(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 | -10.11%615.79M | 4.90%2.87B | 3.11%2.36B | -2.21%1.51B | -7.92%685.05M | 11.41%2.73B | 12.68%2.29B | 14.67%1.54B | 38.99%743.95M | 44.86%2.45B |
Operating revenue | -10.11%615.79M | 4.90%2.87B | 3.11%2.36B | -2.21%1.51B | -7.92%685.05M | 11.41%2.73B | 12.68%2.29B | 14.67%1.54B | 38.99%743.95M | 44.86%2.45B |
Other operating revenue | ---- | 0.93%129.47M | ---- | -47.54%51.75M | ---- | -34.14%128.27M | ---- | -25.51%98.64M | ---- | -24.97%194.76M |
Total operating cost | -10.51%569.26M | 5.96%2.71B | 4.69%2.24B | -2.34%1.39B | -9.85%636.12M | 4.56%2.56B | 10.77%2.14B | 12.12%1.43B | 34.61%705.61M | 25.21%2.45B |
Operating cost | -11.06%502.3M | 4.41%2.39B | 4.81%2.01B | -1.65%1.26B | -8.76%564.74M | 8.44%2.29B | 14.58%1.92B | 15.40%1.28B | 39.31%618.97M | 33.63%2.11B |
Operating tax surcharges | -16.12%1.4M | -0.99%14.55M | 6.15%9.06M | -9.17%5.24M | -20.34%1.67M | -8.12%14.69M | -31.03%8.53M | 11.52%5.77M | 73.34%2.1M | 34.14%15.99M |
Operating expense | 19.67%22.54M | 10.15%116.75M | -2.79%74.99M | -10.53%43.8M | -24.43%18.84M | -3.45%105.99M | 13.95%77.14M | 18.04%48.95M | 15.00%24.93M | 22.55%109.77M |
Administration expense | -16.67%30.92M | 15.80%159.37M | 2.78%109.3M | 2.44%73.26M | -3.49%37.11M | 0.61%137.63M | 3.78%106.35M | 11.58%71.51M | 24.76%38.45M | 6.28%136.8M |
Financial expense | -70.52%1.2M | 432.15%9.29M | 385.10%5.34M | -293.58%-6.52M | -62.41%4.07M | -105.40%-2.8M | -103.71%-1.87M | -90.94%3.37M | -37.57%10.83M | -57.12%51.81M |
-Interest expense (Financial expense) | -19.99%5.02M | -47.98%14.16M | -55.51%11.09M | -57.08%7.91M | -36.53%6.28M | -46.49%27.23M | -52.31%24.92M | -47.23%18.43M | -42.78%9.89M | -53.87%50.88M |
-Interest Income (Financial expense) | 24.96%-4.76M | -6.88%-21.53M | -57.41%-15.25M | -89.50%-9.39M | -156.38%-6.34M | -245.46%-20.15M | -128.90%-9.69M | -244.28%-4.95M | -311.74%-2.47M | 51.78%-5.83M |
Research and development | 12.41%10.89M | 38.18%26.75M | -2.57%25.68M | 9.08%17.97M | -6.27%9.69M | -27.77%19.36M | 31.41%26.36M | 10.76%16.48M | 17.10%10.34M | -2.64%26.8M |
Credit Impairment Loss | 8.78%-9.67M | 81.10%-8.77M | 63.94%-16.96M | 60.19%-17.2M | 4.42%-10.6M | 49.76%-46.38M | -1,311.26%-47.04M | -166.92%-43.21M | -578.00%-11.09M | 81.84%-92.32M |
Asset Impairment Loss | ---- | 46.67%-55.88M | ---- | -86.11%-13.94M | ---- | 1.09%-104.78M | ---7.49M | ---7.49M | ---- | 66.07%-105.94M |
Other net revenue | 153.33%613.78K | 103.39%2.87M | 520.82%36.98M | 126.45%3.14M | -112.00%-1.15M | -130.80%-84.65M | -156.72%-8.79M | -5,762.59%-11.89M | 152.86%9.59M | 135.86%274.84M |
Invest income | 29.85%-404.63K | -110.79%-976.3K | -147.45%-912.68K | -131.08%-792.49K | 65.77%-576.78K | -16.41%9.05M | -75.05%1.92M | -70.43%2.55M | -2,963.13%-1.68M | -62.43%10.83M |
-Including: Investment income associates | 21.52%-559.36K | -39.05%-1.77M | -13.74%-1.3M | -115.75%-1.02M | 14.73%-712.74K | -426.80%-1.28M | -613.06%-1.15M | ---474.93K | ---835.83K | --390.5K |
Asset deal income | 84.83%-421.7K | 142.44%11.3M | 49.47%12.24M | 170.39%12.6M | -193.81%-2.78M | -98.91%4.66M | 334.43%8.19M | 614.75%4.66M | 427.32%2.96M | 21,959.77%425.72M |
