(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 | 15.83%160.99M | 22.67%627.17M | 30.99%467.56M | 30.02%293.56M | 34.38%138.99M | 16.82%511.26M | 12.50%356.94M | 3.56%225.78M | 5.53%103.42M | -3.09%437.66M |
Operating revenue | 15.83%160.99M | 22.67%627.17M | 30.99%467.56M | 30.02%293.56M | 34.38%138.99M | 16.82%511.26M | 12.50%356.94M | 3.56%225.78M | 5.53%103.42M | -3.09%437.66M |
Other operating revenue | ---- | 35.93%36.89M | ---- | 61.67%20.36M | ---- | 44.01%27.14M | ---- | 118.41%12.6M | ---- | 733.53%18.84M |
Total operating cost | 7.77%131.34M | 17.25%511.57M | 23.54%382.13M | 19.55%240.06M | 29.99%121.86M | 13.08%436.3M | 11.22%309.31M | 4.46%200.8M | 8.94%93.75M | 1.33%385.83M |
Operating cost | 5.02%100.73M | 16.56%410.62M | 22.99%304.74M | 22.50%194.53M | 34.55%95.92M | 20.12%352.29M | 16.48%247.77M | 8.42%158.81M | 11.93%71.29M | -0.91%293.29M |
Operating tax surcharges | 6.92%1.54M | 23.08%7.24M | 40.50%5.31M | 85.17%3.27M | 65.52%1.44M | 12.39%5.88M | -2.22%3.78M | -36.66%1.77M | -37.16%869.06K | -8.49%5.24M |
Operating expense | 19.38%7.35M | 24.79%18.85M | 53.83%14.02M | 56.54%9.91M | 97.02%6.15M | 43.86%15.11M | 20.16%9.11M | 14.10%6.33M | 26.39%3.12M | -12.01%10.5M |
Administration expense | 16.74%12.54M | 11.49%46.24M | 10.29%32.04M | 12.45%21.05M | 19.03%10.74M | 22.10%41.48M | 23.18%29.05M | 12.56%18.72M | 10.55%9.02M | 11.30%33.97M |
Financial expense | -27.72%-1.35M | 10.91%-10.75M | 83.52%-830.66K | -763.42%-6.82M | -153.99%-1.05M | -198.40%-12.07M | -172.80%-5.04M | -116.37%-789.36K | -37.74%1.95M | 503.56%12.26M |
-Interest expense (Financial expense) | -1.31%380.95K | -17.85%1.41M | 374.12%5.44M | 168.43%1.61M | 57.38%386K | 608.00%1.72M | 575.57%1.15M | 575.90%598.69K | 241.53%245.26K | -83.67%242.33K |
-Interest Income (Financial expense) | -181.69%-4.44M | -86.50%-7.09M | -47.53%-4.98M | -206.39%-3.48M | -254.06%-1.58M | -745.99%-3.8M | -671.32%-3.37M | -632.89%-1.14M | -211.94%-445.54K | -60.30%-449.44K |
Research and development | 21.47%10.53M | 17.14%39.37M | 8.98%26.85M | 13.46%18.11M | 15.69%8.67M | 9.91%33.61M | 5.21%24.64M | 0.04%15.96M | 3.90%7.49M | -11.61%30.57M |
Credit Impairment Loss | 124.09%171.67K | -50.39%-3.94M | -1,050.25%-2.83M | -284.99%-2.31M | 30.15%-712.75K | 19.33%-2.62M | 117.38%298.33K | 235.13%1.25M | -1,882.70%-1.02M | -53.19%-3.25M |
Asset Impairment Loss | -88.53%-1.15M | -12.83%-7.26M | -23.09%-3.26M | -64.69%-2.49M | 0.79%-611.61K | -155.45%-6.44M | -96.49%-2.65M | -25.98%-1.51M | -67.26%-616.51K | 34.83%-2.52M |
Other net revenue | -48.49%315.15K | -31.48%-1.62M | -19.26%3.03M | -144.09%-840.4K | 175.84%611.79K | -175.07%-1.23M | 48.84%3.76M | -25.53%1.91M | -151.88%-806.68K | -67.49%1.64M |
Fair value change income | 416.53%373.6K | -143.26%-452.34K | 197.98%2.82M | -76.53%221.92K | -35.23%72.33K | -34.05%1.05M | -53.18%945.67K | -40.35%945.67K | -92.14%111.67K | -19.30%1.59M |
Invest income | -81.75%211.66K | -13.03%3.09M | -29.43%1.8M | 467.27%1.11M | --1.16M | 172.13%3.56M | 2,063.79%2.55M | -424.79%-302.55K | ---- | -0.11%1.31M |
Asset deal income | ---- | 80.53%306.34K | 530.56%737.53K | 1,040.15%833.15K | 31.29%96.46K | -57.45%169.69K | -0.10%116.96K | -37.58%73.07K | -37.25%73.47K | 42.04%398.83K |
