(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 | 58.73%205.16M | 7.62%647.94M | 2.24%439.39M | -9.94%281.26M | -18.48%129.25M | -11.62%602.08M | -12.02%429.78M | -4.69%312.29M | 2.50%158.55M | 22.60%681.24M |
Operating revenue | 58.73%205.16M | 7.62%647.94M | 2.24%439.39M | -9.94%281.26M | -18.48%129.25M | -11.62%602.08M | -12.02%429.78M | -4.69%312.29M | 2.50%158.55M | 22.60%681.24M |
Other operating revenue | ---- | 18.61%6.38M | ---- | 26.82%3.51M | ---- | -24.74%5.38M | ---- | -34.95%2.76M | ---- | -22.39%7.15M |
Total operating cost | 36.95%191.97M | 0.90%618.26M | -6.46%420.03M | -11.53%284.24M | -18.85%140.18M | -13.73%612.75M | -10.02%449.02M | -1.15%321.3M | 11.24%172.74M | -12.46%710.31M |
Operating cost | 42.51%159.35M | -2.31%509.52M | -7.53%342.53M | -15.03%227.84M | -21.98%111.82M | -7.35%521.57M | -7.55%370.44M | 5.21%268.13M | 16.20%143.32M | 18.89%562.94M |
Operating tax surcharges | 23.15%2.21M | 48.45%8.37M | 55.29%6.29M | 24.05%3.89M | 28.09%1.79M | -15.68%5.64M | -29.71%4.05M | -0.81%3.13M | -29.41%1.4M | -7.24%6.69M |
Operating expense | 81.72%5.88M | 39.55%15.45M | 51.03%11.2M | 28.85%7.04M | -9.99%3.23M | -31.56%11.07M | -33.27%7.41M | -34.14%5.46M | 18.36%3.59M | -24.20%16.18M |
Administration expense | -24.41%16.92M | -24.72%77.04M | -17.25%57.6M | 9.57%44.4M | 6.92%22.39M | 5.63%102.34M | 9.14%69.61M | -11.26%40.52M | -0.25%20.94M | 3.05%96.89M |
Financial expense | 157.34%452.05K | 76.44%-9.67M | 68.15%-3.75M | 26.09%-2.94M | -13.84%-788.39K | -609.06%-41.03M | -1,490.97%-11.76M | -314.35%-3.97M | -151.21%-692.52K | -79.11%8.06M |
-Interest expense (Financial expense) | 286.73%3.67M | 503.97%6.58M | 363.75%3.4M | 404.18%1.93M | 674.80%948.86K | -60.65%1.09M | -77.97%732.52K | -88.41%382.73K | -94.03%122.47K | -78.88%2.77M |
-Interest Income (Financial expense) | -5.05%-2.03M | -6.64%-9.56M | 10.85%-6.6M | -28.81%-4.19M | -96.67%-1.93M | -192.93%-8.97M | -174.12%-7.4M | -105.84%-3.25M | -266.04%-980.79K | -1,062.82%-3.06M |
Research and development | 313.66%7.16M | 33.33%17.54M | -33.54%6.16M | -49.93%4.02M | -58.59%1.73M | -32.73%13.16M | -45.07%9.26M | -28.50%8.03M | -32.68%4.18M | -88.94%19.56M |
Credit Impairment Loss | 161.09%506.32K | 86.64%-7.53M | 4,905.86%2.24M | 798.28%2.23M | 229.86%193.93K | -9.14%-56.39M | -101.03%-46.59K | -104.50%-319.76K | 95.98%-149.34K | 88.91%-51.67M |
Asset Impairment Loss | ---- | 13.44%-20.08M | ---1.77M | ---- | ---- | -94.76%-23.19M | ---- | ---- | ---- | 97.81%-11.91M |
Other net revenue | -8.09%50.24M | -73.60%145.41M | -74.20%156.05M | -73.18%119.37M | -85.74%54.66M | 30.98%550.77M | 27.76%604.82M | 132.25%445.03M | 244.11%383.22M | 161.93%420.49M |
Fair value change income | -1,637.36%-2.44M | 35.71%-27.42M | 106.27%1.3M | --321.34K | --158.45K | -2,112.15%-42.65M | ---20.75M | ---- | ---- | 67.54%-1.93M |
Invest income | -5.02%51.1M | -72.35%185.21M | -76.28%147.77M | -74.98%110.96M | -85.94%53.81M | 38.97%669.91M | 38.58%623.08M | 167.79%443.41M | 295.82%382.72M | 52.46%482.07M |
-Including: Investment income associates | -4.10%49.68M | -4.52%178.68M | -7.32%140.3M | 5.31%104.47M | 46.58%51.8M | -28.44%187.14M | -31.77%151.39M | -39.00%99.2M | -62.64%35.34M | -15.77%261.49M |
Asset deal income | --832.9K | 2,608.80%208.9K | 1,440.18%111.59K | 30.59%-5.78K | ---- | -100.85%-8.33K | 98.67%-8.33K | 98.95%-8.33K | -112.81%-8.33K | -93.91%974.63K |
