(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 | 7.60%141.88M | 10.72%583.3M | 19.34%422.43M | 35.36%272.64M | 35.70%131.86M | 21.93%526.81M | 11.01%353.95M | -5.69%201.41M | -6.71%97.17M | 14.88%432.06M |
Operating revenue | 7.60%141.88M | 10.72%583.3M | 19.34%422.43M | 35.36%272.64M | 35.70%131.86M | 21.93%526.81M | 11.01%353.95M | -5.69%201.41M | -6.71%97.17M | 14.88%432.06M |
Other operating revenue | ---- | 46.91%5.37M | ---- | 34.45%2.55M | ---- | -11.19%3.65M | ---- | -18.25%1.89M | ---- | 53.47%4.11M |
Total operating cost | 10.47%93.33M | 11.56%378.72M | 23.77%274.73M | 35.01%170.58M | 41.53%84.49M | 25.37%339.46M | 12.95%221.96M | 2.86%126.35M | -5.80%59.69M | 24.88%270.77M |
Operating cost | 28.81%68.8M | 14.17%272.18M | 20.57%190.75M | 38.25%117.74M | 40.47%53.41M | 39.79%238.41M | 23.18%158.2M | 9.98%85.16M | -2.19%38.02M | 23.25%170.55M |
Operating tax surcharges | -41.27%730.33K | 1.69%7.96M | 15.89%4.92M | 58.43%3.03M | 15.21%1.24M | 22.83%7.83M | 38.34%4.25M | -1.02%1.91M | 27.92%1.08M | 21.94%6.37M |
Operating expense | -10.13%1.68M | 1.17%9.63M | 1.96%6.41M | -1.57%3.92M | -12.53%1.87M | 10.80%9.52M | 8.57%6.28M | 15.54%3.98M | 39.24%2.14M | 9.08%8.59M |
Administration expense | 6.25%16.81M | 18.60%68.08M | 24.89%47.72M | 30.91%32.15M | 37.24%15.82M | 18.22%57.4M | 5.46%38.21M | -2.95%24.56M | -16.52%11.53M | 20.56%48.56M |
Financial expense | -217.13%-2.78M | -124.30%-15.95M | 46.67%-3.6M | -43.43%-5.43M | 455.95%2.37M | -253.75%-7.11M | -461.14%-6.76M | -593.80%-3.78M | -144.33%-667.1K | 619.98%4.62M |
-Interest expense (Financial expense) | 2,892.67%426.13K | 3,846.14%613.75K | 233.76%156.82K | -2.00%3.81K | -30.01%14.24K | -76.04%15.55K | -475.40%-117.24K | -45.12%3.89K | 328.31%20.34K | --64.91K |
-Interest Income (Financial expense) | -223.09%-2.85M | -397.66%-13.53M | -11.34%-2.49M | 9.18%-1.74M | 27.07%-882.99K | -47.50%-2.72M | -53.41%-2.23M | -70.94%-1.91M | ---1.21M | -86.85%-1.84M |
Research and development | -17.11%8.09M | 10.17%36.81M | 31.03%28.54M | 32.12%19.17M | 28.62%9.76M | 4.15%33.41M | 3.08%21.78M | 4.03%14.51M | 11.64%7.59M | 31.33%32.08M |
Credit Impairment Loss | -8.22%949.27K | 147.13%1.25M | 170.79%1.1M | 261.97%866.87K | 14.78%1.03M | -11,315.81%-2.65M | -1,380.67%-1.56M | -184.68%-535.19K | 1,202.88%901.03K | 102.61%23.65K |
Asset Impairment Loss | ---- | -62.63%-2.62M | 7.33%-689.87K | 7.33%-689.87K | ---- | -193.52%-1.61M | 13.50%-744.47K | 13.50%-744.47K | --21.12K | 72.83%-549.26K |
Other net revenue | -0.12%5.85M | -14.28%11.94M | -12.94%8.97M | -31.68%5.68M | -21.36%5.86M | 3.10%13.93M | 75.41%10.3M | 89.78%8.32M | 148.83%7.45M | -40.05%13.51M |
Fair value change income | 331.75%2.06M | 275.01%4.05M | 103.16%2.25M | 6.48%853.95K | 22.99%477.5K | -76.36%1.08M | -71.55%1.11M | -74.97%801.95K | -76.51%388.23K | -60.75%4.57M |
Invest income | 1,760.04%210.72K | 96.65%658.1K | 48.43%485.35K | 554.35%335.38K | -77.90%11.33K | -72.32%334.65K | -73.10%326.99K | -94.68%51.25K | -92.48%51.25K | -43.00%1.21M |
Asset deal income | -40.70%350.47K | 8,487.87%924K | 6,252.57%924.21K | 3,706.25%553.75K | --590.96K | 112.73%10.76K | 118.44%14.55K | 127.38%14.55K | ---- | -942.57%-84.55K |
