(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 | 1.28%354M | -13.63%1.38B | -14.63%1.02B | -15.00%696.51M | -6.97%349.51M | 14.62%1.6B | 23.77%1.2B | 34.38%819.41M | 31.72%375.71M | 52.61%1.39B |
Operating revenue | 1.28%354M | -13.63%1.38B | -14.63%1.02B | -15.00%696.51M | -6.97%349.51M | 14.62%1.6B | 23.77%1.2B | 34.38%819.41M | 31.72%375.71M | 52.61%1.39B |
Other operating revenue | ---- | -71.77%3.33M | ---- | -88.55%2.15M | ---- | -68.57%11.79M | ---- | -12.28%18.8M | ---- | -30.36%37.5M |
Total operating cost | 6.06%298.55M | 1.49%1.15B | -1.65%826.44M | -4.58%555.35M | 0.19%281.49M | 1.21%1.13B | 8.54%840.28M | 20.50%581.98M | 22.06%280.97M | 56.71%1.12B |
Operating cost | 10.23%272.54M | -0.23%1.02B | -3.60%737.54M | -5.17%500.99M | 1.57%247.25M | 3.88%1.02B | 10.63%765.07M | 22.66%528.32M | 17.59%243.43M | 66.33%983.83M |
Operating tax surcharges | -29.46%2.17M | 10.45%13.56M | 11.36%10.02M | 6.70%6.61M | 7.78%3.08M | 29.30%12.28M | 39.57%9M | 72.09%6.2M | 71.34%2.86M | 10.48%9.5M |
Operating expense | -5.85%1.44M | -6.89%8.16M | 13.58%5.91M | -4.53%3.22M | 5.33%1.53M | 33.09%8.76M | 63.99%5.21M | 66.30%3.37M | 38.05%1.45M | -0.15%6.58M |
Administration expense | 2.93%9.76M | -7.66%38.22M | -1.41%28.17M | 2.60%19.04M | 5.59%9.48M | 15.45%41.39M | 32.40%28.57M | 38.72%18.55M | 30.05%8.98M | 27.19%35.85M |
Financial expense | -334.33%-6.45M | 60.76%-10.74M | 57.59%-12.53M | 22.92%-11.85M | 301.40%2.75M | -1,276.18%-27.37M | -122,205.52%-29.54M | -2,284.73%-15.38M | 179.60%686K | -73.05%2.33M |
-Interest expense (Financial expense) | -25.83%1.31M | 61.49%8.07M | 309.50%5.98M | --4.09M | --1.76M | 15,076.41%5M | 187.35%1.46M | ---- | ---- | --32.95K |
-Interest Income (Financial expense) | -405.24%-6.61M | -569.95%-14.35M | -896.97%-7.54M | -562.44%-2.99M | -728.11%-1.31M | 1.52%-2.14M | 61.79%-755.8K | 67.03%-450.8K | 19.12%-157.95K | -6.35%-2.18M |
Research and development | 9.74%19.09M | 6.83%79.19M | -7.50%57.32M | -8.72%37.35M | -26.18%17.4M | -6.87%74.13M | 20.52%61.97M | 25.77%40.92M | 63.53%23.56M | 14.16%79.6M |
Credit Impairment Loss | -183.55%-650.95K | 46.45%-1.37M | 122.30%696.28K | 110.74%377.32K | 254.88%779.12K | 46.99%-2.57M | 29.96%-3.12M | -6.44%-3.51M | 79.99%-503.06K | -193.19%-4.84M |
Asset Impairment Loss | ---89.5K | -3,068.72%-4.81M | 0.00%-291.58K | 0.00%-194.38K | ---- | 80.16%-151.94K | ---291.58K | ---194.38K | ---- | ---765.66K |
Other net revenue | -45.69%6.53M | 80.23%34.07M | 74.27%28.44M | 186.93%19.82M | 200.18%12.02M | 23.33%18.91M | 120.06%16.32M | 2,642.92%6.91M | 456.08%4.01M | 56.66%15.33M |
Fair value change income | 260.84%1.67M | 71.58%2.14M | 24.92%1.73M | 74.28%1.75M | 591.51%461.78K | 13.11%1.25M | --1.38M | --1M | ---93.95K | --1.1M |
Invest income | -62.17%2.74M | 14.12%24.29M | 72.79%20.51M | 112.45%13.54M | 147.52%7.26M | 56.49%21.29M | 44.71%11.87M | 21,374.82%6.37M | --2.93M | 633.57%13.6M |
