(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 | 18.69%486.52M | -0.79%2.43B | 0.05%1.79B | 3.29%1.03B | -9.98%409.9M | 6.83%2.45B | 7.55%1.79B | -0.59%996.51M | 23.01%455.32M | 31.24%2.3B |
Operating revenue | 18.69%486.52M | -0.79%2.43B | 0.05%1.79B | 3.29%1.03B | -9.98%409.9M | 6.83%2.45B | 7.55%1.79B | -0.59%996.51M | 23.01%455.32M | 31.24%2.3B |
Other operating revenue | ---- | -20.28%54.5M | ---- | 220.56%26.45M | ---- | 388.05%68.37M | ---- | 25.88%8.25M | ---- | 28.50%14.01M |
Total operating cost | 2.92%419.04M | -5.88%2.15B | -2.89%1.61B | 6.74%1B | -6.54%407.14M | 7.68%2.28B | 9.05%1.66B | 1.52%938.7M | 24.80%435.61M | 34.25%2.12B |
Operating cost | 7.79%374.3M | -4.86%1.96B | -7.05%1.4B | 0.78%863.48M | -12.04%347.25M | 5.05%2.07B | 6.75%1.51B | 0.22%856.76M | 25.64%394.78M | 35.62%1.97B |
Operating tax surcharges | -31.34%2.79M | 46.82%18.2M | 34.18%11.7M | 58.80%7.39M | 71.17%4.07M | 44.47%12.4M | 44.93%8.72M | 20.22%4.65M | 45.06%2.37M | 2.23%8.58M |
Operating expense | -52.80%1.56M | -27.82%15.84M | -16.47%11.97M | -43.43%6.37M | -65.06%3.31M | 62.80%21.94M | 23.22%14.33M | 35.35%11.26M | 59.91%9.49M | 23.67%13.48M |
Administration expense | -33.89%26.53M | -37.92%68.28M | 102.59%131.57M | 205.71%90.42M | 196.06%40.13M | 82.99%109.99M | 56.23%64.94M | 6.22%29.58M | 1.14%13.55M | 6.84%60.11M |
Financial expense | -15,866.43%-744.64K | -58.12%3.06M | -26.70%5.37M | -112.00%-346.81K | -102.93%-4.66K | 143.94%7.3M | 377.00%7.33M | 494.53%2.89M | -81.80%159.31K | -53.34%2.99M |
-Interest expense (Financial expense) | 6.50%2M | 2.64%12.68M | -26.68%7.41M | -18.63%4.13M | 42.77%1.87M | 108.47%12.35M | 177.16%10.11M | 180.99%5.08M | 36.57%1.31M | -8.11%5.92M |
-Interest Income (Financial expense) | -41.82%-2.78M | -81.27%-10.31M | -144.19%-7.77M | -101.17%-4.62M | -65.89%-1.96M | -87.25%-5.69M | -45.11%-3.18M | -66.94%-2.3M | -925.79%-1.18M | -2,055.34%-3.04M |
Research and development | 17.88%14.6M | 18.45%79.27M | -11.75%52.41M | 3.17%34.62M | -18.82%12.38M | -4.07%66.92M | 15.69%59.38M | 14.68%33.55M | 17.49%15.25M | 44.55%69.76M |
Credit Impairment Loss | -29.25%3.33M | -150.12%-36.85M | 29.94%-6.25M | 542.52%13.76M | -14.54%4.7M | -11.29%-14.73M | 24.04%-8.92M | 69.11%-3.11M | 641.37%5.5M | -723.08%-13.24M |
Asset Impairment Loss | ---- | 164.45%1.64M | ---- | ---- | ---- | -514.05%-2.55M | 79.31%-34.39K | -99.81%-246.58K | -169.21%-309.88K | -7.24%-414.64K |
Other net revenue | -16.96%7.75M | 223.63%17.22M | 57.00%-1.14M | 6,419.46%19.41M | 38.53%9.34M | -610.12%-13.93M | 30.92%-2.66M | 93.81%-307.23K | 87.99%6.74M | 3.74%2.73M |
Fair value change income | -57.69%38.62K | ---- | -88.12%99.86K | -99.43%-47.96K | 105.18%91.27K | -197.36%-1.83M | -74.26%840.72K | -101.29%-24.05K | -83,365.04%-1.76M | 4,616.99%1.88M |
Invest income | 383.10%2.41M | 803.55%29.87M | -119.65%-763.32K | -93.20%152.6K | -129.21%-851.03K | -32.99%3.31M | 208.40%3.89M | 559.74%2.24M | 1,170.04%2.91M | 236.21%4.93M |
