(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 | 56.43%418.6M | 59.54%2.52B | 69.11%1.4B | 60.78%722.13M | 85.01%267.59M | 51.62%1.58B | 41.80%827.41M | 35.83%449.13M | 44.79%144.63M | 48.03%1.04B |
Operating revenue | 56.43%418.6M | 59.54%2.52B | 69.11%1.4B | 60.78%722.13M | 85.01%267.59M | 51.62%1.58B | 41.80%827.41M | 35.83%449.13M | 44.79%144.63M | 48.03%1.04B |
Total operating cost | 62.99%399.95M | 60.28%2.04B | 64.96%1.19B | 48.17%623.45M | 54.43%245.39M | 48.14%1.27B | 42.20%720.44M | 40.17%420.76M | 45.10%158.9M | 59.10%858.6M |
Operating cost | 67.36%217.43M | 61.19%1.3B | 72.80%716.46M | 51.23%349.04M | 75.86%129.92M | 53.48%806.32M | 35.40%414.63M | 31.33%230.8M | 37.65%73.88M | 64.76%525.36M |
Operating tax surcharges | 125.49%2.03M | 142.96%13.64M | 110.90%6.59M | 38.14%2.84M | 132.94%898.61K | 143.75%5.61M | 395.88%3.12M | 394.11%2.05M | 112.60%385.76K | 102.74%2.3M |
Operating expense | 30.59%45.39M | 35.59%187.31M | 34.79%122.32M | 32.52%75.54M | 35.06%34.76M | 37.92%138.15M | 39.65%90.75M | 37.69%57.01M | 28.72%25.74M | 43.30%100.16M |
Administration expense | 48.97%59.19M | 53.96%200.67M | 47.41%139.94M | 50.63%89.75M | 42.93%39.73M | 33.51%130.34M | 48.28%94.93M | 47.42%59.58M | 50.10%27.8M | 59.12%97.62M |
Financial expense | 54.68%-5.5M | -11.82%-35.31M | -52.52%-30.55M | -298.66%-23.32M | -362.46%-12.13M | -256.14%-31.58M | -169.59%-20.03M | -23.29%-5.85M | 4.21%-2.62M | -2,342.03%-8.87M |
-Interest expense (Financial expense) | 944.62%3.29M | 331.74%7.28M | 210.02%4.26M | 49.15%1.64M | -60.69%315.09K | -7.79%1.69M | 259.53%1.38M | 240.28%1.1M | --801.51K | -28.33%1.83M |
-Interest Income (Financial expense) | 30.99%-8.89M | -27.84%-42.92M | -63.81%-35.14M | -257.21%-25.08M | -268.09%-12.88M | -207.96%-33.57M | -175.36%-21.45M | -36.30%-7.02M | -26.30%-3.5M | -249.45%-10.9M |
Research and development | 55.90%81.41M | 67.05%372.63M | 70.51%233.68M | 67.93%129.6M | 54.85%52.22M | 57.07%223.07M | 75.23%137.05M | 64.39%77.17M | 69.62%33.72M | 59.97%142.02M |
Credit Impairment Loss | -38.82%-26.86M | -17.49%-74.25M | -27.73%-65.73M | -104.88%-40.69M | -102.41%-19.35M | -242.88%-63.2M | -186.91%-51.46M | -76.79%-19.86M | -247.70%-9.56M | 12.10%-18.43M |
Asset Impairment Loss | 215.04%1.97M | -69.73%-28.84M | -89.12%-20.59M | -42.31%-9.52M | 132.48%625.47K | 13.05%-16.99M | -6.59%-10.89M | 10.87%-6.69M | -605.92%-1.93M | -116.13%-19.55M |
Other net revenue | ||||||||||
Fair value change income | 43.07%53.54K | --1.99M | ---- | ---- | -91.92%37.42K | ---- | -53.26%186.73K | -78.11%229.25K | --463.29K | ---- |
Invest income | 33.73%-3.73M | -246.44%-18.05M | -43.02%-14.41M | -33.48%-11.13M | -27.36%-5.63M | -226.45%-5.21M | -333.24%-10.07M | -354.55%-8.33M | -2,303.98%-4.42M | -1.77%4.12M |
-Including: Investment income associates | 32.53%-3.8M | -164.56%-18.34M | -32.41%-14.64M | -24.42%-11.2M | -24.68%-5.64M | -315.48%-6.93M | -59.69%-11.06M | -82.27%-9M | -116.67%-4.52M | -183.02%-1.67M |
Asset deal income | 234.06%36.62K | 149.83%185.5K | -217.61%-69.07K | 93.38%37.07K | --10.96K | 4,067.44%74.25K | 1,074.91%58.73K | --19.17K | ---- | 454.36%1.78K |
