(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 | 45.12%499.97M | 19.44%1.92B | 12.58%1.22B | 18.06%829.47M | 2.67%344.51M | 28.57%1.61B | 23.63%1.08B | 11.68%702.59M | -6.62%335.54M | 54.90%1.25B |
Operating revenue | 45.12%499.97M | 19.44%1.92B | 12.58%1.22B | 18.06%829.47M | 2.67%344.51M | 28.57%1.61B | 23.63%1.08B | 11.68%702.59M | -6.62%335.54M | 54.90%1.25B |
Other operating revenue | ---- | -34.60%7.92M | ---- | 28.34%4.95M | ---- | 198.90%12.1M | ---- | 37.90%3.85M | ---- | -0.32%4.05M |
Total operating cost | 47.74%460.37M | 18.51%1.83B | 11.61%1.14B | 17.62%774.99M | 0.71%311.61M | 31.72%1.55B | 27.80%1.02B | 14.58%658.92M | -6.07%309.41M | 59.61%1.18B |
Operating cost | 56.54%414.13M | 22.22%1.64B | 15.51%1.01B | 21.38%679.27M | 1.42%264.55M | 34.06%1.34B | 27.98%870.15M | 13.16%559.64M | -9.79%260.84M | 72.60%1B |
Operating tax surcharges | 72.53%4M | -22.88%12.18M | -13.91%8.23M | -13.15%5.09M | -17.66%2.32M | 85.35%15.79M | 60.67%9.56M | 41.51%5.86M | 28.04%2.81M | -2.48%8.52M |
Operating expense | 4.47%32M | -3.21%121.28M | -6.29%87.17M | -1.09%60.02M | 3.35%30.63M | 16.09%125.3M | 18.69%93.02M | 14.19%60.68M | 9.09%29.64M | 0.78%107.93M |
Administration expense | 1.64%14.23M | 7.19%65.99M | -9.36%44.52M | -5.85%29.95M | -9.35%14M | 10.00%61.56M | 36.69%49.12M | 38.98%31.81M | 48.12%15.45M | 44.22%55.96M |
Financial expense | -5,149.56%-4.19M | -756.30%-7.73M | -547.53%-3.62M | -52.00%258.53K | -116.52%-79.82K | 8,302.34%1.18M | 418.62%807.97K | 556.83%538.6K | 106.19%483.21K | -122.42%-14.36K |
-Interest expense (Financial expense) | 575.56%767.07K | 29.39%941.45K | 11.24%495.47K | 46.42%350.83K | -8.54%113.55K | 11.42%727.62K | -8.43%445.42K | -14.00%239.6K | -9.14%124.14K | --653.04K |
-Interest Income (Financial expense) | -530.53%-5.71M | -386.04%-11.59M | -262.51%-6.22M | -45.64%-1.57M | -175.11%-905.76K | 29.54%-2.38M | 36.87%-1.72M | 42.11%-1.08M | 44.33%-329.24K | -115.42%-3.38M |
Research and development | 0.91%200K | 18.45%1.02M | 3.68%597K | 3.55%397K | 3.97%198.2K | 10.66%859.39K | -19.29%575.81K | -22.71%383.38K | -19.56%190.63K | -25.99%776.64K |
Credit Impairment Loss | -34.12%-904.64K | -240.37%-1.05M | -25.39%-988.78K | -577.05%-638.56K | -102.38%-674.52K | 169.81%751.13K | -112.80%-788.55K | 122.98%133.86K | 14.86%-333.3K | -252.57%-1.08M |
Asset Impairment Loss | -5.41%-310.23K | -100.19%-1.45M | -133.89%-968.81K | 20.89%-642.93K | -469.46%-294.31K | -481.54%-725.32K | -243.19%-414.22K | -81.71%-812.66K | 137.51%79.66K | 81.20%-124.72K |
Other net revenue | -165.09%-449.42K | 249.52%13.73M | 548.65%7.65M | 465.49%7.83M | 569.89%690.49K | -18.53%3.93M | -56.33%1.18M | -32.25%1.39M | 58.76%-146.95K | -46.92%4.82M |
Invest income | 112.96%220.88K | 42.15%448.2K | 104.35%448.2K | 60.00%185.13K | --103.72K | -69.90%315.29K | 29.52%219.33K | 123.72%115.71K | ---- | --1.05M |
