(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 | 12.43%368.7M | -3.45%1.56B | -9.18%1.14B | -11.11%732.2M | -13.53%327.94M | 9.99%1.61B | 20.01%1.26B | 21.62%823.73M | 20.47%379.24M | 26.16%1.46B |
Operating revenue | 12.43%368.7M | -3.45%1.56B | -9.18%1.14B | -11.11%732.2M | -13.53%327.94M | 9.99%1.61B | 20.01%1.26B | 21.62%823.73M | 20.47%379.24M | 26.16%1.46B |
Other operating revenue | ---- | 9.65%69.56M | ---- | -9.70%30.53M | ---- | -10.31%63.44M | ---- | -10.30%33.81M | ---- | 49.66%70.73M |
Total operating cost | 12.20%352.32M | -0.66%1.46B | -6.28%1.08B | -9.62%683.43M | -12.59%314.01M | 6.44%1.47B | 15.50%1.15B | 17.53%756.2M | 19.17%359.25M | 26.58%1.38B |
Operating cost | 12.90%317.28M | -2.18%1.32B | -8.80%972.42M | -11.13%623.64M | -14.49%281.03M | 7.31%1.35B | 17.97%1.07B | 19.73%701.71M | 19.07%328.64M | 28.23%1.26B |
Operating tax surcharges | 82.66%1.52M | 29.99%6.14M | 26.58%4.38M | 14.83%2.96M | 15.84%830.26K | 114.11%4.73M | 151.18%3.46M | 241.10%2.58M | 259.06%716.71K | -39.62%2.21M |
Operating expense | 27.14%10.86M | 15.36%48.61M | 19.99%37.07M | 33.79%22.61M | 12.07%8.54M | 36.57%42.14M | 36.48%30.89M | 15.07%16.9M | 5.84%7.62M | 39.56%30.86M |
Administration expense | 50.64%14.45M | 14.42%44.96M | 13.92%34.93M | 26.71%22.05M | 16.17%9.59M | 19.48%39.29M | 28.94%30.66M | 17.86%17.4M | 12.32%8.26M | 30.65%32.89M |
Financial expense | -287.31%-4.32M | 28.48%-18.4M | 32.01%-17.6M | -30.39%-15.06M | 351.26%2.3M | -923.14%-25.73M | -17,150.82%-25.88M | -1,619.80%-11.55M | 138.56%510.71K | -79.49%3.13M |
-Interest expense (Financial expense) | --3.13K | 189.99%95.74K | 114.57%29.15K | 133.48%18.82K | ---- | -93.67%33.02K | -97.64%13.58K | -98.35%8.06K | ---- | -88.57%521.69K |
-Interest Income (Financial expense) | -127.32%-1.35M | -140.41%-7.61M | -436.88%-5.37M | -192.56%-2.13M | -108.07%-593.13K | -23.27%-3.16M | 22.26%-999.75K | 27.92%-728.96K | 69.11%-285.06K | -239.64%-2.57M |
Research and development | 6.97%12.53M | -2.05%58.54M | 4.96%45.12M | -6.60%27.23M | -13.23%11.72M | 10.28%59.77M | 1.32%42.99M | 10.74%29.16M | 12.24%13.51M | 23.11%54.19M |
Credit Impairment Loss | -102.16%-45.17K | 107.71%115.76K | 46.51%-982.97K | 113.07%328.79K | 75.37%2.09M | 4.37%-1.5M | -623.34%-1.84M | -758.22%-2.52M | -33.41%1.19M | -862.81%-1.57M |
Asset Impairment Loss | 74.85%-267.83K | -52.44%-3.27M | -97.52%-3.17M | -91.13%-2.42M | -188.26%-1.07M | -124.83%-2.14M | -110.44%-1.61M | -208.04%-1.27M | -339.54%-369.5K | -12.39%-952.76K |
Other net revenue | -8.73%2.36M | 934.69%12.47M | 1,009.46%8.47M | 143.31%4.73M | 25.47%2.59M | -89.00%1.2M | -92.10%763.6K | -78.21%1.94M | -72.54%2.07M | -9.00%10.95M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | -1,021.41%-2.87M | ---1.48M | ---- | ---- | --311.11K |
Invest income | ---- | 99.90%-1.07K | 101.48%26.49K | -88.89%26.49K | 3.95%156.74K | -142.88%-1.03M | -208.78%-1.78M | -6.98%238.55K | 209.00%150.78K | 340.41%2.4M |
