(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 | 44.82%84.95M | -30.48%292.48M | -44.04%208.37M | -43.67%159.72M | -55.11%58.66M | -12.05%420.74M | 14.45%372.36M | 59.06%283.56M | 30.34%130.68M | 53.88%478.4M |
Operating revenue | 44.82%84.95M | -30.48%292.48M | -44.04%208.37M | -43.67%159.72M | -55.11%58.66M | -12.05%420.74M | 14.45%372.36M | 59.06%283.56M | 30.34%130.68M | 53.88%478.4M |
Other operating revenue | ---- | 11.44%12.31M | ---- | 3.61%5.73M | ---- | 63.39%11.05M | ---- | 445.59%5.53M | ---- | 3,296.96%6.76M |
Total operating cost | -16.34%49.43M | -35.79%230.3M | -45.13%157.68M | -42.94%119.43M | -36.00%59.09M | -8.59%358.67M | 13.68%287.39M | 57.98%209.3M | 10.62%92.32M | 70.19%392.39M |
Operating cost | -22.69%38.24M | -42.06%180.9M | -49.19%130.52M | -45.46%103.18M | -38.29%49.46M | -9.48%312.19M | 14.74%256.87M | 69.92%189.18M | 6.57%80.16M | 73.67%344.9M |
Operating tax surcharges | 41.01%2.25M | -4.01%7.7M | -14.48%5.57M | -5.02%3.78M | -16.10%1.59M | 30.70%8.02M | 45.92%6.51M | 47.68%3.98M | 16.97%1.9M | 12.57%6.14M |
Operating expense | -50.95%12.97K | 5.15%127.4K | -1.95%84.68K | -7.10%52.73K | 41.19%26.45K | -71.48%121.16K | -76.83%86.37K | -77.28%56.76K | -84.16%18.74K | 402.29%424.87K |
Administration expense | -9.62%9.53M | 15.71%52.85M | -0.22%28.14M | -7.64%17.61M | -8.57%10.54M | 9.73%45.68M | 8.94%28.2M | -4.05%19.07M | 41.89%11.53M | 13.50%41.63M |
Financial expense | 45.43%-2.72M | -35.75%-24M | -17.66%-13.12M | -32.51%-9.31M | -81.44%-4.99M | -89.27%-17.68M | -47.12%-11.15M | -25.00%-7.02M | 24.42%-2.75M | 48.92%-9.34M |
-Interest expense (Financial expense) | 54.52%187.73K | -46.78%645.06K | -56.55%478.84K | -76.18%235.86K | -86.12%121.5K | -77.11%1.21M | -72.78%1.1M | -64.45%990.05K | -36.45%875.19K | -18.81%5.29M |
-Interest Income (Financial expense) | 43.06%-2.92M | -30.22%-24.68M | -10.72%-13.62M | -18.80%-9.56M | -40.65%-5.13M | -28.82%-18.95M | -5.56%-12.3M | 4.44%-8.05M | 27.52%-3.65M | 40.78%-14.71M |
Research and development | -13.41%2.13M | 23.14%12.73M | -5.54%6.49M | 1.73%4.11M | 67.20%2.46M | 19.56%10.34M | 18.61%6.87M | 2.06%4.04M | -27.11%1.47M | 7.42%8.65M |
Credit Impairment Loss | -130.52%-974.47K | 107.11%168.29K | 1.44%-1.1M | 64.65%-708.8K | 72.73%-422.73K | 12.19%-2.37M | 53.70%-1.12M | -100.36%-2M | -19.85%-1.55M | -407.15%-2.69M |
Asset Impairment Loss | ---2.03M | 86.61%-2.08M | ---- | ---- | ---- | ---15.54M | ---- | ---- | ---- | ---- |
Other net revenue | -166.85%-4.45M | -107.67%-995.8K | -79.37%4.18M | -38.66%11.9M | -22.16%6.65M | -75.82%12.98M | -62.53%20.25M | -1.14%19.4M | 2.06%8.54M | 16.89%53.67M |
Fair value change income | ---- | -260.98%-4.09M | -190.49%-3.45M | ---1.94M | ---457.74K | --2.54M | ---1.19M | ---- | ---- | ---- |
Invest income | -177.98%-1.6M | -131.52%-6.33M | -91.17%1.57M | -51.26%8.28M | -74.25%2.06M | -58.30%20.09M | -65.86%17.84M | -3.44%17M | 6.10%7.99M | 21.60%48.18M |
-Including: Investment income associates | -533.53%-3.91M | -190.07%-9.9M | -114.04%-1.78M | -52.50%5.61M | -114.09%-617.69K | 11.20%10.99M | -24.92%12.66M | -8.75%11.81M | -16.36%4.38M | -48.59%9.89M |
