(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 | -24.19%461.1M | -21.24%1.81B | -11.09%1.47B | -7.05%1.06B | 10.14%608.22M | 22.86%2.3B | 20.50%1.65B | 30.23%1.14B | 41.16%552.22M | 12.43%1.87B |
Operating revenue | -24.19%461.1M | -21.24%1.81B | -11.09%1.47B | -7.05%1.06B | 10.14%608.22M | 22.86%2.3B | 20.50%1.65B | 30.23%1.14B | 41.16%552.22M | 12.43%1.87B |
Other operating revenue | ---- | 358.99%5.17M | ---- | 126.10%3.34M | ---- | 10.02%1.13M | ---- | 189.36%1.48M | ---- | 91.28%1.02M |
Total operating cost | -33.42%344.36M | -16.33%1.67B | -6.59%1.3B | -0.81%936.63M | 14.65%517.22M | 15.25%1.99B | 15.53%1.39B | 23.42%944.29M | 41.68%451.12M | 17.50%1.73B |
Operating cost | -41.52%216.07M | -27.23%1.03B | -16.26%836.54M | -12.52%614.97M | 12.42%369.5M | 35.85%1.41B | 32.94%998.98M | 43.29%702.99M | 51.55%328.68M | 19.20%1.04B |
Operating tax surcharges | 14.28%6.39M | 19.31%20.4M | 16.11%15.08M | -3.29%8.82M | -7.30%5.59M | -6.79%17.1M | 2.14%12.99M | 29.64%9.12M | 141.96%6.03M | -8.08%18.35M |
Operating expense | -11.21%78.39M | -6.62%393.86M | -8.93%308.74M | 6.76%217.34M | 13.64%88.29M | -8.99%421.76M | 4.65%339M | 5.48%203.58M | 4.46%77.69M | 25.97%463.44M |
Administration expense | 0.20%26.16M | 6.55%131.76M | 14.78%93.67M | 21.71%62.82M | 9.08%26.11M | -3.32%123.66M | -2.78%81.61M | -6.47%51.61M | 5.88%23.94M | 7.46%127.91M |
Financial expense | -101.84%-131.26K | 91.38%-6.39M | 92.35%-6.74M | 84.38%-8.33M | 101.43%7.15M | -1,429.75%-74.2M | -703.53%-88.14M | -556.05%-53.33M | 137.44%3.55M | -73.17%5.58M |
-Interest expense (Financial expense) | -55.98%726.67K | 13.22%5.93M | 34.73%5.54M | 34.62%3.91M | -12.51%1.65M | 215.73%5.23M | 192.62%4.11M | 278.29%2.9M | 408.28%1.89M | -80.37%1.66M |
-Interest Income (Financial expense) | 50.95%-2.02M | -100.25%-11.3M | -105.66%-8.19M | -156.67%-6.18M | -428.96%-4.12M | -252.63%-5.64M | -4.70%-3.98M | -17.20%-2.41M | 35.14%-777.97K | 73.40%-1.6M |
Research and development | -15.12%17.48M | 9.93%97.08M | 11.20%53.17M | 35.26%41M | 83.32%20.59M | 24.06%88.31M | 8.59%47.81M | 10.59%30.31M | -2.54%11.23M | 2.95%71.18M |
Credit Impairment Loss | -173.91%-6.06M | 215.42%17.43M | 250.15%16.64M | 164.11%8.45M | 190.02%8.21M | -128.80%-15.1M | -121.44%-11.08M | -1,241.54%-13.19M | -166.58%-9.11M | 113.70%52.43M |
Asset Impairment Loss | ---- | -3,685.29%-19.62M | ---1.39K | ---1.39K | ---1.39K | 4.27%-518.22K | ---- | --0 | --0 | 86.44%-541.35K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -97.67%262.25K | 17.75%56.13M | 320.08%28.86M | 186.84%14.56M | 254.18%11.24M | -23.31%47.67M | -124.54%-13.11M | -5,077.46%-16.76M | -69.42%-7.29M | 117.18%62.17M |
Fair value change income | 158.63%430.73K | 670.53%771.38K | 122.09%440.84K | -10.05%323.9K | -63.32%166.55K | -89.88%100.11K | 8.78%198.5K | 135.87%360.09K | 599.76%454.06K | 123.63%988.86K |
Invest income | 972.47%3.03M | 270.72%8M | 143.66%3.65M | 112.33%945.07K | 127.73%282.36K | -1,244.58%-4.69M | -19.26%-8.35M | 4.60%-7.67M | 84.45%-1.02M | -102.24%-348.72K |
Asset deal income | ---- | -55.98%25.35M | --208.74 | ---- | ---- | --57.59M | ---- | ---- | ---- | --0 |
Other revenue | 10.95%2.87M | 135.25%24.2M | 32.99%8.14M | 29.65%4.84M | 8.15%2.59M | 6.76%10.28M | -28.62%6.12M | -47.21%3.73M | -57.31%2.39M | 9.77%9.63M |
