(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 | 43.47%184.39M | 6.72%723.55M | 16.59%526.44M | 20.55%350.16M | 25.48%128.52M | 17.73%677.97M | 14.04%451.55M | 29.41%290.48M | 24.59%102.43M | 6.39%575.86M |
Operating revenue | 43.47%184.39M | 6.72%723.55M | 16.59%526.44M | 20.55%350.16M | 25.48%128.52M | 17.73%677.97M | 14.04%451.55M | 29.41%290.48M | 24.59%102.43M | 6.39%575.86M |
Other operating revenue | ---- | -5.43%7.97M | ---- | -6.64%4.53M | ---- | 54.70%8.42M | ---- | 88.65%4.86M | ---- | -44.79%5.45M |
Total operating cost | 32.59%155.62M | -0.87%610.58M | 10.31%449.63M | 14.74%300.79M | 23.56%117.37M | 22.17%615.94M | 18.39%407.6M | 32.06%262.16M | 25.82%94.99M | 7.82%504.18M |
Operating cost | 34.76%124.77M | -0.22%484.86M | 8.38%352.66M | 12.04%237.04M | 24.11%92.59M | 19.47%485.95M | 17.87%325.39M | 36.37%211.56M | 35.03%74.6M | 15.51%406.76M |
Operating tax surcharges | 79.91%1.01M | 18.36%6.19M | 40.73%3.28M | 41.84%1.79M | 220.08%561.53K | 7.29%5.23M | -13.75%2.33M | -22.31%1.27M | -73.37%175.44K | 4.46%4.88M |
Operating expense | 43.06%25.93M | -2.59%90.94M | 17.52%71.57M | 24.75%47.41M | 31.64%18.13M | 74.18%93.36M | 52.27%60.9M | 50.40%38M | 8.19%13.77M | -18.68%53.6M |
Administration expense | -14.73%5.79M | 4.15%32.62M | 15.17%24.71M | 11.52%15.41M | 19.24%6.79M | 11.38%31.32M | 3.99%21.46M | 8.20%13.82M | -7.38%5.7M | -14.61%28.12M |
Financial expense | -26.07%-7.59M | -27.89%-29.02M | -20.25%-20.7M | -9.09%-13.02M | -68.55%-6.02M | -151.75%-22.69M | -117.35%-17.21M | -176.06%-11.94M | -19.01%-3.57M | -67.02%-9.01M |
-Interest expense (Financial expense) | 4.56%96.72K | 67.15%487.21K | 228.05%462.86K | 399.01%252.3K | --92.5K | 99.53%291.48K | 107.84%141.09K | -26.23%50.56K | ---- | --146.08K |
-Interest Income (Financial expense) | -23.05%-7.39M | -45.15%-27.74M | -43.50%-20.03M | -35.92%-12.57M | -41.83%-6.01M | -51.71%-19.11M | -62.99%-13.96M | -80.92%-9.25M | -45.87%-4.23M | -46.38%-12.6M |
Research and development | 7.23%5.7M | 9.71%24.98M | 22.89%18.1M | 28.73%12.16M | 23.24%5.32M | 14.85%22.77M | 14.86%14.73M | 17.47%9.45M | 16.33%4.32M | 14.29%19.83M |
Credit Impairment Loss | 515.93%3.05M | 6.56%-6.1M | 96.58%-165.87K | 188.43%1.79M | -50.61%494.42K | -734.28%-6.53M | -8,506.88%-4.85M | -408.84%-2.03M | -55.86%1M | 61.70%-782.22K |
Asset Impairment Loss | 81.54%619.34K | -84.98%-8.51M | -31.98%-2.69M | 18.22%-705.15K | 240.26%341.16K | -200.07%-4.6M | -254.73%-2.04M | -172.87%-862.28K | -87.15%100.26K | -141.08%-1.53M |
Other net revenue | 409.81%4.28M | -68.41%-9.8M | -213.89%-2.63M | -44.55%994.59K | -62.78%838.94K | -146.75%-5.82M | -108.36%-837.26K | -69.25%1.79M | -69.25%2.25M | 29.80%12.45M |
Fair value change income | ---- | ---- | ---- | ---671.4K | ---67.7K | -24.92%147.16K | ---- | ---- | ---- | --196K |
Invest income | ---- | -1.10%-1.27M | -860.53%-1.27M | -323.78%-373.5K | -143.98%-73.4K | ---1.26M | --166.9K | --166.9K | --166.9K | ---- |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---187.83K | ---- | ---- | ---- | ---- |
