(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 | 11.54%331.83M | 5.03%1.32B | 0.53%950.61M | 0.86%605.31M | -5.49%297.5M | 5.87%1.25B | 12.14%945.6M | 6.80%600.15M | 14.05%314.79M | 21.74%1.18B |
Operating revenue | 11.54%331.83M | 5.03%1.32B | 0.53%950.61M | 0.86%605.31M | -5.49%297.5M | 5.87%1.25B | 12.14%945.6M | 6.80%600.15M | 14.05%314.79M | 21.74%1.18B |
Other operating revenue | ---- | 4.09%7.56M | ---- | -75.78%4.11M | ---- | -58.58%7.27M | ---- | 131.48%16.98M | ---- | 36.86%17.55M |
Total operating cost | 9.70%298.2M | 4.54%1.19B | 0.54%856.03M | 1.02%548.45M | -3.76%271.82M | 4.64%1.14B | 10.93%851.47M | 7.30%542.9M | 14.61%282.43M | 23.95%1.09B |
Operating cost | 11.69%257.54M | 4.32%1.02B | -0.94%735.92M | -0.88%469.57M | -6.73%230.59M | 4.90%981.47M | 11.75%742.9M | 8.50%473.74M | 16.19%247.23M | 26.42%935.63M |
Operating tax surcharges | -32.26%1.21M | -13.03%6.07M | -6.76%4.55M | 10.54%3.04M | 31.77%1.79M | 12.87%6.98M | 17.65%4.88M | 4.79%2.75M | 1.71%1.36M | 12.92%6.19M |
Operating expense | 4.16%3.75M | -4.76%14.97M | 4.22%10.6M | 7.79%6.55M | 7.05%3.6M | 3.00%15.72M | -2.60%10.17M | -9.90%6.08M | -6.37%3.36M | 9.52%15.26M |
Administration expense | 3.71%21.53M | 5.69%89.07M | 5.38%63.92M | 13.79%43.43M | 12.93%20.76M | 3.34%84.28M | 13.00%60.66M | 4.79%38.17M | -2.90%18.38M | 7.82%81.55M |
Financial expense | -183.83%-1.26M | 62.62%-1.46M | 77.20%-1.42M | 28.21%-2.09M | 205.14%1.5M | -237.58%-3.9M | -649.84%-6.23M | -346.46%-2.91M | 767.27%491.51K | 81.66%2.83M |
-Interest expense (Financial expense) | -18.18%702.58K | 36.45%3.16M | 39.94%2.44M | 42.43%1.72M | 39.49%858.7K | -17.41%2.32M | 4.38%1.75M | 4.92%1.21M | 33.42%615.61K | --2.8M |
-Interest Income (Financial expense) | -208.81%-1.69M | -33.97%-2.78M | -24.00%-1.99M | -42.32%-1.5M | 13.79%-547.33K | -0.02%-2.07M | -7.84%-1.61M | -19.40%-1.05M | -61.30%-634.89K | 2.28%-2.07M |
Research and development | 13.55%15.43M | 6.76%58.7M | 8.62%42.46M | 11.43%27.94M | 17.00%13.59M | 15.70%54.99M | 17.15%39.09M | 12.14%25.07M | 17.74%11.61M | 13.50%47.53M |
Credit Impairment Loss | -40.17%2.14M | 46.11%-1.98M | 118.80%453.27K | 1,390.75%2.34M | 721.32%3.58M | -217.30%-3.68M | -2,605.96%-2.41M | -69.91%156.8K | -173.30%-576.3K | 63.87%-1.16M |
Asset Impairment Loss | ---- | 45.43%-1.63M | ---1.24M | ---1.35M | ---- | 4.79%-2.98M | ---- | ---- | ---- | -0.95%-3.13M |
Other net revenue | -33.23%3.06M | -126.26%-4.42M | -101.43%-176.95K | -89.43%1.23M | 176.72%4.59M | 63.61%16.83M | 41.43%12.4M | 55.39%11.62M | -66.31%1.66M | 31.17%10.29M |
Fair value change income | -36.30%-133.84K | -125.96%-3.25M | -104.10%-287.25K | -108.53%-613.69K | ---98.2K | 1,273.86%12.52M | 2,431.70%7M | 9,790.36%7.2M | ---- | -277.33%-1.07M |
Invest income | -744.57%-2.44M | -332.41%-10.28M | -265.51%-5.26M | -264.50%-2.98M | -127.00%-288.53K | -48.44%4.42M | -28.41%3.18M | -42.82%1.81M | -54.58%1.07M | 10.54%8.58M |
