(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 | 7.95%279.81M | -10.75%1.23B | -17.67%898.53M | -23.31%556.55M | -20.84%259.21M | 14.63%1.38B | 36.15%1.09B | 51.10%725.74M | 49.99%327.47M | 30.69%1.2B |
Operating revenue | 7.95%279.81M | -10.75%1.23B | -17.67%898.53M | -23.31%556.55M | -20.84%259.21M | 14.63%1.38B | 36.15%1.09B | 51.10%725.74M | 49.99%327.47M | 30.69%1.2B |
Other operating revenue | ---- | -36.01%4.12M | ---- | -39.04%2.79M | ---- | -13.00%6.44M | ---- | 58.20%4.57M | ---- | 37.51%7.4M |
Total operating cost | 4.25%238.96M | -11.19%1.06B | -16.55%761.47M | -22.09%484.97M | -21.65%229.22M | 12.85%1.19B | 29.83%912.45M | 45.62%622.45M | 48.58%292.54M | 30.90%1.06B |
Operating cost | 8.40%188.4M | -10.68%833M | -16.23%597.14M | -22.31%374.49M | -22.57%173.8M | 10.61%932.6M | 26.00%712.81M | 40.69%482.03M | 47.87%224.45M | 36.35%843.14M |
Operating tax surcharges | 8.51%3.61M | -7.04%18.32M | -10.77%12.02M | -1.45%7.8M | -4.88%3.33M | 31.75%19.71M | 31.80%13.47M | 16.40%7.91M | -7.93%3.5M | 10.88%14.96M |
Operating expense | -13.30%18.53M | -15.31%77.49M | -30.61%55.19M | -33.46%37.77M | -16.74%21.37M | 28.54%91.49M | 55.61%79.53M | 96.02%56.76M | 45.55%25.67M | 1.72%71.18M |
Administration expense | 10.15%16.95M | -13.34%69.6M | -12.01%49.99M | -15.46%32.14M | -16.37%15.38M | 23.70%80.31M | 57.45%56.81M | 56.21%38.02M | 37.37%18.39M | 50.00%64.93M |
Financial expense | -427.06%-2.84M | 3.51%-9.52M | 35.83%-6.33M | 17.71%-4.51M | 33.63%-538.76K | -701.22%-9.87M | -1,135.76%-9.86M | -500.00%-5.47M | -252.26%-811.75K | -84.44%1.64M |
-Interest expense (Financial expense) | -34.04%138.6K | -7.00%751.11K | -5.79%491.34K | 16.44%403.07K | 27.45%210.13K | --807.64K | 50.66%521.55K | 0.00%346.17K | -34.57%164.87K | ---- |
-Interest Income (Financial expense) | -27.24%-1.81M | -51.06%-8.33M | -18.12%-4.82M | -27.99%-3.21M | -15.53%-1.43M | ---5.51M | -62.62%-4.08M | 0.00%-2.51M | -484.91%-1.23M | ---- |
Research and development | -9.77%14.32M | -10.36%69.37M | -10.44%53.46M | -13.73%37.27M | -25.61%15.87M | 28.69%77.39M | 54.05%59.69M | 84.91%43.21M | 119.08%21.33M | 17.82%60.14M |
Credit Impairment Loss | -201.60%-1.04M | 142.09%427.73K | -945.87%-1.46M | 241.49%812.08K | 149.04%1.02M | 30.77%-1.02M | 129.82%172.64K | -217.12%-573.94K | 301.68%409.7K | 5.88%-1.47M |
Asset Impairment Loss | 330.95%3.49M | 21.42%-15.07M | 100.99%151.06K | 85.61%-2.19M | 32.97%-1.51M | -143.97%-19.18M | -174.50%-15.33M | -356.42%-15.22M | -62.03%-2.25M | -57.64%-7.86M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 166.98%13.72M | 252.99%15.7M | 139.38%18.78M | 3,173.19%12.21M | 40.96%5.14M | -32.78%4.45M | -9.16%7.85M | -105.98%-397.33K | -27.66%3.65M | -63.73%6.62M |
Fair value change income | -39.13%490K | -131.25%-350K | -14.29%840K | -83.33%175K | 35.29%805K | 52.38%1.12M | -41.91%980K | --1.05M | --595K | -67.19%735K |
Invest income | 12,122.72%547.2K | 20.87%14.48M | -10.13%8.31M | 14.82%5.66M | -100.20%-4.55K | 837.65%11.98M | 210.25%9.24M | 156.67%4.93M | 370.65%2.26M | -58.75%1.28M |
