(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 | 22.59%101.3M | 10.91%624M | 16.59%442.03M | 26.56%257.67M | 11.09%82.64M | 18.31%562.63M | 21.25%379.12M | 18.17%203.61M | 8.51%74.39M | 34.17%475.54M |
Operating revenue | 22.59%101.3M | 10.91%624M | 16.59%442.03M | 26.56%257.67M | 11.09%82.64M | 18.31%562.63M | 21.25%379.12M | 18.17%203.61M | 8.51%74.39M | 34.17%475.54M |
Other operating revenue | ---- | -18.64%32.03M | ---- | 21.45%23.11M | ---- | 8.64%39.37M | ---- | 108.13%19.03M | ---- | 122.03%36.24M |
Total operating cost | 21.59%105.23M | 10.24%588.07M | 15.38%422.35M | 18.56%243.47M | 9.39%86.54M | 14.81%533.46M | 18.49%366.04M | 17.56%205.36M | 7.58%79.11M | 33.78%464.65M |
Operating cost | 25.65%68.77M | 8.48%412.33M | 14.10%292.7M | 20.83%166.41M | 4.38%54.74M | 14.34%380.1M | 14.64%256.53M | 8.45%137.72M | 1.32%52.44M | 27.88%332.41M |
Operating tax surcharges | 13.76%818.32K | 1.37%5.55M | 11.34%3.39M | 13.32%1.88M | 17.79%719.36K | 81.20%5.47M | 122.66%3.05M | 340.70%1.65M | 337.58%610.71K | 122.23%3.02M |
Operating expense | 11.52%15.45M | 13.49%80.82M | 32.27%57.47M | 29.89%34.75M | 29.42%13.85M | 17.38%71.22M | 28.04%43.45M | 46.24%26.75M | 29.88%10.7M | 48.68%60.67M |
Administration expense | 8.65%11.1M | 14.39%50.05M | 12.57%44.72M | 1.14%25.36M | 19.76%10.21M | 5.48%43.75M | 22.68%39.73M | 40.51%25.08M | 4.92%8.53M | 53.86%41.48M |
Financial expense | -284.43%-905.65K | -1,447.77%-1.1M | -282.62%-765.73K | -496.58%-435.97K | -241.41%-235.58K | 91.53%-71.39K | 76.20%-200.13K | 90.74%-73.08K | 139.31%166.6K | 84.04%-842.51K |
-Interest expense (Financial expense) | --114.88K | 68.07%424.42K | -34.16%119.34K | -47.14%95.38K | ---- | -3.67%252.52K | 6.42%181.24K | 5.95%180.44K | ---- | 43.25%262.15K |
-Interest Income (Financial expense) | -303.30%-1.08M | -919.98%-1.62M | -497.56%-913.81K | -912.38%-555.68K | -809.84%-268.01K | 86.54%-158.95K | 85.24%-152.92K | 94.43%-54.89K | 92.68%-29.46K | 78.92%-1.18M |
Research and development | 37.76%10M | 22.57%40.44M | 5.74%24.84M | 9.01%15.51M | 8.90%7.26M | 18.23%32.99M | 28.37%23.49M | 18.91%14.23M | 16.97%6.67M | 18.55%27.9M |
Credit Impairment Loss | 76.13%2.09M | 91.13%-895.66K | 13.77%-4.62M | 14.06%-2.71M | 14.57%1.19M | -110.37%-10.09M | -139.77%-5.36M | -193.14%-3.15M | 284.99%1.04M | 17.89%-4.8M |
Asset Impairment Loss | ---- | 13.05%-2.57M | ---- | ---- | ---- | -174.16%-2.95M | ---- | ---- | ---- | -2,200.96%-1.08M |
Other net revenue | 26.20%8.65M | -465.79%-27.21M | -23.74%9.03M | -6.60%6.58M | 65.75%6.86M | -50.88%7.44M | 23.23%11.84M | 62.17%7.05M | 36.07%4.14M | -10.36%15.14M |
Fair value change income | ---- | ---45M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Invest income | -176.86%-635.98K | -85.24%1.11M | -83.88%1.1M | -77.69%714.16K | -47.12%827.42K | -23.52%7.54M | 2.10%6.83M | 2.06%3.2M | -14.09%1.56M | 416.32%9.86M |
-Including: Investment income associates | -55.46%-784.41K | -75.43%-2.41M | -182.14%-1.82M | -74.59%-1.12M | 0.15%-504.56K | -258.05%-1.38M | -27.32%-643.34K | -368.03%-643.34K | -178.30%-505.3K | 110.11%870.88K |
