(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 | -15.56%1.4B | 3.59%6.1B | 11.39%4.64B | 33.16%3.25B | 50.09%1.65B | 77.80%5.89B | 80.86%4.17B | 67.96%2.44B | 78.72%1.1B | 58.92%3.31B |
Operating revenue | -15.56%1.4B | 3.59%6.1B | 11.39%4.64B | 33.16%3.25B | 50.09%1.65B | 77.80%5.89B | 80.86%4.17B | 67.96%2.44B | 78.72%1.1B | 58.92%3.31B |
Other operating revenue | ---- | 38.38%12.69M | ---- | 8.65%7.96M | ---- | 19.77%9.17M | ---- | 155.04%7.33M | ---- | 81.82%7.66M |
Total operating cost | 6.21%1.38B | 11.90%5.26B | 13.83%3.81B | 24.82%2.53B | 38.47%1.3B | 63.93%4.7B | 69.84%3.35B | 64.38%2.02B | 85.32%936.2M | 63.42%2.87B |
Operating cost | 1.03%1.06B | 5.36%4.13B | 7.69%2.98B | 22.73%2.06B | 34.83%1.05B | 65.81%3.92B | 67.86%2.77B | 63.22%1.68B | 85.84%776.8M | 66.17%2.36B |
Operating tax surcharges | -46.15%2.65M | 78.66%25.62M | 189.52%14.37M | 174.78%8.43M | 456.67%4.92M | 128.86%14.34M | 42.15%4.96M | 34.32%3.07M | -29.62%883.46K | 48.01%6.27M |
Operating expense | 26.61%89.58M | 44.55%366.29M | 61.02%256.29M | 80.02%169.36M | 76.59%70.75M | 64.20%253.39M | 49.06%159.16M | 36.29%94.08M | 39.24%40.07M | 24.85%154.32M |
Administration expense | 26.96%71.35M | 52.34%276.97M | 81.53%224.59M | 61.82%124.61M | 60.78%56.2M | 43.17%181.81M | 37.88%123.72M | 34.36%77.01M | 22.25%34.96M | 10.94%126.99M |
Financial expense | 170.98%85.76M | 327.02%155.65M | 18.41%95.15M | -85.17%8.12M | -0.16%31.65M | -21.77%36.45M | 324.23%80.36M | 364.20%54.75M | 1,013.51%31.7M | 2,070.28%46.6M |
-Interest expense (Financial expense) | 58.57%80.96M | 78.58%250.33M | 83.99%177.58M | 97.94%110.13M | 121.30%51.05M | 374.25%140.18M | 443.35%96.52M | 492.13%55.64M | 720.95%23.07M | 923.42%29.56M |
-Interest Income (Financial expense) | 86.22%-1.73M | -132.45%-36.73M | -143.35%-30.64M | -216.19%-25.1M | -308.47%-12.56M | -0.86%-15.8M | -29.95%-12.59M | -47.04%-7.94M | -23.38%-3.08M | -7.06%-15.67M |
Research and development | -18.89%69.26M | 3.74%312.46M | 13.13%238.05M | 33.51%159.27M | 64.90%85.4M | 74.03%301.19M | 105.22%210.43M | 85.80%119.3M | 101.51%51.79M | 83.48%173.06M |
Credit Impairment Loss | -89.84%-12.72M | 108.98%2.92M | 103.82%1.52M | 63.40%-7.34M | 28.36%-6.7M | -218.19%-32.53M | -240.79%-39.77M | -155.03%-20.07M | -129.41%-9.35M | -290.11%-10.22M |
Asset Impairment Loss | -302.78%-1.82M | -248.74%-15.26M | 18.49%-1.78M | 63.15%-894.48K | -1,585.70%-451.83K | -31.91%-4.38M | -173.79%-2.19M | -336.72%-2.43M | -0.46%-26.8K | -60.94%-3.32M |
Other net revenue | 11.91%10.99M | -172.79%-1.57M | 70.63%-12.61M | -217.29%-23.38M | -48.44%9.82M | -97.48%2.16M | -171.58%-42.95M | -40.77%19.93M | 73.01%19.05M | 84.41%85.63M |
Fair value change income | -5.47%-842.19K | -370.76%-16.18M | -9.89%-44.37M | -642.51%-53.66M | -108.38%-798.54K | -88.01%5.97M | -306.92%-40.38M | 32.21%9.89M | 513.10%9.53M | 63.47%49.85M |
Invest income | 16.81%2.6M | -1,248.39%-18.04M | -124.43%-3.16M | -40.24%4.81M | -11.86%2.23M | -95.04%1.57M | -68.37%12.96M | -70.51%8.04M | -75.41%2.53M | 305.57%31.68M |
