(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 | 37.42%148.15M | 45.52%602.92M | 56.08%422.68M | 53.40%243.53M | 56.34%107.81M | 27.17%414.32M | 16.38%270.81M | 5.59%158.75M | -1.18%68.96M | 34.73%325.81M |
Operating revenue | 37.42%148.15M | 45.52%602.92M | 56.08%422.68M | 53.40%243.53M | 56.34%107.81M | 27.17%414.32M | 16.38%270.81M | 5.59%158.75M | -1.18%68.96M | 34.73%325.81M |
Total operating cost | 24.82%123.96M | 44.32%503.97M | 50.07%350.12M | 61.29%215.39M | 64.18%99.31M | 29.15%349.2M | 28.33%233.31M | 16.09%133.54M | 15.46%60.49M | 43.28%270.38M |
Operating cost | 29.83%79.14M | 48.56%330.93M | 62.95%233.3M | 75.51%139.14M | 77.38%60.95M | 34.63%222.76M | 22.28%143.17M | 7.32%79.28M | -2.94%34.36M | 29.01%165.46M |
Operating tax surcharges | 71.50%1.21M | 52.58%5.12M | 34.43%2.81M | 22.47%1.51M | -19.47%708.32K | 92.28%3.36M | 147.93%2.09M | 151.66%1.23M | 61.69%879.61K | -16.11%1.75M |
Operating expense | 22.26%16.65M | 62.99%63.57M | 86.47%42.77M | 105.10%28.12M | 108.38%13.62M | 53.88%39M | 57.66%22.94M | 59.52%13.71M | 68.61%6.53M | 70.99%25.35M |
Administration expense | 14.84%15.2M | 20.05%64.03M | -8.83%41.71M | 0.17%27.95M | 2.05%13.23M | 0.71%53.34M | 32.00%45.75M | 20.37%27.9M | 46.67%12.97M | 58.78%52.96M |
Financial expense | 187.32%384.78K | -144.21%-5.36M | -74.20%-4M | -101.46%-3.7M | 6.58%-440.66K | 34.24%-2.2M | 33.78%-2.3M | 13.16%-1.84M | 64.29%-471.68K | 56.25%-3.34M |
-Interest expense (Financial expense) | 85.46%452.61K | -84.20%355.63K | -78.11%189.97K | 335.94%158.99K | 15,035.81%244.05K | 2,870.99%2.25M | --867.78K | --36.47K | --1.61K | --75.75K |
-Interest Income (Financial expense) | 50.65%-750.17K | -78.04%-4.97M | -154.36%-3.95M | -115.17%-2.77M | -160.11%-1.52M | 41.26%-2.79M | 60.54%-1.55M | 53.59%-1.29M | 56.71%-584.41K | 44.07%-4.76M |
Research and development | 1.24%11.38M | 38.64%45.67M | 54.78%33.53M | 68.73%22.37M | 80.81%11.24M | 16.78%32.94M | 19.44%21.66M | 20.37%13.26M | 23.19%6.22M | 58.22%28.21M |
Credit Impairment Loss | 56.63%1.61M | -183.61%-3.45M | -82.61%-3.33M | 187.76%401.29K | 165.10%1.03M | -861.84%-1.22M | -57,604.86%-1.83M | -405.95%-457.24K | -8.06%387.14K | 50.99%-126.37K |
Asset Impairment Loss | -234.63%-2.39M | -284.44%-11.09M | -670.38%-5.93M | -443.78%-3.48M | -852.54%-714.77K | -218.40%-2.89M | -29.67%-770.37K | -54.30%-639.6K | -348.37%-75.04K | -212.95%-906.32K |
Adjustment items of total operating cost | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Invest income | -18.52%-369.17K | 335.46%217.05K | 74.47%-60.4K | 214.35%341.83K | -68.80%-311.48K | -352.96%-92.18K | -19.08%-236.63K | ---298.93K | ---184.52K | -106.36%-20.35K |
-Including: Investment income associates | -18.52%-369.17K | -614.59%-658.7K | -244.90%-816.14K | -20.02%-358.67K | -68.80%-311.48K | 33.94%-92.18K | -19.08%-236.63K | ---298.83K | ---184.52K | ---139.55K |
Asset deal income | ---- | 6.25%105.4K | 34,509.64%75.65K | --68.53K | ---- | --99.2K | ---219.85 | ---- | ---- | ---- |
Other revenue | 99.98%6.55M | 214.77%22.51M | 245.33%17.29M | 719.77%14.04M | 662.46%3.27M | 36.28%7.15M | -31.78%5.01M | 11.17%1.71M | -66.93%429.38K | 14.21%5.25M |
