(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 | 22.44%558.91M | 12.06%2.13B | 5.28%1.55B | 0.04%962.1M | -6.43%456.49M | 10.85%1.9B | 17.55%1.48B | 21.13%961.71M | 36.30%487.87M | 35.16%1.72B |
Operating revenue | 22.44%558.91M | 12.06%2.13B | 5.28%1.55B | 0.04%962.1M | -6.43%456.49M | 10.85%1.9B | 17.55%1.48B | 21.13%961.71M | 36.30%487.87M | 35.16%1.72B |
Other operating revenue | ---- | -3.15%141.75M | ---- | -9.33%67.3M | ---- | 225.05%146.36M | ---- | 497.57%74.22M | ---- | 255.87%45.03M |
Total operating cost | 21.54%536.41M | 14.16%2.09B | 6.48%1.5B | -0.12%922.33M | -6.43%441.34M | 14.91%1.83B | 23.32%1.41B | 29.80%923.45M | 52.00%471.65M | 39.03%1.59B |
Operating cost | 17.79%468.47M | 11.30%1.84B | 4.52%1.34B | -1.35%829.02M | -6.90%397.72M | 16.75%1.66B | 25.68%1.28B | 33.36%840.38M | 55.77%427.19M | 40.96%1.42B |
Operating tax surcharges | 102.05%2.01M | 73.85%9.16M | 36.18%5.43M | 26.37%2.92M | -33.66%993.58K | -3.06%5.27M | 1.41%3.99M | -20.50%2.31M | 19.13%1.5M | 60.46%5.43M |
Operating expense | 16.46%13.4M | 20.22%54.9M | 13.45%38.77M | 12.13%23.61M | 3.07%11.51M | 2.84%45.66M | 12.13%34.17M | 3.40%21.05M | 19.38%11.17M | 32.67%44.4M |
Administration expense | 89.42%25.61M | 29.90%85.27M | 15.38%55.11M | 5.51%31.86M | -12.51%13.52M | 3.88%65.64M | 10.33%47.77M | 12.23%30.2M | 27.52%15.46M | 15.93%63.19M |
Financial expense | 2,876.69%2.83M | 143.11%3.75M | 67.86%-2.67M | -35.28%-3.58M | -16.46%95.24K | -1,249.31%-8.71M | -7,540.73%-8.32M | -483.89%-2.64M | -57.26%114K | -82.58%757.54K |
-Interest expense (Financial expense) | 144.73%5.2M | 801.32%15.29M | 674.21%7.36M | 846.75%4.46M | 1,260.09%2.13M | 45.41%1.7M | 3.82%950.48K | -47.57%470.65K | -66.34%156.35K | -50.15%1.17M |
-Interest Income (Financial expense) | 38.37%-2.22M | -57.74%-10.25M | -129.12%-9.1M | -474.21%-6.62M | -462.49%-3.6M | -117.38%-6.5M | -69.81%-3.97M | 24.13%-1.15M | -46.06%-639.49K | -154.00%-2.99M |
Research and development | 37.68%24.08M | 40.70%92.5M | 29.13%64.23M | 19.76%38.49M | 7.81%17.49M | 9.61%65.74M | 10.02%49.74M | 5.82%32.14M | 24.32%16.22M | 38.75%59.98M |
Credit Impairment Loss | 120.49%225.03K | -576.86%-4.92M | -12.02%-5.38M | 26.38%-3.23M | 39.03%-1.1M | 79.54%-726.33K | 17.97%-4.81M | -43.55%-4.38M | 10.05%-1.8M | -55.55%-3.55M |
Asset Impairment Loss | -18.27%-2.08M | -19.92%-4.03M | 24.92%-2.49M | 37.49%-1.77M | -73.04%-1.76M | -97.04%-3.36M | -1,296.06%-3.32M | -1,846.19%-2.84M | -593.72%-1.02M | -280.31%-1.71M |
Other net revenue | 531.15%6.61M | 245.81%24.76M | 17,182.35%3.06M | 263.14%2.7M | -132.97%-1.53M | -59.52%7.16M | -99.55%17.71K | 252.83%743.91K | 630.43%4.65M | 115.17%17.69M |
Fair value change income | -16.58%-854.02K | 161.52%127.72K | 92.61%-594.41K | 67.69%-1.92M | -125.36%-732.56K | -99.07%48.84K | -370.30%-8.04M | -2,650.20%-5.95M | 1,502.92%2.89M | 3,274.61%5.22M |
Invest income | -61.25%531.38K | 736.22%1.13M | -110.45%-807.15K | -90.33%892.32K | 112.66%1.37M | -105.22%-177.74K | 263.19%7.73M | 782.02%9.23M | 41.44%644.8K | 65.47%3.41M |