Asset deal income | ---- | 3,414.21%9.5K | -55.99%9.5K | ---- | ---- | -100.32%-286.7 | -39.47%21.59K | -40.21%21.33K | ---- | --88.68K |
Other revenue | -97.08%159.88K | 37.36%11.33M | 52.31%7.14M | 42.84%6.26M | 160.31%5.47M | 1.84%8.25M | 13.04%4.69M | 46.90%4.38M | 0.26%2.1M | 18.60%8.1M |
Operating profit | 399.34%31.07M | -18.48%61.18M | -47.86%54.86M | -44.27%52.2M | -86.73%6.22M | -46.27%75.05M | -16.87%105.22M | 43.20%93.65M | 86.29%46.9M | 10.64%139.67M |
Add:Non operating Income | -52.93%10.95K | 87.31%24.9M | 2,005.56%47.27K | ---- | --23.25K | 402,750.75%13.29M | -31.96%2.25K | ---- | ---- | -35.60%3.3K |
Less:Non operating expense | -65.08%188K | 1,814.25%18.01M | -33.45%616.51K | 3,974.51%612.65K | 958,760.74%538.3K | 243.26%940.75K | 542.21%926.33K | -89.58%15.04K | -80.49%56.14 | 645.65%274.07K |
Total profit | 441.29%30.9M | -22.12%68.07M | -47.95%54.29M | -44.91%51.58M | -87.83%5.71M | -37.30%87.4M | -17.51%104.3M | 43.48%93.64M | 86.29%46.9M | 10.45%139.4M |
Less:Income tax cost | 143.53%7.04M | 31.38%24.86M | -21.46%12.89M | -27.86%9.72M | -59.98%2.89M | -12.15%18.93M | -30.76%16.41M | -1.59%13.48M | 25.00%7.23M | -25.73%21.54M |
Net profit | 746.97%23.86M | -36.90%43.21M | -52.89%41.4M | -47.78%41.86M | -92.90%2.82M | -41.90%68.47M | -14.45%87.89M | 55.46%80.16M | 104.55%39.67M | 21.25%117.86M |
Net profit from continuing operation | 746.97%23.86M | -36.90%43.21M | -52.89%41.4M | -47.78%41.86M | -92.90%2.82M | -41.90%68.47M | -14.45%87.89M | 55.46%80.16M | 104.55%39.67M | 21.25%117.86M |
Less:Minority Profit | -86.65%-1.9M | -835.10%-6.26M | -174.40%-3.67M | -607.48%-1.62M | -73.13%-1.02M | 64.24%-669.54K | -30.30%-1.34M | 73.47%-229.5K | 41.18%-589.13K | -176.82%-1.87M |
Net profit of parent company owners | 571.42%25.76M | -28.46%49.47M | -49.48%45.08M | -45.91%43.48M | -90.47%3.84M | -42.25%69.14M | -14.01%89.23M | 53.33%80.39M | 97.39%40.26M | 22.32%119.73M |
Earning per share | ||||||||||
Basic earning per share | 500.00%0.06 | -26.67%0.11 | -47.37%0.1 | -47.06%0.09 | -88.89%0.01 | -42.31%0.15 | -13.64%0.19 | 54.55%0.17 | 125.00%0.09 | 23.81%0.26 |
Diluted earning per share | 500.00%0.06 | -26.67%0.11 | -47.37%0.1 | -47.06%0.09 | -88.89%0.01 | -42.31%0.15 | -13.64%0.19 | 54.55%0.17 | 125.00%0.09 | 23.81%0.26 |
Other composite income | ||||||||||
Total composite income | 746.97%23.86M | -36.90%43.21M | -52.89%41.4M | -47.78%41.86M | -92.90%2.82M | -41.90%68.47M | -14.45%87.89M | 55.46%80.16M | 104.55%39.67M | 21.25%117.86M |
Total composite income of parent company owners | 571.42%25.76M | -28.46%49.47M | -49.48%45.08M | -45.91%43.48M | -90.47%3.84M | -42.25%69.14M | -14.01%89.23M | 53.33%80.39M | 97.39%40.26M | 22.32%119.73M |
Total composite income of minority owners | -86.65%-1.9M | -835.10%-6.26M | -174.40%-3.67M | -607.48%-1.62M | -73.13%-1.02M | 64.24%-669.54K | -30.30%-1.34M | 73.47%-229.5K | 41.18%-589.13K | -176.82%-1.87M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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