(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 | 9.97%225.4M | -3.94%900.64M | -6.63%656.7M | -1.37%440.01M | -0.82%204.95M | 1.72%937.54M | 3.36%703.37M | -2.43%446.12M | -4.56%206.66M | 5.22%921.64M |
Operating revenue | 9.97%225.4M | -3.94%900.64M | -6.63%656.7M | -1.37%440.01M | -0.82%204.95M | 1.72%937.54M | 3.36%703.37M | -2.43%446.12M | -4.56%206.66M | 5.22%921.64M |
Other operating revenue | ---- | 24.83%6.12M | ---- | 685.35%3.39M | ---- | 185.58%4.9M | ---- | -17.77%431.75K | ---- | 33.45%1.72M |
Total operating cost | 10.65%171.93M | -3.71%712.06M | -6.30%509.54M | 0.68%341.25M | 3.18%155.38M | 4.76%739.52M | 8.94%543.78M | 2.69%338.93M | 3.20%150.6M | 10.39%705.95M |
Operating cost | 19.08%116.14M | -3.53%462.21M | -8.73%333.01M | -0.97%221.1M | 0.68%97.53M | -0.99%479.12M | 4.27%364.87M | -4.02%223.26M | -6.08%96.87M | 4.30%483.92M |
Operating tax surcharges | -4.88%94.91K | 24.03%2.58M | 80.77%1.14M | 209.31%1.09M | -38.79%99.78K | 77.73%2.08M | 25.63%631.46K | -12.94%351.58K | 10.32%163.02K | -3.44%1.17M |
Operating expense | 4.04%40.36M | -1.21%161.33M | 1.47%118.18M | 12.10%79.43M | 18.23%38.79M | 22.12%163.31M | 28.31%116.47M | 21.35%70.85M | 16.76%32.81M | 28.54%133.72M |
Administration expense | -17.06%14.15M | -8.88%77.5M | -9.01%50.63M | -7.64%35.5M | -7.69%17.06M | -5.47%85.05M | -14.67%55.64M | -9.45%38.43M | -3.14%18.48M | 28.20%89.98M |
Financial expense | -55.04%-716.04K | -3.01%-1.67M | 90.65%-211.46K | 30.06%-467.75K | 39.28%-461.83K | 86.76%-1.62M | 78.44%-2.26M | 88.40%-668.79K | 86.37%-760.61K | -273.81%-12.22M |
-Interest expense (Financial expense) | 59.88%280.61K | -37.71%1.15M | -45.32%870.94K | -45.92%513.09K | -61.24%175.51K | 61.81%1.85M | 67.54%1.59M | 84.62%948.82K | --452.83K | 233,902.27%1.14M |
-Interest Income (Financial expense) | -59.12%-1.06M | 54.97%-2.07M | 67.27%-1.45M | 44.13%-1.12M | 57.19%-668.01K | 66.50%-4.6M | 62.76%-4.42M | 68.66%-2M | 70.52%-1.56M | -270.14%-13.73M |
Research and development | -19.08%1.91M | -12.63%10.12M | -19.55%6.78M | -31.16%4.61M | -22.14%2.36M | 23.46%11.58M | 160.10%8.43M | 238.30%6.7M | 191.90%3.03M | 175.39%9.38M |
Credit Impairment Loss | -93.13%226.09K | 160.96%2.28M | 231.93%2.85M | 426.07%3.14M | 1,113.18%3.29M | -256.78%-3.75M | -6.58%-2.16M | 44.51%-963.41K | 55.01%-324.73K | -215.63%-1.05M |
Asset Impairment Loss | -110.73%-209.13K | 28.17%-9.69M | 5,546.21%4.17M | 211.90%1.27M | 872.83%1.95M | 71.25%-13.49M | -177.00%-76.53K | -164.45%-1.13M | 72.44%-252.24K | -435.63%-46.93M |
Other net revenue | -45.46%7.09M | 1,238.71%26.36M | 131.79%30.44M | 197.08%21.95M | 184.76%13.01M | 109.25%1.97M | 112.36%13.13M | 32.70%7.39M | 66.35%4.57M | -134.31%-21.29M |
Fair value change income | -8.16%4.55M | 8.31%6.52M | -0.06%6.67M | -9.67%5.84M | -4.46%4.95M | 133.49%6.02M | 585.85%6.68M | 261.72%6.46M | 325.85%5.18M | -44.41%2.58M |
Invest income | 653.07%2.33M | 84.81%22.11M | 40.54%11.72M | 148.51%6.74M | 218.66%310.03K | -9.98%11.96M | 24.39%8.34M | -20.69%2.71M | -108.53%-261.27K | -56.15%13.29M |
-Including: Investment income associates | 30.34%-642.07K | 50.66%4.22M | -110.99%-331.85K | -175.42%-456.81K | -252.80%-921.76K | -58.44%2.8M | 23.30%3.02M | -69.21%605.68K | -111.08%-261.27K | -23.62%6.75M |
Asset deal income | ---- | 8,341.35%2.51M | 8,091.71%2.51M | 8,206.05%2.47M | 978,939.54%2.31M | 1,140.64%29.72K | -80.02%30.62K | -80.62%29.7K | 89.72%-235.72 | -141.63%-2.86K |
