(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 | 7.92%340.38M | -11.05%1.33B | -15.65%950.33M | -16.98%619.22M | -2.49%315.39M | 12.73%1.5B | 18.87%1.13B | 29.49%745.87M | 31.79%323.44M | 67.59%1.33B |
Operating revenue | 7.92%340.38M | -11.05%1.33B | -15.65%950.33M | -16.98%619.22M | -2.49%315.39M | 12.73%1.5B | 18.87%1.13B | 29.49%745.87M | 31.79%323.44M | 67.59%1.33B |
Other operating revenue | ---- | 18.40%63.86M | ---- | -6.32%25.14M | ---- | 26.39%53.94M | ---- | 49.13%26.83M | ---- | 131.99%42.67M |
Total operating cost | 13.61%337.39M | -2.86%1.29B | -9.04%918.62M | -12.73%589M | -1.47%296.98M | 9.65%1.33B | 16.63%1.01B | 29.00%674.89M | 301.42M | 69.94%1.21B |
Operating cost | 14.40%298.4M | -4.07%1.14B | -10.43%815.35M | -14.29%523.56M | -3.49%260.85M | 11.15%1.19B | 19.50%910.34M | 34.34%610.84M | --270.28M | 76.96%1.07B |
Operating tax surcharges | -30.53%1.4M | 17.79%6.15M | 21.59%4.97M | 28.33%3.29M | 16.33%2.01M | 24.89%5.22M | 6.04%4.09M | -21.72%2.57M | --1.73M | -2.20%4.18M |
Operating expense | 21.77%6.27M | 28.54%24.25M | 29.86%17.48M | 27.16%11.25M | 34.52%5.15M | 17.20%18.86M | 19.02%13.46M | 23.65%8.85M | --3.83M | 60.83%16.09M |
Administration expense | 14.72%13.36M | 15.82%55.84M | 11.76%40.52M | 35.39%26.34M | 35.19%11.65M | -3.29%48.22M | -0.03%36.25M | -17.58%19.46M | --8.61M | 21.03%49.86M |
Financial expense | -143.12%-1.06M | 3.35%-4.08M | -14.49%-7.33M | -4,856.75%-6.6M | -8.06%2.46M | -129.55%-4.22M | -160.48%-6.4M | -98.30%138.7K | --2.68M | -13.70%14.28M |
-Interest expense (Financial expense) | 96.55%1.35M | -25.18%5.56M | -43.67%3.76M | -51.48%2.11M | -67.96%687.74K | -33.50%7.43M | -26.51%6.68M | -33.44%4.35M | --2.15M | -11.07%11.17M |
-Interest Income (Financial expense) | 35.31%-1.01M | -26.77%-6.58M | -221.19%-5.48M | -1,366.39%-2.38M | -1,920.55%-1.57M | -1,289.96%-5.19M | -555.36%-1.71M | 12.67%-162K | ---77.56K | -32.78%-373.31K |
Research and development | 27.98%19.02M | -5.11%67.84M | -8.73%47.64M | -5.74%31.15M | 3.99%14.86M | 24.31%71.49M | 24.06%52.19M | 25.73%33.04M | --14.29M | 57.59%57.51M |
Credit Impairment Loss | -8.86%1.22M | -62.21%-4.76M | 52.75%-2.12M | 99.16%-34.84K | 168.85%1.33M | 25.27%-2.93M | -2.50%-4.49M | -114.70%-4.16M | ---1.94M | -281.29%-3.93M |
Asset Impairment Loss | -9.70%-4.66M | -10.42%-19.15M | -21.95%-11.45M | -9.53%-7.77M | -27.30%-4.25M | -53.18%-17.34M | -34.17%-9.39M | -22.59%-7.09M | ---3.34M | -79.35%-11.32M |
Other net revenue | 1,233.65%9.04M | 112.10%1.31M | 78.80%-1.79M | 89.34%-745.1K | 117.05%677.7K | -17.60%-10.84M | -33.27%-8.43M | -77.65%-6.99M | -3.98M | -1,723.01%-9.22M |
Fair value change income | 33.73%820.69K | -44.52%1.25M | --746.32K | ---648.55K | --613.7K | --2.25M | ---- | ---- | --0 | ---- |
Invest income | -70.76%545.88K | 11,006.12%9.24M | 1,250.65%7.05M | 1,540.92%5.37M | 61,038.57%1.87M | 83.44%-84.71K | -70.58%-612.93K | -21.99%-372.58K | --3.05K | 36.02%-511.6K |
