(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 | 67.00%435.64M | -3.18%2.33B | -7.95%1.37B | -28.45%709.07M | -47.87%260.86M | 21.98%2.41B | 11.27%1.49B | 25.35%991.05M | 75.67%500.42M | 87.80%1.97B |
Operating revenue | 67.00%435.64M | -3.18%2.33B | -7.95%1.37B | -28.45%709.07M | -47.87%260.86M | 21.98%2.41B | 11.27%1.49B | 25.35%991.05M | 75.67%500.42M | 87.80%1.97B |
Other operating revenue | ---- | -65.97%3.27M | ---- | 335.96%2.49M | ---- | 82.15%9.59M | ---- | 246.63%571.6K | ---- | -29.20%5.27M |
Total operating cost | 36.27%297.49M | -6.49%1.64B | -6.64%1.03B | -22.60%572.35M | -43.22%218.31M | 17.88%1.75B | 11.09%1.11B | 24.83%739.46M | 71.40%384.46M | 78.61%1.49B |
Operating cost | 57.26%211.64M | -1.87%1.13B | -8.63%686.74M | -30.32%363.42M | -50.55%134.58M | 8.29%1.15B | 6.50%751.61M | 23.14%521.57M | 66.69%272.16M | 97.88%1.06B |
Operating tax surcharges | 61.35%4.54M | 29.15%21.69M | 10.16%11.71M | -6.43%6.63M | -27.56%2.81M | 9.93%16.8M | 2.49%10.63M | 12.40%7.09M | 58.13%3.88M | 112.43%15.28M |
Operating expense | -18.05%33.96M | -28.53%285.57M | -7.01%202.26M | -5.81%121.01M | -40.66%41.43M | 74.28%399.57M | 41.68%217.51M | 56.60%128.47M | 147.28%69.82M | 44.54%229.27M |
Administration expense | 2.78%39.94M | 8.93%180.25M | -0.08%121.65M | -1.63%81.31M | 6.04%38.86M | -12.78%165.48M | -11.25%121.75M | -0.74%82.65M | 20.66%36.65M | 61.42%189.73M |
Financial expense | 1.42%-13.46M | -4.08%-57.57M | -10.24%-42.85M | -14.82%-29.39M | -8.11%-13.65M | -20.83%-55.31M | -13.42%-38.87M | -24.73%-25.6M | -75.21%-12.63M | -4,380.98%-45.78M |
-Interest expense (Financial expense) | -18.25%2.01M | -19.96%9.63M | -24.14%6.2M | -21.33%4.47M | -8.83%2.46M | 11.60%12.03M | -14.43%8.17M | -31.46%5.69M | -53.38%2.7M | -44.20%10.78M |
-Interest Income (Financial expense) | 4.55%-15.69M | -3.84%-67.68M | -3.00%-50.32M | -7.24%-34.08M | -6.25%-16.44M | -11.24%-65.18M | -11.43%-48.85M | -10.10%-31.78M | -18.90%-15.47M | -220.10%-58.59M |
Research and development | 46.17%20.86M | 5.73%79.69M | 21.84%53.76M | 16.25%29.37M | -2.06%14.27M | 111.52%75.36M | 85.63%44.12M | 42.39%25.27M | 103.31%14.57M | 224.02%35.63M |
Credit Impairment Loss | -88.05%1.44M | 127.17%3.21M | 291.92%8.07M | 310.76%8.97M | 2,764.23%12.06M | -25.20%-11.82M | 33.48%-4.2M | -31.64%-4.26M | -583.30%-452.73K | -355.91%-9.44M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | 100.12%124.41K | ---- | ---- | ---- | -1,875.37%-103.68M |
Other net revenue | -46.86%10.96M | -48.51%5.96M | 170.58%31.09M | 1,334.39%24.64M | 397.92%20.62M | 148.49%11.58M | 109.73%11.49M | -62.99%1.72M | 4.72%4.14M | -862.40%-23.87M |
Fair value change income | -254.95%-4.24M | -484.85%-18.97M | 217.43%8.95M | 1,546.93%5.66M | 87.47%2.74M | -93.36%4.93M | --2.82M | --343.43K | --1.46M | --74.21M |
Invest income | 1,301.96%8.65M | 143.66%7.4M | 65.46%4.36M | 62.56%2.59M | -44.95%616.69K | -17.92%3.04M | -47.87%2.63M | -41.76%1.6M | 137.37%1.12M | --3.7M |
Asset deal income | 110,562.94%595.4K | -224.40%-544.96K | -97.25%12.02K | 237.07%12.02K | -85.90%538.03 | 64.53%438.08K | 890.65%437.78K | -109.78%-8.77K | 115.70%3.82K | 993.62%266.27K |
Other revenue | -13.31%4.52M | -0.01%14.86M | -0.95%9.71M | 83.24%7.41M | 158.96%5.21M | 34.24%14.86M | 46.30%9.8M | -19.86%4.04M | -43.72%2.01M | 137.23%11.07M |
