(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 | 15.20%93.48M | 2.90%262.65M | -0.75%194.37M | 4.12%130.36M | 9.03%81.14M | -2.18%255.24M | 0.93%195.84M | -2.13%125.2M | 23.67%74.42M | 41.94%260.92M |
Operating revenue | 18.25%74.03M | 17.17%185.85M | 25.16%142.92M | 33.15%98.82M | 34.08%62.6M | -1.53%158.61M | -5.57%114.19M | -8.54%74.22M | 40.31%46.69M | 88.11%161.08M |
Other operating revenue | ---- | 1.75%57.49M | ---- | 86.81%49.21M | ---- | 10.04%56.5M | ---- | -14.88%26.34M | ---- | 189.13%51.34M |
Interest income | 73.33%15.63M | -11.80%45.19M | -40.88%25.78M | -40.86%15M | -37.86%9.02M | -6.07%51.24M | 7.51%43.6M | 8.85%25.36M | 21.20%14.52M | -11.05%54.55M |
Total operating cost | 31.07%54.42M | -6.44%172.31M | -1.79%130.92M | -4.12%86.98M | 0.70%41.52M | 12.85%184.17M | 32.59%133.31M | 43.55%90.72M | 53.55%41.24M | 49.47%163.2M |
Operating cost | 104.40%28.81M | 10.75%64.15M | 2.34%42.05M | -4.28%26.72M | -1.33%14.09M | 48.36%57.93M | 46.85%41.09M | 132.39%27.91M | 211.22%14.28M | 93.79%39.04M |
Operating tax surcharges | 17.00%1.46M | -5.38%5.3M | -7.76%3.91M | -7.54%2.54M | -16.21%1.24M | 19.38%5.6M | 34.62%4.24M | 45.35%2.74M | -4.79%1.48M | -23.91%4.69M |
Operating expense | 1,007.05%8.3M | 900.89%32.92M | 32.72%2.82M | 35.37%1.9M | 25.20%749.63K | -15.62%3.29M | 8.15%2.13M | 17.09%1.4M | 19.96%598.76K | -8.95%3.9M |
Administration expense | -36.35%17.45M | -25.91%81.41M | 6.92%81.52M | 11.40%54.69M | 14.27%27.41M | 1.86%109.89M | 25.87%76.24M | 26.02%49.09M | 30.53%23.99M | 24.17%107.88M |
Financial expense | 41.50%-2.43M | -62.51%-19.38M | -42.69%-11.53M | -74.41%-8.79M | -72.72%-4.16M | -38.37%-11.92M | -18.87%-8.08M | -84.01%-5.04M | -70.45%-2.41M | 59.48%-8.62M |
-Interest expense (Financial expense) | --7.51K | -29.11%970.2K | -35.64%319.74K | 170.18%219.62K | ---- | 82.47%1.37M | 622.49%496.81K | --81.28K | ---- | 201.14%750.03K |
-Interest Income (Financial expense) | 40.84%-2.54M | -52.36%-20.43M | -37.16%-11.9M | -73.33%-9.04M | -73.48%-4.29M | -41.79%-13.41M | -24.28%-8.68M | 0.50%-5.22M | 16.00%-2.47M | 56.16%-9.46M |
Credit Impairment Loss | ---- | -80.60%-27.64M | 66.47%-1.93M | 66.47%-1.93M | ---- | 72.04%-15.3M | 87.75%-5.75M | 87.15%-5.75M | ---- | 43.68%-54.73M |
Asset Impairment Loss | ---- | -62.47%-3.02M | ---- | ---- | ---- | -7,426.99%-1.86M | ---- | ---- | ---- | 88.37%-24.66K |
Other net revenue | -42.36%326.11K | 75.53%-2.44M | 55.71%1.95M | -324.07%-1.35M | -65.21%565.81K | 27.85%-9.98M | 109.81%1.25M | 102.62%602.14K | -81.97%1.63M | 82.85%-13.83M |
Fair value change income | ---- | -770.49%-602.79K | ---- | ---- | ---- | 37.34%-69.25K | --31.29K | --31.29K | ---- | -113.31%-110.51K |
Invest income | 323.09%246.97K | -83.58%283.83K | -96.07%60.52K | -96.45%60.52K | -95.86%58.37K | -94.88%1.73M | -94.30%1.54M | -89.50%1.71M | -84.17%1.41M | 197.40%33.79M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | -106.75%-13.63K | -203.15%-251.33K | -105.59%-13.63K | ---- | 174.33%201.76K |