Asset deal income | ---- | -75.01%46.6K | -34.67%46.6K | ---- | ---- | 274.00%186.49K | 43.41%71.33K | 78.14%71.33K | ---- | -98.14%49.86K |
Other revenue | 323.93%612.4K | -3.19%6.03M | -75.05%1.45M | -78.55%953.31K | -85.34%144.46K | -57.09%6.23M | -45.17%5.81M | -18.53%4.44M | -76.82%985.7K | 51.31%14.52M |
Operating profit | 175.52%33.05M | 83.57%103.18M | 72.08%74.18M | 67.25%50.36M | 23.72%11.99M | -33.19%56.21M | -30.11%43.11M | -5.23%30.11M | -30.97%9.7M | 1.09%84.13M |
Add:Non operating Income | 80.52%113.68K | 1,151.34%313.88K | 550.68%319.38K | 1,330.05%319.38K | 499.75%62.97K | -62.94%25.08K | -8.81%49.08K | -95.12%22.33K | -97.57%10.5K | -73.83%67.68K |
Less:Non operating expense | -73.32%1.5K | 24.65%831.56K | 642.47%820.47K | 583.80%755.64K | 111.62%5.64K | 4.88%667.12K | 1,236.33%110.51K | 1,635.94%110.51K | -11.84%2.66K | -25.55%636.11K |
Total profit | 175.14%33.16M | 84.76%102.66M | 71.16%73.68M | 66.29%49.93M | 24.21%12.05M | -33.51%55.56M | -30.26%43.05M | -6.83%30.02M | -32.96%9.7M | 1.13%83.56M |
Less:Income tax cost | 206.32%4.66M | 130.20%12.19M | 101.88%9.85M | 60.19%5.59M | 38.53%1.52M | -47.52%5.29M | -35.40%4.88M | -15.14%3.49M | -40.66%1.1M | -16.25%10.09M |
Net profit | 170.64%28.5M | 79.97%90.47M | 67.24%63.83M | 67.09%44.33M | 22.38%10.53M | -31.58%50.27M | -29.54%38.17M | -5.61%26.53M | -31.83%8.61M | 4.10%73.47M |
Net profit from continuing operation | 170.64%28.5M | 79.97%90.47M | 67.24%63.83M | 67.09%44.33M | 22.38%10.53M | -31.58%50.27M | -29.54%38.17M | -5.61%26.53M | -31.83%8.61M | 4.10%73.47M |
Net profit of parent company owners | 170.64%28.5M | 79.97%90.47M | 67.24%63.83M | 67.09%44.33M | 22.38%10.53M | -31.58%50.27M | -29.54%38.17M | -5.61%26.53M | -31.83%8.61M | 4.10%73.47M |
Earning per share | ||||||||||
Basic earning per share | 170.38%0.1068 | 78.95%0.34 | 71.43%0.24 | 70.00%0.17 | 22.29%0.0395 | -42.42%0.19 | -46.15%0.14 | -28.57%0.1 | -46.17%0.0323 | -5.71%0.33 |
Diluted earning per share | 170.38%0.1068 | 78.95%0.34 | 71.43%0.24 | 70.00%0.17 | 22.29%0.0395 | -42.42%0.19 | -46.15%0.14 | -28.57%0.1 | -46.17%0.0323 | -5.71%0.33 |
Other composite income | 329.69%540.89K | -113.65%-513.44K | -224.19%-304.69K | -386.81%-640.79K | -240.24%-235.49K | -131.38%-240.31K | -48.83%245.34K | -28.02%223.42K | -41.68%167.91K | 551.66%765.86K |
Other composite income of parent company owners | 329.69%540.89K | -113.65%-513.44K | -224.19%-304.69K | -386.81%-640.79K | -240.24%-235.49K | -131.38%-240.31K | -48.83%245.34K | -28.02%223.42K | -41.68%167.91K | 551.66%765.86K |
Total composite income | 182.09%29.04M | 79.81%89.96M | 65.38%63.53M | 63.30%43.69M | 17.36%10.3M | -32.61%50.03M | -29.71%38.42M | -5.86%26.76M | -32.05%8.77M | 5.44%74.24M |
Total composite income of parent company owners | 182.09%29.04M | 79.81%89.96M | 65.38%63.53M | 63.30%43.69M | 17.36%10.3M | -32.61%50.03M | -29.71%38.42M | -5.86%26.76M | -32.05%8.77M | 5.44%74.24M |
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