(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 | -22.95%203.73M | -1.70%1.01B | -6.93%773.19M | -10.97%555.94M | -10.34%264.42M | 17.04%1.02B | 38.81%830.74M | 52.71%624.42M | 85.79%294.91M | -4.94%874.38M |
Operating revenue | -22.95%203.73M | -1.70%1.01B | -6.93%773.19M | -10.97%555.94M | -10.34%264.42M | 17.04%1.02B | 38.81%830.74M | 52.71%624.42M | 85.79%294.91M | -4.94%874.38M |
Other operating revenue | ---- | -44.98%14.04M | ---- | -11.66%5.38M | ---- | -6.22%25.52M | ---- | -1.17%6.08M | ---- | 70.28%27.21M |
Total operating cost | -26.66%176.88M | -2.50%902.81M | -11.89%670.86M | -13.73%479.51M | -13.56%241.19M | 18.90%925.92M | 47.12%761.4M | 61.18%555.85M | 94.98%279.01M | 2.86%778.77M |
Operating cost | -30.53%140.64M | -1.88%759.96M | -12.21%570.19M | -15.05%410.37M | -15.44%202.43M | 23.13%774.54M | 56.53%649.49M | 73.46%483.08M | 111.82%239.39M | 2.50%629.05M |
Operating tax surcharges | -34.83%896.09K | 21.78%5.69M | 18.97%4.2M | 6.83%2.68M | 8.37%1.37M | -5.85%4.67M | -2.05%3.53M | -10.29%2.5M | 34.50%1.27M | -24.43%4.96M |
Operating expense | -11.09%5.36M | 31.15%28.06M | -8.26%15.18M | -15.49%10.22M | -10.38%6.02M | 5.43%21.4M | 43.56%16.55M | 72.64%12.09M | 115.12%6.72M | 3.32%20.29M |
Administration expense | -3.82%18.87M | -3.93%62.82M | -1.52%47.64M | 2.45%33.79M | 7.51%19.62M | -9.59%65.4M | -3.04%48.38M | -1.67%32.98M | 10.00%18.25M | 5.14%72.33M |
Financial expense | -78.21%474.27K | -47.39%7.18M | -44.64%5.66M | -41.18%4.01M | -33.46%2.18M | -4.55%13.64M | -4.50%10.23M | 0.15%6.82M | 3.07%3.27M | 8.58%14.29M |
-Interest expense (Financial expense) | -20.87%1.88M | -29.83%9.73M | -30.59%7.16M | -28.70%4.86M | -28.00%2.38M | -4.05%13.86M | -3.31%10.31M | 0.48%6.81M | 42.19%3.3M | 5.43%14.45M |
-Interest Income (Financial expense) | -484.79%-1.53M | -319.76%-2.9M | -334.95%-1.88M | -384.30%-1.03M | -236.60%-260.89K | -11.42%-691.6K | -10.90%-431.72K | 10.38%-211.69K | -112.73%-77.51K | 36.56%-620.69K |
Research and development | 11.29%10.64M | -15.52%39.1M | -15.78%27.98M | 0.38%18.45M | -5.41%9.56M | 22.31%46.29M | 23.76%33.22M | 13.35%18.38M | 61.82%10.11M | 7.21%37.84M |
Credit Impairment Loss | 3,402.26%8.49M | 1.93%-14.99M | -10,278.27%-29.01M | -132.18%-13.51M | -91.92%242.42K | 26.53%-15.28M | 101.39%284.99K | 62.65%-5.82M | 639.57%3M | -40.55%-20.8M |
Asset Impairment Loss | 132.80%63.43K | 12.49%-39.08M | -557.25%-1.2M | -9,660.70%-1.12M | 6.41%-193.4K | -2,915.51%-44.65M | 151.71%262.42K | 104.51%11.76K | 6.85%-206.65K | -133,588.33%-1.48M |
Other net revenue | 36.49%15.12M | 37.20%-7.15M | -78.91%7.14M | -11.18%13.84M | -10.82%11.07M | -150.07%-11.39M | 314.36%33.88M | 77.31%15.58M | 15.18%12.42M | -36.69%22.74M |
Fair value change income | -43.74%3.82M | 25.44%21.98M | 9.73%16.95M | 17.73%11.9M | 24.46%6.78M | -7.08%17.52M | 15.53%15.44M | -18.39%10.11M | -10.60%5.45M | 17.37%18.86M |
Invest income | -44.65%959.2K | -21.94%9.25M | -36.03%6.04M | -33.84%4.53M | -12.13%1.73M | 42.14%11.85M | 62.68%9.45M | 55.35%6.85M | 5.65%1.97M | 8.37%8.34M |
