(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 | 10.59%831.49M | -4.80%3.07B | -4.73%2.25B | -9.74%1.41B | -4.04%751.84M | 65.03%3.22B | 84.14%2.36B | 131.35%1.56B | 157.75%783.48M | 34.11%1.95B |
Operating revenue | 10.59%831.49M | -4.80%3.07B | -4.73%2.25B | -9.74%1.41B | -4.04%751.84M | 65.03%3.22B | 84.14%2.36B | 131.35%1.56B | 157.75%783.48M | 34.11%1.95B |
Other operating revenue | ---- | -11.30%48.74M | ---- | -63.00%12.75M | ---- | -8.14%54.95M | ---- | -25.89%34.45M | ---- | 130.55%59.82M |
Total operating cost | 10.60%807.16M | -5.48%2.95B | -5.82%2.16B | -11.35%1.35B | -4.84%729.79M | 66.63%3.12B | 84.71%2.3B | 130.42%1.52B | 146.73%766.91M | 33.34%1.87B |
Operating cost | -1.08%674.65M | -14.23%2.51B | -13.41%1.89B | -14.11%1.24B | -7.56%681.99M | 69.39%2.93B | 86.08%2.18B | 136.56%1.45B | 158.79%737.73M | 31.82%1.73B |
Operating tax surcharges | 1,739.24%85.09M | 1,200.75%211.49M | 955.60%124.16M | 23.29%9.05M | 27.11%4.63M | 98.13%16.26M | 179.74%11.76M | 179.97%7.34M | 220.00%3.64M | 4.45%8.21M |
Operating expense | 25.63%8.73M | 25.69%34.71M | 25.89%26.66M | 33.92%18.28M | 3.04%6.95M | 17.19%27.62M | 129.14%21.18M | 139.12%13.65M | 128.55%6.74M | 110.24%23.57M |
Administration expense | 5.50%27.16M | 19.11%126.38M | 25.24%84.37M | 26.64%52.84M | 54.89%25.74M | 7.94%106.11M | 20.39%67.37M | 9.09%41.73M | -22.89%16.62M | 35.61%98.3M |
Financial expense | -84.22%87.1K | 162.23%3M | 194.37%3.01M | 153.01%1.08M | 170.78%552.04K | -69.15%-4.82M | -19.54%-3.19M | -14.69%-2.03M | 23.97%-779.93K | 66.98%-2.85M |
-Interest expense (Financial expense) | 8.44%892.6K | 582.36%4.67M | 791.34%4.21M | 480.33%2M | 578.59%823.12K | -14.05%684.8K | -25.94%471.81K | -16.55%345.18K | -0.52%121.3K | 24.48%796.73K |
-Interest Income (Financial expense) | -30.75%-843.7K | 44.26%-2.37M | 36.60%-1.77M | 27.65%-1.34M | 18.97%-645.29K | 2.47%-4.25M | 22.83%-2.79M | 22.90%-1.86M | 35.72%-796.34K | 54.41%-4.36M |
Research and development | 15.18%11.44M | 41.30%54.82M | 96.20%36.13M | 108.61%21.79M | 236.08%9.93M | 226.96%38.8M | 306.83%18.41M | 343.18%10.45M | 158.60%2.96M | 86.43%11.87M |
Credit Impairment Loss | 828.18%928.63K | 80.86%-664.52K | 150.28%278.46K | 223.71%721.29K | 80.02%-127.53K | -2,460.31%-3.47M | -75.64%-553.8K | -64.19%-583.06K | -492.91%-638.35K | 28.48%-135.62K |
Asset Impairment Loss | 94.83%-79.38K | -82.34%-2.44M | -914.30%-1.93M | -738.72%-1.92M | -611.86%-1.54M | -45.37%-1.34M | 95.10%237.18K | 146.85%300.09K | 146.85%300.09K | -150.23%-918.8K |
Other net revenue | 570.76%6.42M | 133.71%846.72K | 284.16%2.86M | 168.87%2.09M | -295.58%-1.36M | -138.34%-2.51M | -84.85%744.19K | -65.47%777.84K | -44.46%697.16K | -50.63%6.55M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | -203.19%-2.39M | -200.46%-2.39M | -239.88%-2.39M | -432.38%-2.39M | 666.58%2.32M |
Invest income | ---183.35K | -90.63%403.81K | -60.29%1.23M | ---- | ---- | 17.76%4.31M | 8.38%3.08M | 225.69%3.08M | 1,301.95%3.08M | -43.63%3.66M |
-Including: Investment income associates | ---183.35K | ---232.35K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | 305.72%55.65K | 1,566.01%55.65K | 1,566.01%55.65K | ---- | 108.52%13.72K | 101.65%3.34K | 101.65%3.34K | -5,671.48%-22.05K | -102.38%-161.08K |
