(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 | 1.47%618.82M | 0.14%3.56B | 4.25%2.37B | 5.83%1.47B | 18.42%609.83M | 1.40%3.56B | 4.15%2.28B | 4.69%1.39B | -2.90%514.98M | 23.43%3.51B |
Operating revenue | 1.47%618.82M | 0.14%3.56B | 4.25%2.37B | 5.83%1.47B | 18.42%609.83M | 1.40%3.56B | 4.15%2.28B | 4.69%1.39B | -2.90%514.98M | 23.43%3.51B |
Other operating revenue | ---- | -2.30%1.22M | ---- | 40.69%631.1K | ---- | -4.59%1.25M | ---- | --448.58K | ---- | 345.35%1.31M |
Total operating cost | 6.08%520.87M | 16.23%2.13B | 18.37%1.57B | 14.10%989.3M | 23.03%491M | 24.67%1.83B | 23.56%1.33B | 25.76%867.01M | 17.65%399.09M | 31.63%1.47B |
Operating cost | 0.66%108.05M | 5.24%389M | 7.48%283.21M | 18.91%205.79M | 30.12%107.34M | 22.67%369.63M | 14.31%263.51M | 11.62%173.06M | -4.35%82.49M | 27.11%301.32M |
Operating tax surcharges | 6.79%9.23M | 23.79%58.38M | 7.51%34.73M | -3.88%20.88M | -9.55%8.64M | 73.28%47.16M | 79.99%32.31M | 84.64%21.72M | 93.68%9.55M | 4.73%27.22M |
Operating expense | 27.80%112.55M | 35.15%497.26M | 33.38%359.57M | 34.90%222.81M | 22.94%88.07M | 9.10%367.92M | 3.16%269.59M | -2.64%165.17M | -11.68%71.64M | 17.09%337.23M |
Administration expense | 14.78%64.71M | 27.19%204.46M | 37.41%176.04M | 24.48%101M | 34.19%56.38M | 10.30%160.75M | -5.74%128.11M | 21.12%81.14M | 22.90%42.01M | 24.89%145.74M |
Financial expense | -51.29%-75.66M | -10.30%-203.25M | -1.19%-155.32M | -33.43%-124.49M | 26.12%-50.01M | -6.24%-184.26M | -16.30%-153.49M | -11.99%-93.3M | -54.22%-67.69M | -24.85%-173.44M |
-Interest expense (Financial expense) | -59.28%10.8K | -0.00%53.01K | 120.36%58.41K | --53.01K | --26.51K | 154.35%53.01K | --26.51K | ---- | ---- | --20.84K |
-Interest Income (Financial expense) | -44.21%-72.82M | -11.71%-197M | -7.99%-151.61M | -38.10%-119.02M | 24.12%-50.49M | -2.17%-176.36M | -7.07%-140.4M | -3.50%-86.18M | -57.22%-66.54M | -19.78%-172.61M |
Research and development | 7.63%301.99M | 10.51%1.18B | 10.88%873.42M | 8.49%563.31M | 7.47%280.59M | 28.80%1.07B | 40.45%787.69M | 40.61%519.22M | 47.81%261.09M | 41.55%828.48M |
Credit Impairment Loss | -136.85%-73.24K | -254.59%-1.28M | -133.99%-565.54K | -114.21%-577.05K | -71.08%198.75K | -33.01%-360.65K | -113.03%-241.69K | -126.61%-269.38K | -72.52%687.26K | 65.11%-271.16K |
Other net revenue | -14.13%14.19M | -34.09%72.64M | -45.94%30.74M | -38.55%23.39M | -5.75%16.53M | 110.60%110.22M | 157.45%56.86M | 102.30%38.07M | 277.90%17.53M | -38.65%52.33M |
Invest income | -32.86%133.32K | 165.85%776.23K | 175.26%497.56K | 222.49%464.6K | 191.78%198.57K | 5,570.23%291.98K | 129.53%180.76K | 145.75%144.06K | -101.99%-216.34K | -99.97%5.15K |
-Including: Investment income associates | -32.86%133.32K | 165.85%776.23K | 175.26%497.56K | 222.49%464.6K | 191.78%198.57K | 5,570.23%291.98K | 129.53%180.76K | 145.75%144.06K | -101.99%-216.34K | 105.79%5.15K |
Asset deal income | ---- | ---- | --10.3K | --10.3K | --10.3K | ---- | ---- | ---- | ---- | 388.33%19.59K |
