(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 | 64.13%147.77M | -63.54%805.51M | -57.85%558.91M | -76.79%283.4M | -74.48%90.04M | 242.98%2.21B | 203.59%1.33B | 439.20%1.22B | 159.18%352.81M | 68.18%644.11M |
Operating revenue | 64.13%147.77M | -63.54%805.51M | -57.85%558.91M | -76.79%283.4M | -74.48%90.04M | 242.98%2.21B | 203.59%1.33B | 439.20%1.22B | 159.18%352.81M | 68.18%644.11M |
Other operating revenue | ---- | -58.16%3.21M | ---- | -97.18%162.71K | ---- | -45.98%7.68M | ---- | 123.70%5.78M | ---- | 226.49%14.22M |
Total operating cost | 70.84%105.8M | -11.11%439.71M | -4.28%277.81M | -15.47%170.51M | -20.10%61.93M | 16.20%494.66M | -4.77%290.24M | 5.29%201.72M | -33.94%77.51M | -2.76%425.71M |
Operating cost | 214.82%68.71M | 29.24%257.47M | 20.27%135.12M | -18.17%84.83M | -44.29%21.83M | -29.96%199.21M | -50.59%112.35M | -31.16%103.67M | -59.91%39.18M | -20.82%284.44M |
Operating tax surcharges | 48.62%9.71M | -66.31%52.52M | -61.71%36.39M | -55.28%17.65M | -37.08%6.54M | 326.01%155.89M | 311.81%95.05M | 332.88%39.47M | 172.74%10.39M | 338.42%36.59M |
Operating expense | -16.57%2.13M | -2.43%8.09M | -15.00%5.48M | -11.50%4.3M | -28.36%2.55M | 24.55%8.29M | 30.97%6.45M | 65.60%4.86M | 250.26%3.56M | 51.58%6.66M |
Administration expense | -4.48%18.15M | -19.36%107.53M | -17.04%67.65M | -31.65%40.61M | -32.31%19M | 20.78%133.35M | 38.80%81.55M | 67.90%59.42M | 86.76%28.07M | 37.12%110.41M |
Financial expense | -40.93%7.1M | 540.20%13.54M | 447.00%21.29M | 289.26%12.64M | 425.44%12.01M | 77.65%-3.08M | 38.27%-6.13M | 5.00%-6.68M | -1,281.67%-3.69M | 13.69%-13.76M |
-Interest expense (Financial expense) | -17.65%12.37M | 82.13%54.67M | 786.21%41.44M | 13,238.81%28.44M | --15.02M | 746.14%30.02M | 218.46%4.68M | -76.90%213.24K | ---- | 178.37%3.55M |
-Interest Income (Financial expense) | -74.91%-5.29M | -24.31%-41.17M | -86.37%-20.19M | -128.94%-15.82M | 18.33%-3.02M | -90.91%-33.12M | 5.23%-10.83M | 13.35%-6.91M | -423.88%-3.7M | -0.18%-17.35M |
Research and development | ---- | -42.72%561.95K | 1,110.86%11.88M | 967.97%10.48M | --2.84K | -28.52%981.13K | 68.61%981.13K | 69.11%981.13K | ---- | 9.24%1.37M |
Credit Impairment Loss | -114.52%-859.56K | 196.44%5.78M | 21,367.77%5.81M | 3,781.08%5.85M | 18,801.93%5.92M | -798.52%-5.99M | -96.94%27.06K | -117.04%-158.81K | -105.54%-31.65K | 210.61%857.6K |
Asset Impairment Loss | ---- | ---74.78M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -780.19%-47.12M |
Other net revenue | -68.34%4.64M | -241.12%-33.21M | 65.75%37.03M | 79.25%28.72M | 141.73%14.65M | 234.74%23.53M | -1.40%22.34M | 8.67%16.02M | -3.03%6.06M | -7,718.37%-17.47M |
Fair value change income | ---- | -76.04%584.64K | -110.54%-305.02K | -110.54%-305.02K | ---- | -2.01%2.44M | --2.89M | --2.89M | ---- | 194.04%2.49M |
Invest income | -44.00%4.84M | 31.86%34.36M | 66.81%31.12M | 76.62%22.94M | 44.06%8.64M | 2.76%26.06M | -11.62%18.65M | -5.14%12.99M | 5.71%6M | 506.45%25.36M |
-Including: Investment income associates | ---- | 11.53%-1.03M | 37.95%-359.18K | ---- | ---- | -16.82%-1.16M | -82.26%-578.85K | 23.85%-241.85K | ---- | 29.45%-991.86K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | --417.27K | --353.81K | ---- | ---- | ---- |
