(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 | 1.55%183.37M | 5.06%752.4M | 3.98%549.38M | -0.54%367.09M | -6.76%180.56M | -21.16%716.18M | -22.30%528.36M | -21.11%369.07M | -16.87%193.66M | 45.38%908.43M |
Operating revenue | 1.55%183.37M | 5.06%752.4M | 3.98%549.38M | -0.54%367.09M | -6.76%180.56M | -21.16%716.18M | -22.30%528.36M | -21.11%369.07M | -16.87%193.66M | 45.38%908.43M |
Other operating revenue | ---- | 1.78%10.75M | ---- | 7.73%5.42M | ---- | -19.61%10.57M | ---- | -26.13%5.03M | ---- | -6.16%13.14M |
Total operating cost | 1.16%172.04M | 6.37%695.15M | 4.73%506.5M | 3.38%341.29M | -2.45%170.06M | -18.33%653.51M | -18.49%483.62M | -18.19%330.12M | -13.25%174.34M | 44.98%800.24M |
Operating cost | 2.01%137.53M | 4.83%552.88M | 1.31%397.16M | 0.08%268.6M | -5.32%134.81M | -17.96%527.4M | -18.19%392.04M | -18.26%268.39M | -14.63%142.39M | 43.65%642.85M |
Operating tax surcharges | 40.07%1.52M | 39.44%6.23M | 15.69%3.75M | 27.05%2.35M | 0.67%1.09M | -11.89%4.47M | -13.80%3.24M | -27.89%1.85M | 5.89%1.08M | 40.69%5.07M |
Operating expense | -5.84%6.93M | 11.93%27.85M | 24.02%20.91M | 27.91%14.57M | 20.50%7.36M | -31.16%24.89M | -33.55%16.86M | -32.94%11.39M | -21.91%6.11M | 45.99%36.15M |
Administration expense | 0.71%14.19M | 9.05%59.03M | 10.52%42.57M | 13.91%28.78M | 11.72%14.09M | -8.17%54.13M | -10.68%38.52M | -11.58%25.27M | -5.14%12.61M | 36.18%58.95M |
Financial expense | 23.25%760.45K | 180.05%1.2M | 427.79%1.44M | -96.82%11.07K | -22.67%616.99K | -126.06%-1.49M | -107.99%-439.21K | -90.90%347.57K | -55.92%797.84K | 902.08%5.73M |
-Interest expense (Financial expense) | -30.23%790.46K | 21.06%5.09M | 0.93%3.21M | 1.56%2.14M | 13.62%1.13M | -2.43%4.2M | -33.20%3.18M | -32.92%2.1M | -28.32%997.17K | 836.80%4.31M |
-Interest Income (Financial expense) | 37.57%-455.33K | 8.23%-2.99M | 12.14%-2.15M | 14.02%-1.45M | 7.82%-729.3K | -289.08%-3.26M | -494.73%-2.44M | -1,063.70%-1.69M | -1,272.24%-791.2K | -152.05%-837.04K |
Research and development | -8.20%11.11M | 8.68%47.95M | 21.77%40.67M | 17.95%26.99M | 6.59%12.1M | -14.30%44.12M | -8.16%33.4M | -1.65%22.88M | 11.05%11.35M | 59.68%51.48M |
Credit Impairment Loss | -10.13%-1.07M | -310.70%-2.2M | -358.32%-2.1M | -71.16%-1.2M | -52.08%-970.85K | 135.31%1.04M | 120.28%811.45K | 80.08%-703.59K | 75.23%-638.4K | 33.49%-2.95M |
Asset Impairment Loss | -41.79%-867.17K | -38.16%-14.25M | 44.79%-1.86M | 55.85%-1.39M | 61.21%-611.57K | -189.76%-10.31M | -59.40%-3.37M | -54.73%-3.14M | -55.73%-1.58M | 11.74%-3.56M |
Other net revenue | 86.76%2.41M | 4.13%3.6M | -8.11%5.82M | 50.90%3.22M | 716.00%1.29M | -61.44%3.45M | 106.23%6.33M | 171.19%2.13M | 77.62%-209.61K | -32.13%8.96M |
Fair value change income | ---- | 200.00%84.47K | --84.47K | --84.47K | ---19.33K | ---84.47K | ---- | ---- | ---- | ---- |
Invest income | -19.87%-440.31K | -4.98%-1.28M | -18.57%-1.1M | -20.94%-834.56K | 10.80%-367.32K | -173.63%-1.22M | -133.44%-930.61K | -136.15%-690.04K | -125.66%-411.79K | -68.49%1.65M |
