(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 | 16.53%203.14M | 0.37%931.98M | 2.82%650.74M | 5.01%394.65M | -0.39%174.32M | 58.90%928.52M | 61.63%632.9M | 59.69%375.84M | 175.01M | 40.07%584.33M |
Operating revenue | 16.53%203.14M | 0.37%931.98M | 2.82%650.74M | 5.01%394.65M | -0.39%174.32M | 58.90%928.52M | 61.63%632.9M | 59.69%375.84M | --175.01M | 40.07%584.33M |
Total operating cost | 29.07%196.59M | 3.52%836.62M | 5.84%569.87M | 5.47%343.12M | -0.90%152.31M | 58.24%808.13M | 59.21%538.41M | 55.07%325.32M | 153.69M | 36.34%510.69M |
Operating cost | 23.85%152.71M | 1.96%659.95M | 5.60%459.27M | 6.16%277.35M | -0.23%123.3M | 69.17%647.28M | 68.83%434.92M | 64.88%261.27M | --123.59M | 41.01%382.62M |
Operating tax surcharges | 54.35%1.79M | 4.20%6.21M | 9.88%5.18M | 20.02%3.85M | -28.76%1.16M | 47.18%5.96M | 64.85%4.71M | 68.69%3.21M | --1.62M | 20.64%4.05M |
Operating expense | 14.92%11.28M | 7.39%52.73M | 10.18%33.56M | 8.12%20.78M | 3.29%9.81M | 7.83%49.1M | 9.98%30.46M | 11.49%19.22M | --9.5M | 17.79%45.53M |
Administration expense | 62.22%20.52M | 22.48%71.39M | 19.33%46.62M | 18.87%28.3M | 23.37%12.65M | 26.17%58.29M | 27.62%39.07M | 20.98%23.81M | --10.25M | 31.16%46.2M |
Financial expense | 38.59%-2.78M | -1,949.58%-15.62M | -619.31%-12.24M | -582.82%-9.02M | -532.40%-4.53M | -48.37%844.34K | 188.25%2.36M | 1,280.87%1.87M | --1.05M | -12.06%1.64M |
-Interest expense (Financial expense) | -7.35%817.42K | 17.86%6.85M | -2.08%2.56M | 55.14%1.84M | 76.63%882.3K | 84.55%5.81M | 422.17%2.61M | 305.05%1.19M | --499.52K | 50.30%3.15M |
-Interest Income (Financial expense) | 7.52%-5.54M | -373.73%-22.62M | -1,764.66%-17.16M | -4,654.28%-11.6M | -4,636.40%-5.99M | -192.22%-4.77M | 16.81%-920.54K | 59.96%-243.92K | ---126.37K | -11.19%-1.63M |
Research and development | 31.85%13.09M | 32.75%61.96M | 39.35%37.48M | 37.03%21.86M | 29.29%9.93M | 52.21%46.67M | 44.70%26.9M | 28.95%15.95M | --7.68M | 26.97%30.66M |
Credit Impairment Loss | 120.30%4.84M | 85.58%-1.23M | 125.10%1.32M | 117.51%470.66K | 229.25%2.2M | -826.52%-8.53M | -745.10%-5.28M | -290.19%-2.69M | ---1.7M | -79.61%1.17M |
Asset Impairment Loss | 140.90%240.91K | -47.06%-3.95M | -55.12%-2.1M | -88.08%-2.09M | -692.88%-589.02K | 3.14%-2.69M | 47.07%-1.35M | 16.63%-1.11M | ---74.29K | -52.34%-2.78M |
Other net revenue | ||||||||||
Fair value change income | -48.47%241.16K | -84.96%380.7K | --590.19K | --120.83K | --468.03K | --2.53M | ---- | ---- | ---- | ---- |
Invest income | -34.67%1.35M | 367.67%9.51M | 10,852.13%6.93M | 7,520.36%4.82M | 3,173.76%2.07M | --2.03M | --63.29K | --63.29K | --63.29K | ---- |
Asset deal income | 247.02%518.61 | 20.55%-55.2K | 35.76%-44.64K | 83.39%-11.54K | 85.04%-352.75 | 40.68%-69.48K | -166.10%-69.48K | -536.79%-69.48K | ---2.36K | 20.13%-117.13K |