-Including: Investment income associates | -20.96%515.49K | 44.90%6.17M | 5.40%3.07M | 64.54%2.62M | -9.16%652.2K | 28.26%4.26M | 55.42%2.91M | -15.06%1.59M | -23.00%717.95K | 1.97%3.32M |
Asset deal income | ---- | 126.87%565.65 | 206.92%565.65 | --565.65 | --174.36 | -224.22%-2.11K | 82.28%-529.06 | ---- | ---- | 102.17%1.7K |
Other revenue | -28.79%1.79M | -18.23%15.68M | 70.15%14.36M | 172.08%12.04M | 13.95%2.51M | 7.59%19.18M | -15.53%8.44M | -43.53%4.42M | -38.80%2.2M | -34.07%17.83M |
Operating profit | 22.33%41.96M | 11.57%96.03M | 6.07%109.48M | 7.28%90.26M | 21.14%34.3M | -27.27%86.07M | 15.82%103.21M | 15.54%84.14M | 7.20%28.32M | -40.41%118.35M |
Add:Non operating Income | 180.36%3.88K | 57.77%197.21K | 115.35%32.3K | 107.06%31.06K | -90.76%1.39K | 496.55%125K | 1,775.04%15K | --15K | --15K | -96.80%20.95K |
Less:Non operating expense | -20.37%1.35K | 26.59%663.01K | -78.85%90.98K | -99.25%2.84K | -99.55%1.7K | 58.87%523.73K | 733.89%430.16K | 2,791.57%379.73K | 55,725.02%378.28K | 717.44%329.65K |
Total profit | 22.34%41.97M | 11.54%95.56M | 6.44%109.42M | 7.78%90.29M | 22.71%34.3M | -27.42%85.67M | 15.42%102.8M | 15.06%83.78M | 5.83%27.96M | -40.75%118.04M |
Less:Income tax cost | 32.76%7.98M | -5.12%15.34M | 0.83%11.94M | -7.92%11.39M | 11.57%6.01M | 52.37%16.17M | 41.68%11.84M | 29.04%12.37M | 21.43%5.39M | -50.40%10.61M |
Net profit | 20.13%33.98M | 15.42%80.22M | 7.18%97.48M | 10.49%78.9M | 25.37%28.29M | -35.30%69.5M | 12.70%90.96M | 12.94%71.41M | 2.68%22.57M | -39.58%107.43M |
Net profit from continuing operation | 20.13%33.98M | 15.42%80.22M | 7.18%97.48M | 10.49%78.9M | 25.37%28.29M | -35.30%69.5M | 12.70%90.96M | 12.94%71.41M | 2.68%22.57M | -39.58%107.43M |
Less:Minority Profit | 334.69%2.3M | 17.02%-5.6M | -423.68%-3.88M | -78.40%-2.19M | 32.63%-981.72K | -872.98%-6.74M | -153.49%-740.73K | -165.57%-1.23M | -289.84%-1.46M | 8.40%872.33K |
Net profit of parent company owners | 8.23%31.68M | 12.55%85.82M | 10.54%101.36M | 11.64%81.09M | 21.85%29.27M | -28.45%76.25M | 15.60%91.7M | 18.38%72.63M | 13.27%24.02M | -39.80%106.56M |
Earning per share | ||||||||||
Basic earning per share | 8.08%0.0468 | 18.18%0.13 | 10.55%0.1498 | 11.65%0.1198 | 21.97%0.0433 | -31.25%0.11 | 15.61%0.1355 | 17.91%0.1073 | 13.42%0.0355 | -38.46%0.16 |
Diluted earning per share | 8.08%0.0468 | 18.18%0.13 | 10.55%0.1498 | 11.65%0.1198 | 21.97%0.0433 | -31.25%0.11 | 15.61%0.1355 | 17.91%0.1073 | 13.42%0.0355 | -38.46%0.16 |
Other composite income | ||||||||||
Total composite income | 20.13%33.98M | 15.42%80.22M | 7.18%97.48M | 10.49%78.9M | 25.37%28.29M | -35.30%69.5M | 12.70%90.96M | 12.94%71.41M | 2.68%22.57M | -39.58%107.43M |
Total composite income of parent company owners | 8.23%31.68M | 12.55%85.82M | 10.54%101.36M | 11.64%81.09M | 21.85%29.27M | -28.45%76.25M | 15.60%91.7M | 18.38%72.63M | 13.27%24.02M | -39.80%106.56M |
Total composite income of minority owners | 334.69%2.3M | 17.02%-5.6M | -423.68%-3.88M | -78.40%-2.19M | 32.63%-981.72K | -872.98%-6.74M | -153.49%-740.73K | -165.57%-1.23M | -289.84%-1.46M | 8.40%872.33K |
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