(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 | 5.59%83.9M | 7.25%335.72M | 6.02%264.56M | 7.66%176.59M | -9.98%79.46M | -20.83%313.02M | -18.17%249.55M | -22.69%164.03M | -18.23%88.27M | -19.67%395.4M |
Operating revenue | 5.59%83.9M | 7.25%335.72M | 6.02%264.56M | 7.66%176.59M | -9.98%79.46M | -20.83%313.02M | -18.17%249.55M | -22.69%164.03M | -18.23%88.27M | -19.67%395.4M |
Other operating revenue | ---- | -23.28%14.63M | ---- | --0 | ---- | 56.99%19.07M | ---- | --0 | ---- | -22.33%12.15M |
Total operating cost | -6.13%44.72M | -6.68%205.04M | -5.27%154.48M | -8.14%104.32M | -14.88%47.64M | -22.65%219.72M | -19.75%163.06M | -21.13%113.57M | -17.78%55.97M | 5.38%284.08M |
Operating cost | -15.71%13.22M | -4.66%59.31M | 0.21%46.05M | -2.56%29.31M | -0.43%15.68M | -16.09%62.21M | -11.64%45.96M | -30.74%30.08M | -15.72%15.75M | -18.08%74.14M |
Operating tax surcharges | 3.34%1.28M | 22.69%6.23M | 16.36%4.35M | 21.74%2.93M | 18.87%1.24M | -17.92%5.08M | -17.08%3.74M | -23.30%2.4M | -36.70%1.04M | -2.60%6.19M |
Operating expense | 25.43%213.43K | 41.53%1.03M | 7.65%693.92K | -5.50%418.16K | -27.25%170.16K | -21.31%729.63K | 29.82%644.6K | 41.43%442.5K | 51.18%233.9K | 10.31%927.25K |
Administration expense | 6.77%15.44M | -5.89%77.9M | -8.56%57.79M | -9.25%40.21M | -23.61%14.46M | -26.20%82.77M | -18.76%63.2M | -7.81%44.31M | -11.20%18.93M | 42.79%112.16M |
Financial expense | -16.07%11.98M | -14.25%51.6M | -11.20%40.27M | -10.41%27.99M | -10.25%14.27M | -16.19%60.17M | -24.02%45.35M | -23.80%31.24M | -30.80%15.9M | -8.87%71.79M |
-Interest expense (Financial expense) | -17.86%11.03M | -13.95%47.9M | -11.01%37.34M | -8.46%26.34M | -8.65%13.43M | -20.45%55.67M | -24.78%41.96M | -22.48%28.78M | -17.20%14.7M | -18.62%69.98M |
-Interest Income (Financial expense) | 55.41%-19.02K | 15.81%-227.94K | 74.80%-91.24K | 78.14%-70.29K | 88.96%-42.66K | 72.30%-270.74K | 77.22%-362.09K | 65.09%-321.55K | -22.90%-386.3K | 38.19%-977.52K |
Research and development | 5.36%2.15M | -6.55%8.96M | 35.02%6.18M | 4.80%4.05M | 8.60%2.04M | 27.20%9.59M | 15.43%4.58M | 49.93%3.87M | 26.45%1.88M | 52.93%7.54M |
Credit Impairment Loss | -96.43%316.69K | 11.66%-882.83K | 664.73%8.58M | 357.80%7.92M | 976.96%8.86M | 93.02%-999.32K | 165.22%1.12M | 176.21%1.73M | -140.76%-1.01M | 59.54%-14.32M |
Asset Impairment Loss | ---- | 91.13%-10.88M | ---- | ---- | ---- | 58.78%-122.7M | ---- | ---- | ---- | -464.82%-297.71M |
Other net revenue | -45.46%9.29M | 112.23%17.19M | 1,297.57%33.72M | 1,901.36%25.58M | 1,229.32%17.03M | 54.22%-140.49M | -73.79%2.41M | -136.12%-1.42M | 55.47%-1.51M | -330.78%-306.89M |
Fair value change income | ---- | ---- | 100.06%7.5K | 100.04%5.88K | 100.08%4.68K | -31,123.73%-34.79M | -197.09%-12.52M | -342.26%-15.93M | 30.52%-5.77M | 97.92%-111.43K |
Invest income | 53.24%7.62M | 157.07%22.54M | 274.00%19.54M | 147.40%12.39M | 216.79%4.97M | 194.95%8.77M | -57.31%5.22M | -39.09%5.01M | -77.81%1.57M | -80.64%2.97M |
-Including: Investment income associates | 55.43%7.62M | 209.21%21.48M | 374.66%17.75M | 209.66%10.91M | 228.00%4.9M | 185.15%6.95M | -68.09%3.74M | -55.63%3.52M | -81.58%1.49M | -86.91%2.44M |
Asset deal income | 1,002.12%518.39K | 186.35%707.51K | 185.40%563.91K | 67.91%563.91K | 322.11%47.04K | 55.19%-819.31K | 64.95%-660.35K | 118.60%335.84K | 98.64%-21.18K | -74.98%-1.83M |
