(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 | 10.95%171.35M | 4.68%694.09M | 8.50%493.87M | 14.75%320.84M | 10.05%154.44M | 2.37%663.08M | -0.12%455.17M | -3.04%279.61M | 16.34%140.33M | 33.84%647.71M |
Operating revenue | 10.95%171.35M | 4.68%694.09M | 8.50%493.87M | 14.75%320.84M | 10.05%154.44M | 2.37%663.08M | -0.12%455.17M | -3.04%279.61M | 16.34%140.33M | 33.84%647.71M |
Other operating revenue | ---- | -5.95%25.41M | ---- | -3.55%11.75M | ---- | -14.01%27.02M | ---- | 4.60%12.18M | ---- | 22.97%31.42M |
Total operating cost | 9.88%168.68M | 3.21%698.31M | 5.70%495.96M | 10.95%319.17M | 6.07%153.51M | -1.11%676.59M | -1.77%469.22M | -5.85%287.68M | 8.14%144.72M | 38.96%684.19M |
Operating cost | 8.83%133.29M | 1.30%559.05M | 4.48%400.95M | 9.89%257.7M | 4.47%122.48M | -0.96%551.86M | -2.35%383.78M | -6.74%234.51M | 7.99%117.23M | 38.70%557.2M |
Operating tax surcharges | 25.57%1.6M | 10.08%5.61M | 23.42%3.95M | 39.39%2.63M | 12.80%1.27M | 156.97%5.1M | 199.91%3.2M | 252.22%1.88M | 559.52%1.13M | 62.25%1.98M |
Operating expense | 7.70%4.77M | 17.09%21.93M | 22.65%13.74M | 35.42%8.62M | 25.08%4.43M | -7.78%18.73M | -21.49%11.2M | -29.33%6.36M | -20.28%3.54M | 44.26%20.31M |
Administration expense | 44.61%18.55M | 13.35%61.84M | 8.53%41.31M | 8.04%26.44M | 7.18%12.83M | -0.42%54.56M | 12.71%38.06M | 12.09%24.47M | 24.09%11.97M | 26.47%54.78M |
Financial expense | -25.03%3.84M | 1.07%18.63M | 6.72%13.73M | 1.51%9.23M | 10.09%5.13M | 21.82%18.43M | 21.40%12.87M | 34.13%9.09M | 53.92%4.66M | 78.80%15.13M |
-Interest expense (Financial expense) | -9.13%4.52M | -3.71%19.74M | -0.25%15.27M | 2.46%10.27M | 0.77%4.98M | 23.47%20.5M | 52.35%15.31M | 33.55%10.02M | 34.75%4.94M | 54.17%16.6M |
-Interest Income (Financial expense) | 32.48%-243.73K | 31.38%-1.18M | 20.70%-983.53K | 5.09%-760.21K | 4.12%-360.96K | 15.99%-1.72M | 26.04%-1.24M | 19.74%-800.98K | 44.98%-376.47K | 35.87%-2.05M |
Research and development | -10.10%6.63M | 11.94%31.25M | 10.79%22.27M | 28.20%14.56M | 19.13%7.37M | -19.74%27.92M | -19.52%20.1M | -28.75%11.36M | -22.46%6.19M | 47.65%34.78M |
Credit Impairment Loss | -59.58%324.05K | -0.76%395.48K | 93.97%1.19M | 29.92%263.32K | 186.68%801.64K | -69.19%398.52K | -51.81%614.97K | -83.93%202.68K | -83.34%279.63K | -38.42%1.29M |
Asset Impairment Loss | 81.00%-129.13K | 75.45%-2.72M | 53.15%-445.17K | -1,581.77%-710.33K | -1,517.82%-679.68K | -165.54%-11.07M | -250.65%-950.22K | 117.69%47.94K | --47.94K | -818.67%-4.17M |
Other net revenue | 14.43%6.14M | 6.43%18.6M | -3.62%17.42M | 18.03%11.19M | -17.37%5.36M | 9.28%17.48M | 12.86%18.08M | -4.45%9.48M | -20.01%6.49M | -0.83%15.99M |
Fair value change income | ---- | --21.71K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | -100.47%-18.87K | -100.46%-18.87K | -47.11%-35.37K | -212.84%-75.21K | 531.77%4.03M | 26,659.11%4.14M | -51.71%-24.04K | ---24.04K | -123.88%-933.43K |
Other revenue | 11.77%5.94M | -13.25%20.92M | 16.93%16.69M | 26.13%11.67M | -14.07%5.32M | 21.79%24.11M | -5.00%14.27M | 3.42%9.25M | -3.87%6.19M | 38.77%19.8M |