-Including: Investment income associates | -49.82%273.06K | 410.14%2.51M | 248.14%1.1M | 11,811.80%1.34M | 2,375.94%544.19K | 189.46%491.36K | --317.27K | ---11.41K | ---23.91K | --169.75K |
Asset deal income | ---- | --97.44K | 140.65%154.8K | --57.25K | ---- | ---- | -641.00%-380.86K | ---- | ---- | ---51.4K |
Other revenue | 1,180.54%8.79M | 184.39%32.35M | 37.84%12.18M | 84.86%8.68M | -82.56%686.64K | -20.81%11.38M | 78.14%8.84M | 216.16%4.69M | 266.74%3.94M | 58.61%14.36M |
Operating profit | 113.78%29.11M | -15.80%65.47M | -16.13%54.81M | 8.90%42.47M | -34.75%13.62M | -44.37%77.76M | -43.50%65.35M | -52.45%39M | -55.37%20.87M | 6.39%139.78M |
Add:Non operating Income | 1,569.29%687.52K | 487.10%901.68K | 51.91%187.98K | 256.29%155.37K | 94.24%41.19K | -97.05%153.58K | -97.59%123.74K | -25.28%43.61K | 1.95%21.2K | -57.07%5.2M |
Less:Non operating expense | 83,253,050.00%16.65K | -42.64%562.69K | -63.72%216.02K | -84.64%29.42K | -100.00%0.02 | -64.08%981.01K | 212.07%595.49K | 1,127.67%191.56K | 544.75%67.81K | -65.61%2.73M |
Total profit | 118.04%29.79M | -14.45%65.81M | -15.57%54.78M | 9.64%42.6M | -34.41%13.66M | -45.92%76.93M | -46.20%64.88M | -52.65%38.86M | -55.48%20.83M | 4.93%142.26M |
Less:Income tax cost | -125.95%-494.96K | -283.65%-2.83M | -144.65%-2.25M | -71.12%774.3K | -118.27%-219.06K | -89.32%1.54M | -56.76%5.03M | -66.64%2.68M | -73.34%1.2M | -9.35%14.4M |
Net profit | 118.17%30.28M | -8.96%68.64M | -4.71%57.03M | 15.62%41.83M | -29.28%13.88M | -41.03%75.39M | -45.07%59.85M | -51.14%36.17M | -53.58%19.63M | 6.83%127.85M |
Net profit from continuing operation | 118.17%30.28M | -8.96%68.64M | -4.71%57.03M | 15.62%41.83M | -29.28%13.88M | -41.03%75.39M | -45.07%59.85M | -51.14%36.17M | -53.58%19.63M | 6.83%127.85M |
Less:Minority Profit | 225.01%747.48K | -1,700.48%-1.51M | -300.52%-386.56K | -136.03%-51.06K | -454.44%-597.95K | -123.00%-83.8K | 421.84%192.78K | 299.99%141.71K | 63.45%-107.85K | 153.59%364.39K |
Net profit of parent company owners | 103.99%29.53M | -7.06%70.15M | -3.76%57.41M | 16.22%41.88M | -26.64%14.48M | -40.80%75.47M | -45.28%59.65M | -51.37%36.03M | -53.64%19.73M | 5.92%127.49M |
Earning per share | ||||||||||
Basic earning per share | 112.50%0.17 | -6.98%0.4 | -2.94%0.33 | 20.00%0.24 | -27.27%0.08 | -47.56%0.43 | -53.42%0.34 | -62.96%0.2 | -76.60%0.11 | -38.81%0.82 |
Diluted earning per share | 128.57%0.16 | -9.30%0.39 | -11.76%0.3 | 4.76%0.22 | -36.36%0.07 | -47.56%0.43 | -53.42%0.34 | -61.11%0.21 | -76.60%0.11 | -38.81%0.82 |
Other composite income | ||||||||||
Total composite income | 118.17%30.28M | -8.96%68.64M | -4.71%57.03M | 15.62%41.83M | -29.28%13.88M | -41.03%75.39M | -45.07%59.85M | -51.14%36.17M | -53.58%19.63M | 6.83%127.85M |
Total composite income of parent company owners | 103.99%29.53M | -7.06%70.15M | -3.76%57.41M | 16.22%41.88M | -26.64%14.48M | -40.80%75.47M | -45.28%59.65M | -51.37%36.03M | -53.64%19.73M | 5.92%127.49M |
Total composite income of minority owners | 225.01%747.48K | -1,700.48%-1.51M | -300.52%-386.56K | -136.03%-51.06K | -454.44%-597.95K | -123.00%-83.8K | 421.84%192.78K | 299.99%141.71K | 63.45%-107.85K | 153.59%364.39K |
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