Other revenue | -2.48%196.64K | 120.12%2.63M | 671.82%2.53M | 787.90%2.5M | -10.59%201.64K | -88.97%1.19M | 15.20%327.33K | 52.38%281.08K | 114.93%225.52K | -70.11%10.83M |
Operating profit | -3.23%60.56M | 7.48%214.94M | 2.83%177.61M | 5.36%120.71M | 3.23%62.58M | 2.87%199.98M | -7.90%172.73M | -13.69%114.58M | -17.36%60.63M | -34.87%194.4M |
Add:Non operating Income | -8.68%132.52K | -13.92%1.6M | -58.62%443.02K | -74.11%224.2K | -56.72%145.12K | 5.04%1.86M | -2.58%1.07M | 18.63%865.86K | -19.67%335.33K | -17.81%1.77M |
Less:Non operating expense | -98.94%18.58K | 213.80%5.3M | 2,698.77%3.7M | 124,947.07%2.03M | --1.76M | -56.43%1.69M | -97.08%132.24K | -99.95%1.62K | ---- | -42.78%3.87M |
Total profit | -0.49%60.68M | 5.54%211.24M | 0.40%174.36M | 3.01%118.91M | 0.02%60.97M | 4.09%200.15M | -5.67%173.66M | -11.30%115.44M | -17.32%60.96M | -34.56%192.29M |
Less:Income tax cost | -25.60%11.38M | -18.56%48.76M | -5.13%42.22M | -7.77%28.9M | -9.28%15.3M | 4.41%59.87M | -11.45%44.51M | -9.86%31.33M | -7.98%16.87M | -19.46%57.34M |
Net profit | 7.93%49.29M | 15.83%162.48M | 2.30%132.13M | 7.02%90.02M | 3.57%45.67M | 3.95%140.28M | -3.50%129.16M | -11.82%84.11M | -20.41%44.1M | -39.39%134.95M |
Net profit from continuing operation | 7.93%49.29M | 15.83%162.48M | 2.30%132.13M | 7.02%90.02M | 3.57%45.67M | 3.95%140.28M | -3.50%129.16M | -11.82%84.11M | -20.41%44.1M | -39.39%134.95M |
Less:Minority Profit | 16.17%751.83K | -14.99%2.48M | 1.47%2.59M | -7.41%1.72M | -55.98%647.19K | -32.23%2.91M | -9.39%2.55M | -13.83%1.86M | 12.69%1.47M | 45.33%4.3M |
Net profit of parent company owners | 7.81%48.54M | 16.48%160M | 2.32%129.55M | 7.35%88.29M | 5.63%45.03M | 5.14%137.36M | -3.38%126.61M | -11.78%82.25M | -21.20%42.63M | -40.53%130.65M |
Earning per share | ||||||||||
Basic earning per share | 7.80%0.2987 | 16.48%0.9846 | 2.32%0.7972 | 7.35%0.5433 | 6.58%0.2771 | 5.66%0.8453 | -3.81%0.7791 | -11.21%0.5061 | -21.21%0.26 | -40.74%0.8 |
Diluted earning per share | 7.80%0.2987 | 16.48%0.9846 | 2.32%0.7972 | 7.35%0.5433 | 6.58%0.2771 | 5.66%0.8453 | -3.81%0.7791 | -11.21%0.5061 | -21.21%0.26 | -40.30%0.8 |
Other composite income | -61.11%-1.84M | -71.27%2.49M | -75.86%2.7M | 45.62%6.63M | 34.05%-1.14M | 229.91%8.66M | 434.95%11.19M | 216.96%4.55M | -76.85%-1.73M | 53.90%-6.66M |
Other composite income of parent company owners | -5.56%-1.68M | -80.10%1.76M | -80.82%2.18M | 23.46%5.83M | 2.38%-1.59M | 241.93%8.83M | 478.29%11.37M | 228.60%4.72M | -110.79%-1.63M | 57.30%-6.22M |
Other composite income of minority owners | -137.85%-167.75K | 523.30%729.75K | 380.60%519.83K | 578.96%801.82K | 507.51%443.19K | 61.10%-172.4K | 44.49%-185.26K | 24.58%-167.41K | 48.10%-108.76K | -493.72%-443.14K |
Total composite income | 6.56%47.45M | 10.76%164.97M | -3.93%134.83M | 9.00%96.64M | 5.11%44.53M | 16.10%148.94M | 7.54%140.35M | -3.10%88.66M | -22.16%42.36M | -38.38%128.28M |
Total composite income of parent company owners | 7.89%46.87M | 10.65%161.76M | -4.53%131.73M | 8.22%94.12M | 5.95%43.44M | 17.49%146.19M | 7.78%137.98M | -2.89%86.97M | -23.11%41M | -39.34%124.43M |
Total composite income of minority owners | -46.43%584.08K | 16.96%3.21M | 31.41%3.11M | 49.05%2.53M | -19.90%1.09M | -28.91%2.74M | -4.67%2.36M | -12.60%1.69M | 24.32%1.36M | 25.58%3.86M |
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.
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