-Including: Investment income associates | -128.96%-3.14M | -3,020.22%-13.07M | -23,956.94%-7.06M | -937.46%-4.2M | -851.90%-1.37M | -80.40%447.73K | -97.32%29.58K | -177.95%-405.08K | -136.51%-143.87K | 0.11%2.28M |
Asset deal income | -73.23%118.17K | 277.01%1.62M | 314.90%1.16M | 340.66%1.22M | 60.11%441.37K | -11.89%428.73K | 29.58%278.91K | 36.85%277.98K | 35,923.40%275.66K | -49.07%486.58K |
Other revenue | 254.46%3.37M | 81.39%11.1M | 15.15%5M | 19.09%2.6M | 6.95%951.63K | -6.94%6.12M | 0.74%4.35M | -40.42%2.18M | -58.68%889.76K | 36.05%6.58M |
Operating profit | 21.24%36.69M | -7.47%121.92M | -11.38%94.41M | -15.66%58.09M | -11.02%30.27M | 24.08%131.76M | 26.12%106.53M | 8.53%68.88M | -1.44%34.01M | 3.52%106.19M |
Add:Non operating Income | -66.75%141.19K | 357.41%602.55K | 459.87%620.75K | 372.90%514.52K | 240.04%424.63K | -59.06%131.73K | -42.95%110.87K | -36.20%108.8K | 266.03%124.88K | -64.17%321.77K |
Less:Non operating expense | 16.85%53.09K | 32.50%432.05K | 79.51%357.07K | 125.18%264.88K | 181.40%45.43K | 19.12%326.09K | -25.33%198.91K | -51.63%117.63K | -87.94%16.15K | -52.96%273.75K |
Total profit | 20.03%36.78M | -7.20%122.09M | -11.05%94.67M | -15.29%58.34M | -10.19%30.64M | 23.84%131.56M | 26.12%106.44M | 8.64%68.87M | -0.83%34.12M | 3.25%106.24M |
Less:Income tax cost | 103.02%3.84M | 22.36%10.59M | -21.63%7.78M | -27.22%4.68M | -52.12%1.89M | 4.58%8.66M | 33.08%9.93M | -28.97%6.42M | -25.27%3.95M | -17.37%8.28M |
Net profit | 14.57%32.94M | -9.28%111.5M | -9.97%86.89M | -14.06%53.67M | -4.70%28.75M | 25.47%122.91M | 25.45%96.51M | 14.90%62.45M | 3.60%30.17M | 5.47%97.96M |
Net profit from continuing operation | 14.57%32.94M | -9.28%111.5M | -9.97%86.89M | -14.06%53.67M | -4.70%28.75M | 25.47%122.91M | 25.45%96.51M | 14.90%62.45M | 3.60%30.17M | 5.47%97.96M |
Net profit of parent company owners | 14.57%32.94M | -9.28%111.5M | -9.97%86.89M | -14.06%53.67M | -4.70%28.75M | 25.47%122.91M | 25.45%96.51M | 14.90%62.45M | 3.60%30.17M | 5.59%97.96M |
Earning per share | ||||||||||
Basic earning per share | 21.43%0.17 | -9.68%0.56 | -10.20%0.44 | -15.63%0.27 | -6.67%0.14 | 24.00%0.62 | 25.64%0.49 | 14.29%0.32 | 0.00%0.15 | 6.38%0.5 |
Diluted earning per share | 21.43%0.17 | -9.68%0.56 | -10.20%0.44 | -15.63%0.27 | -6.67%0.14 | 26.53%0.62 | 25.64%0.49 | 18.52%0.32 | 0.00%0.15 | 4.26%0.49 |
Other composite income | -1.09M | -149.55%-13.32M | -8.23M | -3.9M | -72.20%26.88M | 281.45%96.66M | ||||
Other composite income of parent company owners | ---1.09M | -149.55%-13.32M | ---8.23M | ---3.9M | ---- | -72.20%26.88M | ---- | ---- | ---- | 281.45%96.66M |
Total composite income | 10.78%31.85M | -34.45%98.18M | -18.49%78.66M | -20.31%49.76M | -4.70%28.75M | -23.04%149.78M | 25.45%96.51M | 14.90%62.45M | 3.60%30.17M | 64.63%194.62M |
Total composite income of parent company owners | 10.78%31.85M | -34.45%98.18M | -18.49%78.66M | -20.31%49.76M | -4.70%28.75M | -23.04%149.78M | 25.45%96.51M | 14.90%62.45M | 3.60%30.17M | 64.78%194.62M |
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