(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 | 26.19%699.7M | 37.36%2.76B | 41.92%2.05B | 33.11%1.29B | 18.70%554.47M | 62.29%2.01B | 63.72%1.44B | 70.12%970.24M | 68.63%467.13M | 51.37%1.24B |
Operating revenue | 26.19%699.7M | 37.36%2.76B | 41.92%2.05B | 33.11%1.29B | 18.70%554.47M | 62.29%2.01B | 63.72%1.44B | 70.12%970.24M | 68.63%467.13M | 51.37%1.24B |
Other operating revenue | ---- | 76.06%34.46M | ---- | 189.08%21.76M | ---- | 22.48%19.57M | ---- | 13.93%7.53M | ---- | 194.55%15.98M |
Total operating cost | 31.74%673.38M | 37.16%2.58B | 40.96%1.89B | 33.21%1.2B | 17.07%511.14M | 64.75%1.88B | 66.90%1.34B | 74.76%897.95M | 78.07%436.6M | 57.72%1.14B |
Operating cost | 33.75%644.74M | 37.35%2.45B | 40.16%1.79B | 33.42%1.13B | 16.01%482.04M | 66.71%1.79B | 68.71%1.28B | 76.70%849.05M | 80.62%415.53M | 62.97%1.07B |
Operating tax surcharges | 64.58%1.34M | 47.76%5.82M | 61.44%4.04M | 82.11%2.67M | 101.17%812.17K | 28.57%3.94M | 20.14%2.5M | -3.63%1.46M | -53.55%403.72K | 61.63%3.06M |
Operating expense | -56.76%750.67K | 22.27%7.89M | -19.36%6.59M | 11.55%3.65M | 31.60%1.74M | 41.56%6.46M | 171.75%8.17M | 57.73%3.27M | 27.22%1.32M | -49.45%4.56M |
Administration expense | 25.65%7.05M | 55.71%28.9M | 40.33%19.5M | 30.91%12.87M | 46.28%5.61M | 55.70%18.56M | 69.18%13.9M | 85.43%9.83M | 65.84%3.84M | 5.63%11.92M |
Financial expense | 7.43%5.13M | 314.31%19.4M | 766.59%9.19M | 264.44%3.99M | 7.65%4.78M | -66.76%4.68M | -115.30%-1.38M | -83.33%1.09M | 65.18%4.44M | -27.77%14.09M |
-Interest expense (Financial expense) | 63.12%7.04M | 55.07%26.37M | 43.14%17.14M | 12.82%10.63M | -10.18%4.32M | 39.41%17.01M | 47.27%11.97M | 81.93%9.42M | 118.70%4.81M | 58.53%12.2M |
-Interest Income (Financial expense) | 0.47%-1.42M | -151.05%-4.52M | -260.77%-3.97M | -679.47%-2.88M | -1,831.88%-1.43M | -212.87%-1.8M | -180.73%-1.1M | -29.68%-369.86K | -170.70%-73.8K | 62.14%-575.31K |
Research and development | -11.13%14.37M | 6.88%67.88M | 48.95%67.27M | 20.80%40.16M | 45.96%16.17M | 66.76%63.51M | 68.32%45.17M | 86.23%33.24M | 34.66%11.08M | 48.45%38.09M |
Credit Impairment Loss | 212.98%3.18M | -4.87%-16.44M | -28.61%-15.05M | 5.97%-12.97M | 63.79%-2.82M | -46.89%-15.67M | -41.24%-11.7M | -186.31%-13.8M | -70.84%-7.78M | -119.68%-10.67M |
Asset Impairment Loss | ---19.16K | -25.06%-504.28K | -1,959.42%-144.55K | -360.22%-32.3K | ---- | -76.71%-403.23K | 95.07%-7.02K | 91.34%-7.02K | 63.27%-7.02K | 90.07%-228.19K |
Other net revenue | 1,488.88%14.2M | 56.68%-5.06M | -5.39%-11.97M | 39.02%-10.43M | 87.00%-1.02M | -30.93%-11.68M | -70.40%-11.36M | -362.65%-17.11M | -84.06%-7.86M | -459.89%-8.92M |
Fair value change income | ---137.27K | -86.52%137.27K | ---- | --0 | ---- | -18.60%1.02M | -155.62%-673.66K | -541.49%-3.88M | ---398.29K | 498.92%1.25M |
Invest income | -34.95%1.12M | 167.00%4.49M | 239.47%2.8M | 367.78%2.18M | 497.13%1.71M | 208.84%1.68M | 97.86%825.91K | 140.31%466.68K | 20.16%287.15K | 144.18%543.97K |