Asset deal income | -258.47%-574.4K | --774.37K | --964.05K | --635.15K | --362.47K | ---- | ---- | ---- | ---- | ---- |
Other revenue | 60.37%24.34M | 40.26%44.21M | 29.47%34.22M | 35.01%33.07M | -7.27%15.18M | 78.68%31.52M | 120.38%26.43M | 234.37%24.5M | 400.36%16.37M | 37.49%17.64M |
Operating profit | -91.56%31.04M | -29.61%836.99M | 5.46%820.81M | 60.34%700.76M | 98.75%367.8M | 124.61%1.19B | 97.52%778.29M | 70.92%437.05M | 51.01%185.06M | 41.01%529.4M |
Add:Non operating Income | -75.62%287.63K | 325.78%3.25M | 424.22%1.74M | 204.58%935.68K | 589,255.40%1.18M | 115.37%762.31K | 686.83%331.05K | 658.53%307.21K | -98.75%200.22 | 302.39%353.96K |
Less:Non operating expense | -53.14%536.34K | -47.27%3.08M | 20.99%2.52M | 22.63%2.49M | 14.40%1.14M | 827.17%5.84M | 4,706.12%2.08M | 18,098.54%2.03M | 16,085.86%1M | -86.81%630.23K |
Total profit | -91.63%30.8M | -29.29%837.15M | 5.60%820.03M | 60.62%699.2M | 99.84%367.84M | 123.77%1.18B | 97.08%776.54M | 70.23%435.32M | 50.18%184.06M | 42.72%529.12M |
Less:Income tax cost | -75.96%10.51M | -53.49%57.8M | -6.36%68.52M | 93.99%72.02M | 121.96%43.71M | 124.76%124.26M | 136.04%73.17M | 111.08%37.12M | 19.40%19.69M | 5.02%55.29M |
Net profit | -93.74%20.29M | -26.46%779.36M | 6.84%751.51M | 57.51%627.19M | 97.19%324.13M | 123.65%1.06B | 93.75%703.37M | 67.21%398.2M | 54.97%164.37M | 48.96%473.83M |
Net profit from continuing operation | -93.74%20.29M | -26.46%779.36M | 6.84%751.51M | 57.51%627.19M | 97.19%324.13M | 123.65%1.06B | 93.75%703.37M | 67.21%398.2M | 54.97%164.37M | 48.96%473.83M |
Net profit of parent company owners | -93.74%20.29M | -26.46%779.36M | 6.84%751.51M | 57.51%627.19M | 97.19%324.13M | 123.65%1.06B | 93.75%703.37M | 67.21%398.2M | 54.97%164.37M | 48.96%473.83M |
Earning per share | ||||||||||
Basic earning per share | -94.12%0.05 | -30.77%1.98 | 0.00%1.91 | 48.15%1.6 | 88.89%0.85 | 121.71%2.86 | 96.91%1.91 | 68.75%1.08 | 7.14%0.45 | -5.15%1.29 |
Diluted earning per share | -94.05%0.05 | -31.34%1.95 | -0.53%1.89 | 48.15%1.6 | 90.91%0.84 | 121.88%2.84 | 95.88%1.9 | 71.43%1.08 | 4.76%0.44 | -5.19%1.28 |
Other composite income | 231.94%260.73K | -195.46%-1.8M | -126.18%-563.01K | -39.15%614.56K | -59.88%-197.62K | 409.93%1.88M | 838.69%2.15M | 577.99%1.01M | -128.29%-123.61K | -85.93%-607.24K |
Other composite income of parent company owners | 231.94%260.73K | -195.46%-1.8M | -126.18%-563.01K | -39.15%614.56K | -59.88%-197.62K | 409.93%1.88M | 838.69%2.15M | 577.99%1.01M | -128.29%-123.61K | -85.93%-607.24K |
Total composite income | -93.66%20.55M | -26.76%777.56M | 6.44%750.94M | 57.26%627.8M | 97.22%323.93M | 124.34%1.06B | 94.22%705.52M | 67.53%399.21M | 54.22%164.25M | 48.92%473.23M |
Total composite income of parent company owners | -93.66%20.55M | -26.76%777.56M | 6.44%750.94M | 57.26%627.8M | 97.22%323.93M | 124.34%1.06B | 94.22%705.52M | 67.53%399.21M | 54.22%164.25M | 48.92%473.23M |
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