Asset deal income | -56.99%7.84K | -16,356.24%-1.23M | 12,961.06%68.72K | 401.11%68.72K | --18.24K | -100.85%-7.46K | -99.94%526.12 | -97.72%13.71K | ---- | 5,571.71%876.85K |
Other revenue | 91.98%2.67M | 92.52%16.85M | 67.72%12.53M | 22.88%6.72M | 27.38%1.39M | -11.50%8.75M | -8.52%7.47M | -32.36%5.47M | -80.07%1.09M | -29.51%9.89M |
Operating profit | 13.47%18.75M | -24.46%106.98M | -31.90%76.49M | -23.00%53.5M | -25.09%16.52M | 50.55%141.62M | 72.11%112.33M | 62.16%69.48M | 5.76%22.05M | 15.33%94.07M |
Add:Non operating Income | 55.35%27.18K | 152.08%1M | 132.57%821.69K | -14.26%251.4K | -57.95%17.5K | -18.24%397.18K | -5.50%353.31K | -17.08%293.2K | -87.52%41.61K | -1.18%485.76K |
Less:Non operating expense | 55.11%1.01K | -38.30%710.26K | 125.02%1.98M | 1,336.10%1.38M | 8.55%651.28 | 164.33%1.15M | 109.55%881.86K | -49.68%95.96K | -37.50%600 | -80.35%435.53K |
Total profit | 13.52%18.77M | -23.85%107.27M | -32.62%75.33M | -24.84%52.37M | -25.15%16.54M | 49.67%140.87M | 71.43%111.8M | 62.01%69.67M | 4.29%22.09M | 17.89%94.12M |
Less:Income tax cost | 44.96%1.17M | -12.43%9.12M | -53.01%5.16M | -30.35%4.45M | -25.34%803.72K | 77.96%10.41M | 168.57%10.98M | 154.99%6.39M | -29.50%1.08M | -14.54%5.85M |
Net profit | 11.91%17.61M | -24.76%98.15M | -30.40%70.17M | -24.28%47.92M | -25.14%15.73M | 47.79%130.45M | 64.93%100.81M | 56.25%63.28M | 6.91%21.02M | 20.93%88.27M |
Net profit from continuing operation | 11.91%17.61M | -24.91%97.96M | -30.40%70.17M | -24.28%47.92M | -25.14%15.73M | 47.79%130.45M | 64.93%100.81M | 56.25%63.28M | 6.91%21.02M | 20.93%88.27M |
Net income from discontinuing operating | ---- | --194.63K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 11.91%17.61M | -24.76%98.15M | -30.40%70.17M | -24.28%47.92M | -25.14%15.73M | 47.79%130.45M | 64.93%100.81M | 56.25%63.28M | 6.91%21.02M | 20.93%88.27M |
Earning per share | ||||||||||
Basic earning per share | 11.99%0.0682 | -25.49%0.38 | -30.77%0.27 | -24.00%0.19 | -46.77%0.0609 | 6.16%0.51 | 17.22%0.39 | 13.43%0.25 | -28.72%0.1144 | -39.19%0.4804 |
Diluted earning per share | 11.35%0.0677 | -25.49%0.38 | -30.77%0.27 | -28.00%0.18 | -46.85%0.0608 | 6.16%0.51 | 17.22%0.39 | 13.43%0.25 | -28.72%0.1144 | -39.19%0.4804 |
Other composite income | -267.87K | 160.83K | ||||||||
Other composite income of parent company owners | ---267.87K | --160.83K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 10.21%17.34M | -24.64%98.31M | -30.40%70.17M | -24.28%47.92M | -25.14%15.73M | 47.79%130.45M | 64.93%100.81M | 56.25%63.28M | 6.91%21.02M | 20.93%88.27M |
Total composite income of parent company owners | 10.21%17.34M | -24.64%98.31M | -30.40%70.17M | -24.28%47.92M | -25.14%15.73M | 47.79%130.45M | 64.93%100.81M | 56.25%63.28M | 6.91%21.02M | 20.93%88.27M |
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