-Including: Investment income associates | 12,122.72%547.2K | 92.29%5.53M | 14.39%3.1M | 270.51%5.66M | -101.74%-4.55K | --2.88M | 0.37%2.71M | -20.46%1.53M | -45.37%261.86K | ---- |
Asset deal income | --1.9K | -112.91%-33.31K | -93.67%18.64K | -93.67%18.64K | ---- | 297.67%258.01K | -18.11%294.33K | 14,840.60%294.26K | --264.46K | -139.09%-130.53K |
Other revenue | 111.94%10.24M | 43.96%16.24M | -12.51%10.93M | -15.23%7.74M | 103.44%4.83M | -19.76%11.28M | 27.74%12.49M | 20.56%9.13M | -61.43%2.37M | -26.43%14.06M |
Operating profit | 55.32%54.57M | -1.93%188.98M | -16.57%155.84M | -18.56%83.79M | -8.93%35.14M | 24.83%192.71M | 73.84%186.8M | 72.93%102.89M | 45.69%38.58M | 16.39%154.38M |
Add:Non operating Income | ---- | 200.13%12.55M | 24,514.81%12.45M | 44,556.04%12.45M | 48,645.53%12.4M | 15,255.60%4.18M | --50.58K | --27.88K | --25.44K | -72.91%27.23K |
Less:Non operating expense | -22.43%233.13K | -18.67%3.97M | -18.62%2M | -19.48%1.57M | 104.29%300.55K | 654.30%4.88M | 1,105.11%2.46M | 2,966.46%1.95M | 454.19%147.12K | 33.35%647.54K |
Total profit | 15.04%54.34M | 2.89%197.56M | -9.82%166.29M | -6.23%94.67M | 22.82%47.24M | 24.87%192M | 71.93%184.39M | 69.87%100.96M | 45.38%38.46M | 16.26%153.76M |
Less:Income tax cost | 54.41%8.89M | -3.84%18.25M | -24.78%18.32M | -0.42%10.53M | 92.56%5.76M | 38.44%18.98M | 143.51%24.35M | 104.25%10.57M | 10.87%2.99M | 11.51%13.71M |
Net profit | 9.58%45.45M | 3.63%179.31M | -7.54%147.97M | -6.91%84.14M | 16.94%41.48M | 23.54%173.02M | 64.56%160.04M | 66.59%90.39M | 49.29%35.47M | 16.75%140.05M |
Net profit from continuing operation | 9.58%45.45M | 3.63%179.31M | -7.54%147.97M | -6.91%84.14M | 16.94%41.48M | 23.54%173.02M | 64.56%160.04M | 66.59%90.39M | 49.29%35.47M | 16.75%140.05M |
Less:Minority Profit | -478.30%-212.55K | -109.78%-203.21K | -121.77%-551.43K | -92.54%115.54K | -89.62%56.19K | -30.15%2.08M | 12.91%2.53M | 5.71%1.55M | 5.46%541.54K | 51.36%2.97M |
Net profit of parent company owners | 10.24%45.67M | 5.01%179.51M | -5.70%148.53M | -5.42%84.03M | 18.59%41.43M | 24.71%170.95M | 65.78%157.51M | 68.28%88.84M | 50.26%34.93M | 16.17%137.08M |
Earning per share | ||||||||||
Basic earning per share | 10.21%0.1813 | 4.41%0.71 | -6.35%0.59 | -5.71%0.33 | 17.50%0.1645 | -1.45%0.68 | 26.00%0.63 | 25.00%0.35 | 13.73%0.14 | 11.29%0.69 |
Diluted earning per share | 10.21%0.1813 | 4.41%0.71 | -6.35%0.59 | -5.71%0.33 | 17.50%0.1645 | -1.45%0.68 | 26.00%0.63 | 25.00%0.35 | 13.73%0.14 | 11.29%0.69 |
Other composite income | ||||||||||
Total composite income | 9.58%45.45M | 3.63%179.31M | -7.54%147.97M | -6.91%84.14M | 16.94%41.48M | 23.54%173.02M | 64.56%160.04M | 66.59%90.39M | 49.29%35.47M | 16.75%140.05M |
Total composite income of parent company owners | 10.24%45.67M | 5.01%179.51M | -5.70%148.53M | -5.42%84.03M | 18.59%41.43M | 24.71%170.95M | 65.78%157.51M | 68.28%88.84M | 50.26%34.93M | 16.17%137.08M |
Total composite income of minority owners | -478.30%-212.55K | -109.78%-203.21K | -121.77%-551.43K | -92.54%115.54K | -89.62%56.19K | -30.15%2.08M | 12.91%2.53M | 5.71%1.55M | 5.46%541.54K | 51.36%2.97M |
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 | -- | -- | -- | 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