(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 | 24.20%408.56M | 23.35%1.54B | 17.11%1.15B | 14.75%711.93M | 4.45%328.95M | 10.28%1.25B | 6.20%984.08M | 7.69%620.4M | 15.55%314.94M | 34.27%1.13B |
Operating revenue | 24.20%408.56M | 23.35%1.54B | 17.11%1.15B | 14.75%711.93M | 4.45%328.95M | 10.28%1.25B | 6.20%984.08M | 7.69%620.4M | 15.55%314.94M | 34.27%1.13B |
Other operating revenue | ---- | 16.76%18.23M | ---- | 0.70%7M | ---- | -5.62%15.61M | ---- | 1.77%6.95M | ---- | 36.94%16.54M |
Total operating cost | 25.55%367.78M | 15.93%1.31B | 11.67%988.86M | 7.52%618.45M | -3.57%292.94M | 7.74%1.13B | 4.73%885.54M | 10.91%575.22M | 27.80%303.79M | 42.90%1.04B |
Operating cost | 28.41%331.36M | 12.85%1.19B | 7.10%892.82M | 3.65%557.46M | -8.11%258.05M | 9.87%1.05B | 6.86%833.64M | 13.01%537.81M | 28.16%280.81M | 46.24%957.92M |
Operating tax surcharges | 46.29%1.43M | 19.46%4.76M | 79.90%3.38M | 171.28%2.11M | 148.32%979.59K | -11.37%3.98M | -33.90%1.88M | -55.23%777.26K | -22.69%394.49K | -17.44%4.5M |
Operating expense | 44.87%1.52M | 120.35%6.6M | 71.49%2.87M | 50.53%2.02M | 6.27%1.05M | -37.07%3M | -86.45%1.67M | -83.06%1.34M | -26.32%985.05K | 25.70%4.76M |
Administration expense | 55.05%19.65M | 48.57%50.1M | 69.87%44.38M | 70.91%28.35M | 42.15%12.67M | 8.97%33.72M | 30.17%26.13M | 22.09%16.59M | 9.02%8.92M | 6.64%30.95M |
Financial expense | -326.40%-3M | 7.81%-18.11M | 22.68%-9.62M | -150.54%-7.4M | 243.24%1.32M | -380.28%-19.65M | -405.30%-12.45M | -200.61%-2.95M | -254.66%-923.75K | -20.16%7.01M |
-Interest expense (Financial expense) | -77.61%642.06K | 356.71%4.15M | -80.75%1.21M | -83.74%659.43K | 68.36%2.87M | -83.88%908.05K | 87.98%6.31M | 98.40%4.06M | 51.24%1.7M | 100.97%5.63M |
-Interest Income (Financial expense) | -5.39%-3.4M | -49.06%-19.11M | -95.87%-7.27M | -19.84%-4.06M | -4.51%-3.22M | -1,645.45%-12.82M | -2,800.37%-3.71M | -3,811.73%-3.39M | -34,350.36%-3.08M | -69.39%-734.54K |
Research and development | -10.90%16.82M | 41.77%74.14M | 58.73%55.02M | 65.82%35.9M | 38.66%18.87M | 31.36%52.3M | 32.61%34.66M | 30.85%21.65M | 70.63%13.61M | 36.55%39.81M |
Credit Impairment Loss | 238.51%4.74M | -854.78%-47.28M | -43.96%-10.66M | -123.56%-7.17M | -439.76%-3.42M | -23.86%-4.95M | -56.32%-7.4M | -4.51%-3.21M | 157.96%1.01M | -31.38%-4M |
Asset Impairment Loss | ---- | -116.19%-10.17M | 119.97%509.39K | 119.97%509.39K | ---- | 3.40%-4.71M | 38.91%-2.55M | 29.99%-2.55M | ---- | -49.19%-4.87M |
Other net revenue | 104.83%7.41M | -754.84%-45.55M | -134.57%-2.64M | -122.95%-1.27M | -15.48%3.62M | 1,140.04%6.96M | 237.50%7.64M | 237.25%5.54M | 249.82%4.28M | -173.17%-668.86K |
Fair value change income | 92.53%1.44M | 9.36%4.48M | 6.72%3.27M | -22.11%2.13M | -41.63%748.41K | 362.96%4.09M | 1,877.59%3.07M | 46,467.95%2.74M | 2,733.71%1.28M | 1,400.44%884.51K |
Invest income | -99.27%34.58K | -72.26%2.92M | -92.45%945.04K | -86.00%953.24K | 570.81%4.76M | 512.49%10.53M | 1,132.62%12.52M | 672.25%6.81M | 238.26%709.36K | -43.91%1.72M |
