | 42.18%1.66B |
Operating tax surcharges | 1.34%3.1M | -5.84%12.45M | -2.08%9.99M | -9.30%6.3M | -8.17%3.06M | 23.20%13.23M | 11.90%10.21M | 19.06%6.94M | 10.12%3.33M | -22.52%10.74M |
Operating expense | 14.61%35.72M | 17.18%132.09M | 23.02%97.66M | 22.03%64.84M | 22.75%31.17M | 19.67%112.73M | 14.24%79.39M | 17.13%53.13M | 18.72%25.39M | 22.08%94.2M |
Administration expense | 15.12%28.16M | 7.31%102.74M | 4.45%75.05M | 3.13%49.37M | 1.76%24.46M | 11.43%95.74M | 7.41%71.85M | 11.57%47.88M | 6.82%24.04M | 8.21%85.92M |
Financial expense | -283.72%-14.24M | 53.58%-35.05M | 62.75%-31.9M | 38.22%-25.44M | 1,734.39%7.75M | -3,558.97%-75.51M | -1,111.45%-85.65M | -16,632.70%-41.18M | 107.67%422.62K | -93.62%2.18M |
-Interest expense (Financial expense) | 749.36%240.67K | 39.62%3.24M | 3.59%2.36M | -79.46%461.95K | -66.94%28.34K | 265.01%2.32M | 323.77%2.27M | 430.12%2.25M | -71.50%85.7K | -79.10%635.51K |
-Interest Income (Financial expense) | -208.00%-10.68M | -90.56%-18.87M | -61.41%-14.06M | -24.70%-7.63M | 2.97%-3.47M | 22.71%-9.9M | 7.42%-8.71M | 16.92%-6.12M | 16.34%-3.57M | -1,633.34%-12.81M |
Research and development | 3.41%18.96M | 4.73%83.04M | -0.78%64.07M | -6.71%42.17M | 1.82%18.33M | 6.81%79.28M | 1.15%64.57M | -0.25%45.21M | -3.66%18.01M | 27.18%74.23M |
Credit Impairment Loss | -100.64%-7.35M | 13.00%-6.26M | 1.29%-8.77M | -68.49%-11.06M | 46.76%-3.66M | -59.09%-7.2M | -31.51%-8.89M | 20.35%-6.57M | -80.27%-6.88M | -18.46%-4.53M |
Asset Impairment Loss | 1.35%-4.07M | -54.99%-24.78M | -51.48%-16.29M | -139.78%-16.76M | -81.89%-4.13M | -82.87%-15.99M | -68.87%-10.76M | -43.64%-6.99M | 5.49%-2.27M | -89.32%-8.74M |
Other net revenue | -224.25%-5.02M | -115.88%-7.49M | -8.30%-8.03M | -110.78%-13.54M | 169.82%4.04M | -119.33%-3.47M | -149.20%-7.42M | -172.37%-6.42M | -139.24%-5.78M | -28.83%17.95M |
Fair value change income | -99.96%328.77 | -18.79%4.88M | 14.55%3.41M | 291.10%2.79M | 1,942.22%867.95K | 44,380.12%6.01M | --2.97M | --714.38K | 109.65%42.5K | --13.51K |
Invest income | -78.23%691.24K | 11.73%3.22M | 2,082.65%3.43M | 1,574.29%2.63M | --3.18M | -48.68%2.88M | -97.05%157.32K | -96.37%157.32K | ---- | 171.43%5.61M |
Asset deal income | 65.47%-110.9K | -385.55%-501.22K | -158.36%-161.09K | -22,194.52%-324.78K | -1,935.15%-321.16K | 345.81%175.52K | 355.45%276.02K | -108.88%-1.46K | -132.79%-15.78K | -132.20%-71.41K |
Other revenue | -28.15%5.83M | 49.78%15.97M | 17.40%10.35M | 46.61%9.18M | 142.70%8.11M | -58.46%10.66M | -61.60%8.82M | -64.47%6.26M | 6.82%3.34M | -18.18%25.66M |
