(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 | -23.34%281.55M | -5.49%1.34B | -2.27%1.04B | 11.89%754.16M | 29.24%367.28M | 24.43%1.42B | 29.51%1.07B | 32.67%673.99M | 48.74%284.17M | 28.10%1.14B |
Operating revenue | -23.34%281.55M | -5.49%1.34B | -2.27%1.04B | 11.89%754.16M | 29.24%367.28M | 24.43%1.42B | 29.51%1.07B | 32.67%673.99M | 48.74%284.17M | 28.10%1.14B |
Other operating revenue | ---- | 0.14%5.11M | ---- | 24.39%2.42M | ---- | 38.96%5.11M | ---- | 26.87%1.94M | ---- | 80.89%3.68M |
Total operating cost | -13.90%216.93M | 3.06%996.55M | 4.76%730.74M | 10.47%500.33M | 20.00%251.96M | 23.38%966.93M | 26.04%697.53M | 28.98%452.9M | 209.98M | 29.19%783.7M |
Operating cost | -16.43%173.75M | -2.42%786.63M | -2.09%596.15M | 7.23%422.45M | 22.17%207.9M | 28.63%806.1M | 35.53%608.87M | 39.82%393.95M | --170.17M | 41.13%626.67M |
Operating tax surcharges | -51.39%952.83K | -29.59%8.59M | -54.57%2.92M | -41.94%2.14M | -23.20%1.96M | 51.57%12.19M | 16.03%6.44M | 6.35%3.68M | --2.55M | 16.68%8.05M |
Operating expense | 57.88%9.2M | 21.86%31.83M | 21.14%22.8M | 61.54%14.48M | 24.53%5.83M | -0.07%26.12M | -0.07%18.82M | -34.55%8.96M | --4.68M | 9.62%26.14M |
Administration expense | 26.23%23.36M | 20.52%101.29M | 27.46%72.6M | 49.23%47M | 40.84%18.51M | 66.16%84.05M | 65.31%56.96M | 41.68%31.5M | --13.14M | -4.01%50.58M |
Financial expense | -343.98%-13.05M | -6.05%-52.2M | 18.00%-43.61M | -67.93%-38.26M | -228.78%-2.94M | -689.42%-49.22M | -6,036.43%-53.19M | -940.08%-22.78M | --2.28M | -72.72%8.35M |
-Interest expense (Financial expense) | ---- | -92.94%332.18K | -92.31%332.18K | -97.74%58.58K | ---- | 1,260.86%4.7M | 1,702.69%4.32M | 25,055.09%2.6M | --736.03K | -11.80%345.54K |
-Interest Income (Financial expense) | -34.63%-10.58M | -214.09%-34.74M | -767.93%-24.49M | -2,690.66%-15.99M | -10,858.25%-7.86M | -3,206.22%-11.06M | -1,543.12%-2.82M | -304.77%-573.02K | ---71.71K | 88.70%-334.55K |
Research and development | 9.69%22.72M | 37.31%120.4M | 33.97%79.88M | 39.75%52.52M | 20.75%20.71M | 37.20%87.69M | 34.23%59.63M | 37.75%37.58M | --17.15M | 31.61%63.91M |
Credit Impairment Loss | -259.24%-419.56K | -1,674.52%-12.27M | -4,165.00%-1.37M | -833.72%-2.54M | -108.70%-116.79K | 119.47%779.06K | 100.72%33.73K | 93.01%-271.77K | --1.34M | -140.22%-4M |
Asset Impairment Loss | ---- | -144.52%-7.44M | 17.93%-1.83M | 17.93%-1.83M | ---- | 70.04%-3.04M | 70.74%-2.23M | 57.45%-2.23M | ---- | -2,238.88%-10.15M |
Other net revenue | -63.36%3.52M | 27.16%10.67M | 251.74%22.21M | 24,681.66%15.35M | 246.91%9.61M | 255.13%8.39M | 206.21%6.31M | 101.59%61.93K | 2.77M | -141.80%-5.41M |
Fair value change income | 145.49%121.67K | -74.59%83.75K | 140.01%207.52K | 109.56%97.7K | -90.39%-267.46K | 72.59%329.55K | -3,738.56%-518.69K | -175.91%-1.02M | ---140.48K | --190.94K |
Invest income | -86.98%527.84K | 2,882.16%15.66M | 3,230.34%12.86M | 2,843.02%9.36M | 11,154.43%4.05M | -84.94%525.17K | -80.10%386.03K | -73.86%318.15K | --36.03K | -54.04%3.49M |