Other revenue | 33.81%19.41M | 27.94%84.82M | 15.67%44.26M | -3.10%22.7M | -4.86%14.51M | 18.85%66.3M | 160.71%38.27M | 71.38%23.43M | 114.01%15.25M | 304.58%55.78M |
Operating profit | -23.15%9.53M | 54.93%442.79M | 111.17%154.28M | 250.12%60.07M | 185.76%12.4M | 40.60%285.81M | 18.83%73.06M | -30.31%17.16M | -210.17%-14.46M | 34.76%203.28M |
Add:Non operating Income | 450.01%7.62M | 116.97%86.22M | -0.54%24.03M | -1.84%12.49M | -88.66%1.39M | -34.85%39.74M | 144.39%24.17M | 1,392.42%12.72M | 34,800.01%12.22M | 328.16%60.99M |
Less:Non operating expense | -68.27%139.27K | -39.54%3.25M | 87.19%1.72M | -8.38%807.18K | -31.67%438.97K | 116.17%5.38M | 60.56%918.97K | 18.15%880.98K | 205.82%642.4K | 2,097.26%2.49M |
Total profit | 27.45%17.01M | 64.21%525.75M | 83.37%176.6M | 147.45%71.75M | 562.49%13.35M | 22.31%320.17M | 36.02%96.31M | 17.27%29M | 40.33%-2.89M | 58.68%261.78M |
Less:Income tax cost | -124.06%-516.01K | 162.27%43.87M | 337.56%10.04M | 679.15%6.6M | 431.31%2.14M | -14.23%16.73M | -57.14%2.29M | -61.57%847.15K | -200.76%-647.24K | 45.87%19.5M |
Net profit | 56.46%17.53M | 58.81%481.89M | 77.16%166.56M | 131.45%65.15M | FLtoP11.2M | 25.25%303.44M | 43.64%94.02M | 24.99%28.15M | FPtoL-2.24M | 59.80%242.27M |
Net profit from continuing operation | 56.46%17.53M | 58.81%481.89M | 77.16%166.56M | 131.45%65.15M | 600.42%11.2M | 25.25%303.44M | 43.64%94.02M | 24.99%28.15M | 59.14%-2.24M | 59.80%242.27M |
Less:Minority Profit | 156.11%15.59M | 129.69%139.34M | 178.47%63.44M | 443.19%29.83M | 578.66%6.09M | 176.14%60.66M | 111.04%22.78M | -4.57%5.49M | -56.80%-1.27M | 429.10%21.97M |
Net profit of parent company owners | -62.08%1.94M | 41.10%342.55M | 44.77%103.12M | 55.88%35.32M | 629.02%5.12M | 10.20%242.78M | 30.33%71.23M | 35.14%22.66M | 79.28%-967.08K | 49.41%220.31M |
Earning per share | ||||||||||
Basic earning per share | -62.14%0.0053 | 34.29%0.94 | 34.77%0.2822 | 42.86%0.1 | 418.18%0.014 | -30.00%0.7 | -16.24%0.2094 | -12.50%0.07 | 78.00%-0.0044 | 28.21%1 |
Diluted earning per share | -62.14%0.0053 | 34.29%0.94 | 34.77%0.2822 | 42.86%0.1 | 418.18%0.014 | -30.00%0.7 | -16.24%0.2094 | -12.50%0.07 | 78.00%-0.0044 | 28.21%1 |
Other composite income | ||||||||||
Total composite income | 56.46%17.53M | 58.81%481.89M | 77.16%166.56M | 131.45%65.15M | 600.42%11.2M | 25.25%303.44M | 43.64%94.02M | 24.99%28.15M | 59.14%-2.24M | 59.80%242.27M |
Total composite income of parent company owners | -62.08%1.94M | 41.10%342.55M | 44.77%103.12M | 55.88%35.32M | 629.02%5.12M | 10.20%242.78M | 30.33%71.23M | 35.14%22.66M | 79.28%-967.08K | 49.41%220.31M |
Total composite income of minority owners | 156.11%15.59M | 129.69%139.34M | 178.47%63.44M | 443.19%29.83M | 578.66%6.09M | 176.14%60.66M | 111.04%22.78M | -4.57%5.49M | -56.80%-1.27M | 429.10%21.97M |
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 | -- | -- | -- | -- |
Auditor | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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