(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 | 5.51%801.91M | 25.85%3.26B | 49.35%2.46B | 59.20%1.65B | 41.11%760.06M | -0.04%2.59B | -14.07%1.65B | -14.41%1.04B | 4.14%538.63M | 34.66%2.59B |
Operating revenue | 5.51%801.91M | 25.85%3.26B | 49.35%2.46B | 59.20%1.65B | 41.11%760.06M | -0.04%2.59B | -14.07%1.65B | -14.41%1.04B | 4.14%538.63M | 34.66%2.59B |
Other operating revenue | ---- | 12.35%63.41M | ---- | 8.88%35.72M | ---- | 58.84%56.44M | ---- | 90.06%32.81M | ---- | 120.41%35.53M |
Total operating cost | 17.07%607.58M | 14.40%2.27B | 26.12%1.64B | 41.36%1.11B | 23.20%518.99M | 10.50%1.99B | 4.47%1.3B | 1.98%788.52M | 20.25%421.26M | 33.24%1.8B |
Operating cost | -3.24%254.07M | 15.69%1.09B | 30.06%814.25M | 42.37%563.17M | 30.03%262.57M | 4.73%939.39M | -2.27%626.06M | -1.26%395.57M | 19.48%201.93M | 34.96%896.98M |
Operating tax surcharges | 2.29%43.29M | 8.81%176.68M | 47.02%130.9M | 66.62%94.78M | 48.58%42.32M | 11.76%162.37M | -13.06%89.04M | -15.38%56.89M | -19.93%28.48M | 45.08%145.28M |
Operating expense | 50.34%235.81M | 13.17%708.07M | 21.23%495.03M | 45.91%331.28M | 13.86%156.86M | 10.37%625.67M | 6.48%408.34M | -3.91%227.05M | 17.62%137.76M | 32.42%566.9M |
Administration expense | 36.71%46.92M | 11.88%193.13M | 5.98%125.71M | 4.98%78.36M | -5.70%34.32M | 26.47%172.63M | 31.85%118.61M | 35.30%74.65M | 53.86%36.39M | 35.34%136.49M |
Financial expense | 129.90%3.43M | 141.68%2.49M | -217.52%-736.48K | 107.10%199.68K | 270.45%1.49M | 105.03%1.03M | 98.89%-231.95K | 80.74%-2.81M | 89.37%-874.09K | -159.29%-20.44M |
-Interest expense (Financial expense) | 16.77%15.35M | 41.03%62.05M | 43.11%45.64M | 40.28%29.06M | 27.52%13.14M | 298.40%44M | --31.9M | --20.72M | --10.31M | 375.85%11.04M |
-Interest Income (Financial expense) | -1.53%-12.03M | -44.71%-60.3M | -53.99%-46.87M | -32.19%-29.13M | -5.39%-11.85M | -29.70%-41.67M | -43.79%-30.44M | -48.56%-22.04M | -38.51%-11.24M | -181.41%-32.13M |
Research and development | 12.21%24.06M | 23.28%106.15M | 27.99%72.65M | 26.02%46.86M | 21.97%21.45M | 17.76%86.1M | 19.66%56.77M | 30.46%37.18M | 33.22%17.58M | 14.55%73.11M |
Credit Impairment Loss | -34.84%840.51K | -727.21%-2.76M | 114.64%134.84K | 580.65%830.75K | 125.74%1.29M | 80.82%-333.87K | -67.36%-920.95K | 660.58%122.05K | 2.14%571.4K | -339.51%-1.74M |
Other net revenue | 416.49%11.86M | -24.15%33.95M | -39.04%18.26M | -57.75%9.56M | 34.51%2.3M | 6.35%44.76M | -22.29%29.96M | -37.68%22.62M | 28.92%1.71M | -55.73%42.09M |
Invest income | ---- | --25.15K | --25.15K | --25.15K | --25.15K | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --691.15 | 353.52%402.84K | 1,314.79%419.35K | ---- | ---- | ---158.89K | --29.64K | ---- | ---- | ---- |
Other revenue | 1,022.77%11.02M | -19.82%36.28M | -42.68%17.68M | -61.32%8.7M | -13.59%981.57K | 3.25%45.25M | -21.10%30.85M | -38.05%22.5M | 48.51%1.14M | -54.11%43.83M |
