(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 | 6.00%212.23M | -2.80%1.67B | 5.46%862.3M | 5.73%595.46M | -28.60%200.21M | 17.66%1.72B | 9.17%817.68M | 26.59%563.19M | 52.22%280.4M | 17.66%1.46B |
Operating revenue | 6.00%212.23M | -2.80%1.67B | 5.46%862.3M | 5.73%595.46M | -28.60%200.21M | 17.66%1.72B | 9.17%817.68M | 26.59%563.19M | 52.22%280.4M | 17.66%1.46B |
Other operating revenue | ---- | -42.58%10.03M | ---- | 38.14%10.72M | ---- | 6.71%17.47M | ---- | 69.63%7.76M | ---- | 53.65%16.37M |
Total operating cost | 5.41%219.05M | -2.64%1.45B | 7.69%825.57M | 7.70%555.34M | -19.25%207.8M | 16.91%1.49B | 17.98%766.61M | 30.44%515.65M | 64.78%257.33M | 17.74%1.28B |
Operating cost | 12.54%148.31M | -6.87%1.06B | 3.97%580.18M | 1.26%390.13M | -32.12%131.79M | 23.02%1.14B | 25.45%558.03M | 48.58%385.29M | 93.19%194.15M | 21.41%927.16M |
Operating tax surcharges | -6.27%1.88M | 12.88%15.24M | 12.56%7.81M | -2.27%4.57M | -25.06%2.01M | 24.01%13.5M | 50.50%6.94M | 46.71%4.67M | 97.15%2.68M | 8.75%10.89M |
Operating expense | -15.57%29.63M | 10.99%167.62M | 15.19%106.28M | 30.04%76.11M | 25.96%35.1M | 10.70%151.02M | 4.54%92.26M | 3.84%58.53M | 17.91%27.87M | 8.45%136.43M |
Administration expense | -13.05%25.79M | 4.88%130.77M | 25.96%91.26M | 32.22%60.53M | 49.13%29.66M | -6.98%124.68M | 2.25%72.45M | 2.44%45.78M | 10.09%19.89M | 8.18%134.04M |
Financial expense | 91.47%4.85M | 57.90%18.96M | 134.90%17.24M | 224.97%9.64M | -28.86%2.53M | -29.14%12.01M | -30.64%7.34M | -69.50%2.97M | -23.18%3.56M | -20.68%16.95M |
-Interest expense (Financial expense) | -0.10%7.05M | 15.49%30.48M | 17.18%22.49M | 18.29%14.79M | 19.62%7.06M | 13.07%26.4M | 25.48%19.19M | 16.46%12.5M | 8.35%5.9M | 1.14%23.35M |
-Interest Income (Financial expense) | 64.10%-275.34K | 20.93%-2.57M | 9.95%-2.43M | 9.28%-1.84M | 22.80%-767.07K | -32.86%-3.25M | -49.10%-2.69M | -30.54%-2.03M | 5.78%-993.61K | -2.23%-2.44M |
Research and development | 27.86%8.59M | 14.78%58.53M | -22.93%22.81M | -21.96%14.37M | -26.90%6.72M | -0.84%51M | -3.38%29.59M | -16.40%18.41M | 15.29%9.19M | 29.45%51.43M |
Credit Impairment Loss | -81.93%2.74M | 17.13%-44.9M | 128.28%2.38M | 180.31%6.43M | 4,542.42%15.18M | -528.59%-54.18M | -175.62%-8.42M | -192.85%-8.01M | 111.48%326.91K | 56.04%-8.62M |
Asset Impairment Loss | 106.25%114.94K | 49.06%-379.35K | 43.73%-398.46K | 56.32%-388.34K | 213.48%55.73K | 61.03%-744.73K | 57.33%-708.15K | 45.98%-889.06K | -202.30%-49.11K | 0.92%-1.91M |
Other net revenue | -53.53%9.76M | 9.56%-20.17M | 96.93%20.01M | 199.90%16.1M | 415.56%21M | -257.59%-22.3M | -58.16%10.16M | -68.73%5.37M | 97.00%4.07M | -34.28%14.15M |
Fair value change income | -5,666.71%-175.84K | ---578.87K | ---80.08K | ---6.59K | ---3.05K | ---- | ---- | ---- | ---- | ---- |
Invest income | -36.25%194.12K | 109.05%6.98M | 304.19%5.83M | 202.09%1.36M | 75.72%304.48K | -1.80%3.34M | -49.57%1.44M | -78.54%448.9K | -80.48%173.28K | -46.28%3.4M |
-Including: Investment income associates | 433.57%375.43K | 27.09%3.5M | 31.09%2.39M | 34.88%1.12M | -87.34%70.36K | -12.94%2.76M | -36.20%1.83M | -60.25%831.37K | -37.40%555.76K | -43.73%3.16M |