Asset deal income | ---- | ---- | 96.80%-2.77K | 97.56%-2.77K | ---- | -1,197.08%-6.38M | -34.72%-86.43K | -76.99%-113.55K | 20.62%-49.63K | 146.79%581.96K |
Other revenue | -18.92%2.86M | 152.51%13.83M | -11.62%5.81M | 29.87%4.35M | 104.98%3.53M | -3.08%5.48M | 75.84%6.57M | 9.44%3.35M | 18.56%1.72M | -47.79%5.65M |
Operating profit | -22.57%61.98M | -45.26%265.27M | -39.77%226.52M | -34.11%160.99M | -18.95%80.04M | 66.60%484.63M | 85.45%376.08M | 93.12%244.33M | 83.13%98.75M | 38.86%290.9M |
Add:Non operating Income | ---- | -98.45%3K | ---- | ---- | ---- | --193.41K | ---- | ---- | ---- | ---- |
Less:Non operating expense | ---- | -70.89%476.19K | -24.97%156.98K | -31.82%142.64K | -41.27%17.62K | 134.83%1.64M | 497.77%209.22K | 597.40%209.22K | 0.00%30K | 156.11%696.58K |
Total profit | -22.55%61.98M | -45.20%264.8M | -39.78%226.37M | -34.11%160.85M | -18.94%80.03M | 66.50%483.19M | 85.38%375.87M | 93.00%244.12M | 83.17%98.72M | 38.70%290.2M |
Less:Income tax cost | -29.26%6.92M | -51.27%29.72M | -52.01%26.37M | -47.60%18.66M | -34.20%9.78M | 61.28%60.99M | 108.82%54.94M | 115.89%35.61M | 100.90%14.86M | 23.63%37.81M |
Net profit | -21.62%55.06M | -44.32%235.08M | -37.68%200M | -31.81%142.19M | -16.23%70.25M | 67.28%422.2M | 81.88%320.93M | 89.57%208.51M | 80.35%83.86M | 41.28%252.39M |
Net profit from continuing operation | -21.62%55.06M | -44.32%235.08M | -37.68%200M | -31.81%142.19M | -16.23%70.25M | 67.28%422.2M | 81.88%320.93M | 89.57%208.51M | 80.35%83.86M | 41.28%252.39M |
Less:Minority Profit | 140.17%7.95K | 57.06%-43.12K | 60.81%-27.23K | 92.38%-3.34K | 5.06%-19.78K | 64.29%-100.42K | -253.40%-69.49K | 78.31%-43.82K | 96.00%-20.83K | 71.29%-281.18K |
Net profit of parent company owners | -21.65%55.06M | -44.32%235.12M | -37.69%200.03M | -31.82%142.19M | -16.23%70.27M | 67.14%422.3M | 81.90%321M | 89.26%208.56M | 78.40%83.88M | 40.66%252.67M |
Earning per share | ||||||||||
Basic earning per share | -20.83%0.19 | -44.06%0.8 | -37.61%0.68 | -32.39%0.48 | -14.29%0.24 | 57.14%1.43 | 70.31%1.09 | 69.05%0.71 | 55.56%0.28 | 30.00%0.91 |
Diluted earning per share | -20.83%0.19 | -44.06%0.8 | -37.61%0.68 | -32.39%0.48 | -14.29%0.24 | 57.14%1.43 | 70.31%1.09 | 69.05%0.71 | 55.56%0.28 | 30.00%0.91 |
Other composite income | ||||||||||
Total composite income | -21.62%55.06M | -44.32%235.08M | -37.68%200M | -31.81%142.19M | -16.23%70.25M | 67.28%422.2M | 81.88%320.93M | 89.57%208.51M | 80.35%83.86M | 41.28%252.39M |
Total composite income of parent company owners | -21.65%55.06M | -44.32%235.12M | -37.69%200.03M | -31.82%142.19M | -16.23%70.27M | 67.14%422.3M | 81.90%321M | 89.26%208.56M | 78.40%83.88M | 40.66%252.67M |
Total composite income of minority owners | 140.17%7.95K | 57.06%-43.12K | 60.81%-27.23K | 92.38%-3.34K | 5.06%-19.78K | 64.29%-100.42K | -253.40%-69.49K | 78.31%-43.82K | 96.00%-20.83K | 71.29%-281.18K |
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