(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 | 13.50%842.41M | 64.62%2.35B | 59.37%1.95B | 40.69%1.17B | 9.18%742.2M | -37.51%1.43B | -32.92%1.23B | -43.56%832.85M | -18.89%679.78M | 151.11%2.28B |
Operating revenue | 13.50%842.41M | 64.62%2.35B | 59.37%1.95B | 40.69%1.17B | 9.18%742.2M | -37.51%1.43B | -32.92%1.23B | -43.56%832.85M | -18.89%679.78M | 151.11%2.28B |
Other operating revenue | ---- | 82.00%68.7M | ---- | 62.35%33.72M | ---- | -40.10%37.75M | ---- | -48.13%20.77M | ---- | 50.94%63.02M |
Total operating cost | 12.60%663.71M | 24.39%2.26B | 25.25%1.77B | 14.64%1.08B | -5.12%589.44M | -21.40%1.81B | -20.67%1.42B | -25.77%945.45M | -8.92%621.22M | 65.24%2.31B |
Operating cost | 13.88%585.4M | 28.76%2.02B | 30.47%1.6B | 17.60%957.67M | -4.87%514.05M | -21.21%1.57B | -18.38%1.22B | -24.74%814.36M | -6.47%540.37M | 55.94%1.99B |
Operating tax surcharges | 5.53%30.96M | -10.76%48.42M | -20.40%37.87M | 12.57%35.44M | 14.14%29.34M | -32.71%54.26M | -21.47%47.58M | -33.92%31.48M | -19.10%25.7M | 213.19%80.64M |
Operating expense | 6.98%6.22M | 30.85%22.71M | 29.69%15.46M | 38.09%9.98M | 27.39%5.82M | -36.36%17.35M | -84.71%11.92M | -84.70%7.23M | -83.02%4.57M | 46.37%27.27M |
Administration expense | 4.60%16.19M | 16.96%69.57M | 24.60%50.27M | 18.31%32.42M | -3.71%15.48M | -23.03%59.48M | -8.51%40.34M | 3.63%27.4M | 68.51%16.08M | 4.63%77.27M |
Financial expense | 0.75%24.94M | -16.19%95.52M | -21.30%71.83M | -25.59%48.36M | -28.25%24.75M | -13.19%113.97M | -10.25%91.27M | -7.56%64.99M | -4.31%34.5M | 9,302.15%131.29M |
-Interest expense (Financial expense) | -6.40%25.14M | -16.77%104.88M | -21.66%77.13M | -23.24%52.34M | -22.40%26.86M | -13.61%126.01M | -11.82%98.46M | -10.02%68.19M | 1,440.56%34.62M | 1,112.42%145.87M |
-Interest Income (Financial expense) | 47.80%-1.77M | 4.27%-14M | -0.38%-9.43M | -37.88%-6.45M | -197.82%-3.4M | 20.57%-14.63M | 26.04%-9.39M | 38.70%-4.67M | 72.39%-1.14M | -46.89%-18.41M |
Credit Impairment Loss | -169.19%-6.1M | 108.96%1.24M | -117.69%-1.57M | -124.67%-2.29M | -14.48%-2.27M | 17.37%-13.83M | 349.09%8.88M | 1,452.28%9.26M | -233.52%-1.98M | 57.63%-16.74M |
Asset Impairment Loss | ---- | 81.35%-5.81M | 110.42%250K | 110.42%250K | ---- | -500.63%-31.13M | -165.67%-2.4M | -165.67%-2.4M | ---- | 94.68%-5.18M |
Other net revenue | 389.91%42.28M | 23.50%62.9M | -40.76%44.45M | -0.61%25.05M | 21.63%8.63M | 47.35%50.93M | 99.76%75.03M | 5.36%25.2M | -47.04%7.1M | 162.51%34.56M |
Invest income | 3,452.58%41.57M | 18.64%9.46M | 0.55%6.43M | -37.85%3.22M | -66.74%1.17M | -50.66%7.97M | -47.16%6.4M | -38.13%5.18M | -47.31%3.52M | -64.86%16.16M |
-Including: Investment income associates | -68.58%-823.35K | 103.86%46.18K | 27.19%-672.16K | -117.29%-974.39K | -509.54%-488.42K | -585.08%-1.2M | -223.73%-923.1K | -131.22%-448.42K | -94.54%119.26K | 89.21%-174.44K |