Asset deal income | 1.42%-149.04K | -69.14%2.11M | -104.77%-337.46K | -107.27%-515.67K | -116.72%-151.19K | 968.81%6.83M | 2,373.64%7.07M | 2,609.09%7.09M | 9,442.34%904.26K | -71.54%639.2K |
Other revenue | 25.20%7.03M | -26.10%16.59M | 17.01%12.61M | 37.01%9.22M | 106.69%5.62M | 8.74%22.45M | -7.57%10.78M | -14.10%6.73M | -31.86%2.72M | -40.16%20.64M |
Operating profit | -78.06%2.94M | -3.26%197.79M | -7.34%56.74M | 6.26%56.22M | -50.59%13.41M | 2.88%204.46M | -50.42%61.23M | -20.75%52.91M | -9.85%27.14M | 10.93%198.73M |
Add:Non operating Income | 3,323.30%2.47M | -48.17%1.52M | -89.02%413.67K | -96.62%95.27K | -93.92%72.19K | -46.97%2.92M | -1.46%3.77M | -5.07%2.82M | -45.93%1.19M | -16.21%5.52M |
Less:Non operating expense | -98.94%2.82K | 230.59%3.18M | 471.77%2.94M | -5.84%322.85K | 29.08%266.11K | -39.38%961.81K | -64.68%514.76K | -37.38%342.87K | 8.03%206.16K | 229.29%1.59M |
Total profit | -59.07%5.41M | -4.99%196.12M | -15.93%54.21M | 1.10%55.99M | -53.00%13.22M | 1.86%206.42M | -48.77%64.48M | -19.95%55.39M | -12.42%28.12M | 9.40%202.66M |
Less:Income tax cost | -57.53%1.65M | 116.10%16.64M | 173.44%7.95M | 124.83%6.63M | 72.24%3.89M | -58.59%7.7M | -84.67%2.91M | -69.15%2.95M | -40.74%2.26M | 61.78%18.6M |
Net profit | -59.71%3.76M | -9.68%179.48M | -24.87%46.26M | -5.86%49.36M | -63.95%9.33M | 7.97%198.72M | -42.40%61.58M | -12.06%52.44M | -8.60%25.86M | 5.93%184.06M |
Net profit from continuing operation | -59.71%3.76M | -9.68%179.48M | -24.87%46.26M | -5.86%49.36M | -63.95%9.33M | 7.97%198.72M | -42.40%61.58M | -12.06%52.44M | -8.60%25.86M | 5.93%184.06M |
Less:Minority Profit | -69.01%685.89K | 69.46%12.03M | -86.48%979.98K | -79.95%1.13M | 49.93%2.21M | 91.12%7.1M | 75.18%7.25M | 291.05%5.62M | 243.04%1.48M | -14.10%3.72M |
Net profit of parent company owners | -56.81%3.07M | -12.62%167.45M | -16.65%45.28M | 3.03%48.24M | -70.84%7.11M | 6.25%191.62M | -47.14%54.33M | -19.54%46.82M | -16.85%24.39M | 6.45%180.35M |
Earning per share | ||||||||||
Basic earning per share | -57.14%0.0045 | -12.62%0.2478 | -16.67%0.067 | 3.03%0.0714 | -70.91%0.0105 | 6.26%0.2836 | -47.14%0.0804 | -19.51%0.0693 | -16.82%0.0361 | 6.46%0.2669 |
Diluted earning per share | -57.14%0.0045 | -12.84%0.2471 | -16.79%0.0669 | 2.89%0.0713 | -70.91%0.0105 | 6.22%0.2835 | -47.14%0.0804 | -19.51%0.0693 | -16.82%0.0361 | 6.46%0.2669 |
Other composite income | ||||||||||
Total composite income | -59.71%3.76M | -9.68%179.48M | -24.87%46.26M | -5.86%49.36M | -63.95%9.33M | 7.97%198.72M | -42.40%61.58M | -12.06%52.44M | -8.60%25.86M | 5.93%184.06M |
Total composite income of parent company owners | -56.81%3.07M | -12.62%167.45M | -16.65%45.28M | 3.03%48.24M | -70.84%7.11M | 6.25%191.62M | -47.14%54.33M | -19.54%46.82M | -16.85%24.39M | 6.45%180.35M |
Total composite income of minority owners | -69.01%685.89K | 69.46%12.03M | -86.48%979.98K | -79.95%1.13M | 49.93%2.21M | 91.12%7.1M | 75.18%7.25M | 291.05%5.62M | 243.04%1.48M | -14.10%3.72M |
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