Other revenue | -13.24%11.11M | 8.31%57.19M | 19.62%42.62M | -28.87%22.48M | -33.99%12.81M | 44.46%52.81M | 143.80%35.63M | 264.15%31.6M | 737.19%19.41M | 56.68%36.55M |
Operating profit | -1.33%47.14M | 80.60%154.41M | 11.68%159.77M | 13.73%118.98M | -0.31%47.78M | -69.13%85.5M | 21.68%143.06M | 42.35%104.62M | 222.52%47.92M | 126.88%277M |
Add:Non operating Income | 454.58%1.3M | -69.50%1.22M | -58.19%617.39K | 144.52%482.33K | 69.55%234.71K | -57.71%4M | -68.58%1.48M | -93.44%197.25K | -93.20%138.43K | 387.71%9.45M |
Less:Non operating expense | -95.84%38.11K | -56.64%2.91M | -78.03%966.57K | -74.52%672.14K | -33.84%916.88K | -27.23%6.7M | 19.69%4.4M | -10.27%2.64M | 417.35%1.39M | 318.35%9.21M |
Total profit | 2.78%48.4M | 84.46%152.72M | 13.76%159.42M | 16.26%118.79M | 0.89%47.09M | -70.14%82.79M | 18.17%140.14M | 38.90%102.18M | 180.71%46.68M | 126.90%277.24M |
Less:Income tax cost | 0.51%11.92M | 10,693.84%50.63M | -17.70%40.44M | -17.28%25.09M | 3.61%11.86M | -100.24%-477.95K | 15.23%49.13M | 6.94%30.32M | 43.23%11.45M | 1,347.06%196.9M |
Net profit | 3.54%36.48M | 22.60%102.09M | 30.74%118.98M | 30.41%93.7M | 0.01%35.23M | 3.66%83.27M | 19.81%91M | 58.94%71.85M | 307.98%35.23M | FLtoP80.33M |
Net profit from continuing operation | 3.54%36.48M | 22.60%102.09M | 30.74%118.98M | 30.41%93.7M | 0.01%35.23M | 3.66%83.27M | 19.81%91M | 58.94%71.85M | 307.98%35.23M | 107.69%80.33M |
Less:Minority Profit | 42.30%999.76K | 0.31%1.51M | -72.16%1.21M | -31.64%965.97K | -67.84%702.58K | 130.48%1.51M | -9.16%4.35M | -59.77%1.41M | 39.69%2.18M | 77.71%-4.95M |
Net profit of parent company owners | 2.75%35.48M | 23.01%100.58M | 35.91%117.77M | 31.65%92.74M | 4.50%34.53M | -4.13%81.76M | 21.76%86.65M | 68.94%70.44M | 367.31%33.04M | 108.34%85.28M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.03 | 28.57%0.09 | 42.86%0.1 | 33.33%0.08 | 0.00%0.03 | -12.50%0.07 | 0.00%0.07 | 20.00%0.06 | 200.00%0.03 | 107.02%0.08 |
Diluted earning per share | 0.00%0.03 | 28.57%0.09 | 42.86%0.1 | 33.33%0.08 | 0.00%0.03 | -12.50%0.07 | 0.00%0.07 | 20.00%0.06 | 200.00%0.03 | 107.02%0.08 |
Other composite income | 9.56%-77.65K | -93.59%77.19K | -97.05%37.68K | -100.12%-1.16K | -106.40%-85.86K | 785.08%1.2M | 2,408.17%1.28M | 1,806.63%963.14K | 5,888.77%1.34M | 98.85%-175.76K |
Other composite income of parent company owners | 9.56%-77.65K | -93.59%77.19K | -97.05%37.68K | -100.12%-1.16K | -106.40%-85.86K | 785.08%1.2M | 2,408.17%1.28M | 1,806.63%963.14K | 5,888.77%1.34M | 98.85%-175.76K |
Total composite income | 3.57%36.4M | 20.94%102.17M | 28.98%119.02M | 28.68%93.7M | -3.89%35.15M | 5.38%84.48M | 21.58%92.28M | 61.27%72.82M | 322.42%36.57M | 107.56%80.16M |
Total composite income of parent company owners | 2.78%35.4M | 21.32%100.65M | 33.98%117.81M | 29.88%92.74M | 0.17%34.44M | -2.52%82.97M | 23.65%87.93M | 71.48%71.4M | 384.75%34.39M | 108.20%85.11M |
Total composite income of minority owners | 42.30%999.76K | 0.31%1.51M | -72.16%1.21M | -31.64%965.97K | -67.84%702.58K | 130.48%1.51M | -9.16%4.35M | -59.77%1.41M | 39.69%2.18M | 77.71%-4.95M |
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) | -- | -- | -- | Notarized Tianye 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