(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 | 13.66%272.79M | 3.57%1.14B | 10.77%877.98M | 5.36%573.91M | -2.61%240.01M | 20.01%1.1B | 792.63M | 544.73M | 246.45M | 44.62%914.35M |
Operating revenue | 13.66%272.79M | 3.57%1.14B | 10.77%877.98M | 5.36%573.91M | -2.61%240.01M | 20.01%1.1B | --792.63M | --544.73M | --246.45M | 44.62%914.35M |
Other operating revenue | ---- | 3.15%124.73M | ---- | -6.28%61.89M | ---- | 2.13%120.92M | ---- | --66.04M | ---- | 109.53%118.39M |
Total operating cost | 20.98%240.79M | 4.67%999.3M | 11.15%750.85M | 5.95%480.46M | 199.03M | 22.68%954.74M | 675.54M | 453.47M | 50.88%778.22M | |
Operating cost | 23.74%180.92M | 2.94%759.89M | 10.52%576.16M | 6.95%373.96M | --146.21M | 22.44%738.2M | --521.33M | --349.66M | ---- | 55.85%602.89M |
Operating tax surcharges | -18.26%2.43M | -12.54%10.91M | -0.12%9.6M | -4.74%6.17M | --2.97M | 48.59%12.47M | --9.61M | --6.48M | ---- | 21.18%8.39M |
Operating expense | 29.52%4.98M | 43.37%22.34M | 47.53%14.74M | 30.10%8.29M | --3.84M | 31.27%15.58M | --9.99M | --6.38M | ---- | 42.71%11.87M |
Administration expense | -1.52%26.1M | 7.22%111.69M | 8.30%76.93M | 8.70%49.65M | --26.5M | 28.10%104.16M | --71.03M | --45.67M | ---- | 37.59%81.31M |
Financial expense | -42.35%2.01M | -47.83%6.12M | -6.34%8.95M | -36.00%3.83M | --3.49M | -33.71%11.73M | --9.56M | --5.98M | ---- | 2.47%17.69M |
-Interest expense (Financial expense) | -57.35%1.98M | -25.33%14.68M | -10.85%12.46M | 8.91%9.09M | --4.64M | 23.15%19.66M | --13.97M | --8.34M | ---- | -15.62%15.97M |
-Interest Income (Financial expense) | -119.52%-1.53M | -136.72%-4.3M | -84.66%-2.29M | -108.29%-1.25M | ---696.67K | -364.85%-1.82M | ---1.24M | ---597.78K | ---- | 85.52%-390.92K |
Research and development | 51.99%24.35M | 21.72%88.35M | 19.34%64.47M | -1.92%38.55M | --16.02M | 29.46%72.58M | --54.02M | --39.3M | ---- | 50.14%56.06M |
Credit Impairment Loss | -422.64%-2.52M | 47.34%-2.53M | -20.33%-3.23M | 55.55%-1.92M | --779.88K | -46.77%-4.81M | ---2.68M | ---4.33M | ---- | 4.44%-3.28M |
Asset Impairment Loss | 19.47%-6.73M | 31.63%-11.48M | 16.64%-12.03M | -13.01%-10.04M | ---8.36M | -48.42%-16.79M | ---14.43M | ---8.88M | ---- | -38.89%-11.31M |
Other net revenue | -75.73%-3.44M | 250.49%16.37M | 264.07%13.35M | 241.72%12.94M | -1.96M | -20.40%-10.88M | -8.14M | -9.13M | 0 | -184.95%-9.04M |
Fair value change income | --1.41M | ---257.94K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 3,162.30%253.81K | -365.16%-1.4M | -98.52%7.78K | -98.52%7.78K | --7.78K | 180.69%529.61K | --527.19K | --525.92K | ---- | -79.75%188.68K |
Asset deal income | ---- | -180.09%-352.81K | -333.49%-527.29K | -83.42%38.18K | --36.59K | 416.07%440.5K | --225.83K | --230.22K | ---- | 22.92%-139.37K |
Other revenue | -25.57%4.16M | 232.36%32.4M | 254.42%29.13M | 647.97%24.85M | --5.58M | 77.14%9.75M | --8.22M | --3.32M | ---- | -74.16%5.5M |