Other revenue | -39.15%2.28M | -54.19%7.68M | -56.16%4.89M | -56.89%3.76M | -38.50%3.74M | 100.96%16.77M | 518.90%11.16M | 561.79%8.73M | 927.92%6.09M | -28.67%8.34M |
Operating profit | 2.19%54.4M | 7.58%216.52M | 10.10%156.66M | 29.20%107.74M | 18.49%53.23M | 15.15%201.27M | 11.00%142.29M | -12.33%83.39M | 2.61%44.93M | -3.85%174.79M |
Add:Non operating Income | -47.77%44.39K | 125.26%143.31K | 100.23%124.16K | 171.66%112.57K | 249.27%85K | 32.11%63.62K | 84.91%62.01K | 150.26%41.44K | 428.59%24.34K | -88.91%48.16K |
Less:Non operating expense | 3,556.55%273.51 | 313.03%107.07K | 281.82%97K | 96.19%30.74K | --7.48 | -70.76%25.92K | -64.99%25.4K | -53.99%15.67K | ---- | -66.27%88.64K |
Total profit | 2.11%54.44M | 7.58%216.56M | 10.09%156.69M | 29.26%107.82M | 18.62%53.32M | 15.20%201.31M | 11.06%142.33M | -12.29%83.41M | 2.73%44.95M | -3.96%174.75M |
Less:Income tax cost | -13.35%4.99M | -13.19%30.5M | -8.89%20.33M | 7.20%13.77M | -12.93%5.75M | 41.15%35.14M | 7.77%22.32M | -7.30%12.84M | -4.05%6.61M | -8.98%24.9M |
Net profit | 3.98%49.46M | 11.97%186.05M | 13.62%136.36M | 33.27%94.05M | 24.06%47.56M | 10.88%166.17M | 11.69%120.01M | -13.14%70.57M | 4.00%38.34M | -3.08%149.86M |
Net profit from continuing operation | 3.98%49.46M | 11.97%186.05M | 13.62%136.36M | 33.27%94.05M | 24.06%47.56M | 10.88%166.17M | 11.69%120.01M | -13.14%70.57M | 4.00%38.34M | -3.08%149.86M |
Less:Minority Profit | 318.46%895.93K | -83.95%1.67M | -80.49%1.51M | -93.73%315.14K | -114.29%-410.11K | 14.41%10.41M | -15.26%7.75M | 14.79%5.03M | 96.27%2.87M | 46.58%9.1M |
Net profit of parent company owners | 1.22%48.56M | 18.38%184.38M | 20.11%134.85M | 43.01%93.74M | 35.25%47.97M | 10.66%155.76M | 14.20%112.27M | -14.73%65.54M | 0.19%35.47M | -5.15%140.76M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.36 | 17.95%1.38 | 19.05%1 | 40.82%0.69 | 38.46%0.36 | 10.38%1.17 | 15.07%0.84 | -14.04%0.49 | 0.00%0.26 | -4.50%1.06 |
Diluted earning per share | 0.00%0.36 | 17.95%1.38 | 17.86%0.99 | 40.82%0.69 | 38.46%0.36 | 10.38%1.17 | 15.07%0.84 | -14.04%0.49 | 0.00%0.26 | -4.50%1.06 |
Other composite income | -136.05%-3.77M | -3.19%12.55M | 315.68%12.37M | 2,195.51%19.66M | 1,146.27%10.46M | 421.81%12.96M | 216.76%2.98M | -550.34%-938.09K | 48.05%-999.74K | -10,717.24%-4.03M |
Other composite income of parent company owners | -136.05%-3.77M | -3.19%12.55M | 315.68%12.37M | 2,195.51%19.66M | 1,146.27%10.46M | 421.81%12.96M | 216.76%2.98M | -550.34%-938.09K | 48.05%-999.74K | -10,717.24%-4.03M |
Total composite income | -21.26%45.69M | 10.87%198.6M | 20.93%148.73M | 63.30%113.71M | 55.39%58.02M | 22.84%179.13M | 17.24%122.99M | -14.14%69.63M | 6.87%37.34M | -5.70%145.83M |
Total composite income of parent company owners | -23.35%44.79M | 16.72%196.93M | 27.74%147.21M | 75.52%113.39M | 69.52%58.43M | 23.40%168.72M | 20.34%115.24M | -15.79%64.61M | 2.96%34.47M | -7.89%136.73M |
Total composite income of minority owners | 318.46%895.93K | -83.95%1.67M | -80.49%1.51M | -93.73%315.14K | -114.29%-410.11K | 14.41%10.41M | -15.26%7.75M | 14.79%5.03M | 96.27%2.87M | 46.58%9.1M |
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