(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 | -6.42%160.43M | -22.14%667.04M | -9.04%538.3M | -2.40%376.44M | -8.05%171.43M | 18.10%856.73M | 14.21%591.77M | 13.86%385.71M | 17.84%186.43M | 20.38%725.46M |
Operating revenue | -6.42%160.43M | -22.14%667.04M | -9.04%538.3M | -2.40%376.44M | -8.05%171.43M | 18.10%856.73M | 14.21%591.77M | 13.86%385.71M | 17.84%186.43M | 20.38%725.46M |
Other operating revenue | ---- | 13.34%234.75K | ---- | -57.60%81.76K | ---- | -81.09%207.12K | ---- | --192.84K | ---- | 133.83%1.1M |
Total operating cost | -4.41%155.95M | -21.24%647.67M | -7.54%524.44M | -2.17%363.51M | -6.91%163.15M | 16.77%822.31M | 12.38%567.23M | 11.52%371.59M | 15.40%175.26M | 21.48%704.22M |
Operating cost | -33.20%63.77M | -32.25%325.59M | -16.70%275.48M | -5.07%206.73M | -8.96%95.47M | 3.36%480.56M | -0.94%330.7M | -2.88%217.77M | 5.26%104.86M | 20.49%464.96M |
Operating tax surcharges | 13.12%3.56M | -4.35%11.52M | -4.36%9.49M | 19.44%7.24M | -3.51%3.15M | 14.66%12.05M | 34.38%9.92M | 31.96%6.06M | 57.55%3.26M | 30.40%10.51M |
Operating expense | 36.55%74.78M | -8.62%247.34M | -2.87%188.37M | -5.60%119.47M | -4.55%54.76M | 56.85%270.67M | 54.09%193.94M | 60.00%126.56M | 52.97%57.37M | 20.78%172.57M |
Administration expense | 47.52%14.14M | 7.97%51.01M | 30.26%40.29M | 24.06%24.41M | 1.54%9.58M | 2.91%47.25M | -1.26%30.93M | -0.00%19.67M | 20.85%9.44M | 29.79%45.91M |
Financial expense | -83.36%-559.1K | 4.20%-1.5M | 45.81%-872.79K | 58.91%-570.86K | 56.75%-304.93K | -41.71%-1.57M | -167.96%-1.61M | -1,142.60%-1.39M | -283.25%-705.01K | -266.94%-1.11M |
-Interest expense (Financial expense) | -79.39%84.74K | 45.38%1.18M | 280.01%1.11M | --886.97K | --411.11K | -3.86%810.56K | -65.01%290.86K | ---- | ---- | -47.87%843.14K |
-Interest Income (Financial expense) | 9.36%-662.34K | -12.04%-2.75M | -9.39%-2.13M | -12.49%-1.6M | -1.63%-730.76K | -21.65%-2.45M | -31.61%-1.95M | ---1.42M | -13.64%-719.03K | -99.94%-2.01M |
Research and development | -45.67%270.81K | 2.68%13.71M | 249.32%11.67M | 113.03%6.24M | -51.49%498.45K | 17.24%13.35M | -51.75%3.34M | -48.98%2.93M | -79.64%1.03M | 66.33%11.39M |
Credit Impairment Loss | -141.20%-723.13K | 344.00%8.15M | 437.97%2.26M | 844.59%3.51M | 334.06%1.76M | -183.56%-3.34M | -88.70%420.47K | -87.59%371.27K | -8,290.19%-749.84K | 347.22%4M |
Asset Impairment Loss | --812.52 | -13,884.31%-19.8M | ---- | ---- | ---- | ---141.62K | ---- | ---- | ---- | ---- |
Other net revenue | 1,054.21%27.92M | -80.60%4.13M | 255.71%16.28M | 90.44%5.29M | 1,392.90%2.42M | -22.24%21.31M | -54.31%4.58M | -69.28%2.78M | -142.02%-187.12K | 35.55%27.4M |
Fair value change income | ---- | ---- | ---- | --151.39K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | ---80.33K | 56.14%2.31M | 13.11%862.23K | 68.26%654.78K | ---- | 63.33%1.48M | -0.46%762.31K | -43.72%389.15K | ---- | 65.93%906.93K |
-Including: Investment income associates | ---- | --70.68K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---15.72 | --30.67K | ---- | ---- | ---- | ---- | 71.79%-7.63K | 50.04%-7.63K | -793.22%-7.63K | 124.97%30.37K |