Other revenue | -53.89%231.15K | 383.58%15.01M | 150.60%6.4M | 199.98%5.86M | -23.83%501.36K | 4.87%3.1M | 7.66%2.55M | 13.07%1.95M | -27.78%658.19K | -24.00%2.96M |
Operating profit | 45.05%63.43M | -67.58%175.08M | -70.05%175.41M | -73.31%116.39M | -88.15%43.73M | 37.98%540.1M | 26.51%585.58M | 124.48%436.02M | 233.14%369.03M | 141.87%391.43M |
Add:Non operating Income | 223.28%230.13K | -58.90%327.54K | -45.60%321.19K | -77.73%121.19K | -85.15%71.19K | -58.83%797.02K | -34.92%590.43K | 451.77%544.29K | --479.33K | 582.77%1.94M |
Less:Non operating expense | 49.49%174.22K | 15.28%4.93M | -66.96%443.65K | -23.64%282.51K | -32.10%116.54K | -52.63%4.27M | -87.22%1.34M | -96.28%369.97K | -84.22%171.64K | -13.14%9.02M |
Total profit | 45.33%63.48M | -68.23%170.48M | -70.03%175.28M | -73.35%116.23M | -88.17%43.68M | 39.62%536.62M | 29.02%584.82M | 136.57%436.2M | 236.73%369.34M | 140.68%384.34M |
Less:Income tax cost | 389.84%7.92M | -69.93%17.24M | -59.82%15.89M | -79.18%8.17M | -95.47%1.62M | 514.57%57.32M | 459.43%39.54M | 452.23%39.23M | 1,565.22%35.72M | 573.41%9.33M |
Net profit | 32.08%55.56M | -68.03%153.25M | -70.77%159.39M | -72.78%108.06M | -87.39%42.07M | 27.81%479.3M | 22.20%545.28M | 123.92%396.96M | 210.23%333.62M | FLtoP375.01M |
Net profit from continuing operation | 32.08%55.56M | -68.03%153.25M | ---- | -72.78%108.06M | -87.39%42.07M | 27.81%479.3M | ---- | 123.91%396.96M | 210.23%333.62M | 139.77%375.01M |
Less:Minority Profit | -720.65%-7.61M | -294.93%-12.51M | -300.19%-2.76M | -423.72%-1.65M | -2,922.22%-927.87K | -16,631.69%-3.17M | -75,671.23%-690.32K | -34,519.32%-315.61K | -51.67%-30.7K | 97.05%-18.94K |
Net profit of parent company owners | 46.94%63.18M | -65.64%165.76M | -70.30%162.16M | -72.38%109.71M | -87.11%42.99M | 28.65%482.47M | 22.36%545.97M | 124.09%397.28M | 210.20%333.65M | 139.80%375.03M |
Earning per share | ||||||||||
Basic earning per share | 100.00%0.02 | -62.50%0.06 | -66.67%0.06 | -69.23%0.04 | -90.91%0.01 | 33.33%0.16 | 28.57%0.18 | 116.67%0.13 | 266.67%0.11 | 140.00%0.12 |
Diluted earning per share | 100.00%0.02 | -62.50%0.06 | -66.67%0.06 | -69.23%0.04 | -90.91%0.01 | 33.33%0.16 | 28.57%0.18 | 116.67%0.13 | 266.67%0.11 | 140.00%0.12 |
Other composite income | 113.36%37.23K | -79.71%413.79K | -69.61%645.34K | -20.44%783.28K | -127.11%-278.59K | 526.39%2.04M | 352.24%2.12M | 207.89%984.55K | 271.95%1.03M | 69.61%-478.36K |
Other composite income of parent company owners | 113.36%37.23K | -79.71%413.79K | -69.61%645.34K | -20.44%783.28K | -127.11%-278.59K | 526.39%2.04M | 352.24%2.12M | 207.89%984.55K | 271.95%1.03M | 69.61%-478.36K |
Total composite income | 33.05%55.6M | -68.08%153.66M | -70.76%160.04M | -72.65%108.84M | -87.51%41.79M | 28.52%481.34M | 22.91%547.4M | 125.63%397.95M | 212.92%334.65M | 139.66%374.53M |
Total composite income of parent company owners | 47.99%63.21M | -65.70%166.17M | -70.30%162.8M | -72.26%110.49M | -87.24%42.71M | 29.36%484.51M | 23.07%548.09M | 125.81%398.26M | 212.89%334.68M | 139.68%374.55M |
Total composite income of minority owners | -720.65%-7.61M | -294.93%-12.51M | -300.19%-2.76M | -423.72%-1.65M | -2,922.22%-927.87K | -16,631.69%-3.17M | -75,671.23%-690.32K | -34,519.32%-315.61K | -51.67%-30.7K | 97.05%-18.94K |
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 with explanatory notes |
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