(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%147.14M | -10.74%741.55M | -14.55%525.55M | -1.41%376.37M | 0.25%191.94M | 18.48%830.76M | 615.06M | 381.74M | 191.46M | 8.95%701.17M |
Operating revenue | -23.34%147.14M | -10.74%741.55M | -14.55%525.55M | -1.41%376.37M | 0.25%191.94M | 18.48%830.76M | --615.06M | --381.74M | --191.46M | 8.95%701.17M |
Other operating revenue | ---- | 19.22%5.18M | -23.14%2.68M | --2.32M | ---- | -54.45%4.34M | --3.49M | ---- | ---- | 109.12%9.53M |
Total operating cost | -28.00%98.51M | -19.70%527.17M | -25.14%373.66M | 268.87M | 136.81M | 10.88%656.52M | 499.16M | 20.20%592.08M | ||
Operating cost | -29.36%79.5M | -23.24%442.45M | -29.62%310.2M | --233.49M | --112.55M | 19.21%576.41M | --440.74M | ---- | ---- | 20.90%483.51M |
Operating tax surcharges | -41.67%945.11K | 16.51%7.38M | 15.93%5.79M | --3.9M | --1.62M | 7.57%6.34M | --4.99M | ---- | ---- | 69.88%5.89M |
Operating expense | 18.48%4.04M | 15.52%13.93M | 21.17%10.75M | --7.45M | --3.41M | -1.36%12.05M | --8.87M | ---- | ---- | 17.80%12.22M |
Administration expense | 1.37%9.94M | 4.76%43.89M | -2.95%31.71M | --21.51M | --9.81M | -12.82%41.89M | --32.68M | ---- | ---- | -1.76%48.05M |
Financial expense | -365.63%-3.95M | 9.90%-12.87M | 25.88%-9.81M | ---13.3M | --1.49M | -197.02%-14.28M | ---13.23M | ---- | ---- | 53.82%14.72M |
-Interest expense (Financial expense) | 10.30%730.14K | -65.89%2.07M | -65.06%1.68M | --1.22M | --661.98K | 8.85%6.08M | --4.8M | ---- | ---- | 9.84%5.58M |
-Interest Income (Financial expense) | -590.92%-5.89M | -40.82%-4.54M | -55.46%-2.66M | ---1.88M | ---852.39K | -28.94%-3.23M | ---1.71M | ---- | ---- | -174.28%-2.5M |
Research and development | 1.26%8.03M | -5.06%32.39M | -0.39%25.02M | --15.81M | --7.93M | 23.19%34.11M | --25.12M | ---- | ---- | 36.09%27.69M |
Credit Impairment Loss | 29.03%1.26M | 179.84%1.82M | 192.79%3.17M | --3.01M | --977.17K | -65.10%-2.28M | ---3.41M | ---- | ---- | -146.52%-1.38M |
Asset Impairment Loss | 121.73%98.99K | -77.96%-2.07M | -24.56%-1.67M | ---1.38M | ---455.5K | 32.84%-1.16M | ---1.34M | ---- | ---- | 96.18%-1.73M |
Other net revenue | -103.75%-57.53K | -210.13%-1.2M | -12.40%-2.29M | -879.56K | 1.53M | -113.92%-386.52K | -2.04M | 0 | 0 | 107.22%2.78M |
Fair value change income | -239.62%-1.24M | ---2.42M | ---5.47M | ---4.26M | --886.1K | ---- | ---- | ---- | ---- | ---- |
Invest income | -57,750.00%-347.1K | -678.25%-1.71M | ---993.75K | ---718.15K | ---600 | -406.15%-219.59K | ---- | ---- | ---- | -76.36%71.73K |
Asset deal income | ---- | --11.43K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 594.67%2.21M |
Other revenue | 31.01%166.94K | -3.26%3.17M | -1.36%2.68M | --2.47M | --127.43K | -9.17%3.28M | --2.72M | ---- | ---- | 10.61%3.61M |