Operating profit | 39.96%8.81M | 261.80%14.38M | 280.77%15.33M | 810.79%12.86M | 199.25%6.29M | 119.40%3.97M | 167.66%4.03M | 119.47%1.41M | 141.35%2.1M | -365.96%-20.49M |
Add:Non operating Income | 112.54%179.97K | 50.45%672.95K | 18,741.39%518.59K | --299.37K | --84.68K | 586.17%447.28K | -85.65%2.75K | ---- | ---- | -98.58%65.19K |
Less:Non operating expense | -99.99%8.6 | -81.13%148.97K | -71.47%208.3K | 24,151.45%208.3K | --141.67K | 3,442.14%789.44K | 3,456.67%730.07K | -91.41%858.9 | ---- | -65.76%22.29K |
Total profit | 44.13%8.99M | 310.32%14.9M | 374.11%15.64M | 817.80%12.95M | 196.54%6.24M | 117.76%3.63M | 155.42%3.3M | 119.48%1.41M | 147.34%2.1M | -266.98%-20.44M |
Less:Income tax cost | -31.38%-214.95K | 67.14%-4.74M | 37.26%-1.18M | 354.33%1.33M | 8.53%-163.6K | -157.06%-14.42M | -155.87%-1.88M | -89.45%-523.62K | -20.24%-178.87K | -1,536.51%-5.61M |
Net profit | 43.80%9.2M | 8.77%19.64M | 224.81%16.82M | 500.56%11.62M | 180.47%6.4M | FLtoP18.06M | FLtoP5.18M | FLtoP1.93M | FLtoP2.28M | SL-14.83M |
Net profit from continuing operation | 43.80%9.2M | 8.77%19.64M | 224.81%16.82M | 500.56%11.62M | 180.47%6.4M | 221.73%18.06M | 199.24%5.18M | 127.77%1.93M | 153.15%2.28M | -217.85%-14.83M |
Less:Minority Profit | 88.96%4.29M | 172.18%11.96M | 463.29%8.44M | 683.35%5.74M | 286.04%2.27M | 22.41%4.39M | -49.90%1.5M | -41.96%732.45K | 14.30%587.43K | -22.69%3.59M |
Net profit of parent company owners | 19.02%4.92M | -43.75%7.69M | 127.67%8.38M | 389.19%5.88M | 143.87%4.13M | 174.17%13.66M | 144.82%3.68M | 114.61%1.2M | 135.25%1.69M | -331.84%-18.42M |
Earning per share | ||||||||||
Basic earning per share | 19.02%0.0244 | -42.86%0.04 | 127.32%0.0416 | 386.67%0.0292 | 144.05%0.0205 | 177.78%0.07 | 144.74%0.0183 | 114.60%0.006 | 135.00%0.0084 | -325.00%-0.09 |
Diluted earning per share | 19.02%0.0244 | -42.86%0.04 | 127.32%0.0416 | 386.67%0.0292 | 144.05%0.0205 | 177.78%0.07 | 144.63%0.0183 | 114.60%0.006 | 135.00%0.0084 | -325.00%-0.09 |
Other composite income | 112.18%1.5K | -8.59%14.73K | -27.07%24.28K | 105.68%27.4K | -993.69%-12.32K | 444.02%16.11K | 45,817.64%33.29K | 1,480.81%13.32K | -125.95%-1.13K | 22.01%-4.68K |
Other composite income of parent company owners | 112.18%1.5K | -8.59%14.73K | -27.07%24.28K | 105.68%27.4K | -993.69%-12.32K | 444.02%16.11K | 45,817.64%33.29K | 1,480.81%13.32K | -125.95%-1.13K | 22.01%-4.68K |
Total composite income | 44.10%9.2M | 8.76%19.66M | 223.20%16.84M | 497.86%11.65M | 180.07%6.39M | 221.80%18.07M | 199.88%5.21M | 127.96%1.95M | 153.17%2.28M | -217.94%-14.84M |
Total composite income of parent company owners | 19.41%4.92M | -43.71%7.7M | 126.29%8.4M | 386.08%5.91M | 143.30%4.12M | 174.24%13.68M | 145.23%3.71M | 114.77%1.22M | 135.25%1.69M | -332.08%-18.43M |
Total composite income of minority owners | 88.96%4.29M | 172.18%11.96M | 463.29%8.44M | 683.35%5.74M | 286.04%2.27M | 22.41%4.39M | -49.90%1.5M | -41.96%732.45K | 14.30%587.43K | -22.69%3.59M |
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 | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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