(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 | 13.42%104.88M | 56.86%405.17M | 90.43%275.63M | 135.46%181.52M | 71.30%92.47M | -8.04%258.3M | -18.78%144.74M | -33.92%77.09M | -5.71%53.98M | 40.37%280.89M |
Operating revenue | 13.42%104.88M | 56.86%405.17M | 90.43%275.63M | 135.46%181.52M | 71.30%92.47M | -8.04%258.3M | -18.78%144.74M | -33.92%77.09M | -5.71%53.98M | 40.37%280.89M |
Other operating revenue | ---- | 61.06%10.66M | ---- | -59.12%844.25K | ---- | -79.37%6.62M | ---- | -92.95%2.07M | ---- | 30.97%32.09M |
Total operating cost | 16.89%82.54M | 32.25%409.82M | 40.70%258.84M | 31.41%155.35M | 2.27%70.61M | 18.95%309.89M | 16.47%183.96M | 16.14%118.22M | 38.57%69.04M | 23.50%260.52M |
Operating cost | 28.63%68.01M | 49.55%316.49M | 74.12%202.76M | 82.91%115.9M | 17.89%52.87M | 8.42%211.62M | -1.38%116.45M | -18.27%63.36M | 19.67%44.85M | 19.63%195.18M |
Operating tax surcharges | 32.49%434.15K | 42.69%1.55M | 69.87%1.03M | 70.48%682.29K | 3.22%327.68K | -19.46%1.08M | -18.72%605.25K | -1.09%400.23K | 612.28%317.45K | 54.72%1.34M |
Operating expense | 42.03%2.83M | 17.44%11.74M | 45.92%7.85M | 63.56%5.06M | 49.17%1.99M | 27.03%10M | -18.87%5.38M | -14.39%3.09M | 9.97%1.34M | -3.97%7.87M |
Administration expense | -15.13%9.25M | -15.53%59.12M | -14.50%34.97M | -30.07%24.4M | -35.49%10.9M | 82.95%70M | 118.15%40.91M | 192.84%34.9M | 214.91%16.89M | 52.04%38.26M |
Financial expense | -147.87%-850.65K | 97.85%7.88M | -21.88%3.65M | -37.59%3.64M | 13.56%1.78M | 15.18%3.98M | 15.05%4.67M | 90.41%5.82M | -50.29%1.56M | 432.08%3.46M |
-Interest expense (Financial expense) | 152.66%1.8M | -7.02%6.72M | -2.38%4.72M | 22.56%3.07M | -39.86%711.17K | 123.79%7.22M | 162.24%4.84M | 165.64%2.51M | 269.59%1.18M | 4.54%3.23M |
-Interest Income (Financial expense) | -455.07%-894.23K | -114.82%-1.99M | 22.73%-1.25M | 30.98%-786.69K | 45.62%-161.1K | 58.86%-925.19K | 8.16%-1.62M | -305.67%-1.14M | -381.94%-296.23K | -651.24%-2.25M |
Research and development | 4.40%2.86M | -1.25%13.05M | -46.25%8.57M | -46.77%5.66M | -32.80%2.74M | -8.28%13.21M | 64.73%15.95M | 102.00%10.63M | 58.36%4.08M | -1.41%14.4M |
Credit Impairment Loss | -28.67%2.51M | 83.28%-1.13M | -79.39%735.23K | -11.37%2.42M | 175.86%3.52M | -119.52%-6.77M | -13.72%3.57M | -27.58%2.73M | -36.49%1.28M | 80.49%-3.08M |
Asset Impairment Loss | ---- | -1,681.06%-159.39M | ---- | ---- | ---- | -228.51%-8.95M | --357.52K | ---- | ---- | 88.63%-2.72M |
Other net revenue | -31.66%3.38M | -1,516.12%-159.54M | -61.33%3.96M | 14.29%5.16M | 128.22%4.95M | -886.94%-9.87M | 39.63%10.25M | -30.05%4.52M | -43.24%2.17M | 104.13%1.25M |
Fair value change income | ---56.24K | -25.14%288.3K | --136.28K | --215.75K | ---- | -88.71%385.1K | ---- | ---- | ---- | --3.41M |
Invest income | -22.71%643.37K | -185.19%-4.02M | -53.30%1.77M | -15.47%1.13M | 6.62%832.46K | 225.50%4.72M | --3.79M | --1.34M | --780.77K | 878.62%1.45M |
-Including: Investment income associates | --394.97 | -419.90%-6.21M | -120.75%-116.06K | ---- | ---- | 4,316.65%1.94M | --559.33K | ---- | ---- | 108.49%43.96K |
Asset deal income | -115.14%-16.52K | 4,446.19%1.98M | 288.67%349.36K | 798.87%520.59K | 92,351.74%109.09K | 62.65%43.47K | 388.61%89.89K | --57.92K | --118 | -98.50%26.72K |
Other revenue | -38.39%299.61K | 290.87%2.74M | -60.24%971.85K | 122.71%879K | 338.12%486.33K | -67.81%699.82K | -23.40%2.44M | -85.33%394.69K | -87.25%111K | -70.81%2.17M |