Other revenue | 4,225.10%28.73M | -42.30%13.45M | 286.77%13.15M | -51.88%973.67K | 16.45%664.16K | 3.73%23.3M | -38.80%3.4M | -62.30%2.02M | 341.95%570.35K | 4.36%22.47M |
Operating profit | 202.80%32.39M | -57.82%23.5M | 3.50%30.13M | 7.79%18.21M | -2.67%10.7M | 14.58%55.73M | 24.28%29.12M | 15.83%16.89M | 62.16%10.99M | 12.78%48.64M |
Add:Non operating Income | 155.19%148.52K | -31.22%1.24M | -52.04%343.69K | -81.34%120.87K | -72.16%58.2K | -41.60%1.8M | 131.24%716.58K | 677.01%647.66K | 29.12%209.08K | -47.11%3.08M |
Less:Non operating expense | -44.13%62.03K | 38.46%1.14M | -32.33%626.06K | -45.55%266.76K | -63.98%111.02K | -51.56%824.78K | -39.15%925.13K | -39.63%489.96K | -40.80%308.21K | 6.51%1.7M |
Total profit | 205.12%32.48M | -58.38%23.6M | 3.27%29.85M | 5.94%18.06M | -2.27%10.65M | 13.38%56.7M | 30.12%28.91M | 23.06%17.05M | 69.67%10.89M | 5.63%50.01M |
Less:Income tax cost | 104.48%4.43M | -25.62%7.87M | -26.59%5.45M | -29.83%3.41M | -3.85%2.17M | 61.89%10.59M | 47.22%7.43M | 32.17%4.86M | 94.10%2.25M | 4.51%6.54M |
Net profit | 230.83%28.05M | -65.90%15.73M | 13.59%24.4M | 20.20%14.65M | -1.86%8.48M | 6.08%46.12M | 25.09%21.48M | 19.77%12.19M | 64.28%8.64M | 5.80%43.47M |
Net profit from continuing operation | 230.83%28.05M | -65.90%15.73M | 13.59%24.4M | 20.20%14.65M | -1.86%8.48M | 6.08%46.12M | 25.09%21.48M | 19.77%12.19M | 64.28%8.64M | 5.80%43.47M |
Less:Minority Profit | 31.45%151.65K | -82.88%339.16K | 117.30%511.84K | 165.23%571.04K | 3.75%115.37K | 98.68%1.98M | 496.38%235.55K | --215.3K | --111.2K | --996.82K |
Net profit of parent company owners | 233.58%27.9M | -65.14%15.39M | 12.44%23.89M | 17.59%14.08M | -1.93%8.36M | 3.91%44.14M | 24.00%21.25M | 17.65%11.97M | 62.16%8.53M | 3.37%42.48M |
Earning per share | ||||||||||
Basic earning per share | 275.00%0.15 | -65.22%0.08 | 18.18%0.13 | 16.67%0.07 | 0.00%0.04 | 4.55%0.23 | 22.22%0.11 | 20.00%0.06 | 33.33%0.04 | 0.00%0.22 |
Diluted earning per share | 275.00%0.15 | -65.22%0.08 | 18.18%0.13 | 16.67%0.07 | 0.00%0.04 | 4.55%0.23 | 22.22%0.11 | 20.00%0.06 | 33.33%0.04 | 0.00%0.22 |
Other composite income | 152.23%45.53K | 9,900.68%365.53K | 973.81%1.04M | 13,152.84%1.42M | -3,652.98%-87.17K | 80.01%-3.73K | 1,953.02%96.88K | -22.44%-10.92K | -134.71%-2.32K | 76.43%-18.65K |
Other composite income of parent company owners | 152.23%45.53K | 9,900.68%365.53K | 973.81%1.04M | 13,152.84%1.42M | -3,652.98%-87.17K | 80.01%-3.73K | 1,953.02%96.88K | -22.44%-10.92K | -134.71%-2.32K | 76.43%-18.65K |
Total composite income | 234.81%28.1M | -65.10%16.09M | 17.90%25.44M | 32.01%16.08M | -2.84%8.39M | 6.12%46.11M | 25.69%21.58M | 19.76%12.18M | 64.03%8.64M | 5.96%43.45M |
Total composite income of parent company owners | 237.64%27.94M | -64.31%15.75M | 16.80%24.93M | 29.61%15.51M | -2.93%8.28M | 3.94%44.13M | 24.61%21.34M | 17.65%11.96M | 61.91%8.53M | 3.53%42.46M |
Total composite income of minority owners | 31.45%151.65K | -82.88%339.16K | 117.30%511.84K | 165.23%571.04K | 3.75%115.37K | 98.68%1.98M | 496.38%235.55K | --215.3K | --111.2K | --996.82K |
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