Adjusted Items effecting operating profit | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 151.29%29.59M | 57.31%107.24M | 103.19%80.6M | 54.83%39.52M | 30.42%11.77M | 14.33%68.17M | -30.94%39.67M | -30.22%25.53M | -52.84%9.03M | 3.73%59.62M |
Add:Non operating Income | 359.79%4.63K | -5.66%74.72K | -47.69%29.34K | -46.56%28.24K | 33,115.18%1.01K | -97.37%79.2K | 240.65%56.09K | 261.22%52.84K | -99.06%3.03 | 2,924.75%3.02M |
Less:Non operating expense | 4,904.27%44.96K | 127.19%400.79K | -34.26%104.39K | 39.28%82.17K | 4,391.80%898.36 | -38.96%176.41K | -33.54%158.78K | 2,940.79%58.99K | -98.97%20 | -18.10%288.99K |
Total profit | 150.94%29.55M | 57.06%106.91M | 103.52%80.52M | 54.66%39.47M | 30.42%11.77M | 9.17%68.07M | -30.85%39.56M | -30.26%25.52M | -52.83%9.03M | 8.95%62.35M |
Less:Income tax cost | 245.79%5.99M | 55.98%9.88M | -4.65%6.11M | -57.47%1.93M | -8.71%1.73M | -19.81%6.34M | -15.72%6.41M | -23.15%4.54M | -37.88%1.9M | 2.12%7.9M |
Net profit | 134.56%23.55M | 57.17%97.03M | 124.42%74.41M | 78.90%37.54M | 40.85%10.04M | 13.38%61.74M | -33.16%33.16M | -31.63%20.98M | -55.68%7.13M | 10.02%54.45M |
Net profit from continuing operation | 134.56%23.55M | 57.17%97.03M | 124.42%74.41M | 78.90%37.54M | 40.85%10.04M | 13.38%61.74M | -33.16%33.16M | -31.63%20.98M | -55.68%7.13M | 10.02%54.45M |
Less:Minority Profit | 17.98%-166.13K | 68.09%-346.71K | 87.36%-93.36K | 77.08%-70.23K | -995.27%-202.55K | ---1.09M | ---738.51K | ---306.37K | ---18.49K | ---- |
Net profit of parent company owners | 131.55%23.72M | 55.00%97.37M | 119.81%74.51M | 76.66%37.61M | 43.32%10.24M | 15.37%62.82M | -31.68%33.9M | -30.63%21.29M | -55.56%7.15M | 10.02%54.45M |
Earning per share | ||||||||||
Basic earning per share | 133.53%0.156 | 24.19%0.6371 | 64.17%0.4866 | 28.93%0.2451 | -25.20%0.0668 | -24.56%0.513 | -52.19%0.2964 | -49.97%0.1901 | -55.35%0.0893 | 9.68%0.68 |
Diluted earning per share | 133.53%0.156 | 24.19%0.6371 | 64.17%0.4866 | 28.93%0.2451 | -25.20%0.0668 | -24.56%0.513 | -52.19%0.2964 | -49.97%0.1901 | -55.35%0.0893 | 9.68%0.68 |
Other composite income | -832.92%-92.11K | -76.21%65.24K | -1,445.31%-70.86K | 123.07%100.31K | -85.74%12.57K | 274.26K | 5.27K | 44.97K | 88.13K | |
Other composite income of parent company owners | -861.71%-70.44K | -71.35%57.82K | -1,885.84%-69.21K | 123.07%73.81K | -85.74%9.25K | --201.8K | --3.88K | --33.09K | --64.85K | ---- |
Other composite income of minority owners | -752.75%-21.67K | -89.76%7.42K | -218.45%-1.65K | 123.07%26.5K | -85.74%3.32K | --72.46K | --1.39K | --11.88K | --23.28K | ---- |
Total composite income | 133.35%23.46M | 56.58%97.09M | 124.17%74.34M | 78.99%37.64M | 39.30%10.05M | 13.88%62.01M | -33.15%33.16M | -31.48%21.03M | -55.13%7.22M | 10.02%54.45M |
Total composite income of parent company owners | 130.65%23.65M | 54.60%97.43M | 119.58%74.44M | 76.73%37.68M | 42.16%10.25M | 15.75%63.02M | -31.67%33.9M | -30.52%21.32M | -55.16%7.21M | 10.02%54.45M |
Total composite income of minority owners | 5.73%-187.81K | 66.54%-339.28K | 87.11%-95K | 85.15%-43.73K | -4,258.51%-199.23K | ---1.01M | ---737.12K | ---294.49K | --4.79K | ---- |
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 | -- | -- | -- | -- |
Auditor | -- | -- | -- | -- | -- | 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