Asset deal income | ---- | -97.45%12.71K | --12.71K | --12.71K | ---- | --498.26K | ---- | ---- | ---- | ---- |
Other revenue | 48.65%7.2M | 61.75%20.13M | 20.87%12.54M | 22.39%8.56M | 215.19%4.84M | 11.55%12.45M | 101.14%10.37M | 160.66%7M | -13.65%1.54M | 52.16%11.16M |
Operating profit | 60.10%4.72M | -76.18%8.72M | 15.20%28.71M | 292.37%20.79M | 601.78%2.95M | 40.64%36.61M | 86.43%24.92M | 169.36%5.3M | 69.74%-588.02K | 8.45%26.03M |
Add:Non operating Income | 252.20%92.24K | -3.01%134.34K | 49.16%169.87K | 139.82%121.26K | 37.46%26.19K | 173.00%138.51K | 926.29%113.88K | 726.22%50.56K | 211.31%19.05K | -53.81%50.73K |
Less:Non operating expense | 731.39%35.22K | -3.52%79.26K | -73.92%30.07K | 215.48%10.36K | 37.90%4.24K | 23.82%82.15K | 1,299.74%115.27K | 309.23%3.28K | --3.07K | -4.88%66.35K |
Total profit | 60.83%4.78M | -76.07%8.78M | 15.76%28.85M | 290.98%20.9M | 619.63%2.97M | 40.94%36.67M | 86.38%24.92M | 171.03%5.35M | 70.47%-572.04K | 8.20%26.02M |
Less:Income tax cost | 269.55%919.32K | -140.92%-620.89K | 525.03%1.49M | 463.24%1.28M | 1,562.90%248.77K | 1.34%1.52M | 147.03%238K | -38.43%226.75K | --14.96K | -61.52%1.5M |
Net profit | 41.77%3.86M | -73.27%9.4M | 10.85%27.36M | 283.35%19.62M | FLtoP2.72M | 43.35%35.15M | 77.87%24.68M | 219.11%5.12M | FPtoL-587K | 21.66%24.52M |
Net profit from continuing operation | 41.77%3.86M | -73.27%9.4M | 10.85%27.36M | 283.35%19.62M | 564.01%2.72M | 43.35%35.15M | 77.87%24.68M | 219.11%5.12M | 69.70%-587K | 21.66%24.52M |
Less:Minority Profit | -186.54%-408.92K | 2.17%1.78M | 42.56%1.84M | 144.82%1.49M | 213.08%472.5K | 38.44%1.74M | 696.00%1.29M | 417.78%608.55K | 233.54%150.92K | 265.31%1.26M |
Net profit of parent company owners | 89.69%4.27M | -77.19%7.62M | 9.11%25.53M | 302.04%18.13M | 405.08%2.25M | 43.62%33.41M | 70.58%23.4M | 151.19%4.51M | 59.55%-737.92K | 11.24%23.27M |
Earning per share | ||||||||||
Basic earning per share | 90.00%0.0285 | -77.27%0.05 | 9.10%0.1702 | 301.66%0.1209 | 406.12%0.015 | 37.50%0.22 | 70.68%0.156 | 150.83%0.0301 | 59.84%-0.0049 | 14.29%0.16 |
Diluted earning per share | 90.00%0.0285 | -77.27%0.05 | 9.10%0.1702 | 301.66%0.1209 | 406.12%0.015 | 37.50%0.22 | 70.68%0.156 | 150.83%0.0301 | 59.84%-0.0049 | 14.29%0.16 |
Other composite income | ||||||||||
Total composite income | 41.77%3.86M | -73.27%9.4M | 10.85%27.36M | 283.35%19.62M | 564.01%2.72M | 43.35%35.15M | 77.87%24.68M | 219.11%5.12M | 69.70%-587K | 21.66%24.52M |
Total composite income of parent company owners | 89.69%4.27M | -77.19%7.62M | 9.11%25.53M | 302.04%18.13M | 405.08%2.25M | 43.62%33.41M | 70.58%23.4M | 151.19%4.51M | 59.55%-737.92K | 11.24%23.27M |
Total composite income of minority owners | -186.54%-408.92K | 2.17%1.78M | 42.56%1.84M | 144.82%1.49M | 213.08%472.5K | 38.44%1.74M | 696.00%1.29M | 417.78%608.55K | 233.54%150.92K | 265.31%1.26M |
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 | -- | 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