Operating profit | -4.05%25.72M | -167.15%-164.19M | 171.64%20.75M | 185.61%31.34M | 307.86%26.8M | -384.22%-61.46M | -204.97%-28.97M | -271.53%-36.61M | -214.72%-12.89M | 152.45%21.62M |
Add:Non operating Income | --5K | 4,848.53%364.87K | 4,574.83%206.69K | 2,491.62%114.57K | ---- | 8.80%7.37K | 575.08%4.42K | 1,145.49%4.42K | -51.45%4.42K | 13.55%6.78K |
Less:Non operating expense | -99.93%69.76 | -86.19%619.61K | -28.45%92.35K | -27.12%92.33K | --98.38K | 1,307.15%4.49M | 411.42%129.06K | 905.74%126.68K | ---- | -54.02%318.74K |
Total profit | -3.68%25.72M | -149.39%-164.45M | 171.73%20.87M | 185.39%31.36M | 307.17%26.71M | -409.39%-65.94M | -205.52%-29.09M | -272.21%-36.73M | -214.69%-12.89M | 150.84%21.31M |
Less:Income tax cost | -33.69%418.28K | 562.77%3.68M | -168.96%-2.08M | 156.89%162.73K | 198.56%630.83K | -116.97%-794.78K | -130.75%-771.83K | -131.99%-286.05K | -1,614.02%-640.02K | 255.83%4.68M |
Net profit | -2.96%25.3M | FPtoL-168.12M | FLtoP22.94M | FLtoP31.2M | FLtoP26.07M | SL-65.14M | SL-28.32M | SL-36.44M | SL-12.25M | FLtoP16.63M |
Net profit from continuing operation | -2.96%25.3M | -158.08%-168.12M | 181.02%22.94M | 185.61%31.2M | 312.85%26.07M | -491.74%-65.14M | -209.49%-28.32M | -272.22%-36.44M | -205.37%-12.25M | 150.99%16.63M |
Less:Minority Profit | -14.26%13.74M | 101.36%24.79M | 96.09%19.59M | 763.71%19.17M | 418.42%16.02M | -8.44%12.31M | -36.25%9.99M | -83.56%2.22M | -57.45%3.09M | 11.42%13.45M |
Net profit of parent company owners | 15.07%11.56M | -149.07%-192.92M | 108.75%3.35M | 131.12%12.03M | 165.51%10.05M | -2,533.21%-77.46M | -508.07%-38.31M | -657.20%-38.66M | -490.05%-15.34M | 106.24%3.18M |
Earning per share | ||||||||||
Basic earning per share | 17.04%0.0735 | -140.55%-1.1982 | 108.57%0.0211 | 130.49%0.0758 | 163.63%0.0628 | -2,184.10%-0.4981 | -449.36%-0.2463 | -537.68%-0.2486 | -409.40%-0.0987 | 105.83%0.0239 |
Diluted earning per share | 19.32%0.0735 | -145.38%-1.1982 | 108.52%0.0207 | 130.26%0.0744 | 162.86%0.0616 | -2,151.68%-0.4883 | -444.82%-0.2431 | -532.92%-0.2459 | -407.21%-0.098 | 105.80%0.0238 |
Other composite income | -314.11%-3.46M | 245.72%6.1M | -1.20%3.67M | 74.75%10.08M | 451.78%1.61M | 155.62%1.76M | 428.84%3.71M | 563.29%5.77M | -206.70%-459.04K | 42.71%-3.17M |
Other composite income of parent company owners | -314.11%-1.76M | 245.72%3.11M | -41.89%1.1M | 13.84%3.35M | 451.78%823.56K | 155.62%899.77K | 428.84%1.89M | 563.29%2.94M | -206.70%-234.11K | 42.71%-1.62M |
Other composite income of minority owners | -314.11%-1.69M | 245.72%2.99M | 41.15%2.57M | 138.14%6.73M | 451.78%791.27K | 155.62%864.48K | 428.84%1.82M | 563.29%2.83M | -206.70%-224.93K | 42.71%-1.55M |
Total composite income | -21.10%21.85M | -155.64%-162.03M | 208.14%26.61M | 234.55%41.27M | 317.86%27.69M | -570.97%-63.38M | -202.83%-24.61M | -259.86%-30.68M | -209.30%-12.71M | 130.27%13.46M |
Total composite income of parent company owners | -9.86%9.8M | -147.93%-189.81M | 112.23%4.45M | 143.06%15.38M | 169.81%10.87M | -4,990.42%-76.56M | -513.25%-36.42M | -666.65%-35.72M | -475.08%-15.58M | 102.91%1.57M |
Total composite income of minority owners | -28.37%12.04M | 110.83%27.78M | 87.63%22.16M | 413.33%25.89M | 486.72%16.82M | 10.80%13.18M | -21.89%11.81M | -60.85%5.04M | -61.66%2.87M | 27.12%11.89M |
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