(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 | 20.67%199.24M | 6.15%920.01M | 22.46%720.04M | 21.33%450.84M | 5.71%165.11M | 7.03%866.73M | -1.44%587.99M | -18.43%371.59M | -25.99%156.19M | 0.14%809.78M |
Operating revenue | 20.67%199.24M | 6.15%920.01M | 22.46%720.04M | 21.33%450.84M | 5.71%165.11M | 7.03%866.73M | -1.44%587.99M | -18.43%371.59M | -25.99%156.19M | 0.14%809.78M |
Other operating revenue | ---- | -85.60%2.26M | ---- | -88.02%1.89M | ---- | -86.57%15.68M | ---- | -81.65%15.76M | ---- | --116.76M |
Total operating cost | 11.98%150.67M | 6.36%773.68M | 8.37%548.85M | 9.21%347.35M | 5.51%134.55M | 8.14%727.45M | 9.78%506.47M | -11.94%318.06M | -10.42%127.53M | 3.25%672.67M |
Operating cost | 27.67%22.46M | -19.90%101.05M | -14.33%73.22M | -12.44%47.49M | -17.26%17.59M | 19.29%126.16M | 9.24%85.48M | -1.26%54.23M | 23.15%21.26M | 78.50%105.76M |
Operating tax surcharges | -4.88%1.33M | -9.19%5.9M | -7.54%4.64M | -15.34%3.03M | -12.96%1.4M | -25.24%6.5M | -26.06%5.01M | -31.37%3.58M | -46.11%1.61M | -26.46%8.69M |
Operating expense | 19.72%90.45M | 11.68%472.59M | 13.51%344.49M | 17.42%219.53M | 5.61%75.55M | 8.14%423.15M | 14.95%303.49M | -13.59%186.97M | -23.34%71.54M | -17.30%391.28M |
Administration expense | 26.78%26.16M | 7.76%110.7M | -4.86%70.32M | -3.12%46.3M | -0.16%20.64M | 16.66%102.72M | 15.93%73.91M | 11.83%47.79M | 15.12%20.67M | 41.20%88.06M |
Financial expense | 43.70%-1.05M | 35.84%-11.46M | 31.54%-11.03M | 8.53%-9.29M | 56.33%-1.87M | 23.65%-17.86M | 10.01%-16.12M | 16.55%-10.15M | 18.22%-4.28M | 51.44%-23.39M |
-Interest expense (Financial expense) | 314.84%1.23M | 221.89%2.78M | 117.45%1.23M | 55.42%615.48K | 42.45%297.32K | -38.66%864.06K | -46.15%565.22K | -50.95%396.02K | -41.71%208.73K | 236.64%1.41M |
-Interest Income (Financial expense) | 9.92%-2.92M | 25.63%-13.77M | 31.38%-10.02M | 29.82%-6.87M | 28.90%-3.24M | 24.65%-18.52M | 22.75%-14.59M | 22.72%-9.79M | 24.83%-4.56M | 49.48%-24.57M |
Research and development | -46.72%11.32M | 9.38%94.91M | 22.87%67.22M | 13.01%40.29M | 26.98%21.24M | -15.15%86.78M | -17.66%54.71M | -34.08%35.65M | 4.11%16.73M | 9.84%102.27M |
Credit Impairment Loss | -100.30%-4.22K | -232.40%-7.25M | -317.39%-2.09M | -117.11%-80.17K | -31.28%1.39M | -578.90%-2.18M | 161.26%960.72K | 127.83%468.43K | 154.59%2.02M | -36.39%455.58K |
Asset Impairment Loss | ---- | -161.49%-11.91M | ---- | ---- | ---- | ---4.56M | ---- | ---- | ---- | ---- |
Other net revenue | -67.86%1.7M | -313.40%-3.04M | -59.93%17.34M | -60.60%17.15M | -79.49%5.28M | -97.41%1.43M | 87.07%43.26M | 141.92%43.54M | 480.22%25.74M | 3.93%55.18M |
Fair value change income | 100.59%1.05M | 86.81%-866.8K | -1,337.16%-1.64M | ---1.74M | -20.09%522.45K | -115.76%-6.57M | --132.62K | ---- | -59.47%653.82K | 2,956.90%41.68M |
Invest income | -138.89%-536.93K | 616.30%5.56M | -61.86%10.78M | -65.16%10.16M | -93.57%1.38M | 82.17%-1.08M | 326.71%28.27M | 315.12%29.18M | 11,104.37%21.49M | -153.34%-6.04M |
-Including: Investment income associates | -91.44%-657.01K | 7.20%-8.79M | -109.38%-1.9M | -104.77%-1.01M | -101.60%-343.2K | -225.96%-9.47M | 1,502.43%20.22M | 2,132.89%21.12M | 11,087.81%21.46M | -762.54%-2.91M |
Asset deal income | ---- | ---8.23K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --18.38K |