Operating profit | -15.27%206.2M | 57.38%1.02B | 122.42%837.38M | 101.31%545.94M | 104.38%243.36M | -22.33%650.99M | -46.98%376.49M | -42.89%271.19M | -29.21%119.07M | 24.71%838.12M |
Add:Non operating Income | -20.28%357.89K | 241.65%3.82M | 229.68%3.31M | 505.33%2M | 73.72%448.9K | -76.03%1.12M | -52.92%1M | 0.63%331.22K | 27.13%258.41K | 39.21%4.66M |
Less:Non operating expense | 164.76%175.64K | -34.19%702.98K | -43.68%590.38K | 317.69%163.72K | 102.92%66.34K | 245.54%1.07M | 515.71%1.05M | -64.94%39.2K | -40.59%32.69K | -48.75%309.13K |
Total profit | -15.33%206.38M | 57.85%1.03B | 123.17%840.1M | 101.77%547.78M | 104.32%243.75M | -22.72%651.04M | -47.13%376.45M | -42.85%271.48M | -29.14%119.3M | 24.85%842.47M |
Less:Income tax cost | -31.81%38.54M | 69.71%220.95M | 142.32%176.45M | 112.54%109.57M | 101.71%56.51M | -26.85%130.19M | -51.40%72.82M | -51.74%51.56M | -25.51%28.02M | 27.76%177.99M |
Net profit | -10.36%167.84M | 54.88%806.7M | 118.57%663.64M | 99.25%438.21M | 105.12%187.23M | -21.62%520.84M | -45.99%303.63M | -40.28%219.93M | -30.18%91.28M | 24.09%664.47M |
Net profit from continuing operation | -10.36%167.84M | 54.88%806.7M | 118.57%663.64M | 99.25%438.21M | 105.12%187.23M | -21.62%520.84M | -45.99%303.63M | -40.28%219.93M | -30.18%91.28M | 24.09%664.47M |
Less:Minority Profit | -159.70%-1.61M | -522.24%-2.72M | -26.65%-1.6M | -1.93%-939.16K | -30.58%-619.96K | 72.52%-436.61K | -38.94%-1.26M | -97.86%-921.39K | -108.86%-474.78K | -7,868.39%-1.59M |
Net profit of parent company owners | -9.80%169.45M | 55.28%809.42M | 118.19%665.24M | 98.85%439.15M | 104.73%187.85M | -21.74%521.28M | -45.85%304.89M | -40.10%220.85M | -29.94%91.75M | 24.38%666.06M |
Earning per share | ||||||||||
Basic earning per share | -11.11%0.16 | 56.00%0.78 | 120.69%0.64 | 100.00%0.42 | 100.00%0.18 | -20.63%0.5 | -46.30%0.29 | -40.00%0.21 | -47.06%0.09 | -13.70%0.63 |
Diluted earning per share | -11.11%0.16 | 56.00%0.78 | 120.69%0.64 | 100.00%0.42 | 100.00%0.18 | -20.63%0.5 | -46.30%0.29 | -40.00%0.21 | -47.06%0.09 | -13.70%0.63 |
Other composite income | ||||||||||
Total composite income | -10.36%167.84M | 54.88%806.7M | 118.57%663.64M | 99.25%438.21M | 105.12%187.23M | -21.62%520.84M | -45.99%303.63M | -40.28%219.93M | -30.18%91.28M | 24.09%664.47M |
Total composite income of parent company owners | -9.80%169.45M | 55.28%809.42M | 118.19%665.24M | 98.85%439.15M | 104.73%187.85M | -21.74%521.28M | -45.85%304.89M | -40.10%220.85M | -29.94%91.75M | 24.38%666.06M |
Total composite income of minority owners | -159.70%-1.61M | -522.24%-2.72M | -26.65%-1.6M | -1.93%-939.16K | -30.58%-619.96K | 72.52%-436.61K | -38.94%-1.26M | -97.86%-921.39K | -108.86%-474.78K | -7,868.39%-1.59M |
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) | -- | -- | -- | Lixin 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