(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 | 19.53%233.29M | 23.91%1.04B | 18.08%707.59M | 16.87%458.71M | -5.28%195.16M | -8.16%842.18M | -7.20%599.26M | -1.62%392.51M | 18.60%206.05M | 25.90%917.03M |
Operating revenue | 19.53%233.29M | 23.91%1.04B | 18.08%707.59M | 16.87%458.71M | -5.28%195.16M | -8.16%842.18M | -7.20%599.26M | -1.62%392.51M | 18.60%206.05M | 25.90%917.03M |
Other operating revenue | ---- | 2.42%9.99M | ---- | -7.15%4.98M | ---- | 9.47%9.75M | ---- | 26.70%5.36M | ---- | 74.06%8.91M |
Total operating cost | 21.11%167.79M | 12.32%743.67M | 15.63%522.95M | 9.51%325.53M | -8.56%138.54M | -2.48%662.11M | -1.08%452.27M | 5.24%297.26M | 20.30%151.51M | 23.07%678.95M |
Operating cost | 15.17%36.26M | 13.18%167.29M | 15.54%116.03M | 13.57%75.15M | -9.25%31.48M | 3.17%147.81M | -3.24%100.43M | 6.54%66.17M | 14.46%34.69M | 50.91%143.27M |
Operating tax surcharges | 1.88%791.51K | 25.46%4.67M | 20.84%2.96M | 19.56%2.05M | 12.66%776.9K | -10.83%3.72M | -12.45%2.45M | -9.90%1.72M | 0.29%689.61K | 24.43%4.18M |
Operating expense | 21.16%65.44M | 8.46%329.49M | 6.93%222.94M | 10.99%144.38M | -12.49%54.01M | 0.29%303.78M | 10.53%208.5M | 14.43%130.08M | 42.82%61.72M | 29.69%302.91M |
Administration expense | 36.28%20.2M | 4.10%64.85M | 6.33%52.79M | 1.60%35.26M | 1.40%14.82M | -4.64%62.29M | -1.70%49.65M | 4.85%34.7M | -18.47%14.62M | -32.20%65.32M |
Financial expense | -803.82%-3.26M | 13.92%-25.85M | 25.59%-22.52M | -74.88%-23.18M | -55.00%463.66K | -519.94%-30.03M | -1,425.13%-30.27M | -477.59%-13.25M | -6.35%1.03M | -14.49%7.15M |
-Interest expense (Financial expense) | -4.76%306.92K | 20.34%1.2M | 27.36%846.8K | 117.88%649.69K | 500.67%322.27K | 164.70%993.05K | 1,063.45%664.87K | 793.63%298.19K | --53.65K | -56.33%375.16K |
-Interest Income (Financial expense) | -67.87%-6.14M | -213.90%-19.17M | -271.87%-13.17M | -304.62%-8.46M | -243.14%-3.65M | -95.03%-6.11M | -38.07%-3.54M | -22.04%-2.09M | -35.66%-1.07M | 53.91%-3.13M |
Research and development | 30.75%48.36M | 16.44%203.22M | 24.07%150.75M | 18.02%91.87M | -4.57%36.99M | 11.79%174.53M | 11.31%121.51M | 14.19%77.84M | 18.53%38.76M | 35.63%156.12M |
Credit Impairment Loss | 121.30%775.67K | 39.15%-5.32M | 22.58%-6.41M | -92.19%-4.3M | -2,173.18%-3.64M | 18.91%-8.74M | -22.34%-8.27M | -15.64%-2.24M | 110.76%175.63K | -16.65%-10.77M |
Asset Impairment Loss | 154.62%5.01K | -4,373.69%-13.52M | 641.32%140.19K | 1,259.45%270.26K | ---9.17K | -447.96%-302.31K | ---25.9K | ---23.31K | ---- | ---55.17K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Other net revenue | 6.51%9.45M | -98.69%1.41M | -89.05%11.97M | 10.46%11.78M | 96.39%8.87M | 609.73%107.59M | 1,190.11%109.24M | 23.98%10.67M | 142.05%4.52M | -40.39%15.16M |
Fair value change income | 23.60%2.62M | 25.63%8.39M | 10,585.47%5.16M | 139.27%3.41M | 972.12%2.12M | 14.14%6.68M | -97.83%48.27K | -44.77%1.42M | 218.46%197.45K | 1,545.52%5.85M |
Invest income | 85.18%-220.27K | -120.95%-10.39M | -190.00%-6.15M | -192.67%-4.46M | -183.77%-1.49M | -291.27%-4.7M | 145.17%6.84M | 299.88%4.81M | 210.40%1.77M | 182.49%2.46M |
-Including: Investment income associates | 39.89%-1.21M | -29.42%-12.81M | -91.60%-8.02M | -181.35%-6.01M | -102.26%-2.01M | -190.63%-9.9M | -44.69%-4.19M | -12.83%-2.14M | 49.67%-991.75K | 39.18%-3.41M |