Other revenue | 667.41%657.31K | 39.18%842.56K | -0.69%406.97K | -21.21%230.97K | -6.44%85.65K | -35.57%605.35K | -38.49%409.81K | 153.27%293.15K | 4,663.52%91.55K | -4.19%939.53K |
Operating profit | 9.02%46.61M | -80.86%332.58M | -69.93%318.12M | -86.32%141.6M | -84.80%42.75M | 764.98%1.74B | 584.32%1.06B | 1,988.89%1.04B | 1,023.18%281.36M | 468.04%200.94M |
Add:Non operating Income | ---- | -91.05%609.54K | -96.80%62.75K | ---- | ---- | 7,450.44%6.81M | 3,324.83%1.96M | 937.83%518.14K | ---- | -94.14%90.21K |
Less:Non operating expense | 334,073.76%89.29K | -76.26%4.69M | -87.50%1.72M | -93.60%453.53K | -99.96%26.72 | 906.68%19.76M | 1,720.03%13.75M | 838.03%7.09M | -78.12%69.18K | -30.44%1.96M |
Total profit | 8.81%46.52M | -80.96%328.5M | -69.75%316.46M | -86.28%141.15M | -84.80%42.75M | 766.61%1.73B | 579.76%1.05B | 2,005.62%1.03B | 1,035.60%281.29M | 456.25%199.06M |
Less:Income tax cost | 6.41%7.13M | -76.13%63.63M | -42.32%92.98M | -57.94%64.65M | -82.97%6.7M | 1,642.86%266.52M | 3,710,906.01%161.18M | 3,539,500.14%153.74M | --39.35M | 66,137.59%15.29M |
Net profit | 9.26%39.39M | -81.84%264.88M | -74.75%223.49M | -91.26%76.49M | -85.10%36.05M | 693.70%1.46B | 475.05%885.01M | 1,691.03%874.74M | 876.72%241.93M | FLtoP183.77M |
Net profit from continuing operation | 9.26%39.39M | -81.84%264.88M | -74.75%223.49M | -91.26%76.49M | -85.10%36.05M | 737.66%1.46B | 475.05%885.01M | 1,691.03%874.74M | 876.72%241.93M | 569.18%174.13M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 151.33%9.64M |
Less:Minority Profit | -15.74%15.72M | -84.76%101.06M | -72.87%110.42M | -87.18%51.19M | -83.02%18.65M | 1,420.78%663.26M | 1,464.22%406.96M | 6,212.24%399.31M | 2,241.47%109.88M | 690.57%43.61M |
Net profit of parent company owners | 36.07%23.67M | -79.40%163.81M | -76.35%113.07M | -94.68%25.3M | -86.82%17.4M | 467.45%795.34M | 273.81%478.05M | 1,018.30%475.44M | 557.72%132.05M | 388.89%140.16M |
Earning per share | ||||||||||
Basic earning per share | 37.58%0.0454 | -79.74%0.31 | -76.36%0.217 | -94.63%0.049 | -87.01%0.033 | 466.67%1.53 | 273.89%0.9179 | 1,017.65%0.912 | 559.74%0.254 | 389.70%0.27 |
Diluted earning per share | 37.58%0.0454 | -79.74%0.31 | -76.36%0.217 | -94.63%0.049 | -87.01%0.033 | 466.67%1.53 | 273.89%0.9179 | 1,017.65%0.912 | 559.74%0.254 | 389.70%0.27 |
Other composite income | ||||||||||
Total composite income | 9.26%39.39M | -81.84%264.88M | -74.75%223.49M | -91.26%76.49M | -85.10%36.05M | 693.70%1.46B | 475.05%885.01M | 1,691.03%874.74M | 876.72%241.93M | 428.74%183.77M |
Total composite income of parent company owners | 36.07%23.67M | -79.40%163.81M | -76.35%113.07M | -94.68%25.3M | -86.82%17.4M | 467.45%795.34M | 273.81%478.05M | 1,018.30%475.44M | 557.72%132.05M | 388.89%140.16M |
Total composite income of minority owners | -15.74%15.72M | -84.76%101.06M | -72.87%110.42M | -87.18%51.19M | -83.02%18.65M | 1,420.78%663.26M | 1,464.22%406.96M | 6,212.24%399.31M | 2,241.47%109.88M | 690.57%43.61M |
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