Asset deal income | 202.92%66.69K | -82.50%7.92M | -79.47%7.36M | 248.79%5.96M | 59.79%22.01K | 7,739.80%45.26M | 14,185.99%35.85M | 180,105.45%1.71M | 1,352.17%13.78K | 5,620.99%577.37K |
Other revenue | -30.53%6.74M | 17.41%50.08M | 21.59%31.97M | 56.38%17.9M | 75.09%9.7M | 7.32%42.66M | 34.39%26.3M | 1.39%11.45M | 5.86%5.54M | 11.56%39.75M |
Operating profit | 36.92%220.98M | 146.41%155.88M | 294.08%224.07M | 229.16%112.89M | 145.82%161.4M | -3,244.06%-335.86M | -245.24%-115.46M | -138.72%-87.4M | -61.25%65.66M | 101.97%10.68M |
Add:Non operating Income | 674.39%17.42M | -40.78%30.46M | -32.61%20.07M | -34.52%11.8M | -76.12%2.25M | 37.42%51.44M | 87.55%29.78M | 123.19%18.02M | 125.89%9.42M | -51.70%37.44M |
Less:Non operating expense | 133.61%1.18M | -70.99%9.51M | -74.99%2.29M | -82.32%998.23K | -81.73%503.84K | 76.59%32.78M | 50.02%9.16M | 41.24%5.65M | -26.35%2.76M | -60.40%18.56M |
Total profit | 45.41%237.22M | 155.75%176.83M | 355.03%241.85M | 264.86%123.69M | 125.60%163.14M | -1,173.26%-317.2M | -206.23%-94.83M | -132.64%-75.02M | -57.43%72.32M | 105.78%29.55M |
Less:Income tax cost | 34.38%18.54M | 4,675.40%10.98M | -48.58%5.98M | 259.66%10.83M | 534.42%13.79M | -98.55%229.89K | -52.23%11.62M | -123.66%-6.78M | -145.03%-3.18M | 153.03%15.89M |
Net profit | 46.43%218.68M | FLtoP165.85M | FLtoP235.87M | FLtoP112.86M | 97.84%149.35M | SL-317.43M | SL-106.45M | SL-68.24M | -55.89%75.49M | FLtoP13.67M |
Net profit from continuing operation | 46.43%218.68M | 152.25%165.85M | 321.58%235.87M | 265.38%112.86M | 97.84%149.35M | -2,422.51%-317.43M | -263.91%-106.45M | -133.92%-68.24M | -55.89%75.49M | 102.84%13.67M |
Net profit of parent company owners | 46.43%218.68M | 152.25%165.85M | 321.58%235.87M | 265.38%112.86M | 97.84%149.35M | -2,422.51%-317.43M | -263.91%-106.45M | -133.92%-68.24M | -55.89%75.49M | 102.84%13.67M |
Earning per share | ||||||||||
Basic earning per share | 41.67%0.34 | 152.00%0.26 | 317.65%0.37 | 263.64%0.18 | 100.00%0.24 | -2,600.00%-0.5 | -270.00%-0.17 | -134.38%-0.11 | -55.56%0.12 | 102.63%0.02 |
Diluted earning per share | 41.67%0.34 | 152.00%0.26 | 317.65%0.37 | 263.64%0.18 | 100.00%0.24 | -2,600.00%-0.5 | -270.00%-0.17 | -134.38%-0.11 | -55.56%0.12 | 102.63%0.02 |
Other composite income | ||||||||||
Total composite income | 46.43%218.68M | 152.25%165.85M | 321.58%235.87M | 265.38%112.86M | 97.84%149.35M | -2,422.51%-317.43M | -263.91%-106.45M | -133.92%-68.24M | -55.89%75.49M | 102.84%13.67M |
Total composite income of parent company owners | 46.43%218.68M | 152.25%165.85M | 321.58%235.87M | 265.38%112.86M | 97.84%149.35M | -2,422.51%-317.43M | -263.91%-106.45M | -133.92%-68.24M | -55.89%75.49M | 102.84%13.67M |
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