Other revenue | -40.15%1.19M | -27.69%11.43M | -26.02%10.28M | -36.61%8.81M | 25.91%1.99M | -17.07%15.81M | -23.09%13.9M | 9.82%13.9M | -29.07%1.58M | -51.97%19.07M |
Operating profit | 40.27%50.26M | 1.83%143.28M | 51.09%188.53M | 24.28%120.64M | -34.14%35.83M | -26.83%140.7M | -21.22%124.78M | -13.63%97.07M | -25.60%54.41M | -8.53%192.29M |
Add:Non operating Income | -99.11%444.93 | -48.38%261.5K | -49.07%257.56K | 1,201.68%57.38K | 2,292.92%50.19K | -87.64%506.62K | 9,282.50%505.72K | 203.60%4.41K | 188.88%2.1K | 106,223.26%4.1M |
Less:Non operating expense | -100.00%26.66 | 2,229.06%20.81M | 58.03%1.01M | 238.14%805.78K | 1,194.09%802.24K | -88.14%893.56K | 19.52%638.3K | 1,705.46%238.3K | 404.73%61.99K | 242.00%7.54M |
Total profit | 43.28%50.26M | -12.53%122.73M | 50.64%187.77M | 23.81%119.89M | -35.45%35.08M | -25.70%140.32M | -21.04%124.65M | -13.82%96.83M | -25.67%54.35M | -9.21%188.86M |
Less:Income tax cost | -34.48%3.42M | -494.83%-64.84M | 146.32%24.94M | 135.22%16.52M | 33.49%5.22M | -23.32%16.42M | -35.07%10.12M | -43.12%7.02M | -55.19%3.91M | -13.19%21.42M |
Net profit | 56.86%46.85M | 51.40%187.57M | 42.19%162.84M | 15.10%103.37M | -40.79%29.86M | -26.01%123.89M | -19.50%114.52M | -10.21%89.81M | -21.67%50.44M | -8.68%167.44M |
Net profit from continuing operation | 56.86%46.85M | 51.40%187.57M | 42.19%162.84M | 15.10%103.37M | -40.79%29.86M | -26.01%123.89M | -19.50%114.52M | -10.21%89.81M | -21.67%50.44M | -8.68%167.44M |
Less:Minority Profit | 23.72%5.19M | 65.68%37.12M | 30.87%14.21M | 34.88%10.48M | 4.80%4.2M | 15.16%22.4M | 114.69%10.85M | 2,606,814.58%7.77M | 36,393,936.18%4M | 512,907.98%19.46M |
Net profit of parent company owners | 62.28%41.65M | 48.24%150.45M | 43.37%148.63M | 13.23%92.89M | -44.72%25.67M | -31.42%101.49M | -24.45%103.67M | -17.98%82.04M | -27.89%46.44M | -19.29%147.99M |
Earning per share | ||||||||||
Basic earning per share | 68.75%0.27 | 47.69%0.96 | 43.37%0.9498 | 13.46%0.59 | -46.67%0.16 | -30.85%0.65 | -23.88%0.6625 | -17.46%0.52 | -26.83%0.3 | -18.26%0.94 |
Diluted earning per share | 68.75%0.27 | 47.69%0.96 | 43.37%0.9498 | 13.46%0.59 | -46.67%0.16 | -30.85%0.65 | -23.88%0.6625 | -17.46%0.52 | -26.83%0.3 | -18.26%0.94 |
Other composite income | -53.15%38.11M | 125.51%6.3M | 179.41%45.73M | 330.76%95.33M | 524.86%81.34M | 85.60%-24.69M | 68.78%-57.58M | 72.80%-41.31M | 85.53%-19.14M | -166.62%-171.46M |
Other composite income of parent company owners | -53.15%38.11M | 125.51%6.3M | 179.41%45.73M | 330.76%95.33M | 524.86%81.34M | 85.60%-24.69M | 68.16%-57.58M | 72.80%-41.31M | 85.53%-19.14M | -166.62%-171.46M |
Total composite income | -23.60%84.95M | 95.43%193.87M | 266.26%208.57M | 309.68%198.7M | 255.34%111.2M | 2,567.29%99.2M | 235.09%56.94M | 193.52%48.5M | 146.10%31.3M | -100.91%-4.02M |
Total composite income of parent company owners | -25.46%79.76M | 104.11%156.75M | 321.70%194.36M | 362.13%188.22M | 292.09%107.01M | 427.13%76.8M | 205.58%46.09M | 178.53%40.73M | 140.20%27.29M | -105.33%-23.48M |
Total composite income of minority owners | 23.72%5.19M | 65.68%37.12M | 30.87%14.21M | 34.88%10.48M | 4.80%4.2M | 15.16%22.4M | 623.40%10.85M | 2,606,814.58%7.77M | 36,393,936.18%4M | 512,907.98%19.46M |
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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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