Other revenue | -73.52%833.97K | -43.23%5.71M | -45.70%5.02M | -36.86%4.7M | -15.40%3.15M | 144.97%10.05M | 170.35%9.25M | 267.81%7.44M | 339.49%3.72M | -48.01%4.1M |
Operating profit | -0.79%48.46M | 413.31%147.87M | 61.76%143.8M | 99.51%97.84M | 58.67%48.85M | 75.87%-47.2M | -19.88%88.9M | -31.99%49.04M | -15.60%30.78M | -229.20%-195.57M |
Add:Non operating Income | ---- | 535,253.36%487.17K | ---- | ---- | ---- | -100.00%91 | -97.83%50.1K | 355.20%50K | ---- | -59.83%2.32M |
Less:Non operating expense | ---- | -88.36%911.01 | ---- | ---- | ---- | -82.59%7.83K | -88.43%5.2K | -99.97%12.99 | ---- | -93.19%44.95K |
Total profit | -0.79%48.46M | 414.29%148.35M | 61.68%143.8M | 99.31%97.84M | 58.67%48.85M | 75.58%-47.2M | -21.44%88.94M | -31.89%49.09M | -15.51%30.78M | -223.53%-193.3M |
Less:Income tax cost | -8.98%14.57M | 13.54%50.89M | -0.69%46.69M | 2.41%32.86M | 21.11%16.01M | -9.91%44.83M | -9.63%47.01M | -6.79%32.09M | -16.63%13.22M | -32.93%49.75M |
Net profit | 3.21%33.89M | FLtoP97.46M | 131.60%97.12M | 282.18%64.98M | 86.93%32.84M | FPtoL-92.03M | -31.48%41.93M | -54.84%17M | -14.64%17.57M | SL-243.05M |
Net profit from continuing operation | 3.21%33.89M | 205.90%97.46M | 131.60%97.12M | 282.18%64.98M | 86.93%32.84M | 62.14%-92.03M | -31.48%41.93M | -54.84%17M | -14.64%17.57M | -395.32%-243.05M |
Less:Minority Profit | -8.72%20.47M | 48.34%68.96M | 33.01%58.87M | 57.51%41.27M | 46.83%22.42M | -18.54%46.49M | -15.39%44.26M | -28.46%26.2M | -16.02%15.27M | -36.80%57.07M |
Net profit of parent company owners | 28.89%13.42M | 120.57%28.5M | 1,741.51%38.24M | 357.81%23.71M | 353.71%10.41M | 53.85%-138.52M | -126.22%-2.33M | -996.91%-9.2M | -4.15%2.3M | -3,651.53%-300.12M |
Earning per share | ||||||||||
Basic earning per share | 29.06%0.0262 | 122.22%0.06 | 1,757.78%0.0746 | 358.10%0.0462 | 351.11%0.0203 | 53.45%-0.27 | -126.01%-0.0045 | -995.00%-0.0179 | -4.26%0.0045 | -2,800.00%-0.58 |
Diluted earning per share | 29.06%0.0262 | 122.22%0.06 | 1,757.78%0.0746 | 358.10%0.0462 | 351.11%0.0203 | 53.45%-0.27 | -126.01%-0.0045 | -995.00%-0.0179 | -4.26%0.0045 | -2,800.00%-0.58 |
Other composite income | 31.18%-1.01M | 116.17%506.4K | 675.2K | -458.36%-1.47M | -3.13M | -97.17%410.28K | ||||
Other composite income of parent company owners | ---- | 31.18%-1.01M | 116.17%506.4K | --675.2K | ---- | -458.36%-1.47M | ---3.13M | ---- | ---- | -97.17%410.28K |
Total composite income | 3.21%33.89M | 203.15%96.45M | 151.59%97.62M | 286.15%65.66M | 86.93%32.84M | 61.47%-93.5M | -36.60%38.8M | -54.84%17M | -14.64%17.57M | -350.64%-242.64M |
Total composite income of parent company owners | 28.89%13.42M | 119.63%27.48M | 809.61%38.75M | 365.15%24.39M | 353.71%10.41M | 53.29%-139.99M | -161.46%-5.46M | -996.91%-9.2M | -4.15%2.3M | -4,705.75%-299.71M |
Total composite income of minority owners | -8.72%20.47M | 48.34%68.96M | 33.01%58.87M | 57.51%41.27M | 46.83%22.42M | -18.54%46.49M | -15.39%44.26M | -28.46%26.2M | -16.02%15.27M | -36.80%57.07M |
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 | -- | China Securities Tiantong Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Securities Tiantong Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Securities Tiantong 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