(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 | 25.97%489.61M | 10.30%1.88B | 9.01%1.33B | 8.88%850.81M | -9.25%388.67M | -1.86%1.71B | -4.29%1.22B | -11.64%781.44M | -0.23%428.28M | 18.18%1.74B |
Operating revenue | 25.97%489.61M | 10.30%1.88B | 9.01%1.33B | 8.88%850.81M | -9.25%388.67M | -1.86%1.71B | -4.29%1.22B | -11.64%781.44M | -0.23%428.28M | 18.18%1.74B |
Other operating revenue | ---- | -18.01%26.34M | ---- | -25.35%11.98M | ---- | 8.57%32.12M | ---- | 10.61%16.05M | ---- | 84.74%29.58M |
Total operating cost | 21.75%472.01M | 10.84%1.84B | 9.37%1.3B | 9.03%831.03M | -3.96%387.67M | -1.06%1.66B | -3.41%1.19B | -10.01%762.24M | -1.52%403.66M | 15.82%1.68B |
Operating cost | 23.30%396.4M | 9.93%1.55B | 7.78%1.09B | 8.49%699.89M | -6.80%321.49M | 0.54%1.41B | -2.42%1.01B | -9.95%645.13M | 0.16%344.95M | 17.81%1.41B |
Operating tax surcharges | 4.65%3.14M | 28.93%13.43M | 37.18%9.68M | 25.71%6.02M | 11.19%3M | -14.02%10.41M | -12.80%7.06M | -23.64%4.79M | -14.02%2.7M | 10.43%12.11M |
Operating expense | 44.68%14.37M | 5.16%51.18M | 36.94%31.92M | 12.42%20.07M | 8.04%9.93M | -17.55%48.67M | -34.12%23.31M | -26.01%17.85M | -26.82%9.2M | 25.47%59.03M |
Administration expense | 11.77%28.69M | 29.68%104.36M | 26.53%73.29M | 20.63%48.14M | 16.45%25.67M | -14.88%80.47M | -14.55%57.92M | -16.01%39.9M | -7.76%22.04M | -3.69%94.54M |
Financial expense | -16.86%6.64M | -5.87%34.28M | -9.30%26.2M | -17.74%15.68M | -14.85%7.99M | -11.92%36.42M | 10.44%28.89M | 4.49%19.06M | -3.17%9.38M | 0.23%41.35M |
-Interest expense (Financial expense) | 131.82%6.35M | 0.39%39.55M | -16.47%19.75M | 19.66%18.38M | -58.78%2.74M | 0.62%39.4M | 5.08%23.64M | -0.53%15.36M | -14.01%6.64M | 4.87%39.15M |
-Interest Income (Financial expense) | -32.27%-193.71K | -4.02%-640.21K | -21.43%-465.79K | 12.18%-236.8K | -163.72%-146.45K | 4.10%-615.48K | 65.26%-383.57K | 48.37%-269.64K | 67.44%-55.53K | 60.33%-641.82K |
Research and development | 16.20%22.75M | 17.04%87.76M | 15.01%64.48M | 16.17%41.24M | 27.25%19.58M | 8.25%74.98M | 6.55%56.07M | 3.19%35.5M | -4.96%15.39M | 12.42%69.27M |
Credit Impairment Loss | -151.25%-2.01M | 298.32%18.6M | -133.26%-5.62M | -351.10%-4.36M | 506.12%3.93M | -470.55%-9.38M | -213.09%-2.41M | 11.35%1.74M | -66.35%648K | 80.63%-1.64M |
Asset Impairment Loss | -3.71%388.94K | -93.85%-17.92M | ---- | -45.81%467.4K | --403.93K | 4.02%-9.24M | 375.72%851.54K | 763.53%862.59K | ---- | -63.19%-9.63M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.02 | ---- | ---- |
Other net revenue | -58.82%2.83M | 9,848.01%22.66M | -60.96%3.37M | -66.68%3.38M | 231.22%6.88M | -94.77%227.79K | 8.03%8.63M | 82.64%10.13M | -46.02%2.08M | 467.96%4.36M |
Fair value change income | ---- | -134.21%-102.59K | ---- | ---- | ---- | 157.34%299.91K | ---- | --71.77K | ---- | --116.54K |
Invest income | -95.54%10.12K | -1,826.04%-2.94M | -66.05%150.93K | -18.88%227.11K | --227.11K | -125.32%-152.47K | --444.5K | --279.96K | ---- | 24.64%602.22K |
