(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 | 15.72%624.08M | 16.31%2.37B | 19.24%1.76B | 23.86%1.13B | 27.20%539.3M | 29.10%2.04B | 28.41%1.48B | 26.07%910.75M | 31.94%423.96M | 74.37%1.58B |
Operating revenue | 15.72%624.08M | 16.31%2.37B | 19.24%1.76B | 23.86%1.13B | 27.20%539.3M | 29.10%2.04B | 28.41%1.48B | 26.07%910.75M | 31.94%423.96M | 74.37%1.58B |
Other operating revenue | ---- | 451.85%58.32M | ---- | 625.30%30.05M | ---- | 20.52%10.57M | ---- | 12.47%4.14M | ---- | 104.73%8.77M |
Total operating cost | 17.70%545.99M | 16.94%2.06B | 18.76%1.51B | 22.52%972.92M | 25.77%463.87M | 31.80%1.76B | 32.26%1.27B | 31.31%794.06M | 45.72%368.83M | 81.79%1.34B |
Operating cost | 21.17%424.13M | 18.85%1.58B | 19.92%1.16B | 22.58%735.82M | 23.30%350.04M | 22.84%1.33B | 21.49%969.71M | 17.73%600.27M | 22.79%283.9M | 68.48%1.08B |
Operating tax surcharges | 11.53%3.46M | 13.21%18.06M | 27.69%12.57M | 11.86%7.97M | -12.86%3.1M | 53.53%15.95M | 24.37%9.84M | 84.61%7.12M | 180.53%3.56M | 78.05%10.39M |
Operating expense | 6.79%92.69M | 11.66%346.73M | 13.13%251.06M | 22.83%173.98M | 44.06%86.8M | 114.91%310.51M | 145.92%221.91M | 191.40%141.65M | 1,333.51%60.26M | 615.23%144.48M |
Administration expense | 9.41%14.78M | 13.85%66.53M | 36.04%51.58M | 61.04%36.27M | 36.77%13.51M | 11.81%58.44M | 6.57%37.91M | 0.27%22.52M | 36.61%9.88M | 76.98%52.27M |
Financial expense | 18.47%-1.12M | -2,293.04%-2.99M | -421.50%-2.94M | -451.21%-3.01M | -257.13%-1.38M | -103.05%-124.92K | -117.45%-563.1K | -59.53%855.7K | -4.26%875.38K | 13.07%4.1M |
-Interest expense (Financial expense) | 784.54%1.93M | -21.75%3.3M | ---- | ---- | -81.34%218.57K | -17.58%4.22M | ---- | ---- | 13.33%1.17M | 16.44%5.12M |
-Interest Income (Financial expense) | -32.40%-2.14M | -31.17%-4.96M | ---- | ---- | -431.92%-1.62M | -229.93%-3.79M | ---- | ---- | -83.15%-304.13K | -54.26%-1.15M |
Research and development | 2.15%12.05M | 7.93%46.75M | 6.86%34.9M | 1.11%21.88M | 13.90%11.8M | 8.78%43.31M | 24.51%32.66M | 21.38%21.64M | 25.07%10.36M | 25.29%39.82M |
Credit Impairment Loss | -69.04%619.6K | 11.31%-3.06M | -29.62%-2.19M | 64.33%-122.67K | 5,388.36%2M | -56.51%-3.45M | -175.51%-1.69M | 80.79%-343.9K | 102.28%36.46K | -31.35%-2.2M |
Asset Impairment Loss | -5,044.22%-3.93M | 1.37%-10.2M | -29.68%-755.69K | 177.47%412.74K | 97.39%-76.49K | -100.40%-10.34M | 57.39%-582.76K | 61.04%-532.76K | -65.92%-2.93M | -38.86%-5.16M |
Other net revenue | -71.59%8.09M | 445.31%101.15M | 403.77%77.28M | 364.68%73M | 7,357.40%28.46M | 86.90%18.55M | 6.60%15.34M | 93.45%15.71M | 114.79%381.65K | 505.18%9.92M |
Invest income | --163.94K | ---173.18K | --29.75K | ---- | ---- | ---- | ---- | ---- | ---- | 54.22%3.16M |
Asset deal income | -99.96%9.54K | 170,177.54%86.03M | 342,912.20%52.14M | 342,912.20%52.14M | 166,995.80%25.4M | -57.89%50.53K | --15.2K | --15.2K | --15.2K | 297.49%120K |