Asset deal income | -98.73%97.17 | 1,510.80%202.48K | 220.62%51.63K | 153.65%22.96K | --7.63K | --12.57K | ---42.81K | ---42.81K | ---- | ---- |
Other revenue | -64.83%544.47K | 335.99%15.59M | 312.94%9.11M | 347.33%8.91M | 1,350.87%1.55M | -28.15%3.58M | -27.04%2.21M | -34.13%1.99M | -56.90%106.69K | -50.51%4.98M |
Operating profit | 16.57%39.16M | 54.78%102.68M | 39.62%83.85M | 38.29%62.32M | 29.29%33.59M | -19.27%66.34M | -22.36%60.05M | -19.59%45.06M | -12.18%25.98M | 0.90%82.18M |
Add:Non operating Income | 675.25%101.56K | -77.12%38.51K | -81.30%30.38K | -81.67%20.31K | -50.00%13.1K | -97.74%168.34K | -4.20%162.46K | -5.69%110.77K | -37.63%26.2K | 11,179.01%7.44M |
Less:Non operating expense | 72.40%208.74K | 1,027.58%5.6M | 5.65%409.24K | 43.91%196.1K | 861.60%121.08K | 240.20%496.88K | 346.35%387.35K | 86.01%136.27K | 27.60%12.59K | -41.30%146.05K |
Total profit | 16.63%39.05M | 47.12%97.12M | 39.52%83.47M | 37.97%62.14M | 28.81%33.48M | -26.22%66.01M | -22.74%59.83M | -19.70%45.04M | -12.23%25.99M | 10.10%89.46M |
Less:Income tax cost | -1.67%6.85M | 37.45%17.37M | 43.86%15.18M | 18.17%11.37M | 28.71%6.96M | -34.11%12.64M | -34.50%10.55M | -17.95%9.63M | -13.23%5.41M | 8.91%19.18M |
Net profit | 21.43%32.2M | 49.41%79.75M | 38.59%68.29M | 43.36%50.76M | 28.83%26.52M | -24.06%53.37M | -19.64%49.27M | -20.16%35.41M | -11.96%20.59M | 10.43%70.29M |
Net profit from continuing operation | 21.43%32.2M | 49.41%79.75M | 38.59%68.29M | 43.36%50.76M | 28.83%26.52M | -24.06%53.37M | -19.64%49.27M | -20.16%35.41M | -11.96%20.59M | 10.43%70.29M |
Less:Minority Profit | 85.80%-12.78K | 62.58%-340.99K | 68.23%-207K | 34.60%-212.08K | ---89.99K | ---911.2K | ---651.57K | ---324.29K | ---- | ---- |
Net profit of parent company owners | 21.07%32.22M | 47.53%80.09M | 37.19%68.49M | 42.65%50.98M | 29.27%26.61M | -22.77%54.28M | -18.58%49.93M | -19.43%35.74M | -11.96%20.59M | 10.43%70.29M |
Earning per share | ||||||||||
Basic earning per share | -7.69%0.12 | 29.63%0.35 | 28.81%0.3152 | 38.89%0.25 | 30.00%0.13 | -25.00%0.27 | -23.53%0.2447 | -24.11%0.18 | -9.09%0.1 | -14.29%0.36 |
Diluted earning per share | -7.69%0.12 | 29.63%0.35 | 28.86%0.3148 | 47.06%0.25 | 30.00%0.13 | -25.00%0.27 | -23.66%0.2443 | -28.33%0.17 | -9.09%0.1 | -14.29%0.36 |
Other composite income | ||||||||||
Total composite income | 21.43%32.2M | 49.41%79.75M | 38.59%68.29M | 43.36%50.76M | 28.83%26.52M | -24.06%53.37M | -19.64%49.27M | -20.16%35.41M | -11.96%20.59M | 10.43%70.29M |
Total composite income of parent company owners | 21.07%32.22M | 47.53%80.09M | 37.19%68.49M | 42.65%50.98M | 29.27%26.61M | -22.77%54.28M | -18.58%49.93M | -19.43%35.74M | -11.96%20.59M | 10.43%70.29M |
Total composite income of minority owners | 85.80%-12.78K | 62.58%-340.99K | 68.23%-207K | 34.60%-212.08K | ---89.99K | ---911.2K | ---651.57K | ---324.29K | ---- | ---- |
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