(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 | 4.05%262.67M | 30.94%1.09B | 36.78%805.01M | 41.76%522.63M | 42.58%252.46M | 37.55%833.83M | 37.95%588.52M | 37.41%368.67M | 42.17%177.07M | 54.86%606.22M |
Operating revenue | 4.05%262.67M | 30.94%1.09B | 36.78%805.01M | 41.76%522.63M | 42.58%252.46M | 37.55%833.83M | 37.95%588.52M | 37.41%368.67M | 42.17%177.07M | 54.86%606.22M |
Total operating cost | 10.82%225.41M | 42.38%940.55M | 42.55%654.53M | 41.87%409.83M | 44.04%203.4M | 34.46%660.6M | 33.06%459.17M | 33.57%288.88M | 141.22M | 56.41%491.31M |
Operating cost | 12.70%160.52M | 41.25%655.12M | 48.26%481.15M | 55.13%309.8M | 54.28%142.43M | 51.37%463.8M | 49.91%324.53M | 48.57%199.71M | --92.32M | 71.55%306.39M |
Operating tax surcharges | 220.82%1.03M | 29.79%5.14M | 15.59%2.79M | 86.65%2.14M | 260.13%319.58K | 50.38%3.96M | -1.67%2.41M | 6.64%1.14M | --88.74K | 26.93%2.63M |
Operating expense | 21.23%31.44M | 37.03%127.06M | 36.20%88.54M | 34.08%55.69M | 30.26%25.93M | 18.28%92.73M | 20.55%65.01M | 29.53%41.54M | --19.91M | 54.57%78.39M |
Administration expense | 16.13%24.65M | 66.23%119.55M | 40.35%71.35M | 25.90%44.02M | 23.22%21.23M | 12.39%71.92M | 11.81%50.84M | 19.08%34.97M | --17.23M | 24.01%63.99M |
Financial expense | -185.64%-7.65M | -65.33%-29.55M | -86.41%-30.44M | -312.24%-28.6M | -238.38%-2.68M | -456.31%-17.87M | -1,455.49%-16.33M | -273.50%-6.94M | --1.93M | -47.92%5.02M |
-Interest expense (Financial expense) | 98.01%856.54K | 16.95%2.53M | -9.98%1.59M | -18.79%1.02M | 64.76%432.57K | 134.12%2.16M | 180.26%1.77M | 182.35%1.25M | --262.55K | -50.64%924.13K |
-Interest Income (Financial expense) | 0.55%-7.32M | -217.80%-27.98M | -1,502.51%-21.26M | -2,197.81%-14.42M | -1,447.61%-7.36M | -152.24%-8.81M | 46.30%-1.33M | 52.55%-627.38K | ---475.79K | -1,268.39%-3.49M |
Research and development | -4.60%15.42M | 37.23%63.23M | 25.79%41.14M | 45.02%26.78M | 66.05%16.16M | 32.08%46.07M | 28.05%32.71M | 20.29%18.46M | --9.73M | 62.29%34.88M |
Credit Impairment Loss | 88.14%-330.96K | -12.44%-4.99M | -72.01%-4.61M | -30.77%-3.79M | -89.45%-2.79M | -37.50%-4.44M | -6.61%-2.68M | -103.81%-2.9M | ---1.47M | -12.74%-3.23M |
Asset Impairment Loss | -201.36%-6.93M | -143.67%-18.26M | -5.03%-8.6M | 45.32%-3.97M | 49.04%-2.3M | 21.07%-7.5M | -8.61%-8.18M | -54.52%-7.25M | ---4.51M | -8.87%-9.5M |
Other net revenue | ||||||||||
Fair value change income | -136.43%-1.22M | -2,623.06%-12.63M | -170.06%-14.12M | -573.92%-12.33M | ---516.59K | ---463.89K | ---5.23M | ---1.83M | ---- | ---- |
Invest income | 946.85%435.24K | 6,211.19%3.76M | 6,310.68%2.88M | 329.19%1.09M | --41.58K | -85.40%59.58K | -88.99%44.91K | -37.70%254.23K | ---- | -18.48%408.08K |
Asset deal income | --432.18K | --438.71K | --115.25K | --82.88K | ---- | ---- | ---- | ---- | ---- | 8,354.57%7.92M |
Other revenue | 888.90%1.55M | -35.37%7.01M | -12.47%6.22M | 117.05%4.13M | -37.81%156.39K | 162.63%10.84M | 88.32%7.11M | -41.19%1.9M | --251.48K | -7.72%4.13M |
