(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 | -1.53%748.6M | -3.86%2.45B | -4.61%1.95B | -5.97%1.34B | 10.41%760.2M | 1.18%2.55B | 4.63%2.05B | 5.58%1.42B | -2.88%688.55M | 10.82%2.52B |
Operating revenue | -1.53%748.6M | -3.86%2.45B | -4.61%1.95B | -5.97%1.34B | 10.41%760.2M | 1.18%2.55B | 4.63%2.05B | 5.58%1.42B | -2.88%688.55M | 10.82%2.52B |
Other operating revenue | ---- | 59.93%3.89M | ---- | -14.83%2.01M | ---- | 7.69%2.43M | ---- | 112.21%2.36M | ---- | -3.29%2.26M |
Total operating cost | -4.75%449.06M | -1.21%1.57B | -4.07%1.24B | -2.92%830.26M | 3.16%471.47M | -6.69%1.58B | -6.17%1.29B | -5.29%855.22M | -1.99%457.01M | 23.08%1.7B |
Operating cost | 7.86%358.5M | 1.12%1.21B | 3.48%961.51M | -1.68%627.66M | 1.35%332.36M | -0.50%1.19B | 10.64%929.22M | 17.02%638.39M | 15.84%327.95M | 26.50%1.2B |
Operating tax surcharges | 27.93%9.93M | -5.87%37.64M | -12.44%25.9M | -5.84%19.32M | -11.94%7.76M | 1.25%39.99M | -5.30%29.58M | -10.12%20.52M | 3.80%8.81M | 18.01%39.5M |
Operating expense | -32.59%91.44M | -10.38%327.52M | -24.04%261.71M | -6.22%189.58M | 10.27%135.65M | -23.07%365.44M | -33.66%344.56M | -40.40%202.15M | -28.21%123.01M | 29.07%475.02M |
Administration expense | -20.12%19.24M | 1.77%87.88M | 2.83%63.7M | -1.12%43.64M | 9.64%24.08M | 16.32%86.35M | 9.43%61.95M | 26.19%44.13M | 46.88%21.96M | 29.10%74.23M |
Financial expense | -9.56%-31.97M | 4.13%-100.71M | -1.20%-74.75M | -1.39%-52.46M | -14.04%-29.19M | -9.86%-105.05M | -1.95%-73.86M | -21.40%-51.74M | -84.00%-25.59M | -177.92%-95.63M |
-Interest expense (Financial expense) | -94.29%1.67K | -49.40%53.94K | -53.16%48.46K | -48.39%31.1K | -48.47%29.29K | 52.51%106.61K | --103.46K | --60.25K | --56.84K | --69.9K |
-Interest Income (Financial expense) | -8.29%-31.73M | 3.17%-101.52M | -2.28%-75.34M | -2.54%-52.97M | -14.06%-29.3M | -9.04%-104.84M | -1.36%-73.66M | -21.16%-51.66M | -85.00%-25.69M | -173.47%-96.15M |
Research and development | 142.21%1.93M | 42.22%6M | 27.32%3.45M | 42.22%2.52M | -7.21%798.55K | -22.41%4.22M | -40.86%2.71M | -42.28%1.77M | -63.02%860.62K | -20.27%5.43M |
Credit Impairment Loss | -236.95%-1.03M | 282.25%6.46M | 171.30%2.88M | 170.55%2.8M | 51.61%-304.48K | -42.72%-3.54M | -37.40%-4.04M | -147.44%-3.97M | -4.17%-629.22K | -377.34%-2.48M |
Other net revenue | 6.80%22.3M | -0.14%91.5M | 4.18%69.14M | 21.24%48.48M | -5.48%20.88M | 71.25%91.62M | 257.32%66.37M | 1,829.66%39.98M | 1,044.34%22.1M | 144.66%53.5M |
Fair value change income | 52.92%4.19M | -19.50%10.51M | --11.17M | --3.67M | --2.74M | --13.05M | ---- | ---- | ---- | ---- |