Other revenue | -12.33%14.13M | -33.68%73.15M | -45.90%30.8M | -38.49%23.49M | -5.53%16.12M | 109.75%110.29M | 173.10%56.92M | 110.78%38.19M | 659.83%17.06M | -24.44%52.58M |
Operating profit | -17.15%112.14M | -17.88%1.51B | -17.25%831.48M | -9.98%504.59M | 1.44%135.35M | -12.15%1.84B | -11.28%1B | -14.64%560.55M | -31.84%133.42M | 15.47%2.1B |
Add:Non operating Income | ---- | -9.76%1.54M | 692.71%1.52M | 415.63%990K | 100.00%16K | 386.04%1.71M | -45.30%192K | -45.30%192K | -73.33%8K | -4.00%351K |
Less:Non operating expense | -82.78%153.41K | 1,064.99%12.38M | 127.62%2.37M | 16.34%1.17M | 294.14%890.77K | -84.77%1.06M | -66.90%1.04M | -62.69%1.01M | 197.10%226K | 761.50%6.98M |
Total profit | -16.72%111.99M | -18.50%1.5B | -17.26%830.64M | -9.88%504.41M | 0.95%134.48M | -11.84%1.84B | -11.14%1B | -14.46%559.74M | -31.94%133.21M | 15.13%2.09B |
Less:Income tax cost | -33.49%8.14M | -34.62%98.5M | -50.57%60.07M | -39.66%45.13M | -42.62%12.24M | -15.28%150.66M | -12.64%121.52M | -3.12%74.8M | -18.51%21.33M | 96.58%177.83M |
Net profit | -15.04%103.85M | -17.07%1.4B | -12.68%770.57M | -5.29%459.28M | 9.26%122.24M | -11.52%1.69B | -10.92%882.44M | -15.98%484.94M | -34.01%111.88M | 10.86%1.91B |
Net profit from continuing operation | -15.04%103.85M | -17.07%1.4B | -12.68%770.57M | -5.29%459.28M | 9.26%122.24M | -11.52%1.69B | -10.92%882.44M | -15.98%484.94M | -34.01%111.88M | 10.86%1.91B |
Less:Minority Profit | ---18.96K | --8.17K | ---51.58K | ---27.08K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -15.03%103.87M | -17.07%1.4B | -12.67%770.62M | -5.29%459.31M | 9.26%122.24M | -11.52%1.69B | -10.92%882.44M | -15.98%484.94M | -34.01%111.88M | 10.86%1.91B |
Earning per share | ||||||||||
Basic earning per share | -17.39%0.19 | -17.14%2.61 | -12.80%1.43 | -5.56%0.85 | 9.52%0.23 | -11.52%3.15 | -10.87%1.64 | -15.89%0.9 | -34.38%0.21 | 10.90%3.56 |
Diluted earning per share | -17.39%0.19 | -17.14%2.61 | -12.80%1.43 | -5.56%0.85 | 9.52%0.23 | -11.52%3.15 | -10.87%1.64 | -15.89%0.9 | -34.38%0.21 | 10.90%3.56 |
Other composite income | 158.21%3.7M | -65.34%15.58M | -41.43%31.56M | 42.36%34.61M | -174.34%-6.36M | 431.06%44.96M | 1,260.03%53.89M | 546.57%24.31M | -202.58%-2.32M | 58.67%-13.58M |
Other composite income of parent company owners | 158.21%3.7M | -65.34%15.58M | -41.43%31.56M | 42.36%34.61M | -174.34%-6.36M | 431.06%44.96M | 1,260.03%53.89M | 546.57%24.31M | -202.58%-2.32M | 58.67%-13.58M |
Total composite income | -7.18%107.55M | -18.32%1.42B | -14.33%802.13M | -3.02%493.89M | 5.76%115.87M | -8.52%1.74B | -5.04%936.33M | -10.93%509.25M | -36.23%109.56M | 12.21%1.9B |
Total composite income of parent company owners | -7.16%107.57M | -18.32%1.42B | -14.33%802.19M | -3.01%493.92M | 5.76%115.87M | -8.52%1.74B | -5.04%936.33M | -10.93%509.25M | -36.23%109.56M | 12.21%1.9B |
Total composite income of minority owners | ---18.96K | --8.17K | ---51.58K | ---27.08K | ---- | ---- | ---- | ---- | ---- | ---- |
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