(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 | -16.36%111.55M | 6.04%591.06M | 7.07%457.59M | -0.23%292.59M | -7.69%133.36M | 16.48%557.42M | 17.79%427.39M | 24.91%293.28M | 28.17%144.47M | 38.66%478.54M |
Operating revenue | -16.36%111.55M | 6.04%591.06M | 7.07%457.59M | -0.23%292.59M | -7.69%133.36M | 16.48%557.42M | 17.79%427.39M | 24.91%293.28M | 28.17%144.47M | 38.66%478.54M |
Other operating revenue | ---- | 6.38%23.78M | ---- | -14.72%12.46M | ---- | 39.74%22.35M | ---- | 39.54%14.62M | ---- | 19.24%16M |
Total operating cost | -4.67%118.86M | 10.14%567.6M | 11.05%435.25M | 4.38%276.77M | -4.20%124.67M | 13.16%515.32M | 15.74%391.96M | 19.66%265.15M | 24.25%130.14M | 27.17%455.39M |
Operating cost | -6.22%91.6M | 9.16%436.74M | 8.10%344.49M | 0.85%221.03M | -8.24%97.68M | 24.26%400.08M | 24.91%318.68M | 31.13%219.17M | 30.52%106.44M | 31.72%321.98M |
Operating tax surcharges | -17.45%1.77M | -3.51%8.52M | -8.09%6.38M | -2.31%4.29M | -5.60%2.14M | 12.58%8.83M | 26.65%6.94M | 22.62%4.39M | 25.49%2.27M | -0.46%7.84M |
Operating expense | -31.90%3.65M | 20.25%25.07M | 57.53%20.56M | 71.35%13.71M | 27.09%5.36M | -16.32%20.85M | -15.34%13.05M | -17.65%8M | -8.74%4.22M | 35.34%24.92M |
Administration expense | 35.50%14.11M | 0.48%53.28M | -2.62%34.37M | -8.23%21.39M | -8.06%10.41M | -3.92%53.02M | 5.88%35.3M | 10.53%23.31M | 31.37%11.33M | 25.82%55.18M |
Financial expense | 67.62%-245.32K | 67.70%-3.09M | 67.15%-1.98M | 42.93%-2.28M | 21.20%-757.67K | -275.50%-9.57M | -199.16%-6.04M | -168.38%-3.99M | -134.10%-961.55K | -45.20%5.45M |
-Interest expense (Financial expense) | 59.58%1.6M | 72.34%4.97M | 32.87%2.96M | 59.92%1.73M | -3.90%1M | -69.64%2.88M | -84.96%2.23M | -84.45%1.08M | -71.41%1.04M | -12.68%9.49M |
-Interest Income (Financial expense) | 12.10%-1.65M | 15.00%-8.15M | 15.22%-6.09M | 13.45%-4.09M | 13.34%-1.87M | -61.08%-9.59M | -49.22%-7.18M | -81.42%-4.72M | -30.16%-2.16M | -151.77%-5.95M |
Research and development | -18.96%7.97M | 11.79%47.09M | 30.85%31.42M | 30.46%18.63M | 43.84%9.83M | 5.28%42.12M | 3.48%24.02M | 0.42%14.28M | 28.78%6.84M | 19.24%40.01M |
Credit Impairment Loss | 199.06%2.94M | 153.79%3.18M | 53.85%-1.97M | -0.79%-2.83M | -35.54%-2.97M | -262.14%-5.92M | 34.51%-4.26M | -882.42%-2.8M | -17.96%-2.19M | 136.26%3.65M |
Asset Impairment Loss | 99.88%-1.1K | 28.07%-6.7M | 20.76%-1.56M | 37.56%-887.72K | -1,853.87%-906.06K | 36.12%-9.31M | ---1.97M | ---1.42M | ---46.37K | -18.21%-14.57M |
Other net revenue | 19,406.99%28.9M | 184.64%10.52M | 101.56%189.05K | 34.84%-4.3M | 90.76%-149.68K | -401.02%-12.43M | -218.32%-12.14M | -278.15%-6.6M | -2,073.98%-1.62M | -92.69%4.13M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --205.35K | 1,545.12%983.35K |
Invest income | 115.24%339.21K | 32.09%-14.33M | 44.68%-10.61M | 23.10%-7.94M | -25.59%-2.23M | -87.16%-21.09M | -72.72%-19.18M | -61.84%-10.32M | 46.49%-1.77M | -32.15%-11.27M |
-Including: Investment income associates | 33.09%-1.49M | 29.28%-16.01M | 40.67%-12.29M | 18.90%-9.62M | 25.57%-2.23M | -64.25%-22.63M | -76.38%-20.72M | -75.01%-11.86M | 15.81%-2.99M | -10.80%-13.78M |
Asset deal income | ---- | 149,798.21%1.46M | 115,690.30%1.37M | 116,601.17%1.38M | 41,381.14%1.71M | -99.89%976.92 | -99.86%1.19K | -99.90%1.19K | ---4.14K | -31.22%858.51K |