Other revenue | 142.69%4.12M | 50.80%19.6M | 76.96%10.85M | -32.15%3.11M | 62.42%1.7M | 23.55%13M | 27.40%6.13M | 20.65%4.59M | --1.05M | 38.61%10.52M |
Operating profit | -37.70%17.36M | -5.57%119.61M | 4.73%98.42M | 12.99%57.96M | 34.93%27.86M | 53.63%126.66M | 66.51%93.98M | 74.25%51.3M | 20.65M | 52.76%82.44M |
Add:Non operating Income | -61.25%87.51K | -95.90%387.21K | -76.51%364.62K | -76.52%324.03K | 210.85%225.85K | 163.43%9.45M | 438.39%1.55M | 693.20%1.38M | --72.66K | 30.56%3.59M |
Less:Non operating expense | 2,082.26%113.12K | 461.47%2.76M | 145.93%466.04K | 896.53%434.39K | -87.08%5.18K | -17.95%492.19K | -65.46%189.5K | -91.00%43.59K | --40.12K | -60.99%599.89K |
Total profit | -38.28%17.33M | -13.56%117.23M | 3.13%98.32M | 9.91%57.85M | 35.78%28.08M | 58.74%135.62M | 69.71%95.34M | 80.70%52.64M | 20.68M | 54.83%85.43M |
Less:Income tax cost | -12.15%3.93M | 18.14%16.92M | 21.01%15.92M | -7.09%7.97M | 29.62%4.48M | 53.81%14.32M | 110.54%13.15M | 61.61%8.58M | --3.45M | 37.66%9.31M |
Net profit | -43.24%13.4M | -17.30%100.32M | 0.26%82.4M | 13.22%49.88M | 37.02%23.61M | 59.35%121.3M | 64.60%82.19M | 84.95%44.06M | 17.23M | 57.22%76.12M |
Net profit from continuing operation | -43.24%13.4M | -17.30%100.32M | 0.26%82.4M | 13.22%49.88M | 37.02%23.61M | 59.35%121.3M | 64.60%82.19M | 84.95%44.06M | --17.23M | 57.22%76.12M |
Less:Minority Profit | 14.09%-385.49K | -54.25%-2.63M | -106.25%-1.59M | -246.43%-565.66K | -809.46%-448.74K | -818.90%-1.71M | -1,936.66%-768.67K | 239.32%386.29K | --63.25K | 113.69%237.19K |
Net profit of parent company owners | -42.70%13.78M | -16.31%102.95M | 1.24%83.99M | 15.52%50.45M | 40.14%24.06M | 62.09%123.01M | 66.28%82.95M | 81.22%43.67M | --17.17M | 51.32%75.89M |
Earning per share | ||||||||||
Basic earning per share | -41.18%0.1 | -32.08%0.72 | -24.36%0.59 | -14.63%0.35 | 6.25%0.17 | 46.67%1.06 | 63.32%0.78 | 75.81%0.41 | --0.16 | 44.11%0.7227 |
Diluted earning per share | -41.18%0.1 | -32.08%0.72 | -24.36%0.59 | -14.63%0.35 | 6.25%0.17 | 46.67%1.06 | 63.32%0.78 | 75.81%0.41 | --0.16 | 44.11%0.7227 |
Other composite income | -32.89K | 33.62K | ||||||||
Other composite income of parent company owners | ---32.89K | --33.62K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -43.38%13.37M | -17.27%100.35M | 0.26%82.4M | 13.22%49.88M | 37.02%23.61M | 59.35%121.3M | 64.60%82.19M | 84.95%44.06M | 17.23M | 57.22%76.12M |
Total composite income of parent company owners | -42.83%13.75M | -16.28%102.98M | 1.24%83.99M | 15.52%50.45M | 40.14%24.06M | 62.09%123.01M | 66.28%82.95M | 81.22%43.67M | --17.17M | 51.32%75.89M |
Total composite income of minority owners | 14.09%-385.49K | -54.25%-2.63M | -106.25%-1.59M | -246.43%-565.66K | -809.46%-448.74K | -818.90%-1.71M | -1,936.66%-768.67K | 239.32%386.29K | --63.25K | 113.69%237.19K |
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) |
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