Invest income | -42.36%9.61M | -4.24%67.45M | -19.08%51.79M | -0.97%40.26M | -20.67%16.67M | 64.11%70.44M | 314.10%64M | --40.65M | --21.02M | 281.99%42.92M |
Asset deal income | ---- | --710.5K | ---- | ---- | ---- | ---- | --1.06M | ---- | ---- | 140.39%40.42K |
Other revenue | 437.10%9.52M | -45.46%6.37M | -38.16%3.3M | -47.02%1.75M | 3.82%1.77M | -10.35%11.68M | -11.80%5.34M | -10.27%3.3M | -32.62%1.71M | 17.92%13.02M |
Operating profit | 3.95%321.84M | -7.52%975.62M | -4.75%779.23M | -8.48%555.16M | 22.07%309.61M | 20.76%1.05B | 37.56%818.1M | 36.06%606.6M | 3.69%253.63M | -4.48%873.65M |
Add:Non operating Income | 922.62%102.25K | -88.61%131.21K | 43.35%54.74K | 33.27%50.3K | 48.35%10K | 608.33%1.15M | 256.31%38.19K | 886.23%37.74K | 382.90%6.74K | -79.47%162.66K |
Less:Non operating expense | 300.02%803.77K | 122.33%994.9K | -33.50%246.66K | 708.56%204.52K | 2,551.05%200.93K | 138.51%447.49K | 99.65%370.9K | 2,026.51%25.29K | 837.83%7.58K | -86.16%187.62K |
Total profit | 3.78%321.14M | -7.67%974.75M | -4.74%779.04M | -8.51%555M | 22.00%309.42M | 20.84%1.06B | 37.54%817.77M | 36.06%606.61M | 3.69%253.63M | -4.43%873.62M |
Less:Income tax cost | 2.99%49.51M | -5.56%148.18M | -1.29%119.71M | -6.44%84.52M | 21.87%48.07M | 19.16%156.89M | 33.42%121.27M | 29.65%90.34M | -4.68%39.44M | -3.88%131.66M |
Net profit | 3.93%271.63M | -8.04%826.58M | -5.34%659.33M | -8.87%470.48M | 22.02%261.35M | 21.14%898.8M | 38.29%696.5M | 37.24%516.28M | 5.39%214.19M | -4.52%741.96M |
Net profit from continuing operation | 3.93%271.63M | -8.04%826.58M | -5.34%659.33M | -8.87%470.48M | 22.02%261.35M | 21.14%898.8M | 38.29%696.5M | 37.24%516.28M | 5.39%214.19M | -4.52%741.96M |
Net profit of parent company owners | 3.93%271.63M | -8.04%826.58M | -5.34%659.33M | -8.87%470.48M | 22.02%261.35M | 21.14%898.8M | 38.29%696.5M | 37.24%516.28M | 5.39%214.19M | -4.52%741.96M |
Earning per share | ||||||||||
Basic earning per share | 4.35%0.24 | -7.69%0.72 | -27.39%0.57 | -29.31%0.41 | -4.17%0.23 | -10.34%0.78 | 29.75%0.785 | 23.40%0.58 | -7.69%0.24 | -11.22%0.87 |
Diluted earning per share | 4.35%0.24 | -7.69%0.72 | -27.39%0.57 | -29.31%0.41 | -4.17%0.23 | -10.34%0.78 | 29.75%0.785 | 23.40%0.58 | -7.69%0.24 | -11.22%0.87 |
Other composite income | ||||||||||
Total composite income | 3.93%271.63M | -8.04%826.58M | -5.34%659.33M | -8.87%470.48M | 22.02%261.35M | 21.14%898.8M | 38.29%696.5M | 37.24%516.28M | 5.39%214.19M | -4.52%741.96M |
Total composite income of parent company owners | 3.93%271.63M | -8.04%826.58M | -5.34%659.33M | -8.87%470.48M | 22.02%261.35M | 21.14%898.8M | 38.29%696.5M | 37.24%516.28M | 5.39%214.19M | -4.52%741.96M |
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