(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 | 7.89%336.93M | 22.73%1.31B | 15.71%960.31M | 20.22%639.77M | 17.66%312.29M | -5.90%1.07B | -3.41%829.89M | -6.06%532.15M | 1.45%265.42M | 15.20%1.14B |
Operating revenue | 7.89%336.93M | 22.73%1.31B | 15.71%960.31M | 20.22%639.77M | 17.66%312.29M | -5.90%1.07B | -3.41%829.89M | -6.06%532.15M | 1.45%265.42M | 15.20%1.14B |
Other operating revenue | ---- | 40.44%8.39M | ---- | 111.70%3.32M | ---- | 23.97%5.97M | ---- | -37.42%1.57M | ---- | 27.70%4.82M |
Total operating cost | 5.87%290.32M | 19.59%1.18B | 13.79%850.54M | 17.82%568.66M | 13.80%274.22M | -3.86%985.72M | 747.46M | -3.23%482.67M | 240.96M | 16.17%1.03B |
Operating cost | 8.37%255.92M | 21.73%1.02B | 15.66%739.12M | 19.52%489.23M | 15.50%236.14M | -2.93%837.4M | --639.05M | -3.06%409.32M | --204.45M | 14.94%862.66M |
Operating tax surcharges | 44.21%244.4K | 94.06%1.11M | 81.26%757.67K | 115.11%589.48K | 148.82%169.47K | 44.71%572.41K | --418K | 17.73%274.03K | --68.11K | -46.82%395.56K |
Operating expense | -8.91%3.06M | 42.79%15.61M | 27.71%10.12M | 29.01%6.54M | 21.56%3.35M | -16.40%10.93M | --7.93M | -26.53%5.07M | --2.76M | 15.52%13.08M |
Administration expense | -2.79%32.73M | 12.77%147.6M | 8.28%102.88M | 10.91%71.69M | 5.17%33.67M | -6.27%130.89M | --95.02M | -0.07%64.64M | --32.02M | 15.67%139.64M |
Financial expense | -283.41%-1.62M | -182.06%-4.86M | -146.46%-2.35M | -81.93%608.81K | -46.93%884.04K | -37.72%5.93M | --5.05M | -28.45%3.37M | --1.67M | 1,318.29%9.52M |
-Interest expense (Financial expense) | 261.75%935.78K | -17.08%9.69M | -17.00%7.34M | -11.24%5.36M | -91.55%258.68K | 1.12%11.69M | --8.84M | 6.89%6.04M | --3.06M | 877.61%11.56M |
-Interest Income (Financial expense) | -105.96%-3.93M | -118.51%-15.71M | -117.26%-10.69M | -53.93%-5.2M | -7.07%-1.91M | -93.61%-7.19M | ---4.92M | -89.89%-3.38M | ---1.78M | -10.67%-3.71M |
Credit Impairment Loss | 283.51%1.24M | -324.07%-1.26M | -40.89%-574.23K | -944.16%-1.8M | 63.99%-674.11K | 130.00%560.67K | ---407.57K | -128.14%-172.64K | ---1.87M | -231.80%-1.87M |
Asset Impairment Loss | --0 | ---2.81K | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 655.18%5.16M | -36.73%7.44M | -26.69%4.06M | -78.47%804.88K | 521.42%683.11K | 8.39%11.76M | 5.54M | -25.06%3.74M | -162.1K | -36.43%10.85M |
Fair value change income | 515.41%2.54M | 29.73%5.34M | -40.50%1.76M | -58.99%802.69K | -53.47%412.01K | -44.90%4.12M | --2.96M | -42.94%1.96M | --885.39K | -46.81%7.47M |
Invest income | ---- | ---- | 71.48%183.17K | -126.42%-31.1K | ---- | ---- | --106.82K | 156,542.52%117.71K | ---27.56K | -106.63%-54.68K |
-Including: Investment income associates | ---- | ---- | 71.48%183.17K | -126.42%-31.1K | ---- | ---- | --106.82K | 156,542.52%117.71K | ---27.56K | ---54.68K |