Operating profit | -26.79%28.57M | 16.58%153.5M | 28.95%140.48M | 29.54%106.39M | 8.28%39.02M | 3.60%131.67M | 108.95M | 82.13M | 36.04M | -0.00%127.1M |
Add:Non operating Income | -100.00%7.14 | 2,179.94%297.29K | 3,176.65%290.29K | 10,053.09%290.29K | --284.09K | -81.67%13.04K | --8.86K | --2.86K | ---- | 225.60%71.15K |
Less:Non operating expense | -31.87%32.43K | -49.07%143.78K | -33.30%71.12K | -38.22%60.41K | --47.6K | -59.09%282.28K | --106.61K | --97.78K | ---- | 23.69%689.98K |
Total profit | -27.31%28.54M | 16.93%153.65M | 29.27%140.7M | 29.97%106.62M | 8.99%39.26M | 3.89%131.4M | 108.85M | 82.03M | 36.02M | -0.07%126.48M |
Less:Income tax cost | -92.69%286.25K | 203.65%16.92M | 82.86%11.28M | 106.67%11.66M | --3.92M | -51.93%5.57M | --6.17M | --5.64M | ---- | -28.61%11.6M |
Net profit | -20.06%28.25M | 8.66%136.73M | 26.05%129.42M | 24.31%94.96M | 7.24%35.34M | 9.53%125.83M | 102.68M | 76.39M | 32.96M | 4.14%114.88M |
Net profit from continuing operation | -20.06%28.25M | 8.66%136.73M | 26.05%129.42M | 24.31%94.96M | --35.34M | 9.53%125.83M | --102.68M | --76.39M | ---- | 4.14%114.88M |
Less:Minority Profit | -169.56%-470.15K | 649.73%4.27M | 1,170.05%4.79M | 1,626.71%4.98M | --675.89K | -38.26%-777.31K | ---448.05K | ---326.08K | ---- | -2,639.20%-562.21K |
Net profit of parent company owners | -17.15%28.72M | 4.62%132.45M | 20.85%124.63M | 17.29%89.99M | 4.03%34.67M | 9.67%126.6M | --103.13M | --76.72M | --33.32M | 4.63%115.44M |
Earning per share | ||||||||||
Basic earning per share | -38.10%0.13 | -3.90%0.74 | 15.87%0.73 | 19.57%0.55 | --0.21 | -1.28%0.77 | --0.63 | --0.46 | ---- | 5.41%0.78 |
Diluted earning per share | -38.10%0.13 | -3.90%0.74 | 15.87%0.73 | 19.57%0.55 | --0.21 | -1.28%0.77 | --0.63 | --0.46 | ---- | 5.41%0.78 |
Other composite income | -116.07%-14.59K | 81.45%-115.81K | 71.69%-210.72K | 27.72%-255.94K | 90.83K | -1,461.80%-624.41K | -744.45K | -354.09K | -42.02%45.85K | |
Other composite income of parent company owners | -116.07%-14.59K | 81.45%-115.81K | 71.69%-210.72K | 27.72%-255.94K | --90.83K | -1,461.80%-624.41K | ---744.45K | ---354.09K | ---- | -42.02%45.85K |
Total composite income | -20.31%28.24M | 9.11%136.61M | 26.76%129.21M | 24.55%94.71M | 35.43M | 8.94%125.2M | 101.93M | 76.04M | 4.10%114.93M | |
Total composite income of parent company owners | -17.41%28.71M | 5.05%132.34M | 21.52%124.42M | 17.50%89.73M | --34.76M | 9.08%125.98M | --102.38M | --76.37M | ---- | 4.59%115.49M |
Total composite income of minority owners | -169.56%-470.15K | 649.73%4.27M | 1,170.05%4.79M | 1,626.71%4.98M | --675.89K | -38.26%-777.31K | ---448.05K | ---326.08K | ---- | -2,639.20%-562.21K |
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 | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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