-Including: Investment income associates | 37.82%-185.05K | -327.67%-1.5M | -58.54%-545.01K | -65.64%-394.96K | -377.88%-297.63K | 57.89%-350.32K | 47.00%-343.77K | 46.63%-238.45K | -143.09%-62.28K | 66.53%-831.96K |
Asset deal income | --21.1K | -159.93%-68.03K | 168.50%304.77K | 793.35%304.77K | ---- | 101.22%113.51K | 4,460.34%113.51K | 1,270.61%34.12K | ---- | -99.00%56.41K |
Other revenue | 12,121.47%10.03M | 361.76%7.33M | 37.24%109.09K | 11.03%86.59K | 97.39%82.09K | 1,137.16%1.59M | -37.54%79.49K | -38.72%77.99K | -36.76%41.59K | -86.09%128.26K |
Operating profit | -4.23%40.52M | 50.11%174.97M | 61.80%139.41M | 53.90%84.92M | 86.64%42.31M | 33.40%116.56M | 25.67%86.16M | 4.45%55.18M | -17.76%22.67M | -5.42%87.38M |
Add:Non operating Income | 317.27%289.46K | 278.29%3.44M | -65.84%773.48K | -69.05%656.36K | -92.81%69.37K | -64.22%908.85K | -8.06%2.26M | 70.77%2.12M | 2.29%964.2K | 306.21%2.54M |
Less:Non operating expense | -73.61%3.78K | 324.16%1.11M | -72.74%67.03K | -83.78%30.01K | -84.91%14.31K | 104.18%262.5K | 94.42%245.86K | 198.31%185K | 237.41%94.83K | -65.76%128.56K |
Total profit | -3.68%40.8M | 51.27%177.3M | 58.90%140.12M | 49.78%85.54M | 79.98%42.36M | 30.53%117.21M | 24.38%88.18M | 5.75%57.11M | -17.35%23.54M | -3.07%89.79M |
Less:Income tax cost | -0.78%6.18M | 54.68%25.96M | 78.02%22.46M | 51.58%12.64M | 82.86%6.23M | 34.15%16.79M | 24.67%12.62M | 7.71%8.34M | -15.21%3.41M | -7.95%12.51M |
Net profit | -4.18%34.62M | 50.69%151.33M | 55.71%117.66M | 49.47%72.91M | 79.49%36.13M | 29.95%100.42M | 24.33%75.56M | 5.43%48.78M | -17.70%20.13M | -2.23%77.28M |
Net profit from continuing operation | -4.18%34.62M | 50.69%151.33M | 55.71%117.66M | 49.47%72.91M | 79.49%36.13M | 29.95%100.42M | 24.33%75.56M | 5.43%48.78M | -17.70%20.13M | -2.23%77.28M |
Less:Minority Profit | --127.61 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -4.18%34.62M | 50.69%151.33M | 55.71%117.66M | 49.47%72.91M | 79.49%36.13M | 29.95%100.42M | 24.33%75.56M | 5.43%48.78M | -17.70%20.13M | -2.23%77.28M |
Earning per share | ||||||||||
Basic earning per share | -5.71%0.33 | 32.73%1.46 | 29.89%1.13 | 11.11%0.7 | 34.62%0.35 | 11.11%1.1 | 11.54%0.87 | 6.78%0.63 | -16.13%0.26 | -7.48%0.99 |
Diluted earning per share | -5.71%0.33 | 30.91%1.44 | 29.89%1.13 | 11.11%0.7 | 34.62%0.35 | 11.11%1.1 | 11.54%0.87 | 6.78%0.63 | -16.13%0.26 | -7.48%0.99 |
Other composite income | ||||||||||
Total composite income | -4.18%34.62M | 50.69%151.33M | 55.71%117.66M | 49.47%72.91M | 79.49%36.13M | 29.95%100.42M | 24.33%75.56M | 5.43%48.78M | -17.70%20.13M | -2.23%77.28M |
Total composite income of parent company owners | -4.18%34.62M | 50.69%151.33M | 55.71%117.66M | 49.47%72.91M | 79.49%36.13M | 29.95%100.42M | 24.33%75.56M | 5.43%48.78M | -17.70%20.13M | -2.23%77.28M |
Total composite income of minority owners | --127.61 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye 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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