(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 | 8.83%193M | 6.46%1.01B | -5.83%654.64M | -7.86%438.53M | -18.41%177.33M | 1.43%946.5M | 1.44%695.2M | 2.76%475.92M | 11.08%217.33M | -1.31%933.19M |
Operating revenue | 8.83%193M | 6.46%1.01B | -5.83%654.64M | -7.86%438.53M | -18.41%177.33M | 1.43%946.5M | 1.44%695.2M | 2.76%475.92M | 11.08%217.33M | -1.31%933.19M |
Other operating revenue | ---- | 0.56%155.66M | ---- | -1.96%72.18M | ---- | -8.30%154.8M | ---- | -16.82%73.62M | ---- | 5.75%168.81M |
Total operating cost | 2.36%165.49M | -1.63%865.4M | -13.56%565.01M | -15.67%381.38M | -20.54%161.67M | 5.62%879.74M | 8.75%653.61M | 12.01%452.23M | 18.13%203.47M | 3.24%832.89M |
Operating cost | 3.11%140.77M | -1.23%754.97M | -14.77%482.88M | -17.19%326.38M | -22.63%136.53M | 6.93%764.39M | 9.00%566.54M | 13.10%394.15M | 23.26%176.45M | 21.12%714.88M |
Operating tax surcharges | 25.90%2.98M | -11.66%12.82M | -26.88%8.04M | -17.08%4.91M | -14.82%2.37M | 1.48%14.51M | 8.01%11M | -15.57%5.93M | 5.19%2.78M | 30.57%14.3M |
Operating expense | -10.54%4.81M | -7.50%14.94M | 36.19%18.13M | 45.58%12.43M | 22.80%5.37M | -1.12%16.15M | 1.20%13.31M | -12.64%8.54M | -22.83%4.38M | -87.46%16.34M |
Administration expense | 0.92%14.33M | -2.77%71.18M | -9.56%47.32M | -13.29%31.43M | -12.03%14.2M | 3.95%73.21M | 11.43%52.32M | 12.73%36.25M | -9.71%16.14M | 28.15%70.43M |
Financial expense | 19.60%-890.41K | -102.80%-5.27M | -194.75%-3.71M | -306.38%-2.42M | -1,222.07%-1.11M | -602.44%-2.6M | -338.01%-1.26M | -1,018.32%-595.83K | -395.10%-83.77K | 53.85%517.4K |
-Interest expense (Financial expense) | 280.73%814.35K | 40.80%2.3M | 8.25%1.49M | -43.03%619.89K | -63.44%213.89K | 8.09%1.63M | 31.59%1.38M | 70.74%1.09M | 86.71%585.1K | 94.63%1.51M |
-Interest Income (Financial expense) | -29.12%-1.86M | -72.43%-7.86M | -90.56%-5.7M | -86.01%-3.13M | -84.67%-1.44M | -166.33%-4.56M | -142.97%-2.99M | -91.17%-1.68M | -72.64%-781.83K | -44.11%-1.71M |
Research and development | -19.02%3.49M | 19.06%16.76M | 5.63%12.35M | 8.54%8.65M | 13.45%4.31M | -14.39%14.07M | 11.90%11.69M | 27.53%7.97M | 30.85%3.8M | -17.89%16.44M |
Credit Impairment Loss | 3.77%3.55M | 35.00%-4.8M | 228.89%4.14M | 148.60%1.29M | 329.07%3.42M | -344.35%-7.38M | -198.07%-3.21M | -239.23%-2.65M | -138.04%-1.49M | 144.63%3.02M |
Asset Impairment Loss | ---129.71K | -177.67%-2.62M | --21.99K | --231.88K | --0 | 84.47%-944.97K | ---- | ---- | ---- | -287.19%-6.09M |
Other net revenue | -16.62%5.29M | 44.35%13.46M | 30.36%14.61M | -4.08%8.24M | 88.66%6.34M | 37.88%9.33M | 68.45%11.21M | 524.37%8.59M | 148.00%3.36M | 377.51%6.76M |
Fair value change income | 226.62%197.32K | -74.96%985.12K | -72.57%744.25K | -94.17%85.01K | --60.41K | --3.93M | --2.71M | --1.46M | ---- | ---- |
Invest income | -74.72%279.25K | 9.68%2.1M | 74.24%2.03M | 316.02%2.02M | --1.1M | 1,487.74%1.91M | 865.91%1.16M | 302.95%485.18K | ---- | -90.34%120.41K |
Asset deal income | -57.07%14.82K | 1,221.37%7.51M | -83.65%71.04K | -77.40%44.61K | -49.77%34.53K | 702.72%568.21K | 1,432.55%434.55K | 344.96%197.41K | 209.79%68.74K | 3.32%70.79K |