Operating profit | -14.28%48.57M | 22.63%213.19M | 31.39%149.6M | 67.66%106.62M | 96.95%56.67M | 55.40%173.85M | 113.86M | 63.59M | 28.77M | -0.62%111.87M |
Add:Non operating Income | 148.51%28.36K | -93.97%157.78K | -97.68%60.57K | --35.34K | --11.41K | 57.85%2.61M | --2.61M | ---- | ---- | 167.74%1.66M |
Less:Non operating expense | -93.28%7.75K | -18.26%2.98M | -66.22%955.51K | --447.84K | --115.33K | 72.59%3.64M | --2.83M | ---- | ---- | -46.57%2.11M |
Total profit | -14.08%48.59M | 21.72%210.37M | 30.85%148.71M | 71.92%106.2M | 108.22%56.56M | 55.12%172.82M | 113.64M | 61.77M | 27.16M | 1.99%111.42M |
Less:Income tax cost | -34.36%4.72M | 86.08%36.53M | 44.22%28.1M | --18.82M | --7.19M | -7.15%19.63M | --19.48M | ---- | ---- | -26.31%21.14M |
Net profit | -11.13%43.88M | 13.48%173.84M | 28.09%120.61M | 61.83%87.38M | 121.35%49.37M | 69.70%153.19M | 94.16M | 53.99M | 22.31M | 12.08%90.27M |
Net profit from continuing operation | -11.13%43.88M | 13.48%173.84M | 28.09%120.61M | --87.38M | --49.37M | 69.70%153.19M | --94.16M | ---- | ---- | 12.08%90.27M |
Less:Minority Profit | 46.38%1.54M | -109.14%-231.5K | 7.40%-544.64K | ---107.12K | --1.05M | 153.51%2.53M | ---588.17K | ---- | ---- | -77.65%-4.73M |
Net profit of parent company owners | -12.39%42.34M | 15.54%174.07M | 27.87%121.16M | 62.87%87.49M | 106.98%48.32M | 58.58%150.66M | --94.75M | --53.72M | --23.35M | 14.17%95.01M |
Earning per share | ||||||||||
Basic earning per share | -33.33%0.18 | 16.47%0.99 | 27.78%0.69 | --0.5 | --0.27 | 57.41%0.85 | --0.54 | ---- | ---- | 14.89%0.54 |
Diluted earning per share | -33.33%0.18 | 16.47%0.99 | 27.78%0.69 | --0.5 | --0.27 | 57.41%0.85 | --0.54 | ---- | ---- | 14.89%0.54 |
Other composite income | -129.93%-16.6K | 36.96%151.52K | -42.96%-41.36K | 276.05K | 55.48K | 119.87%110.63K | -28.93K | -320.83%-556.89K | ||
Other composite income of parent company owners | -129.93%-13.28K | 38.51%121.21K | -95.40%-33.09K | --220.84K | --44.39K | 119.55%87.52K | ---16.93K | ---- | ---- | -319.04%-447.65K |
Other composite income of minority owners | -129.93%-3.32K | 31.11%30.3K | 31.05%-8.27K | --55.21K | --11.1K | 121.16%23.11K | ---12K | ---- | ---- | -328.45%-109.24K |
Total composite income | -11.27%43.86M | 13.49%173.99M | 28.08%120.57M | 87.66M | 49.43M | 70.87%153.3M | 94.13M | 11.04%89.72M | ||
Total composite income of parent company owners | -12.49%42.32M | 15.55%174.19M | 27.86%121.12M | --87.71M | --48.36M | 59.42%150.75M | --94.73M | ---- | ---- | 13.36%94.56M |
Total composite income of minority owners | 44.54%1.54M | -107.87%-201.19K | 7.87%-552.91K | ---51.91K | --1.06M | 152.78%2.56M | ---600.17K | ---- | ---- | -85.08%-4.84M |
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 | -- | Lixin Certified Public Accountants (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