Asset deal income | --43.15K | 53,644.61%24.72M | 196.15%10.13K | 177.45%10.13K | ---- | 267.56%45.99K | 121.70%3.42K | 17.68%-13.07K | ---- | -103.26%-27.45K |
Other revenue | -92.91%35.99K | -30.33%3.82M | -29.81%3.81M | -89.03%507.53K | 135.36%507.44K | -24.67%5.48M | -24.49%5.43M | -16.96%4.63M | 138.64%215.6K | 97.19%7.27M |
Operating profit | -2.00%39.38M | 43.88%87.9M | 2.54%65.4M | 19.81%42.04M | 15.44%40.19M | -27.17%61.09M | -20.97%63.78M | -15.99%35.09M | -17.79%34.81M | 1,492.31%83.89M |
Add:Non operating Income | 516.67%0.37 | -99.62%3.6K | -99.10%2.79K | -100.00%11.37 | -100.00%0.06 | -47.63%938.75K | 1,393.38%309.31K | 1,377.39%304.96K | 544.46%5.39K | -87.26%1.79M |
Less:Non operating expense | -99.97%2.06K | 10.55%22.77M | 99.82%18M | 24.68%7.98M | 36.78%7.93M | 44.75%20.59M | -23.38%9.01M | -45.20%6.4M | 532.99%5.8M | 193.50%14.23M |
Total profit | 22.09%39.38M | 57.19%65.13M | -13.94%47.41M | 17.47%34.06M | 11.15%32.25M | -42.01%41.44M | -20.13%55.09M | -3.70%28.99M | -29.96%29.02M | 2,137.61%71.45M |
Less:Income tax cost | 41.67%9.94M | 37.71%27.3M | -31.00%14.01M | -11.48%9.77M | -23.24%7.02M | -49.34%19.82M | 0.51%20.3M | 18.44%11.04M | -24.93%9.14M | 181.78%39.12M |
Net profit | 16.65%29.44M | 75.06%37.84M | -3.99%33.4M | 35.27%24.28M | 26.97%25.24M | -33.14%21.61M | -28.68%34.79M | -13.63%17.95M | -32.05%19.88M | FLtoP32.33M |
Net profit from continuing operation | 16.65%29.44M | 75.06%37.84M | -3.99%33.4M | 35.27%24.28M | 26.97%25.24M | -33.14%21.61M | -28.68%34.79M | -13.63%17.95M | -32.05%19.88M | 402.35%32.33M |
Less:Minority Profit | 53.49%8.23M | 23.05%15.64M | -35.25%9.75M | 9.87%6.8M | -31.88%5.36M | -19.09%12.71M | 27.98%15.06M | 53.07%6.19M | -18.20%7.87M | 35.01%15.71M |
Net profit of parent company owners | 6.70%21.21M | 149.31%22.2M | 19.87%23.65M | 48.65%17.48M | 65.58%19.87M | -46.42%8.9M | -46.69%19.73M | -29.74%11.76M | -38.85%12M | 174.43%16.62M |
Earning per share | ||||||||||
Basic earning per share | 6.82%0.047 | 145.00%0.049 | 20.93%0.052 | 46.15%0.038 | 69.23%0.044 | -50.00%0.02 | -46.91%0.043 | -29.73%0.026 | -39.53%0.026 | 180.00%0.04 |
Diluted earning per share | 6.82%0.047 | 145.00%0.049 | 20.93%0.052 | 46.15%0.038 | 69.23%0.044 | -50.00%0.02 | -46.91%0.043 | -29.73%0.026 | -39.53%0.026 | 180.00%0.04 |
Other composite income | ||||||||||
Total composite income | 16.65%29.44M | 75.06%37.84M | -3.99%33.4M | 35.27%24.28M | 26.97%25.24M | -33.14%21.61M | -28.68%34.79M | -13.63%17.95M | -32.05%19.88M | 292.80%32.33M |
Total composite income of parent company owners | 6.70%21.21M | 149.31%22.2M | 19.87%23.65M | 48.65%17.48M | 65.58%19.87M | -46.42%8.9M | -46.69%19.73M | -29.74%11.76M | -38.85%12M | 158.51%16.62M |
Total composite income of minority owners | 53.49%8.23M | 23.05%15.64M | -35.25%9.75M | 9.87%6.8M | -31.88%5.36M | -19.09%12.71M | 27.98%15.06M | 53.07%6.19M | -18.20%7.87M | 35.01%15.71M |
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 | -- | Zhejiang Zhonghui Certified Public Accountants Co., Ltd. (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