(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 | 14.14%86.82M | 15.85%520.5M | 45.11%368.5M | 27.99%243.18M | 30.23%76.07M | 9.65%449.28M | 4.26%253.96M | 7.40%190M | 18.53%58.41M | 11.71%409.75M |
Operating revenue | 14.14%86.82M | 15.85%520.5M | 45.11%368.5M | 27.99%243.18M | 30.23%76.07M | 9.65%449.28M | 4.26%253.96M | 7.40%190M | 18.53%58.41M | 11.71%409.75M |
Total operating cost | 6.41%84.61M | 18.95%471.52M | 39.94%328.04M | 25.95%206.97M | 25.12%79.51M | 11.92%396.41M | 6.88%234.42M | 8.77%164.32M | 24.07%63.55M | 10.19%354.2M |
Operating cost | 9.31%40.72M | 11.17%262.78M | 47.38%180.18M | 27.92%116.14M | 50.14%37.25M | 22.68%236.37M | 11.35%122.26M | 19.57%90.79M | 33.96%24.81M | 6.32%192.67M |
Operating tax surcharges | 16.45%478.18K | 35.13%3.49M | 47.52%2.99M | -3.91%1.58M | 32.36%410.64K | -17.34%2.58M | 6.59%2.03M | -3.68%1.64M | -67.24%310.24K | 40.56%3.12M |
Operating expense | 0.35%12.77M | 18.83%59.62M | 23.70%42.92M | 15.35%26.76M | 5.81%12.73M | -3.70%50.18M | -3.67%34.7M | -6.17%23.2M | 18.18%12.03M | 24.04%52.1M |
Administration expense | -16.82%8.8M | 30.09%47.89M | 47.43%35.81M | 54.78%22.29M | 40.67%10.57M | -10.28%36.82M | -9.35%24.29M | -22.60%14.4M | -6.10%7.52M | 0.07%41.04M |
Financial expense | 42.63%-692.34K | 17.74%-2.5M | -47.78%-1.82M | -4,863.00%-1.43M | -3,780.22%-1.21M | -2,059.70%-3.04M | -745.16%-1.23M | -168.90%-28.86K | -147.65%-31.1K | -5.58%155.29K |
-Interest expense (Financial expense) | -18.22%415.69K | 241.59%1.9M | 2,050.24%1.46M | 1,839.77%993.81K | 2,359.73%508.27K | 398.22%557.45K | --67.72K | 13.15%51.23K | -21.39%20.66K | 568.09%111.89K |
-Interest Income (Financial expense) | 34.70%-1.13M | -25.44%-4.62M | -148.21%-3.37M | -1,904.80%-2.47M | -1,887.62%-1.73M | -2,724.74%-3.68M | -1,240.43%-1.36M | -66.95%-122.96K | -226.32%-87.05K | -3.16%-130.42K |
Research and development | 14.05%22.54M | 36.36%100.24M | 29.74%67.95M | 21.32%41.64M | 4.47%19.76M | 12.91%73.51M | 17.38%52.38M | 14.12%34.32M | 40.07%18.92M | 18.78%65.11M |
Credit Impairment Loss | -68.21%-1.46M | 23.02%-4.45M | 24.87%-5.04M | 17.97%-4.53M | 65.18%-867.54K | -140.08%-5.79M | -945.10%-6.71M | -441.23%-5.53M | -23.29%-2.49M | -345.43%-2.41M |
Asset Impairment Loss | 57.98%-1.82M | -29.39%-15.84M | -192.29%-11.54M | -185.10%-9.06M | -1,310.37%-4.33M | -139.24%-12.24M | -5.67%-3.95M | 1.60%-3.18M | -60.59%358.11K | -59.08%-5.12M |
Other net revenue | ||||||||||
Fair value change income | 54.54%1.53M | 2,171.37%2.26M | 2,750.43%1.27M | 1,258.31%3.42M | 99.63%990.43K | -91.58%99.66K | 102.77%44.55K | 126.49%251.62K | 61.74%496.13K | -25.47%1.18M |
Invest income | 240.96%1.41M | 273.45%7.74M | 254.36%6.23M | -9.87%1.15M | -11.14%413.8K | -34.92%2.07M | -65.14%1.76M | -61.95%1.28M | 13.29%465.7K | 57.80%3.18M |