Asset deal income | 997.18%50.54K | -101.01%-959.58K | -100.96%-907.32K | -108.03%-5.45K | 53.99%-5.63K | 4,933.11%94.58M | 5,219.51%94.55M | 104.50%67.85K | ---12.24K | -1,925.90%-1.96M |
Other revenue | -47.71%6.22M | 15.63%23.21M | 24.99%20.13M | 154.81%16.87M | 399.63%11.9M | 2.27%20.08M | 33.53%16.11M | -19.88%6.62M | -23.01%2.38M | -41.11%19.63M |
Operating profit | 14.44%74.95M | 4.72%301.25M | -23.27%196.6M | 36.86%144.96M | 10.89%65.49M | 13.59%287.66M | 30.06%256.23M | -15.33%105.92M | 18.93%59.06M | 25.28%253.24M |
Add:Non operating Income | 126.50%34.05K | 1,675.97%123.03K | 114.41%486.31K | 17,237,307.33%399.91K | 686,311.42%15.03K | -92.89%6.93K | 779.47%226.81K | -99.99%2.32 | -99.99%2.19 | -56.14%97.4K |
Less:Non operating expense | 1,004.87%1.42M | 310.45%6.51M | 338.26%3.53M | 703.61%1.76M | 1,123.71%128.1K | 16.99%1.59M | -5.22%805.74K | 225.76%218.49K | -96.56%10.47K | -18.23%1.36M |
Total profit | 12.53%73.57M | 3.07%294.86M | -24.29%193.56M | 35.86%143.6M | 10.72%65.38M | 13.53%286.08M | 30.31%255.66M | -15.48%105.7M | 19.55%59.05M | 25.54%251.98M |
Less:Income tax cost | 16.22%9.37M | 53.15%33.37M | -37.06%19.83M | 4.36%16.84M | 41.17%8.06M | 68.20%21.79M | 59.95%31.5M | 17.53%16.14M | -4.27%5.71M | -36.44%12.95M |
Net profit | 12.01%64.2M | -1.06%261.48M | -22.50%173.73M | 41.54%126.76M | 7.46%57.32M | 10.57%264.29M | 27.00%224.16M | -19.55%89.56M | 22.82%53.34M | 32.55%239.02M |
Net profit from continuing operation | 12.01%64.2M | -1.06%261.48M | -22.50%173.73M | 41.54%126.76M | 7.46%57.32M | 10.57%264.29M | 27.00%224.16M | -19.55%89.56M | 22.82%53.34M | 32.55%239.02M |
Less:Minority Profit | ---- | ---- | ---- | --0 | ---- | 200.00%549.13K | ---- | 60,157.63%272.5K | -3,749,351.48%-278.21K | ---549.13K |
Net profit of parent company owners | 12.01%64.2M | -0.86%261.48M | -22.50%173.73M | 41.97%126.76M | 6.91%57.32M | 10.09%263.74M | 26.96%224.16M | -19.79%89.29M | 23.46%53.61M | 32.86%239.57M |
Earning per share | ||||||||||
Basic earning per share | 14.29%0.16 | -1.49%0.66 | -21.43%0.44 | 45.45%0.32 | 7.69%0.14 | 11.67%0.67 | 27.27%0.56 | -21.43%0.22 | -35.00%0.13 | -26.83%0.6 |
Diluted earning per share | 14.29%0.16 | -1.49%0.66 | -21.43%0.44 | 45.45%0.32 | 7.69%0.14 | 11.67%0.67 | 27.27%0.56 | -21.43%0.22 | -35.00%0.13 | -25.93%0.6 |
Other composite income | -66.93%602.86K | -186.28%-300.61K | 1,414.13%545.06K | 573.13%1.82M | 181.44%348.43K | 112.80%36K | -224.07%-385.26K | |||
Other composite income of parent company owners | ---- | -66.93%602.86K | -186.28%-300.61K | 1,414.13%545.06K | ---- | 573.13%1.82M | 181.44%348.43K | 112.80%36K | ---- | -224.07%-385.26K |
Total composite income | 12.01%64.2M | -1.51%262.09M | -22.75%173.43M | 42.09%127.31M | 7.46%57.32M | 11.51%266.11M | 27.51%224.51M | -19.31%89.6M | 22.82%53.34M | 32.42%238.64M |
Total composite income of parent company owners | 12.01%64.2M | -1.31%262.09M | -22.75%173.43M | 42.52%127.31M | 6.91%57.32M | 11.03%265.57M | 27.51%224.51M | -19.56%89.32M | 23.46%53.61M | 32.73%239.19M |
Total composite income of minority owners | ---- | ---- | ---- | --0 | ---- | 200.00%549.13K | ---- | 60,157.63%272.5K | -3,749,351.48%-278.21K | ---549.13K |
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