Operating profit | 33.30%133.03M | -1.37%474.57M | 0.38%386.91M | 10.85%246.47M | 14.54%99.8M | 22.47%481.14M | 16.45%385.46M | 0.25%222.36M | -16.66%87.13M | -11.78%392.88M |
Add:Non operating Income | -74.74%84.26K | -36.18%1.28M | -18.69%1.02M | -15.63%924.66K | -67.98%333.61K | 2,052.33%2M | 2,168.63%1.25M | 5,777.21%1.1M | 12,118.43%1.04M | 93.01%92.93K |
Less:Non operating expense | 67.63%188.39K | 201.76%1.09M | -17.32%225.74K | -19.72%167.83K | 7.68%112.39K | -77.55%361.01K | -81.67%273.02K | -74.01%209.05K | -45.36%104.37K | -18.90%1.61M |
Total profit | 32.90%132.92M | -1.66%474.76M | 0.33%387.7M | 10.75%247.23M | 13.58%100.02M | 23.36%482.78M | 17.26%386.44M | 1.01%223.24M | -15.61%88.07M | -11.73%391.36M |
Less:Income tax cost | 85.24%11.75M | 21.76%43.53M | 9.15%35.46M | 43.30%20.82M | 128.88%6.34M | 222.98%35.75M | 256.14%32.48M | 215.05%14.53M | -48.73%2.77M | -65.91%11.07M |
Net profit | 29.35%121.18M | -3.54%431.22M | -0.48%352.24M | 8.48%226.41M | 9.83%93.68M | 17.55%447.03M | 10.46%353.95M | -3.55%208.71M | -13.80%85.3M | -7.45%380.29M |
Net profit from continuing operation | 29.35%121.18M | -3.54%431.22M | -0.48%352.24M | 8.48%226.41M | 9.83%93.68M | 17.55%447.03M | 10.46%353.95M | -3.55%208.71M | -13.80%85.3M | -7.45%380.29M |
Net profit of parent company owners | 29.35%121.18M | -3.54%431.22M | -0.48%352.24M | 8.48%226.41M | 9.83%93.68M | 17.55%447.03M | 10.46%353.95M | -3.55%208.71M | -13.80%85.3M | -7.45%380.29M |
Earning per share | ||||||||||
Basic earning per share | 30.43%0.3 | -3.57%1.08 | 0.00%0.88 | 9.62%0.57 | 9.52%0.23 | 17.89%1.12 | 10.00%0.88 | -3.70%0.52 | -16.00%0.21 | -14.41%0.95 |
Diluted earning per share | 30.43%0.3 | -3.57%1.08 | 0.00%0.88 | 9.62%0.57 | 9.52%0.23 | 17.89%1.12 | 10.00%0.88 | -3.70%0.52 | -16.00%0.21 | -14.41%0.95 |
Other composite income | -200.99%-14.11M | -129.64%-9.83M | -110.74%-4.57M | 56.18%32.19M | -0.06%-4.69M | 805.84%33.16M | 901.85%42.55M | 828.09%20.61M | -241.19%-4.69M | 79.94%-4.7M |
Other composite income of parent company owners | -200.99%-14.11M | -129.64%-9.83M | -110.74%-4.57M | 56.18%32.19M | -0.06%-4.69M | 805.84%33.16M | 901.85%42.55M | 828.09%20.61M | -241.19%-4.69M | 79.94%-4.7M |
Total composite income | 20.31%107.07M | -12.24%421.4M | -12.31%347.67M | 12.77%258.6M | 10.40%88.99M | 27.85%480.19M | 22.12%396.5M | 7.38%229.33M | -21.18%80.61M | -3.07%375.6M |
Total composite income of parent company owners | 20.31%107.07M | -12.24%421.4M | -12.31%347.67M | 12.77%258.6M | 10.40%88.99M | 27.85%480.19M | 22.12%396.5M | 7.38%229.33M | -21.18%80.61M | -3.07%375.6M |
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