Asset deal income | -90.13%-414.07K | 75.98%-315.87K | 64.76%-315.87K | -167,918.37%-217.78K | -167,918.37%-217.78K | -60.40%-1.32M | -9.85%-896.45K | 100.03%129.77 | --129.77 | -1,451.13%-819.97K |
Other revenue | 769.11%11.53M | 75.25%15.05M | -38.19%4.3M | -44.83%2.55M | 2.31%1.33M | 16.61%8.59M | 11.74%6.96M | 1.12%4.63M | --1.3M | -2.80%7.36M |
Operating profit | -36.99%12.02M | -73.96%40.57M | -72.37%29.92M | -53.94%29.48M | 5.79%19.08M | 47.66%155.75M | 43.27%108.29M | 30.88%64M | 5.79%18.04M | 35.35%105.48M |
Add:Non operating Income | ---- | -26.83%3.3K | 23.19%3.3K | 10.57%1.86K | 320.00%1.86K | -99.61%4.51K | -99.80%2.68K | -99.78%1.68K | --442.48 | 52,990.37%1.17M |
Less:Non operating expense | 317.21%86.91K | 27.02%1.5M | 101.93%617.08K | -18.57%374.29K | -83.74%20.83K | 663.06%1.18M | -0.33%305.58K | 226.17%459.63K | --128.11K | -50.93%154.28K |
Total profit | -37.39%11.94M | -74.72%39.07M | -72.86%29.31M | -54.19%29.11M | 6.44%19.07M | 45.15%154.58M | 40.90%107.99M | 28.28%63.54M | 2.28%17.91M | 37.20%106.5M |
Less:Income tax cost | -248.31%-1.03M | -124.71%-3.34M | -114.61%-1.41M | -92.18%361.34K | 24.05%691.23K | 117.40%13.5M | 121.80%9.66M | 49.76%4.62M | --557.21K | -39.28%6.21M |
Net profit | -29.45%12.96M | -69.94%42.41M | -68.76%30.72M | -51.21%28.75M | 5.87%18.37M | 40.68%141.08M | 36.02%98.33M | 26.85%58.92M | 9.54%17.35M | 48.80%100.29M |
Net profit from continuing operation | -29.45%12.96M | -70.10%42.41M | -68.76%30.72M | -51.21%28.75M | 5.87%18.37M | 41.43%141.84M | 36.02%98.33M | 26.85%58.92M | --17.35M | 48.80%100.29M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---757.62K | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -29.45%12.96M | -69.94%42.41M | -68.76%30.72M | -51.21%28.75M | 5.87%18.37M | 40.68%141.08M | 36.02%98.33M | 26.85%58.92M | 9.54%17.35M | 48.80%100.29M |
Earning per share | ||||||||||
Basic earning per share | -25.00%0.09 | -75.00%0.28 | -76.19%0.2 | -63.46%0.19 | -20.00%0.12 | 27.27%1.12 | 31.25%0.84 | 26.83%0.52 | --0.15 | 44.26%0.88 |
Diluted earning per share | -25.00%0.09 | -75.00%0.28 | -76.19%0.2 | -63.46%0.19 | -20.00%0.12 | 27.27%1.12 | 31.25%0.84 | 26.83%0.52 | --0.15 | 44.26%0.88 |
Other composite income | -102.00%-9.09K | -154.16%-73.6K | -21.18%260.44K | 80.74%228.26K | 3,002.38%453.91K | 196.76%135.9K | 1,265.88%330.42K | 318.59%126.3K | -15.64K | 76.06%-140.46K |
Other composite income of parent company owners | -102.00%-9.09K | -154.16%-73.6K | -21.18%260.44K | 80.74%228.26K | 3,002.38%453.91K | 196.76%135.9K | 1,265.88%330.42K | 318.59%126.3K | ---15.64K | 76.06%-140.46K |
Total composite income | -31.20%12.95M | -70.02%42.34M | -68.60%30.98M | -50.93%28.97M | 8.59%18.83M | 41.01%141.22M | 36.54%98.66M | 27.28%59.04M | 17.34M | 49.90%100.15M |
Total composite income of parent company owners | -31.20%12.95M | -70.02%42.34M | -68.60%30.98M | -50.93%28.97M | 8.59%18.83M | 41.01%141.22M | 36.54%98.66M | 27.28%59.04M | --17.34M | 49.90%100.15M |
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