(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 | 14.90%461.23M | -1.78%1.77B | -3.87%1.28B | -5.97%839.55M | -9.57%401.41M | -10.03%1.8B | -8.15%1.33B | -9.61%892.85M | -9.35%443.9M | 28.59%2.01B |
Operating revenue | 14.90%461.23M | -1.78%1.77B | -3.87%1.28B | -5.97%839.55M | -9.57%401.41M | -10.03%1.8B | -8.15%1.33B | -9.61%892.85M | -9.35%443.9M | 28.59%2.01B |
Other operating revenue | ---- | -10.46%33.12M | ---- | 25.23%14.12M | ---- | 82.64%36.99M | ---- | 16.65%11.27M | ---- | 40.50%20.25M |
Total operating cost | 13.64%437.81M | -2.16%1.69B | -3.47%1.21B | -6.77%792.38M | -9.29%385.24M | -9.45%1.73B | -8.48%1.26B | -9.03%849.92M | -8.03%424.7M | 26.82%1.91B |
Operating cost | 18.63%400.63M | -3.78%1.51B | -6.49%1.08B | -9.86%704.29M | -11.97%337.71M | -8.82%1.57B | -6.50%1.16B | -6.78%781.33M | -8.23%383.63M | 27.97%1.72B |
Operating tax surcharges | 20.39%3.03M | 2.99%10.23M | 4.23%7.32M | 12.78%4.92M | 42.70%2.52M | 14.34%9.93M | 12.20%7.03M | 7.05%4.36M | -1.51%1.77M | 0.26%8.68M |
Operating expense | 34.54%4.51M | 19.01%20.45M | 30.85%13.02M | 34.20%8.26M | -18.55%3.35M | -10.18%17.19M | -3.62%9.95M | -11.26%6.15M | 24.49%4.12M | 41.28%19.14M |
Administration expense | -0.72%17.58M | 7.12%78.08M | 9.62%55.66M | 9.28%37.02M | -6.28%17.71M | 0.67%72.89M | -1.76%50.77M | -3.96%33.88M | 5.47%18.9M | 34.84%72.41M |
Financial expense | -83.54%1.26M | 322.60%13.57M | 149.69%7.08M | 170.75%3.47M | 42.56%7.68M | -128.93%-6.1M | -182.15%-14.25M | -134.50%-4.9M | 59.15%5.38M | -42.49%21.07M |
-Interest expense (Financial expense) | 5.71%6.41M | 2.90%22.29M | 0.20%16.93M | 12.97%11.88M | 20.89%6.07M | 8.87%21.66M | -4.88%16.9M | -14.12%10.51M | -16.01%5.02M | 1.21%19.9M |
-Interest Income (Financial expense) | -66.57%-2.59M | -112.27%-8.49M | -93.90%-5.9M | -155.29%-3.48M | -171.86%-1.56M | -92.09%-4M | -116.52%-3.04M | -24.52%-1.36M | -18.54%-572.73K | -31.12%-2.08M |
Research and development | -33.75%10.78M | -9.64%60.94M | 3.57%50.09M | 18.28%34.41M | 49.36%16.28M | -2.02%67.44M | -7.79%48.36M | -18.46%29.1M | -37.08%10.9M | 38.85%68.83M |
Credit Impairment Loss | -90.77%125.28K | -57.38%-5.1M | 269.47%883.67K | 227.38%1.43M | -26.66%1.36M | -24.49%-3.24M | 77.42%-521.42K | 16.54%-1.12M | 325.07%1.85M | -304.97%-2.6M |
Asset Impairment Loss | 14.84%-2.48M | -33.28%-7.79M | 33.89%-4.49M | 21.08%-3.98M | 23.03%-2.92M | 9.11%-5.84M | -267.94%-6.79M | -119.25%-5.04M | -54.30%-3.79M | -94.07%-6.43M |
Other net revenue | 7.70%3.78M | 33.61%-4.84M | 103.85%608.42K | 97.75%-21.82K | -30.53%3.51M | -266.67%-7.28M | -535.11%-15.8M | -284.02%-968.3K | 186.83%5.05M | -58.69%4.37M |
Fair value change income | 719.96%607.08K | 98.07%-170.26K | 88.23%-2.54M | -561.24%-5.86M | 87.60%-97.92K | -422.82%-8.81M | -1,369.42%-21.59M | -387.91%-886.86K | 83.58%-789.45K | --2.73M |
Invest income | -84.80%467.34K | -16.65%-3.22M | -171.13%-2.31M | 167.92%1.5M | 119.09%3.07M | -254.08%-2.76M | 52.82%3.25M | -272.50%-2.21M | 71.49%1.4M | -21.09%1.79M |