-Including: Investment income associates | ---- | ---1.2M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | 54.47%-112.89K | -46.86%13.07K | -435.34%-42.25K | -435.34%-42.25K | -377.48%-247.94K | 118.45%24.59K | 94.15%-7.89K | -2,662.19%-7.89K | 96.27%-51.93K |
Other revenue | -63.59%1.98M | 970.99%22.67M | 272.12%5.76M | 567.69%5.59M | 1,233.59%5.44M | -78.00%2.12M | -57.86%1.55M | -73.40%837.74K | -85.04%407.89K | 109.54%9.62M |
Operating profit | 522.07%75.23M | 94.56%300.76M | 40.95%173.88M | -18.59%46.82M | -54.29%12.09M | -12.87%154.59M | -8.38%123.36M | -20.97%57.51M | 7.14%26.46M | 3.18%177.42M |
Add:Non operating Income | -57.13%128.56K | 39.85%1.43M | 2,584.68%25.99M | 6,254.15%26.92M | 98.17%299.9K | -5.91%1.03M | 14.91%968.05K | 10.43%423.64K | -15.89%151.33K | -1.77%1.09M |
Less:Non operating expense | 11,826.78%61.42K | 482.08%2.57M | -43.24%203.38K | -58.71%58.99K | -16.32%514.98 | -91.94%440.76K | -84.95%358.28K | -92.74%142.86K | -99.97%615.38 | 979.27%5.47M |
Total profit | 507.58%75.3M | 93.09%299.63M | 61.06%199.66M | 27.50%73.68M | -53.42%12.39M | -10.32%155.17M | -6.86%123.97M | -18.82%57.79M | 15.69%26.61M | 0.28%173.04M |
Less:Income tax cost | 370.55%16.76M | 77.65%41.45M | 209.61%41.75M | -15.10%6.67M | -1.75%3.56M | 4.43%23.33M | -22.37%13.48M | -12.31%7.86M | -1.16%3.62M | -12.72%22.34M |
Net profit | 562.84%58.54M | 95.83%258.18M | 42.93%157.91M | 34.20%67.01M | -61.57%8.83M | -12.51%131.84M | -4.53%110.49M | -19.76%49.93M | 18.88%22.98M | 2.55%150.69M |
Net profit from continuing operation | 562.84%58.54M | 95.83%258.18M | 42.93%157.91M | 34.20%67.01M | -61.57%8.83M | -12.51%131.84M | -4.53%110.49M | -19.76%49.93M | 18.88%22.98M | 2.55%150.69M |
Less:Minority Profit | 305.36%17.21M | 428.86%41.03M | 2,339.30%13.74M | -349.47%-7.3M | ---8.38M | ---12.48M | --563.17K | ---1.62M | ---- | ---- |
Net profit of parent company owners | 140.15%41.33M | 50.46%217.14M | 31.16%144.18M | 44.14%74.31M | -25.11%17.21M | -4.23%144.32M | -5.02%109.92M | -17.14%51.56M | 18.88%22.98M | 2.55%150.69M |
Earning per share | ||||||||||
Basic earning per share | 130.00%0.23 | 43.02%1.23 | 24.62%0.81 | 35.48%0.42 | -28.57%0.1 | -8.51%0.86 | -13.33%0.65 | -26.19%0.31 | 0.00%0.14 | -19.66%0.94 |
Diluted earning per share | 130.00%0.23 | 43.02%1.23 | 24.62%0.81 | 35.48%0.42 | -28.57%0.1 | -8.51%0.86 | -13.33%0.65 | -26.19%0.31 | 0.00%0.14 | -19.66%0.94 |
Other composite income | ||||||||||
Total composite income | 562.84%58.54M | 95.83%258.18M | 42.93%157.91M | 34.20%67.01M | -61.57%8.83M | -12.51%131.84M | -4.53%110.49M | -19.76%49.93M | 18.88%22.98M | 2.55%150.69M |
Total composite income of parent company owners | 140.15%41.33M | 50.46%217.14M | 31.16%144.18M | 44.14%74.31M | -25.11%17.21M | -4.23%144.32M | -5.02%109.92M | -17.14%51.56M | 18.88%22.98M | 2.55%150.69M |
Total composite income of minority owners | 305.36%17.21M | 428.86%41.03M | 2,339.30%13.74M | -349.47%-7.3M | ---8.38M | ---12.48M | --563.17K | ---1.62M | ---- | ---- |
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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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