Other revenue | -20.06%1.38M | -8.40%10.3M | -24.68%7.61M | -49.78%4.57M | -64.05%1.72M | 16.64%11.24M | 40.59%10.11M | 101.64%9.1M | 131.84%4.79M | 14.13%9.64M |
Operating profit | 49.05%32.79M | 104.59%155.66M | 97.41%104.24M | 102.57%65.38M | 27.71%22M | -28.94%76.08M | -41.93%52.8M | -46.88%32.28M | 4.97%17.23M | -23.68%107.06M |
Add:Non operating Income | 62.12%99.96K | -7.46%3.07M | -86.22%403.47K | -76.86%259.77K | -73.58%61.66K | -36.29%3.32M | -39.77%2.93M | -67.72%1.12M | -77.05%233.4K | 32.13%5.21M |
Less:Non operating expense | 6,451.64%98.27K | -31.18%1.18M | -43.24%800.53K | -94.15%55.71K | -93.09%1.5K | 23.04%1.71M | 101.84%1.41M | 133.07%952.36K | -53.02%21.69K | -51.35%1.39M |
Total profit | 48.65%32.8M | 102.80%157.55M | 91.17%103.85M | 102.13%65.59M | 26.50%22.06M | -29.93%77.69M | -42.88%54.32M | -49.16%32.45M | 0.33%17.44M | -21.57%110.88M |
Less:Income tax cost | 34.11%4.92M | 441.83%22.18M | 72.59%11.83M | 93.28%6.28M | 18.92%3.67M | -73.33%4.09M | -54.00%6.86M | -67.95%3.25M | 25.35%3.08M | -29.72%15.35M |
Net profit | 51.55%27.88M | 83.94%135.37M | 93.85%92.01M | 103.12%59.31M | 28.13%18.4M | -22.96%73.6M | -40.81%47.47M | -45.62%29.2M | -3.80%14.36M | -20.08%95.52M |
Net profit from continuing operation | 51.55%27.88M | 83.94%135.37M | 90.67%89.94M | 103.12%59.31M | 28.71%18.4M | -22.96%73.6M | -41.18%47.17M | -45.62%29.2M | -4.23%14.29M | -20.08%95.52M |
Net income from discontinuing operating | ---- | ---- | --2.08M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -27.09%-235.1K | -126.21%-438.84K | -78.01%65.28K | 420.45%198.02K | -382.80%-184.98K | 284.59%1.67M | 290.99%296.88K | 112.18%38.05K | 138.28%65.41K | -1,442.39%-906.89K |
Net profit of parent company owners | 51.30%28.12M | 88.83%135.81M | 94.93%91.95M | 102.70%59.11M | 30.01%18.58M | -25.42%71.92M | -41.30%47.17M | -46.00%29.16M | -5.32%14.29M | -19.36%96.43M |
Earning per share | ||||||||||
Basic earning per share | 51.29%0.2631 | 89.55%1.27 | 94.95%0.8605 | 102.71%0.5532 | 29.97%0.1739 | -44.32%0.67 | -52.59%0.4414 | -56.39%0.2729 | -44.25%0.1338 | -37.98%1.2032 |
Diluted earning per share | 51.29%0.2631 | 89.55%1.27 | 94.95%0.8605 | 102.71%0.5532 | 29.97%0.1739 | -44.32%0.67 | -52.59%0.4414 | -56.39%0.2729 | -44.25%0.1338 | -37.98%1.2032 |
Other composite income | ||||||||||
Total composite income | 51.55%27.88M | 83.94%135.37M | 93.85%92.01M | 103.12%59.31M | 28.13%18.4M | -22.96%73.6M | -40.81%47.47M | -45.62%29.2M | -3.80%14.36M | -20.08%95.52M |
Total composite income of parent company owners | 51.30%28.12M | 88.83%135.81M | 94.93%91.95M | 102.70%59.11M | 30.01%18.58M | -25.42%71.92M | -41.30%47.17M | -46.00%29.16M | -5.32%14.29M | -19.36%96.43M |
Total composite income of minority owners | -27.09%-235.1K | -126.21%-438.84K | -78.01%65.28K | 420.45%198.02K | -382.80%-184.98K | 284.59%1.67M | 290.99%296.88K | 112.18%38.05K | 138.28%65.41K | -1,442.39%-906.89K |
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