Operating profit | -28.54%31.19M | -26.26%126.63M | 9.92%132.37M | 40.08%98.01M | 44.92%43.64M | 49.80%171.73M | 59.12%120.41M | 41.18%69.96M | 27.89%30.12M | 61.87%114.65M |
Add:Non operating Income | 1,223.84%136.93K | 48.42%59.85K | 522.17%237.4K | -47.49%13.52K | -38.20%10.34K | -88.50%40.32K | -54.74%38.16K | -54.56%25.74K | --16.74K | 334.59%350.68K |
Less:Non operating expense | -96.22%14.54K | 38,112.74%692.24K | 175,825.21%671.82K | 325,082.52%578.53K | 3,732,203.98%384.43K | -99.59%1.81K | -99.90%381.88 | -99.95%177.91 | --10.3 | -30.89%436.77K |
Total profit | -27.64%31.31M | -26.65%126M | 9.53%131.93M | 39.22%97.44M | 43.60%43.27M | 49.94%171.77M | 59.84%120.45M | 42.12%69.99M | 29.63%30.13M | 63.02%114.56M |
Less:Income tax cost | -17.46%5.24M | -31.98%17.55M | -14.04%19.28M | 28.16%13.86M | 34.83%6.34M | 51.89%25.8M | 159.15%22.43M | 79.44%10.81M | --4.7M | 50.71%16.99M |
Net profit | -29.39%26.07M | -25.71%108.45M | 14.92%112.65M | 41.24%83.58M | 45.22%36.93M | 49.60%145.97M | 46.95%98.02M | 36.91%59.18M | 20.10%25.43M | 65.37%97.57M |
Net profit from continuing operation | -29.39%26.07M | -25.71%108.45M | 14.92%112.65M | 41.24%83.58M | 45.22%36.93M | 49.60%145.97M | --98.02M | 36.91%59.18M | --25.43M | 65.37%97.57M |
Less:Minority Profit | ---- | ---1.13M | ---751.06K | ---227.35K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -29.39%26.07M | -24.94%109.57M | 15.69%113.4M | 41.63%83.81M | 45.22%36.93M | 49.60%145.97M | 46.95%98.02M | 36.91%59.18M | 20.10%25.43M | 65.37%97.57M |
Earning per share | ||||||||||
Basic earning per share | -29.27%0.29 | -38.89%1.21 | 15.74%1.25 | 41.54%0.92 | -21.15%0.41 | -2.94%1.98 | -23.40%1.08 | -29.35%0.65 | --0.52 | 53.38%2.04 |
Diluted earning per share | -29.27%0.29 | -38.89%1.21 | 15.74%1.25 | 41.54%0.92 | -21.15%0.41 | -2.94%1.98 | -23.40%1.08 | -29.35%0.65 | --0.52 | 53.38%2.04 |
Other composite income | 97.59%-339.06K | 103.69%282.99K | 42.39%-8.62M | -234.98%-19.18M | -17,499.71%-14.1M | -770.19%-7.68M | -4,091.06%-14.96M | -418.45%-5.73M | -80.1K | 806.24%1.15M |
Other composite income of parent company owners | 97.59%-339.06K | 103.69%282.99K | 42.39%-8.62M | -234.98%-19.18M | -17,499.71%-14.1M | -770.19%-7.68M | -4,091.06%-14.96M | -418.45%-5.73M | ---80.1K | 806.24%1.15M |
Total composite income | 12.73%25.74M | -21.38%108.73M | 25.25%104.03M | 20.49%64.41M | -9.93%22.83M | 40.09%138.29M | 23.83%83.06M | 18.73%53.45M | 25.35M | 67.77%98.72M |
Total composite income of parent company owners | 12.73%25.74M | -20.56%109.85M | 26.15%104.78M | 20.92%64.63M | -9.93%22.83M | 40.09%138.29M | 23.83%83.06M | 18.73%53.45M | --25.35M | 67.77%98.72M |
Total composite income of minority owners | ---- | ---1.13M | ---751.06K | ---227.35K | ---- | ---- | ---- | ---- | ---- | ---- |
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