Asset deal income | ---7.94K | 146.01%268.14K | 135.73%180.84K | 135.60%201.99K | ---- | -182.56%-582.82K | 15.56%-506.14K | -2,292.93%-567.44K | 59.91%55.75K | 257.15%705.91K |
Other revenue | 142.29%5.07M | -19.92%11.17M | -14.22%8.89M | -24.41%6.7M | -66.89%2.09M | 70.77%13.95M | 127.14%10.36M | 240.37%8.86M | 346.84%6.32M | -19.50%8.17M |
Operating profit | 38.27%27.2M | 11.67%73.91M | 14.01%69.05M | 12.38%47.16M | -18.89%19.67M | -32.68%66.18M | -25.96%60.56M | -22.35%41.96M | 9.66%24.26M | 56.35%98.31M |
Add:Non operating Income | ---- | -41.05%320.86K | -28.57%139.1K | 59.62%136.1K | 283.10%95.77K | 612.76%544.27K | 533.87%194.75K | 177.53%85.26K | -16.72%25K | -16.30%76.36K |
Less:Non operating expense | 988.78%406.84K | -8.04%575.34K | -41.79%161.75K | -72.90%49.38K | 528.50%37.37K | -70.89%625.62K | -71.56%277.86K | -78.66%182.21K | -99.26%5.95K | 45.81%2.15M |
Total profit | 35.80%26.8M | 11.43%73.66M | 14.13%69.02M | 12.85%47.24M | -18.71%19.73M | -31.31%66.1M | -25.20%60.48M | -21.33%41.86M | 13.72%24.27M | 56.49%96.24M |
Less:Income tax cost | 13.16%2.9M | 115.49%4.5M | 81.59%5.95M | 39.04%4.61M | 7.45%2.56M | -71.51%2.09M | -38.28%3.28M | -2.49%3.32M | 144.87%2.38M | 38.59%7.33M |
Net profit | 39.17%23.9M | 8.03%69.15M | 10.27%63.07M | 10.60%42.63M | -21.56%17.17M | -28.00%64.01M | -24.28%57.2M | -22.62%38.55M | 7.45%21.89M | 58.18%88.91M |
Net profit from continuing operation | 39.17%23.9M | 8.03%69.15M | 10.27%63.07M | 10.60%42.63M | -21.56%17.17M | -28.00%64.01M | -24.28%57.2M | -22.62%38.55M | 7.45%21.89M | 58.18%88.91M |
Net profit of parent company owners | 39.17%23.9M | 8.03%69.15M | 10.27%63.07M | 10.60%42.63M | -21.56%17.17M | -28.00%64.01M | -24.28%57.2M | -22.62%38.55M | 7.45%21.89M | 58.18%88.91M |
Earning per share | ||||||||||
Basic earning per share | 39.15%0.1244 | 8.01%0.3599 | 10.25%0.3282 | 10.62%0.2219 | -21.51%0.0894 | -27.99%0.3332 | -24.27%0.2977 | -22.64%0.2006 | 7.45%0.1139 | 59.55%0.4627 |
Diluted earning per share | 39.15%0.1244 | 8.01%0.3599 | 10.25%0.3282 | 10.62%0.2219 | -21.51%0.0894 | -27.99%0.3332 | -24.27%0.2977 | -22.64%0.2006 | 7.45%0.1139 | 59.55%0.4627 |
Other composite income | -183.30%-3.4M | -74.84%692.15K | -122.63%-766.82K | -131.60%-533.56K | -806.25%-1.2M | 501.79%2.75M | 17,007.66%3.39M | 2,687.56%1.69M | 114.21%169.71K | -283.73%-684.55K |
Other composite income of parent company owners | -183.30%-3.4M | -74.84%692.15K | -122.63%-766.82K | -131.60%-533.56K | -806.25%-1.2M | 501.79%2.75M | 17,007.66%3.39M | 2,687.56%1.69M | 114.21%169.71K | -283.73%-684.55K |
Total composite income | 28.36%20.5M | 4.62%69.85M | 2.84%62.31M | 4.63%42.1M | -27.60%15.97M | -24.32%66.76M | -19.81%60.59M | -19.13%40.23M | 7.87%22.06M | 57.46%88.22M |
Total composite income of parent company owners | 28.36%20.5M | 4.62%69.85M | 2.84%62.31M | 4.63%42.1M | -27.60%15.97M | -24.32%66.76M | -19.81%60.59M | -19.13%40.23M | 7.87%22.06M | 57.46%88.22M |
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