Operating profit | 14.45%117.01M | -43.24%204.36M | -20.18%194.34M | -23.40%134.68M | 8.97%102.23M | 71.97%360.01M | 12.35%243.46M | 62.45%175.83M | 36.94%93.82M | 227.06%209.34M |
Add:Non operating Income | -98.63%1.83K | -52.01%350.92K | -56.69%25.5M | -99.76%141.92K | -99.77%133.89K | 79.92%731.23K | 14,884.84%58.89M | 18,480.51%58.58M | 18,518.53%58.14M | 749.97%406.43K |
Less:Non operating expense | 1,636.66%174.4K | 190.70%1.18M | 174.83%1.07M | -78.49%65.2K | -93.47%10.04K | 10.96%407.28K | 15.18%388.05K | 32.25%303.18K | 20.14%153.74K | -91.67%367.03K |
Total profit | 14.15%116.83M | -43.52%203.52M | -27.55%218.78M | -42.44%134.76M | -32.57%102.36M | 72.10%360.33M | 39.31%301.96M | 116.13%234.11M | 120.99%151.8M | 223.81%209.38M |
Less:Income tax cost | -17.64%15.49M | -38.52%24.85M | -30.47%31.12M | -45.03%21.09M | -27.69%18.81M | 75.47%40.42M | 36.61%44.76M | 65.62%38.36M | 82.74%26.01M | 207.18%23.04M |
Net profit | 21.30%101.35M | -44.15%178.67M | -27.04%187.65M | -41.93%113.67M | -33.58%83.55M | 71.68%319.91M | 39.79%257.2M | 129.87%195.75M | 130.98%125.8M | FLtoP186.34M |
Net profit from continuing operation | 21.30%101.35M | -44.15%178.67M | -27.04%187.65M | -41.93%113.67M | -33.58%83.55M | 71.68%319.91M | 39.79%257.2M | 129.87%195.75M | 130.98%125.8M | 226.23%186.34M |
Less:Minority Profit | -15.20%-2.76M | 8.99%-3.19M | 8.91%-10.2M | 12.35%-5.36M | 2.22%-2.4M | -166.56%-3.5M | -88.67%-11.2M | -53.03%-6.11M | -2,507.97%-2.45M | 133.73%5.26M |
Net profit of parent company owners | 21.13%104.11M | -43.77%181.86M | -26.28%197.86M | -41.03%119.03M | -32.98%85.95M | 78.60%323.41M | 41.32%268.4M | 126.42%201.86M | 135.93%128.25M | 237.16%181.08M |
Earning per share | ||||||||||
Basic earning per share | 23.07%0.0827 | -44.00%0.14 | -27.68%0.1549 | -42.35%0.0931 | -34.50%0.0672 | 66.67%0.25 | 40.74%0.2142 | 125.87%0.1615 | 135.32%0.1026 | 236.36%0.15 |
Diluted earning per share | 23.07%0.0827 | -44.00%0.14 | -27.68%0.1549 | -42.35%0.0931 | -34.50%0.0672 | 66.67%0.25 | 40.74%0.2142 | 125.87%0.1615 | 135.32%0.1026 | 236.36%0.15 |
Other composite income | -2,850.69%-1.32M | 118.33%420.5K | 56.43%-1.57M | -159.64%-409.7K | -106.87%-44.83K | -173.72%-2.29M | -14,922.82%-3.59M | 4,878.38%687K | 2,266.05%652.35K | 450.79%3.11M |
Other composite income of parent company owners | -2,850.69%-1.32M | 118.33%420.5K | 56.43%-1.57M | -159.64%-409.7K | -106.87%-44.83K | -173.72%-2.29M | -14,922.82%-3.59M | 4,878.38%687K | 2,266.05%652.35K | 450.79%3.11M |
Total composite income | 19.78%100.02M | -43.61%179.09M | -26.62%186.09M | -42.34%113.26M | -33.96%83.51M | 67.65%317.62M | 37.86%253.61M | 130.71%196.43M | 132.06%126.45M | 227.57%189.46M |
Total composite income of parent company owners | 19.65%102.79M | -43.24%182.28M | -25.87%196.29M | -41.44%118.62M | -33.36%85.9M | 74.34%321.12M | 39.45%264.81M | 127.23%202.54M | 137.01%128.9M | 238.59%184.19M |
Total composite income of minority owners | -15.20%-2.76M | 8.99%-3.19M | 8.91%-10.2M | 12.35%-5.36M | 2.22%-2.4M | -166.56%-3.5M | -88.67%-11.2M | -53.03%-6.11M | -2,507.97%-2.45M | 133.73%5.26M |
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 | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye 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