Asset deal income | 144.11%105.2K | -257.14%-263.52K | -835.42%-226.7K | -714.03%-239.61K | -2,565.43%-238.51K | -64.09%167.7K | -89.52%30.83K | -108.46%-29.44K | -113.42%-8.95K | 204.47%467.03K |
Other revenue | 33.84%4.68M | 55.13%21.5M | 12.60%11.02M | 1.54%6.8M | 44.22%3.5M | 3.83%13.86M | 60.27%9.78M | 63.68%6.7M | 147.01%2.43M | -20.86%13.35M |
Operating profit | 16.56%13.74M | -7.98%60.85M | -4.65%48.69M | -29.37%29.01M | -38.31%11.79M | -43.56%66.12M | -43.06%51.06M | -36.85%41.08M | -38.45%19.11M | 36.06%117.15M |
Add:Non operating Income | -28.90%1.42K | ---- | 57.67%33.57K | 257.14%2.5K | --2K | -58.35%21.29K | 193.05%21.29K | -90.36%700 | ---- | -56.59%51.11K |
Less:Non operating expense | -59.48%106.45K | -8.92%807.25K | 55.55%488.26K | 0.07%302.35K | 0.63%262.72K | 39.04%886.27K | 457.33%313.89K | 580.47%302.13K | 529.37%261.06K | 1.71%637.4K |
Total profit | 18.29%13.64M | -8.00%60.04M | -5.00%48.23M | -29.58%28.71M | -38.84%11.53M | -44.01%65.26M | -43.36%50.77M | -37.28%40.78M | -39.20%18.85M | 36.18%116.56M |
Less:Income tax cost | -29.69%476.88K | 21.68%5.16M | -19.39%3.41M | -32.99%2.1M | -49.65%678.25K | -67.64%4.24M | -59.15%4.23M | -62.90%3.13M | -67.86%1.35M | 22.16%13.1M |
Net profit | 21.29%13.16M | -10.06%54.88M | -3.69%44.82M | -29.30%26.61M | -38.00%10.85M | -41.02%61.02M | -41.30%46.54M | -33.45%37.64M | -34.73%17.5M | 38.19%103.46M |
Net profit from continuing operation | 21.29%13.16M | -10.06%54.88M | -3.69%44.82M | -29.30%26.61M | -38.00%10.85M | -41.02%61.02M | -41.30%46.54M | -33.45%37.64M | -34.73%17.5M | 38.19%103.46M |
Less:Minority Profit | 115.31%90.02K | -622.28%-3.3M | -1,995.13%-1.98M | -248.20%-1.42M | -181.23%-587.98K | -114.53%-456.35K | -103.91%-94.55K | -46.78%957.11K | -31.55%723.88K | 1,345.31%3.14M |
Net profit of parent company owners | 14.27%13.07M | -5.36%58.18M | 0.36%46.81M | -23.59%28.03M | -31.82%11.44M | -38.72%61.47M | -39.33%46.64M | -33.01%36.69M | -34.86%16.78M | 34.39%100.32M |
Earning per share | ||||||||||
Basic earning per share | 14.20%0.0748 | -5.71%0.33 | 0.00%0.27 | -23.81%0.16 | -45.42%0.0655 | -49.28%0.35 | -49.06%0.27 | -44.74%0.21 | -42.86%0.12 | 9.52%0.69 |
Diluted earning per share | 14.20%0.0748 | -5.71%0.33 | 0.00%0.27 | -23.81%0.16 | -45.42%0.0655 | -49.28%0.35 | -49.06%0.27 | -44.74%0.21 | -42.86%0.12 | 9.52%0.69 |
Other composite income | ||||||||||
Total composite income | 21.29%13.16M | -10.06%54.88M | -3.69%44.82M | -29.30%26.61M | -38.00%10.85M | -41.02%61.02M | -41.30%46.54M | -33.45%37.64M | -34.73%17.5M | 38.19%103.46M |
Total composite income of parent company owners | 14.27%13.07M | -5.36%58.18M | 0.36%46.81M | -23.59%28.03M | -31.82%11.44M | -38.72%61.47M | -39.33%46.64M | -33.01%36.69M | -34.86%16.78M | 34.39%100.32M |
Total composite income of minority owners | 115.31%90.02K | -622.28%-3.3M | -1,995.13%-1.98M | -248.20%-1.42M | -181.23%-587.98K | -114.53%-456.35K | -103.91%-94.55K | -46.78%957.11K | -31.55%723.88K | 1,345.31%3.14M |
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