(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 | -16.34%444.54M | 10.09%2.23B | 9.39%1.64B | 14.70%1.06B | 17.33%531.37M | 22.70%2.02B | 30.58%1.5B | 29.15%926.98M | 43.57%452.9M | 49.56%1.65B |
Operating revenue | -16.34%444.54M | 10.09%2.23B | 9.39%1.64B | 14.70%1.06B | 17.33%531.37M | 22.70%2.02B | 30.58%1.5B | 29.15%926.98M | 43.57%452.9M | 49.56%1.65B |
Other operating revenue | ---- | 9.91%73.91M | ---- | 36.04%37.7M | ---- | 1.55%67.24M | ---- | -1.69%27.71M | ---- | 116.02%66.22M |
Total operating cost | -12.97%391.32M | 11.74%1.88B | 12.22%1.37B | 16.23%889.57M | 12.07%449.63M | 13.92%1.68B | 21.45%1.22B | 20.69%765.37M | 43.30%401.23M | 49.48%1.48B |
Operating cost | -15.92%332.32M | 9.66%1.66B | 6.83%1.21B | 10.75%791.47M | 10.66%395.25M | 15.54%1.52B | 25.41%1.14B | 26.78%714.65M | 43.14%357.18M | 52.20%1.31B |
Operating tax surcharges | 125.86%6.67M | 40.04%12.66M | 30.94%8.45M | 43.41%5.76M | 92.44%2.95M | -13.10%9.04M | -9.94%6.45M | -22.60%4.02M | -51.31%1.53M | 23.46%10.4M |
Operating expense | -0.97%9.05M | 20.47%35.94M | 19.67%27.34M | 28.15%17.9M | 21.81%9.13M | 11.35%29.83M | 38.84%22.85M | 18.12%13.97M | 34.35%7.5M | 27.22%26.79M |
Administration expense | 18.74%17.66M | 13.48%62.51M | 13.67%45.82M | 12.17%30.39M | 5.50%14.88M | 2.74%55.08M | 14.54%40.3M | 9.55%27.1M | 12.54%14.1M | 10.47%53.61M |
Financial expense | 422.27%2.51M | 222.67%12.44M | 115.80%7.02M | 83.64%-5.53M | -42.18%480.13K | -287.86%-10.14M | -497.13%-44.41M | -433.67%-33.78M | 115.62%830.39K | 146.22%5.4M |
-Interest expense (Financial expense) | -99.91%1.1K | -86.66%902.5K | -72.40%1.78M | -61.23%1.49M | -50.38%1.22M | 12.51%6.77M | 61.80%6.45M | 99.09%3.83M | 166.15%2.45M | 60.75%6.01M |
-Interest Income (Financial expense) | -54.03%-3.29M | -129.04%-13.97M | -244.37%-10.88M | -137.25%-5.34M | -92.01%-2.14M | -19.17%-6.1M | 57.46%-3.16M | 64.33%-2.25M | 65.28%-1.11M | 79.60%-5.12M |
Research and development | -14.19%23.12M | 13.76%94.78M | 13.70%71.23M | 25.76%49.57M | 34.18%26.94M | 20.33%83.32M | 24.05%62.65M | 12.46%39.41M | 38.50%20.08M | 15.34%69.24M |
Credit Impairment Loss | -59.91%735.66K | 61.98%-1.09M | 143.02%488.86K | 182.34%653.84K | 915.31%1.83M | -361.94%-2.86M | -99.72%-1.14M | -231.62%-794.04K | -230.37%-225.07K | 71.92%-619.72K |
Asset Impairment Loss | ---- | -184.51%-4.16M | 110.77%259.18K | 126.42%355.49K | 286.24%179.75K | 16.11%-1.46M | -8,261.68%-2.41M | 105.81%157K | -37.28%46.54K | -40.18%-1.74M |
Other net revenue | -21.66%3.55M | 1,395.66%29.17M | 1,107.68%15.2M | 3,643.36%11.45M | 143.28%4.53M | -90.41%1.95M | -114.15%-1.51M | -95.11%305.77K | -28.00%1.86M | 344.78%20.34M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | -211.27%-6.78M | -383.66%-6.78M | -1,041.14%-7.19M | -115.45%-3.44M | 251.16%6.09M |
Invest income | -19.51%1.8M | 186.27%19.41M | 72.09%9.57M | 24.34%7.58M | -57.26%2.24M | -42.00%6.78M | 144.10%5.56M | 1,696.68%6.1M | --5.25M | 1,405.97%11.69M |