Asset deal income | 114.19%15.76K | -105.42%-39.9K | -141.01%-142.64K | -129.93%-107.65K | -5,609.23%-111.11K | 5,175.03%735.61K | 328.25%347.83K | 280.71%359.64K | -93.45%2.02K | -102.24%-14.49K |
Other revenue | 82.31%4.43M | 39.50%25.06M | -4.42%8.98M | 4.76%7.15M | 70.36%2.43M | 20.34%17.96M | 67.82%9.4M | 69.54%6.82M | -24.55%1.43M | 23.67%14.93M |
Operating profit | 159.59%20.44M | 42.39%59.41M | -15.64%35.29M | -21.10%23.15M | -70.51%7.87M | -31.00%41.72M | -22.48%41.83M | -31.66%29.34M | 14.97%26.7M | 250.89%60.47M |
Add:Non operating Income | 115.90%1.05K | -62.64%739.48K | -96.72%46.55K | -95.75%50.76K | -100.70%-6.63K | 50.49%1.98M | 1.10%1.42M | 129.78%1.2M | 519.58%942.19K | 395.22%1.32M |
Less:Non operating expense | 801.52%302.01K | 1,106.40%4.72M | 0.07%194.96K | -70.48%41.11K | -73.38%33.5K | -78.67%391.53K | -79.87%194.82K | -63.24%139.26K | 5,709.82%125.85K | 88.48%1.84M |
Total profit | 157.08%20.14M | 27.97%55.43M | -18.38%35.14M | -23.80%23.16M | -71.53%7.83M | -27.75%43.31M | -20.85%43.06M | -29.43%30.4M | 17.72%27.51M | 262.78%59.95M |
Less:Income tax cost | 49.33%3.46M | 124.44%6.06M | 11.42%7.81M | 1.14%5.13M | -43.61%2.32M | 38.86%2.7M | 10.84%7.01M | -10.74%5.08M | 26.60%4.11M | 131.26%1.95M |
Net profit | 202.28%16.68M | 21.55%49.36M | -24.18%27.34M | -28.81%18.03M | -76.43%5.52M | -29.98%40.61M | -25.02%36.05M | -32.28%25.32M | 16.29%23.41M | 154.98%58M |
Net profit from continuing operation | 202.28%16.68M | 21.55%49.36M | -24.18%27.34M | -28.81%18.03M | -76.43%5.52M | -29.98%40.61M | -25.02%36.05M | -32.28%25.32M | 16.29%23.41M | 154.98%58M |
Less:Minority Profit | 184.50%243.88K | 71.81%-1.5M | 0.54%-1.48M | -7.45%-769.62K | 46.99%-288.62K | 24.77%-5.33M | 54.93%-1.49M | 80.34%-716.28K | 75.36%-544.42K | 6.36%-7.09M |
Net profit of parent company owners | 183.06%16.44M | 10.72%50.87M | -23.24%28.82M | -27.81%18.8M | -75.76%5.81M | -29.42%45.94M | -26.95%37.54M | -36.55%26.04M | 7.22%23.95M | 114.69%65.09M |
Earning per share | ||||||||||
Basic earning per share | 182.72%0.0458 | 7.69%0.14 | -23.30%0.0803 | -27.82%0.0524 | -75.75%0.0162 | -27.78%0.13 | -26.89%0.1047 | -36.48%0.0726 | 7.40%0.0668 | 125.00%0.18 |
Diluted earning per share | 182.72%0.0458 | 7.69%0.14 | -23.30%0.0803 | -27.82%0.0524 | -75.75%0.0162 | -27.78%0.13 | -26.89%0.1047 | -36.48%0.0726 | 7.40%0.0668 | 125.00%0.18 |
Other composite income | ||||||||||
Total composite income | 202.28%16.68M | 21.55%49.36M | -24.18%27.34M | -28.81%18.03M | -76.43%5.52M | -29.98%40.61M | -25.02%36.05M | -32.28%25.32M | 16.29%23.41M | 154.98%58M |
Total composite income of parent company owners | 183.06%16.44M | 10.72%50.87M | -23.24%28.82M | -27.81%18.8M | -75.76%5.81M | -29.42%45.94M | -26.95%37.54M | -36.55%26.04M | 7.22%23.95M | 114.69%65.09M |
Total composite income of minority owners | 184.50%243.88K | 71.81%-1.5M | 0.54%-1.48M | -7.45%-769.62K | 46.99%-288.62K | 24.77%-5.33M | 54.93%-1.49M | 80.34%-716.28K | 75.36%-544.42K | 6.36%-7.09M |
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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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