(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 | 15.20%370.77M | -2.10%1.45B | -3.16%1.05B | 2.93%683.89M | -9.31%321.84M | -1.10%1.48B | 4.74%1.09B | 2.72%664.42M | 3.08%354.87M | 22.57%1.5B |
Operating revenue | 15.20%370.77M | -2.10%1.45B | -3.16%1.05B | 2.93%683.89M | -9.31%321.84M | -1.10%1.48B | 4.74%1.09B | 2.72%664.42M | 3.08%354.87M | 22.57%1.5B |
Other operating revenue | ---- | -53.79%13.81M | ---- | -31.80%4.18M | ---- | -35.93%29.88M | ---- | 20.37%6.13M | ---- | 164.67%46.63M |
Total operating cost | 13.21%382.97M | 1.66%1.46B | 3.17%1.07B | 7.11%694.16M | -1.75%338.28M | -2.69%1.43B | 0.66%1.04B | -1.78%648.1M | 0.29%344.3M | 19.01%1.47B |
Operating cost | 13.50%327.71M | -0.51%1.25B | -0.84%916.59M | 4.76%600.16M | -5.33%288.73M | -2.14%1.26B | 4.80%924.35M | 2.67%572.91M | 4.47%304.99M | 23.57%1.28B |
Operating tax surcharges | -5.70%2.7M | -4.82%9.49M | 19.12%8.16M | 10.10%5.13M | 9.92%2.86M | 32.17%9.97M | 33.83%6.85M | 57.29%4.66M | 57.46%2.61M | 57.87%7.54M |
Operating expense | 14.31%7.04M | 27.98%26.53M | 28.21%19.53M | 43.81%13.21M | 14.05%6.16M | 6.25%20.73M | -37.51%15.24M | -38.45%9.18M | -34.98%5.4M | -32.49%19.51M |
Administration expense | -2.84%18.69M | 7.25%76.1M | 42.11%65.44M | 35.37%40.18M | 40.99%19.24M | 12.84%70.96M | -8.16%46.05M | -17.07%29.68M | -18.62%13.64M | -12.60%62.88M |
Financial expense | -89.83%354.85K | 166.89%1.98M | 63.49%-2.13M | -128.45%-4.24M | 62.99%3.49M | -111.71%-2.97M | -132.36%-5.83M | -114.06%-1.85M | -65.09%2.14M | -33.48%25.33M |
-Interest expense (Financial expense) | 70.78%2.05M | -9.80%4.96M | -24.41%3.29M | -16.27%2.31M | -6.01%1.2M | -74.57%5.5M | -73.47%4.35M | -75.25%2.76M | -76.47%1.28M | -25.21%21.64M |
-Interest Income (Financial expense) | -603.14%-1.62M | -3.90%-1.3M | -29.90%-1.21M | -35.22%-862.57K | 19.59%-230.64K | -31.06%-1.25M | -63.67%-935.2K | -155.02%-637.91K | -161.87%-286.81K | -28.72%-956.51K |
Research and development | 48.68%26.48M | 19.33%91.64M | 22.68%64.76M | 18.50%39.71M | 14.69%17.81M | 6.06%76.79M | -0.42%52.79M | -4.19%33.51M | -16.10%15.53M | 34.49%72.41M |
Credit Impairment Loss | 50.94%1.58M | -28.26%1.63M | -25.33%904.28K | -83.15%622.89K | -54.48%1.05M | 187.40%2.28M | 1,192.42%1.21M | 64.73%3.7M | -33.68%2.3M | 44.74%-2.61M |
Asset Impairment Loss | -139.14%-412.22K | -16.84%-13.64M | 96.57%-99.2K | 671.50%2.79M | -39.07%1.05M | 13.77%-11.67M | -14.30%-2.89M | 135.50%361.18K | 773.66%1.73M | 25.45%-13.54M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Other net revenue | -39.82%13.05M | 136.45%59.48M | 130.87%56.53M | 55.02%37.27M | 53.35%21.69M | -66.54%25.15M | -68.44%24.49M | -68.10%24.04M | -40.10%14.14M | 3.60%75.17M |
Invest income | 0.60%5.94M | 16.38%23.19M | -0.91%15.08M | -5.64%10.92M | -10.56%5.91M | -48.80%19.93M | -47.96%15.22M | -55.31%11.58M | -56.61%6.61M | -31.50%38.91M |
-Including: Investment income associates | 0.46%6.08M | 10.02%21.36M | -1.34%14.98M | -9.48%10.67M | -6.65%6.05M | -51.22%19.41M | -49.62%15.18M | -54.44%11.79M | -57.28%6.49M | -28.83%39.8M |