Asset deal income | ---- | -91.89%10.97K | -91.79%10.97K | -91.59%10.97K | -92.77%8.72K | -92.26%135.22K | -93.10%133.66K | 121.59%130.44K | 105.20%120.6K | 1,228.84%1.75M |
Other revenue | 285.50%1.01M | 144.40%15.01M | 56.35%4.87M | 49.41%2.84M | 127.95%260.95K | 93.41%6.14M | -33.11%3.12M | -56.84%1.9M | -97.05%114.48K | -54.98%3.18M |
Operating profit | -34.20%56.77M | 9.83%375.72M | 2.81%278.19M | 14.36%185.17M | 61.14%86.27M | 78.39%342.08M | 82.13%270.59M | 80.22%161.92M | 40.66%53.53M | 61.53%191.77M |
Add:Non operating Income | 85.58%61.9K | 2,955.99%3.69M | 1,168.79%1.5M | 796.63%1.04M | -71.53%33.35K | -72.34%120.61K | -68.26%117.84K | -40.91%116.13K | -6.79%117.15K | -93.91%436.06K |
Less:Non operating expense | -38.48%27K | 1,169.54%623.34K | 123.84%110.01K | 42.57%63.59K | 8.09%43.89K | -97.67%49.1K | -97.64%49.15K | -97.85%44.6K | 6,666.67%40.6K | -66.55%2.11M |
Total profit | -34.15%56.8M | 10.71%378.79M | 3.30%279.57M | 14.91%186.15M | 60.89%86.25M | 80.00%342.15M | 84.30%270.65M | 84.16%161.99M | 40.40%53.61M | 58.98%190.09M |
Less:Income tax cost | -48.87%5M | 23.83%45.19M | -3.72%31.31M | 5.15%20.13M | 76.15%9.78M | 71.14%36.49M | 102.58%32.52M | 119.35%19.14M | 28.05%5.55M | 62.53%21.32M |
Net profit | -32.27%51.8M | 9.14%333.6M | 4.25%248.26M | 16.22%166.02M | 59.13%76.48M | 81.11%305.66M | 82.05%238.14M | 80.28%142.85M | 41.98%48.06M | 58.55%168.77M |
Net profit from continuing operation | -32.27%51.8M | 9.14%333.6M | 4.25%248.26M | 16.22%166.02M | 59.13%76.48M | 81.11%305.66M | 82.05%238.14M | 80.28%142.85M | 41.98%48.06M | 58.55%168.77M |
Net profit of parent company owners | -32.27%51.8M | 9.14%333.6M | 4.25%248.26M | 16.22%166.02M | 59.13%76.48M | 81.11%305.66M | 82.05%238.14M | 80.28%142.85M | 41.98%48.06M | 58.55%168.77M |
Earning per share | ||||||||||
Basic earning per share | -32.00%0.17 | 9.09%1.08 | 3.90%0.8 | 17.39%0.54 | 56.25%0.25 | 80.00%0.99 | 83.33%0.77 | 76.92%0.46 | 45.45%0.16 | 61.76%0.55 |
Diluted earning per share | -32.00%0.17 | 9.09%1.08 | 3.90%0.8 | 17.39%0.54 | 56.25%0.25 | 80.00%0.99 | 83.33%0.77 | 76.92%0.46 | 45.45%0.16 | 61.76%0.55 |
Other composite income | 164.81%337.75K | 139.82%2.58M | 72.36%-9.05M | -6.43%-20.62M | -25.90%-521.12K | -420.91%-6.48M | -12,418.51%-32.76M | -5,995.44%-19.37M | -288.21%-413.93K | 192.87%2.02M |
Other composite income of parent company owners | 164.81%337.75K | 139.82%2.58M | 72.36%-9.05M | -6.43%-20.62M | -25.90%-521.12K | -420.91%-6.48M | -12,418.51%-32.76M | -5,995.44%-19.37M | -288.21%-413.93K | 192.87%2.02M |
Total composite income | -31.36%52.14M | 12.37%336.18M | 16.47%239.21M | 17.76%145.4M | 59.42%75.95M | 75.18%299.18M | 57.33%205.38M | 56.46%123.48M | 39.85%47.64M | 63.79%170.79M |
Total composite income of parent company owners | -31.36%52.14M | 12.37%336.18M | 16.47%239.21M | 17.76%145.4M | 59.42%75.95M | 75.18%299.18M | 57.33%205.38M | 56.46%123.48M | 39.85%47.64M | 63.79%170.79M |
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