Asset deal income | -335.30%-322K | -156.58%-85.03K | -140.32%-96.47K | -161.55%-152.11K | 21.55%136.85K | 72.16%150.27K | 1,257.89%239.23K | 2,869.02%247.13K | --112.58K | -33.94%87.29K |
Other revenue | -37.75%3.61M | 52.50%14.71M | 48.06%12.44M | 244.53%10.41M | 308.72%5.8M | 93.69%9.65M | 92.17%8.4M | 13.03%3.02M | --1.42M | -31.94%4.98M |
Operating profit | -45.45%68.14M | -23.00%351.71M | -11.05%334.77M | 21.71%269.18M | 62.31%124.92M | 31.12%456.75M | 42.05%376.34M | 44.57%221.16M | 36.51%76.97M | 18.38%348.34M |
Add:Non operating Income | 72.59%3.11K | 0.04%22.26K | 141.77%10.07K | 1,432.78%5.49K | 176,671.57%1.8K | 1,387.48%22.25K | 110,335.54%4.16K | 11,950.17%357.89 | --1.02 | -95.21%1.5K |
Less:Non operating expense | 286.98%87.12K | 193.46%316.46K | 139.26%153.66K | 100.55%22.41K | 13,243,035.29%22.51K | -41.66%107.84K | -65.18%64.22K | -85.75%11.17K | --0.17 | -53.57%184.83K |
Total profit | -45.51%68.06M | -23.05%351.42M | -11.07%334.62M | 21.71%269.17M | 62.28%124.9M | 31.17%456.66M | 42.12%376.28M | 44.64%221.15M | 36.64%76.97M | 18.47%348.16M |
Less:Income tax cost | -39.31%10.02M | -30.15%38.12M | -30.07%34.55M | -20.33%28.25M | 65.92%16.51M | 43.40%54.57M | 70.34%49.41M | 75.00%35.46M | --9.95M | 5.96%38.06M |
Net profit | -46.46%58.04M | -22.08%313.3M | -8.20%300.07M | 29.74%240.92M | 61.74%108.39M | 29.66%402.09M | 38.65%326.87M | 40.00%185.69M | 34.89%67.02M | 20.21%310.1M |
Net profit from continuing operation | -46.46%58.04M | -22.08%313.3M | -8.20%300.07M | 29.74%240.92M | 61.74%108.39M | 29.66%402.09M | 38.65%326.87M | 40.00%185.69M | --67.02M | 20.21%310.1M |
Net profit of parent company owners | -46.46%58.04M | -22.08%313.3M | -8.20%300.07M | 29.74%240.92M | 61.74%108.39M | 29.66%402.09M | 38.65%326.87M | 40.00%185.69M | 34.89%67.02M | 20.21%310.1M |
Earning per share | ||||||||||
Basic earning per share | -48.15%0.14 | -28.70%0.77 | -17.78%0.74 | 15.69%0.59 | 50.00%0.27 | 25.58%1.08 | 38.36%0.9 | 37.84%0.51 | --0.18 | 21.13%0.86 |
Diluted earning per share | -48.15%0.14 | -28.70%0.77 | -17.78%0.74 | 15.69%0.59 | 50.00%0.27 | 25.58%1.08 | 38.36%0.9 | 37.84%0.51 | --0.18 | 21.13%0.86 |
Other composite income | -128.68%-11.38M | -464.53%-10.06M | -188.94%-14.18M | -134.27%-7.16M | -61.77%-4.98M | 121.11%2.76M | 49.51%-4.91M | 65.04%-3.06M | -3.08M | -144.27%-13.08M |
Other composite income of parent company owners | -128.68%-11.38M | -464.53%-10.06M | -188.94%-14.18M | -134.27%-7.16M | -61.77%-4.98M | 121.11%2.76M | 49.51%-4.91M | 65.04%-3.06M | ---3.08M | -144.27%-13.08M |
Total composite income | -54.88%46.66M | -25.10%303.24M | -11.20%285.89M | 27.99%233.76M | 61.74%103.42M | 36.30%404.85M | 42.44%321.96M | 47.41%182.64M | 63.94M | 17.58%297.03M |
Total composite income of parent company owners | -54.88%46.66M | -25.10%303.24M | -11.20%285.89M | 27.99%233.76M | 61.74%103.42M | 36.30%404.85M | 42.44%321.96M | 47.41%182.64M | --63.94M | 17.58%297.03M |
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