Asset deal income | 180.90%67.82K | 91.89%-158.64K | ---158.64K | ---157.35K | ---83.83K | -19,431.13%-1.96M | ---- | ---- | ---- | 328.37%10.12K |
Other revenue | -30.11%1.13M | 18.15%4.66M | 71.98%3.45M | 40.61%2.46M | 25.97%1.61M | -29.45%3.94M | -7.87%2.01M | -0.28%1.75M | 23.64%1.28M | 36.18%5.59M |
Operating profit | 21.61%48.19M | 46.01%189.67M | 51.55%160.91M | 81.80%92.21M | 156.78%39.63M | 49.76%129.9M | 40.60%106.18M | -5.01%50.72M | -51.75%15.43M | -23.25%86.74M |
Add:Non operating Income | -8.14%320.78K | 880.37%391.55K | 4,741.42%349.53K | 76,534.75%350.07K | 58,201,155.00%349.21K | 69.76%39.94K | 248.26%7.22K | -77.93%456.8 | -99.95%0.6 | 45.13%23.53K |
Less:Non operating expense | 530.09%328.34K | -51.93%1.03M | -82.47%198.39K | 41.79%149.37K | 2,210.96%52.11K | 451.92%2.15M | 191.07%1.13M | -47.38%105.35K | -98.67%2.25K | -86.88%388.89K |
Total profit | 20.68%48.18M | 47.92%189.03M | 53.32%161.06M | 82.57%92.41M | 158.74%39.92M | 47.95%127.8M | 39.83%105.05M | -4.86%50.62M | -51.51%15.43M | -21.53%86.38M |
Less:Income tax cost | 223.28%8.88M | 97.97%24.04M | 48.12%15.87M | 113.82%8.05M | 858.60%2.75M | 83.43%12.14M | -8.83%10.71M | -54.34%3.77M | -94.27%286.58K | -51.63%6.62M |
Net profit | 5.71%39.3M | 42.66%164.99M | 53.91%145.19M | 80.06%84.36M | 145.50%37.18M | 45.01%115.65M | 48.85%94.34M | 4.22%46.85M | -43.53%15.14M | -17.25%79.76M |
Net profit from continuing operation | 5.71%39.3M | 42.66%164.99M | 53.91%145.19M | 80.06%84.36M | 145.50%37.18M | 45.01%115.65M | 48.85%94.34M | --46.85M | -43.53%15.14M | -17.25%79.76M |
Less:Minority Profit | --3.52M | ---103.63 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -3.77%35.78M | 42.66%164.99M | 53.91%145.19M | 80.06%84.36M | 145.50%37.18M | 45.01%115.65M | 48.85%94.34M | 4.22%46.85M | -43.53%15.14M | -17.25%79.76M |
Earning per share | ||||||||||
Basic earning per share | -3.23%0.3 | 42.71%1.37 | 53.16%1.21 | 79.49%0.7 | 138.46%0.31 | 7.87%0.96 | 12.86%0.79 | -22.00%0.39 | -56.67%0.13 | -16.82%0.89 |
Diluted earning per share | -3.23%0.3 | 42.71%1.37 | 53.16%1.21 | 79.49%0.7 | 138.46%0.31 | 7.87%0.96 | 12.86%0.79 | -22.00%0.39 | -56.67%0.13 | -16.82%0.89 |
Other composite income | -125.4K | -152.66K | 744.8K | 1.16M | ||||||
Other composite income of parent company owners | ---125.4K | ---152.66K | --744.8K | --1.16M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 5.37%39.17M | 42.53%164.84M | 54.70%145.94M | 82.53%85.52M | 145.50%37.18M | 45.01%115.65M | 48.85%94.34M | 4.22%46.85M | -43.53%15.14M | -17.25%79.76M |
Total composite income of parent company owners | -4.10%35.65M | 42.53%164.84M | 54.70%145.94M | 82.53%85.52M | 145.50%37.18M | 45.01%115.65M | 48.85%94.34M | 4.22%46.85M | -43.53%15.14M | -17.25%79.76M |
Total composite income of minority owners | --3.52M | ---103.63 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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.
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