Asset deal income | ---90.23K | 7,903.26%5.15M | 7,823.44%5.1M | --5.06M | ---- | -100.55%-66.05K | -100.37%-66.05K | ---- | ---- | -50.28%12M |
Other revenue | -55.91%6.03M | 193.66%43.14M | 222.89%35.54M | 112.68%17.88M | 289.50%13.68M | -63.64%14.69M | -66.49%11.01M | -72.28%8.4M | -32.19%3.51M | 141.63%40.4M |
Operating profit | -83.73%852.96K | -27.67%53.64M | -49.69%35.67M | -33.09%27M | -78.78%5.24M | -26.62%74.17M | -13.12%70.9M | -35.29%40.36M | 0.58%24.71M | 75.00%101.07M |
Add:Non operating Income | -99.98%200 | -67.43%999.13K | -81.96%998.02K | -60.79%1M | 5,287.43%1M | 91.47%3.07M | 986.28%5.53M | 814.90%2.55M | -65.70%18.56K | 47.93%1.6M |
Less:Non operating expense | -99.92%340.55 | -7.38%1.08M | 8.46%974.71K | 3.43%918.36K | -16.06%401.01K | 12.75%1.17M | 94.30%898.67K | 97.30%887.87K | 6.16%477.72K | 15.10%1.04M |
Add:Adjusted items effecting total profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
Total profit | -85.40%852.82K | -29.59%53.56M | -52.75%35.69M | -35.55%27.09M | -75.91%5.84M | -25.16%76.07M | -7.49%75.53M | -32.44%42.02M | 0.32%24.25M | 75.43%101.64M |
Less:Income tax cost | 2.24%4.1K | 101.62%211.51K | 598.82%374.82K | -2,194.20%-159.08K | 0.00%4.01K | -854.28%-13.08M | -95.44%53.64K | -100.68%-6.93K | -97.52%4.01K | -146.28%-1.37M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
Net profit | -85.46%848.72K | -40.15%53.35M | -53.21%35.31M | -35.18%27.25M | -75.92%5.84M | -13.46%89.14M | -6.20%75.48M | -31.29%42.03M | 0.98%24.25M | 87.37%103.01M |
Net profit from continuing operation | -85.46%848.72K | -40.15%53.35M | -53.21%35.31M | -35.18%27.25M | -75.92%5.84M | -13.46%89.14M | -6.20%75.48M | -31.29%42.03M | 0.98%24.25M | 87.37%103.01M |
Net profit of parent company owners | -85.46%848.72K | -40.15%53.35M | -53.21%35.31M | -35.18%27.25M | -75.92%5.84M | -13.46%89.14M | -6.20%75.48M | -31.29%42.03M | 0.98%24.25M | 85.25%103.01M |
Earning per share | ||||||||||
Basic earning per share | --0 | -39.47%0.23 | -53.13%0.15 | -33.33%0.12 | -80.00%0.02 | -24.00%0.38 | -20.00%0.32 | -40.00%0.18 | -16.67%0.1 | 78.57%0.5 |
Diluted earning per share | --0 | -39.47%0.23 | -53.13%0.15 | -33.33%0.12 | -80.00%0.02 | -24.00%0.38 | -20.00%0.32 | -40.00%0.18 | -16.67%0.1 | 78.57%0.5 |
Other composite income | -9.15%-161.76K | -107.57%-184.55K | -70.86%848.65K | -23.78%1.02M | -387.24%-148.2K | 1,162.45%2.44M | 193.90%2.91M | 59.72%1.33M | -102.13%-30.42K | -119.33%-229.54K |
Other composite income of parent company owners | -9.15%-161.76K | -107.57%-184.55K | -70.86%848.65K | -23.78%1.02M | -387.24%-148.2K | 1,162.45%2.44M | 193.90%2.91M | 59.72%1.33M | -102.13%-30.42K | -119.33%-229.54K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
Total composite income | -87.93%686.96K | -41.95%53.16M | -53.87%36.16M | -34.83%28.26M | -76.50%5.69M | -10.89%91.58M | -3.77%78.39M | -30.07%43.36M | -4.81%24.22M | 83.00%102.78M |
Total composite income of parent company owners | -87.93%686.96K | -41.95%53.16M | -53.87%36.16M | -34.83%28.26M | -76.50%5.69M | -10.89%91.58M | -3.77%78.39M | -30.07%43.36M | -4.81%24.22M | 80.97%102.78M |
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