Asset deal income | 5,372.43%9.22K | -86.73%28.75K | 5,009.56%536.5K | ---- | ---174.95 | 124.54%216.62K | --10.5K | -89.12%10.5K | ---- | --96.47K |
Other revenue | 45.65%1.38M | -51.48%3.33M | -24.90%2.16M | 0.52%1.84M | 10.93%945.39K | 31.87%6.87M | --2.87M | 115.09%1.83M | --852.21K | 88.56%5.21M |
Operating profit | 33.57%51.77M | 47.70%141.97M | 29.40%113.83M | 35.13%71.91M | 59.54%38.76M | -21.70%96.12M | -11.91%87.97M | -26.78%53.22M | -6.89%24.29M | 0.91%122.77M |
Add:Non operating Income | 172.83%2.35M | -54.98%2.91M | -20.98%2.67M | -29.66%1.96M | -12.50%859.86K | 263.68%6.46M | --3.38M | 94.98%2.78M | --982.68K | -62.15%1.78M |
Less:Non operating expense | 214.45%4.82M | 707.32%26.58M | 135.39%9.61M | 55.02%5.3M | 13.56%1.53M | -68.25%3.29M | --4.08M | -11.34%3.42M | --1.35M | -67.21%10.37M |
Total profit | 29.43%49.29M | 19.15%118.3M | 22.49%106.9M | 30.41%68.57M | 59.18%38.08M | -13.04%99.29M | -5.29%87.27M | -25.16%52.58M | -1.06%23.92M | 20.53%114.18M |
Less:Income tax cost | 7.90%10.54M | 54.07%33.77M | 21.35%25.7M | 46.64%17.78M | 66.40%9.77M | -18.21%21.92M | --21.18M | -21.99%12.12M | --5.87M | 29.79%26.8M |
Net profit | 36.85%38.75M | 9.25%84.53M | 22.85%81.2M | 25.55%50.79M | 56.83%28.31M | -11.45%77.37M | -6.82%66.1M | -26.06%40.46M | -7.61%18.05M | 17.95%87.38M |
Net profit from continuing operation | 36.85%38.75M | 9.25%84.53M | 22.85%81.2M | 25.55%50.79M | 56.83%28.31M | -11.45%77.37M | --66.1M | -26.06%40.46M | --18.05M | 17.95%87.38M |
Less:Minority Profit | 47.62%5.3M | -54.82%6.29M | -7.24%8.89M | -15.42%7.14M | -0.89%3.59M | 30.33%13.92M | --9.58M | 26.80%8.44M | --3.63M | -13.41%10.68M |
Net profit of parent company owners | 35.29%33.44M | 23.31%78.24M | 27.95%72.32M | 36.34%43.66M | 71.33%24.72M | -17.27%63.45M | -9.27%56.52M | -33.38%32.02M | -13.59%14.43M | 24.22%76.69M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.21 | 1.89%0.54 | 10.42%0.53 | 29.63%0.35 | 75.00%0.21 | -18.46%0.53 | --0.48 | -32.50%0.27 | --0.12 | 22.64%0.65 |
Diluted earning per share | 0.00%0.21 | 1.89%0.54 | 10.42%0.53 | 29.63%0.35 | 75.00%0.21 | -18.46%0.53 | --0.48 | -32.50%0.27 | --0.12 | 22.64%0.65 |
Other composite income | ||||||||||
Total composite income | 36.85%38.75M | 9.25%84.53M | 22.85%81.2M | 25.55%50.79M | 56.83%28.31M | -11.45%77.37M | 66.1M | -26.06%40.46M | 18.05M | 17.95%87.38M |
Total composite income of parent company owners | 35.29%33.44M | 23.31%78.24M | 27.95%72.32M | 36.34%43.66M | 71.33%24.72M | -17.27%63.45M | --56.52M | -33.38%32.02M | --14.43M | 24.22%76.69M |
Total composite income of minority owners | 47.62%5.3M | -54.82%6.29M | -7.24%8.89M | -15.42%7.14M | -0.89%3.59M | 30.33%13.92M | --9.58M | 26.80%8.44M | --3.63M | -13.41%10.68M |
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