Other revenue | 17.03%711.29K | 117.41%6.64M | 51.05%3.78M | 23.42%1.79M | -5.78%607.79K | -25.95%3.05M | -25.02%2.5M | -49.66%1.45M | 47.23%645.05K | -44.96%4.12M |
Operating profit | 68.99%29.97M | 54.59%113.98M | 72.14%88.47M | 95.85%52.65M | 99.93%17.73M | 37.89%73.73M | 23.22%51.39M | -5.23%26.88M | -34.30%8.87M | -29.54%53.47M |
Add:Non operating Income | 272.90%39.74K | -80.92%63.02K | 26.32%58.57K | 144.92%61.58K | -47.48%10.66K | 723.27%330.35K | 7.08%46.36K | -33.53%25.14K | 9.80%20.29K | -42.14%40.13K |
Less:Non operating expense | 46,942.36%216.91K | 47.82%1.39M | 262.42%1.9M | -67.40%166.25K | -99.63%461.1 | 402.01%941.75K | 259.30%525.62K | 2,578.89%509.99K | --124.93K | -75.63%187.6K |
Total profit | 67.90%29.79M | 54.06%112.65M | 70.14%86.62M | 99.06%52.55M | 102.43%17.74M | 37.13%73.12M | 22.37%50.91M | -7.00%26.4M | -35.16%8.77M | -29.08%53.32M |
Less:Income tax cost | 273.11%5.45M | 497.82%15.54M | -11.79%4.76M | 149.58%3.98M | 673.44%1.46M | -34.84%2.6M | 98.53%5.4M | -16.30%1.6M | -81.11%188.9K | -49.67%3.99M |
Net profit | 49.49%24.34M | 37.71%97.11M | 79.85%81.86M | 95.81%48.57M | 89.85%16.28M | 42.95%70.52M | 17.05%45.52M | -6.33%24.8M | -31.49%8.58M | -26.66%49.33M |
Net profit from continuing operation | 49.49%24.34M | 37.71%97.11M | 79.85%81.86M | 95.81%48.57M | 89.85%16.28M | 42.95%70.52M | 17.05%45.52M | -6.33%24.8M | -31.49%8.58M | -26.66%49.33M |
Less:Minority Profit | 93.22%709.94K | 11.84%1.69M | 34.65%1.72M | -13.77%886.84K | 19.87%367.42K | 14.00%1.51M | 29.65%1.28M | 37.26%1.03M | -1.14%306.51K | -20.15%1.33M |
Net profit of parent company owners | 48.48%23.63M | 38.28%95.42M | 81.16%80.15M | 100.55%47.68M | 92.45%15.92M | 43.75%69.01M | 16.72%44.24M | -7.60%23.78M | -32.26%8.27M | -26.82%48M |
Earning per share | ||||||||||
Basic earning per share | 45.45%0.32 | 37.89%1.31 | 80.33%1.1 | 100.00%0.66 | 100.00%0.22 | 7.95%0.95 | -11.59%0.61 | -29.79%0.33 | -50.00%0.11 | -26.67%0.88 |
Diluted earning per share | 45.45%0.32 | 31.58%1.25 | 59.02%0.97 | 81.82%0.6 | 100.00%0.22 | 7.95%0.95 | -11.59%0.61 | -29.79%0.33 | -50.00%0.11 | -26.67%0.88 |
Other composite income | 367.55%188.49K | -159.25%-430.49K | -186.03%-158.04K | -379.13%-447.54K | -172.30%-70.45K | -136.62%-166.05K | -23.50%183.71K | 3.02%160.33K | -30.01%97.45K | 650.16%453.47K |
Other composite income of parent company owners | 367.55%188.49K | -159.25%-430.49K | -186.03%-158.04K | -379.13%-447.54K | -172.30%-70.45K | -136.62%-166.05K | -23.50%183.71K | 3.02%160.33K | -30.01%97.45K | 650.16%453.47K |
Total composite income | 51.30%24.53M | 37.42%96.68M | 78.79%81.7M | 92.76%48.12M | 86.91%16.21M | 41.31%70.35M | 16.80%45.7M | -6.27%24.96M | -31.47%8.67M | -25.89%49.79M |
Total composite income of parent company owners | 50.33%23.82M | 37.98%94.99M | 80.05%79.99M | 97.33%47.23M | 89.36%15.85M | 42.06%68.84M | 16.47%44.42M | -7.53%23.94M | -32.24%8.37M | -26.04%48.46M |
Total composite income of minority owners | 93.22%709.94K | 11.84%1.69M | 34.65%1.72M | -13.77%886.84K | 19.87%367.42K | 14.00%1.51M | 29.65%1.28M | 37.26%1.03M | -1.14%306.51K | -20.15%1.33M |
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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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