Other revenue | 886.59%11.23M | -11.60%28.54M | 59.43%28.05M | 24.14%20.57M | -65.10%1.14M | 130.53%32.28M | 110.72%17.6M | 98.46%16.57M | 1,317.33%3.26M | 182.81%14M |
Operating profit | -17.05%86.18M | 39.58%411.12M | 48.95%326.44M | 72.30%228.13M | 87.12%103.89M | 17.04%294.54M | 8.53%219.16M | 5.25%132.4M | -15.41%55.52M | 46.72%251.67M |
Add:Non operating Income | 30.18%288.21K | -17.06%956.32K | 65.98%486.26K | 112.18%318.32K | 51.30%221.39K | 836.12%1.15M | -17.29%292.97K | 62.45%150.03K | 309.52%146.33K | -27.28%123.17K |
Less:Non operating expense | 203.26%60.75K | 514.19%2.56M | 92.12%668.13K | -74.42%48.66K | -55.99%20.03K | -87.35%417.58K | -88.78%347.77K | 26.62%190.25K | -68.35%45.51K | 1,366.80%3.3M |
Total profit | -16.99%86.41M | 38.69%409.51M | 48.90%326.25M | 72.56%228.4M | 87.14%104.09M | 18.83%295.28M | 10.00%219.11M | 5.27%132.36M | -15.12%55.62M | 44.91%248.49M |
Less:Income tax cost | -24.80%19.31M | 51.70%98.27M | 54.17%81.35M | 92.02%59.39M | 116.22%25.68M | 20.64%64.78M | 6.45%52.77M | 10.67%30.93M | -17.49%11.88M | 43.73%53.7M |
Net profit | -14.43%67.09M | 35.03%311.24M | 47.23%244.91M | 66.62%169.01M | 79.25%78.41M | 18.33%230.5M | 11.18%166.34M | 3.72%101.43M | -14.45%43.74M | 45.24%194.79M |
Net profit from continuing operation | -14.43%67.09M | 35.03%311.24M | 47.23%244.91M | 66.62%169.01M | 79.25%78.41M | 18.33%230.5M | 11.18%166.34M | 3.72%101.43M | -14.45%43.74M | 45.24%194.79M |
Less:Minority Profit | 204.07%6.3M | -32.59%10.2M | -69.56%3.92M | -64.21%3.1M | 9.97%2.07M | 61.37%15.13M | 252.04%12.87M | 568.43%8.67M | 103,702.71%1.88M | 301,022.11%9.38M |
Net profit of parent company owners | -20.36%60.8M | 39.78%301.04M | 57.02%240.99M | 78.85%165.9M | 82.36%76.33M | 16.15%215.36M | 5.15%153.47M | -3.86%92.76M | -18.14%41.86M | 38.24%185.41M |
Earning per share | ||||||||||
Basic earning per share | -21.05%0.15 | 31.58%0.75 | 46.34%0.6 | 57.69%0.41 | 58.33%0.19 | 9.62%0.57 | 0.00%0.41 | -3.70%0.26 | -14.29%0.12 | 40.54%0.52 |
Diluted earning per share | -21.05%0.15 | 31.58%0.75 | 46.34%0.6 | 57.69%0.41 | 58.33%0.19 | 9.62%0.57 | 0.00%0.41 | -3.70%0.26 | -14.29%0.12 | 40.54%0.52 |
Other composite income | ||||||||||
Total composite income | -14.43%67.09M | 35.03%311.24M | 47.23%244.91M | 66.62%169.01M | 79.25%78.41M | 18.33%230.5M | 11.18%166.34M | 3.72%101.43M | -14.45%43.74M | 45.24%194.79M |
Total composite income of parent company owners | -20.36%60.8M | 39.78%301.04M | 57.02%240.99M | 78.85%165.9M | 82.36%76.33M | 16.15%215.36M | 5.15%153.47M | -3.86%92.76M | -18.14%41.86M | 38.24%185.41M |
Total composite income of minority owners | 204.07%6.3M | -32.59%10.2M | -69.56%3.92M | -64.21%3.1M | 9.97%2.07M | 61.37%15.13M | 252.04%12.87M | 568.43%8.67M | 103,702.71%1.88M | 301,022.11%9.38M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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