Other revenue | 503.91%25.62M | 12.58%26.89M | -2.39%12.96M | -24.92%5.96M | 93.75%4.24M | -2.42%23.89M | 4.00%13.27M | -12.56%7.94M | -57.03%2.19M | -71.55%24.48M |
Operating profit | 152.88%21.59M | 14.54%33.98M | -3.28%22.53M | -46.48%11.52M | -32.86%8.54M | 8.74%29.66M | 14.33%23.3M | 27.16%21.53M | 60.91%12.72M | -37.24%27.28M |
Add:Non operating Income | -59.61%82.59K | 161.34%693.85K | 5,094.46%270.11K | 1,305.58%206.9K | 4,336.02%204.5K | 341.63%265.5K | -90.22%5.2K | -70.64%14.72K | -89.22%4.61K | -10.95%60.12K |
Less:Non operating expense | 40.43%540 | -86.29%31.22K | -89.48%10.96K | -84.91%10.91K | -96.44%384.54 | -70.34%227.74K | 6.72%104.24K | 262.34%72.26K | -39.93%10.8K | 558.96%767.73K |
Total profit | 147.92%21.67M | 16.62%34.64M | -1.75%22.79M | -45.42%11.72M | -31.22%8.74M | 11.77%29.7M | 14.10%23.2M | 26.60%21.47M | 60.33%12.71M | -38.80%26.57M |
Less:Income tax cost | 201.52%4.19M | -0.82%5.34M | -45.77%2.49M | -61.38%1.64M | -49.06%1.39M | 11.05%5.39M | -2.59%4.6M | 27.01%4.25M | 30.80%2.73M | -58.85%4.85M |
Net profit | 137.78%17.48M | 20.49%29.3M | 9.13%20.3M | -41.48%10.07M | -26.35%7.35M | 11.94%24.32M | 19.14%18.6M | 26.50%17.22M | 70.88%9.98M | -31.32%21.72M |
Net profit from continuing operation | 137.78%17.48M | 20.49%29.3M | 9.13%20.3M | -41.48%10.07M | -26.35%7.35M | 11.94%24.32M | 19.14%18.6M | 26.50%17.22M | 70.88%9.98M | -31.32%21.72M |
Less:Minority Profit | -372.14%-99.44K | -94.10%21.61K | -105.75%-20.81K | -116.07%-53.2K | -56.96%36.54K | -87.01%366.43K | -21.20%361.88K | -82.49%330.96K | -92.00%84.89K | -69.13%2.82M |
Net profit of parent company owners | 140.33%17.58M | 22.24%29.28M | 11.41%20.32M | -40.02%10.13M | -26.08%7.31M | 26.70%23.95M | 20.36%18.24M | 44.08%16.88M | 107.06%9.9M | -15.97%18.9M |
Earning per share | ||||||||||
Basic earning per share | 139.84%0.0307 | 22.25%0.0511 | 11.64%0.0355 | -40.00%0.0177 | -26.01%0.0128 | 13.59%0.0418 | 3.58%0.0318 | 18.47%0.0295 | 71.29%0.0173 | -22.85%0.0368 |
Diluted earning per share | 139.84%0.0307 | 22.25%0.0511 | 11.64%0.0355 | -40.00%0.0177 | -26.01%0.0128 | 13.59%0.0418 | 3.58%0.0318 | 18.47%0.0295 | 71.29%0.0173 | -22.85%0.0368 |
Other composite income | 0 | -68.26%3.24M | 0 | 0 | -26.88%10.19M | 1.55M | 338.36%13.94M | |||
Other composite income of parent company owners | --0 | -68.16%3.23M | --0 | --0 | ---- | -25.52%10.16M | --1.55M | ---- | ---- | 379.69%13.63M |
Other composite income of minority owners | ---- | -94.30%2.2K | ---- | ---- | ---- | -87.40%38.66K | ---- | ---- | ---- | 131.50%306.86K |
Total composite income | 137.78%17.48M | -5.73%32.53M | 0.75%20.3M | -41.48%10.07M | -26.35%7.35M | -3.24%34.51M | 29.06%20.15M | 26.50%17.22M | 70.88%9.98M | 38.33%35.66M |
Total composite income of parent company owners | 140.33%17.58M | -4.68%32.51M | 2.70%20.32M | -40.02%10.13M | -26.08%7.31M | 4.82%34.1M | 30.58%19.79M | 44.08%16.88M | 107.06%9.9M | 84.64%32.54M |
Total composite income of minority owners | -372.14%-99.44K | -94.12%23.81K | -105.75%-20.81K | -116.07%-53.2K | -56.96%36.54K | -87.04%405.09K | -21.20%361.88K | -82.49%330.96K | -92.00%84.89K | -61.68%3.13M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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