Asset deal income | -97.48%700 | 269.61%72.15K | 11,746.07%83.87K | --50.65K | --27.74K | 161.11%19.52K | 224.71%707.96 | ---- | ---- | 67.97%-31.94K |
Other revenue | -65.78%2M | 3.42%13.76M | -3.99%11.14M | -36.47%6.67M | 228.62%5.83M | 25.32%13.31M | 68.15%11.6M | 82.24%10.49M | -38.04%1.77M | -16.79%10.62M |
Operating profit | 380.82%3.88M | 4.34%52.52M | 91.23%42.6M | 16.92%33.9M | 69.54%-1.38M | -20.07%50.34M | -26.24%22.28M | -2.53%29M | -947.45%-4.53M | 6.01%62.98M |
Add:Non operating Income | 10,883.64%38.19K | 241,792.44%10.18M | 378,049.52%10.16M | 9,308.28%9.62M | -71.23%347.7 | -99.75%4.21K | -30.35%2.69K | 2,549.28%102.21K | 3,263.71%1.21K | 2,719.57%1.69M |
Less:Non operating expense | 4,484.69%539.16 | -39.92%323.97K | -33.75%292.89K | -97.07%5.31K | --11.76 | 104.14%539.26K | 70.03%442.09K | --181.37K | --0 | -74.18%264.16K |
Total profit | 383.62%3.91M | 25.24%62.38M | 140.27%52.47M | 50.48%43.51M | 69.54%-1.38M | -22.67%49.8M | -27.07%21.84M | -2.81%28.92M | -947.17%-4.53M | 10.20%64.41M |
Less:Income tax cost | 197.56%1.17M | -122.08%-524.36K | 189.73%1.11M | 24.72%2.63M | 125.58%391.53K | -62.64%2.38M | -156.45%-1.23M | -16.68%2.11M | -112.05%-1.53M | 25.05%6.36M |
Net profit | FLtoP2.75M | 32.62%62.9M | 122.61%51.36M | 52.50%40.88M | FPtoL-1.77M | -18.30%47.43M | -16.88%23.07M | -1.51%26.81M | SL-3M | 8.78%58.05M |
Net profit from continuing operation | 255.16%2.75M | 32.62%62.9M | 122.61%51.36M | 52.50%40.88M | 40.94%-1.77M | -18.30%47.43M | -16.88%23.07M | -1.51%26.81M | -338.68%-3M | 8.78%58.05M |
Less:Minority Profit | 2.66%-47.38K | 87.36%-9.44K | -42.76%-125.4K | 24.39%-92.36K | 48.35%-48.67K | 81.62%-74.67K | 63.33%-87.84K | -43.88%-122.16K | -7.57%-94.23K | ---406.22K |
Net profit of parent company owners | 262.29%2.8M | 32.43%62.91M | 122.31%51.49M | 52.16%40.97M | 40.70%-1.72M | -18.74%47.5M | -17.28%23.16M | -1.37%26.93M | -316.12%-2.9M | 9.55%58.46M |
Earning per share | ||||||||||
Basic earning per share | 300.00%0.02 | 11.11%0.4 | 73.68%0.33 | 13.04%0.26 | 50.00%-0.01 | -28.00%0.36 | -20.83%0.19 | 0.00%0.23 | -300.00%-0.02 | 11.11%0.5 |
Diluted earning per share | 300.00%0.02 | 11.11%0.4 | 73.68%0.33 | 13.04%0.26 | 50.00%-0.01 | -28.00%0.36 | -20.83%0.19 | 0.00%0.23 | -300.00%-0.02 | 11.11%0.5 |
Other composite income | ||||||||||
Total composite income | 255.16%2.75M | 32.62%62.9M | 122.61%51.36M | 52.50%40.88M | 40.94%-1.77M | -18.30%47.43M | -16.88%23.07M | -1.51%26.81M | -338.68%-3M | 8.78%58.05M |
Total composite income of parent company owners | 262.29%2.8M | 32.43%62.91M | 122.31%51.49M | 52.16%40.97M | 40.70%-1.72M | -18.74%47.5M | -17.28%23.16M | -1.07%26.93M | -316.12%-2.9M | 9.55%58.46M |
Total composite income of minority owners | 2.66%-47.38K | 87.36%-9.44K | -42.76%-125.4K | 24.39%-92.36K | 48.35%-48.67K | 81.62%-74.67K | 63.33%-87.84K | ---122.16K | -7.57%-94.23K | ---406.22K |
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