Other revenue | 1,817.25%5.75M | 853.38%3.49M | 783.80%3.23M | 783.80%3.23M | -17.93%300.06K | -79.54%365.77K | 357.24%365.6K | 1,086.81%365.6K | 1,086.81%365.6K | 84.89%1.79M |
Operating profit | 48.70%30.75M | 19.02%123.08M | 35.02%92.1M | 48.80%65.45M | 19.75%20.68M | 16.31%103.4M | 50.14%68.22M | 140.64%43.99M | 407.95%17.27M | 33.31%88.9M |
Add:Non operating Income | -75.46%34.5K | 6.36%1.36M | -0.51%543.89K | -1.85%485.69K | 57.76%140.6K | -28.34%1.28M | -62.56%546.65K | -52.09%494.85K | -70.12%89.12K | 115.53%1.78M |
Less:Non operating expense | 62.17%118.55K | -18.06%1.42M | 302.65%567.82K | 83.30%74.67K | 584.37%73.1K | -27.56%1.73M | -72.63%141.02K | -92.09%40.74K | -97.78%10.68K | -91.42%2.39M |
Total profit | 47.81%30.66M | 19.49%123.02M | 34.19%92.08M | 48.21%65.87M | 19.60%20.75M | 16.60%102.95M | 47.95%68.62M | 136.43%44.44M | 399.62%17.35M | 122.68%88.3M |
Less:Income tax cost | 217.42%13.54M | 177.95%32.49M | 198.27%23.75M | 141.60%16.17M | 49.12%4.27M | -25.46%11.69M | -19.85%7.96M | 31.68%6.69M | 88.57%2.86M | 27.10%15.68M |
Net profit | 3.89%17.12M | -0.81%90.52M | 12.65%68.33M | 31.65%49.69M | 13.77%16.48M | 25.68%91.26M | 66.44%60.66M | 175.25%37.75M | FLtoP14.48M | 165.86%72.62M |
Net profit from continuing operation | 3.89%17.12M | -0.81%90.52M | 12.65%68.33M | 31.65%49.69M | 13.77%16.48M | 25.68%91.26M | 66.44%60.66M | 175.25%37.75M | 298.24%14.48M | 165.86%72.62M |
Less:Minority Profit | -34,714.87%-4.48M | -193.57%-10.55M | -150.53%-5.26M | -122.80%-1.68M | -100.48%-12.87K | 27.84%11.28M | 82.78%10.42M | 332.22%7.37M | 268.81%2.69M | 5,035.34%8.82M |
Net profit of parent company owners | 30.97%21.6M | 26.37%101.08M | 46.48%73.59M | 69.11%51.37M | 39.80%16.49M | 25.38%79.98M | 63.41%50.24M | 152.97%30.38M | 306.44%11.8M | 135.04%63.79M |
Earning per share | ||||||||||
Basic earning per share | 30.91%0.072 | 26.59%0.338 | 46.43%0.246 | 68.63%0.172 | 41.03%0.055 | 25.35%0.267 | 63.11%0.168 | 155.00%0.102 | 305.26%0.039 | 134.07%0.213 |
Diluted earning per share | 29.09%0.071 | 25.47%0.335 | 45.24%0.244 | 66.67%0.17 | 41.03%0.055 | 25.35%0.267 | 63.11%0.168 | 155.00%0.102 | 305.26%0.039 | 134.07%0.213 |
Other composite income | 26.27%1.35M | 95.54%3.93M | 43.34%3.07M | 61.70%2.68M | 1.07M | -14.18%2.01M | 48.06%2.14M | 13.46%1.66M | -71.89%2.34M | |
Other composite income of parent company owners | 26.27%1.35M | 95.54%3.93M | 43.34%3.07M | 61.70%2.68M | --1.07M | -14.18%2.01M | 48.06%2.14M | 13.46%1.66M | ---- | -71.89%2.34M |
Total composite income | 5.25%18.47M | 1.27%94.46M | 13.69%71.4M | 32.91%52.37M | 21.13%17.55M | 24.43%93.27M | 65.74%62.8M | 159.68%39.4M | 298.24%14.48M | 110.26%74.96M |
Total composite income of parent company owners | 30.68%22.95M | 28.07%105.01M | 46.35%76.67M | 68.73%54.05M | 48.83%17.56M | 23.98%82M | 62.72%52.38M | 137.84%32.03M | 306.44%11.8M | 86.41%66.14M |
Total composite income of minority owners | -34,714.87%-4.48M | -193.57%-10.55M | -150.53%-5.26M | -122.80%-1.68M | -100.48%-12.87K | 27.84%11.28M | 82.78%10.42M | 332.22%7.37M | 268.81%2.69M | 5,035.34%8.82M |
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 | -- | CITIC Certified Public Accountants (Special General Partnership) | -- | -- | -- | CITIC Certified Public Accountants (Special General Partnership) | -- | -- | -- | CITIC 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