Operating profit | 136.04%149.11M | 4.79%695.19M | -6.42%372.64M | -36.30%161.36M | -47.40%63.17M | 44.09%663.43M | 13.33%398.21M | 24.86%253.31M | 86.17%120.1M | 109.00%460.43M |
Add:Non operating Income | 56,550.50%107.88K | 40.42%3.53M | 2,240.22%3.28M | 668.70%1.08M | 15,509.02%190.43 | 369.58%2.52M | 198.87%140.3K | 275.39%139.86K | -99.99%1.22 | -6.24%535.63K |
Less:Non operating expense | 3,121.51%8.27M | 91.09%10.61M | 221.78%5.85M | 109.80%3.11M | -77.22%256.78K | 88.10%5.55M | 262.82%1.82M | 336.78%1.48M | 500.34%1.13M | -19.66%2.95M |
Total profit | 124.03%140.95M | 4.20%688.11M | -6.67%370.07M | -36.77%159.33M | -47.12%62.92M | 44.19%660.39M | 12.99%396.54M | 24.38%251.97M | 84.93%118.98M | 110.88%458.01M |
Less:Income tax cost | 184.83%19.08M | 5.41%76.64M | -3.77%44.26M | -46.25%16.33M | -48.36%6.7M | 9.37%72.7M | -1.20%45.99M | 15.89%30.38M | 60.43%12.97M | 92.62%66.47M |
Net profit | 116.78%121.87M | 4.05%611.47M | -7.06%325.81M | -35.47%143M | -46.97%56.22M | 50.10%587.69M | 15.16%350.55M | 25.64%221.59M | 88.45%106M | 114.33%391.54M |
Net profit from continuing operation | 116.78%121.87M | 4.05%611.47M | -7.06%325.81M | -35.47%143M | -46.97%56.22M | 50.10%587.69M | 15.16%350.55M | 25.64%221.59M | 88.45%106M | 114.33%391.54M |
Less:Minority Profit | 50.02%-78.85K | -214.31%-638.57K | -138.00%-382.1K | -123.26%-136.17K | -139.51%-157.77K | 17.35%558.65K | 110.10%1.01M | 43.67%585.52K | 361.96%399.29K | 114.51%476.06K |
Net profit of parent company owners | 116.31%121.95M | 4.25%612.11M | -6.68%326.2M | -35.23%143.14M | -46.62%56.38M | 50.14%587.13M | 15.01%349.54M | 25.60%221.01M | 87.24%105.6M | 110.29%391.06M |
Earning per share | ||||||||||
Basic earning per share | 116.47%0.1669 | 4.34%0.8384 | -6.77%0.446 | -35.29%0.1958 | -46.68%0.0771 | 44.96%0.8035 | 9.90%0.4784 | 17.29%0.3026 | 62.29%0.1446 | 45.98%0.5543 |
Diluted earning per share | 116.47%0.1669 | 4.38%0.8384 | -6.69%0.446 | -35.25%0.1958 | -46.61%0.0771 | 45.24%0.8032 | 10.09%0.478 | 17.48%0.3024 | 62.80%0.1444 | 45.79%0.553 |
Other composite income | 111.10%1.01K | -69.03%11.04K | -72.62%20.99K | 154.34%25.57K | -254.99%-9.14K | 36,365.92%35.64K | 76.65K | 10.05K | 5.9K | -98.28 |
Other composite income of parent company owners | 111.10%1.01K | -69.03%11.04K | -72.62%20.99K | 154.34%25.57K | -254.99%-9.14K | 36,365.92%35.64K | --76.65K | --10.05K | --5.9K | ---98.28 |
Total composite income | 116.82%121.87M | 4.04%611.48M | -7.07%325.83M | -35.46%143.03M | -46.98%56.21M | 50.11%587.73M | 15.19%350.62M | 25.65%221.6M | 88.46%106.01M | 114.33%391.54M |
Total composite income of parent company owners | 116.35%121.95M | 4.25%612.12M | -6.69%326.22M | -35.23%143.16M | -46.63%56.37M | 50.15%587.17M | 15.04%349.62M | 25.61%221.02M | 87.25%105.61M | 110.29%391.06M |
Total composite income of minority owners | 50.02%-78.85K | -214.31%-638.57K | -138.00%-382.1K | -123.26%-136.17K | -139.51%-157.77K | 17.35%558.65K | 110.10%1.01M | 43.67%585.52K | 361.96%399.29K | 114.51%476.06K |
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 | -- | -- | -- | Unqualified opinion |
Auditor | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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