(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 | 4.56%467.4M | -2.16%2.01B | 0.09%1.47B | -2.81%939.35M | 2.21%447.03M | 23.66%2.06B | 25.96%1.47B | 28.04%966.47M | 19.88%437.36M | 23.20%1.66B |
Operating revenue | 4.56%467.4M | -2.16%2.01B | 0.09%1.47B | -2.81%939.35M | 2.21%447.03M | 23.66%2.06B | 25.96%1.47B | 28.04%966.47M | 19.88%437.36M | 23.20%1.66B |
Other operating revenue | ---- | -8.60%61.1M | ---- | -24.09%27.09M | ---- | -0.68%66.85M | ---- | 17.63%35.69M | ---- | 29.29%67.31M |
Total operating cost | 4.46%452.6M | -3.08%1.91B | -2.09%1.39B | -3.86%904.78M | 1.89%433.28M | 21.05%1.97B | 24.21%1.42B | 27.29%941.13M | 16.99%425.23M | 21.69%1.62B |
Operating cost | 5.35%396.5M | -3.32%1.67B | -2.17%1.22B | -5.31%787.26M | -0.14%376.37M | 18.42%1.73B | 21.13%1.25B | 25.15%831.41M | 15.56%376.9M | 22.44%1.46B |
Operating tax surcharges | -13.62%3.14M | 14.77%16.9M | 8.83%10.81M | 14.75%7.47M | 50.68%3.64M | 78.90%14.73M | 65.16%9.94M | 85.56%6.51M | 54.14%2.42M | 40.27%8.23M |
Operating expense | -4.58%6.83M | 7.89%35.41M | 0.56%24.45M | 2.61%16M | 20.51%7.16M | 18.60%32.82M | 32.47%24.32M | 49.78%15.59M | 7.26%5.94M | 19.24%27.67M |
Administration expense | 35.50%31.34M | 7.97%103.19M | 1.52%75.85M | 10.17%50.6M | 17.03%23.13M | 61.06%95.58M | 66.48%74.71M | 50.99%45.93M | 37.71%19.77M | 13.23%59.34M |
Financial expense | -167.04%-3.17M | -130.97%-4.39M | -137.44%-2.73M | -99.47%29.21K | 9.38%4.72M | 17.96%14.18M | -14.35%7.29M | -32.71%5.5M | -0.26%4.32M | 47.57%12.02M |
-Interest expense (Financial expense) | -82.23%1.32M | 0.68%36.63M | 1.54%27.26M | 5.26%17.59M | -8.48%7.44M | 3.96%36.38M | 1.96%26.85M | -4.97%16.72M | -8.38%8.13M | 88.24%34.99M |
-Interest Income (Financial expense) | -135.91%-7.49M | -116.09%-42.14M | -105.49%-29.83M | -86.21%-17M | 20.54%-3.18M | 19.93%-19.5M | 23.98%-14.52M | 11.80%-9.13M | 19.64%-4M | -109.82%-24.35M |
Research and development | -1.68%17.95M | 3.67%82.5M | 9.49%61.65M | 19.99%43.41M | 14.83%18.25M | 40.51%79.58M | 58.48%56.31M | 60.56%36.18M | 37.66%15.9M | 8.17%56.64M |
Credit Impairment Loss | -117.53%-761.54K | 290.74%1.44M | -109.50%-345.21K | 116.44%3.68M | 41.63%4.34M | 87.84%-755.82K | 3,390.93%3.64M | 236.31%1.7M | 217.81%3.07M | 8.19%-6.22M |
Asset Impairment Loss | ---1.07M | -570.14%-5.53M | -111.65%-612.07K | -83.28%-572.34K | ---- | -437.00%-825.44K | ---289.19K | -348.02%-312.28K | ---- | 22.86%-153.71K |
Other net revenue | -30.02%12.22M | 1.13%40.9M | -6.07%36.69M | -9.76%27.11M | 34.32%17.46M | -32.98%40.45M | 46.80%39.05M | 72.94%30.05M | 57.89%13M | -80.17%60.34M |
Invest income | ---- | ---- | ---- | ---- | ---- | -40.02%8.94M | -2.14%10.74M | 39.18%10.74M | -8.69%5.15M | 8.10%14.9M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | -72.96%3.51M | -41.17%5.33M | -8.16%5.33M | 37.98%5.15M | -2.54%13M |
Asset deal income | 130.00%83.35K | 148.04%1.44M | 4,311.68%759.7K | 1,314.40%1.07M | -2,583.22%-277.82K | -1,076.70%-3M | 239.88%17.22K | 176.60%75.9K | 4,115.85%11.19K | -100.25%-254.69K |
Other revenue | 4.28%13.97M | 20.69%43.55M | 47.80%36.88M | 28.48%22.93M | 180.74%13.39M | -30.69%36.09M | 60.56%24.96M | 61.09%17.85M | -8.19%4.77M | -73.35%52.07M |
Operating profit | -13.44%27.01M | 12.63%148.53M | 34.06%112.77M | 11.37%61.68M | 24.21%31.2M | 31.89%131.88M | 81.20%84.12M | 68.85%55.38M | 162.13%25.12M | -68.77%99.99M |
Add:Non operating Income | 46.70%205.49K | -76.10%2.09M | -89.74%678.58K | -89.22%575.89K | -43.06%140.07K | 1,792.01%8.74M | 2,456.85%6.62M | 3,000.51%5.34M | 95.84%245.98K | -9.68%461.87K |
Less:Non operating expense | 20.46%749.31K | 78.93%5.12M | 38.45%2.58M | 61.29%1.21M | 62.21%622.06K | 46.55%2.86M | 194.51%1.86M | 107.48%751.09K | 93.65%383.49K | -56.91%1.95M |
Total profit | -13.85%26.47M | 5.62%145.5M | 24.76%110.88M | 1.78%61.05M | 22.96%30.72M | 39.85%137.75M | 92.99%88.87M | 83.91%59.98M | 162.68%24.99M | -68.85%98.5M |
Less:Income tax cost | 21.69%4.96M | 64.28%17.36M | 104.16%11.05M | 119.26%7.76M | 689.00%4.08M | 166.20%10.57M | 41,928.86%5.41M | 2,750.15%3.54M | 587.18%516.62K | -90.97%3.97M |
Net profit | -19.28%21.51M | 0.75%128.14M | 19.61%99.83M | -5.58%53.28M | 8.90%26.65M | 34.55%127.19M | 81.19%83.46M | 72.34%56.44M | 159.30%24.47M | -65.28%94.53M |
Net profit from continuing operation | -19.28%21.51M | 0.75%128.14M | 19.61%99.83M | -5.58%53.28M | 8.90%26.65M | 34.55%127.19M | 81.19%83.46M | 72.34%56.44M | 159.30%24.47M | -65.28%94.53M |
Less:Minority Profit | -45.80%3.72M | 81.18%39.59M | 203.96%23.87M | 278.78%12.66M | 13,026.57%6.87M | 824.65%21.85M | 869.15%7.85M | 986.74%3.34M | 116.89%52.34K | 54.24%-3.02M |
Net profit of parent company owners | -10.07%17.78M | -15.94%88.55M | 0.47%75.96M | -23.49%40.62M | -19.01%19.78M | 7.99%105.34M | 60.59%75.61M | 60.29%53.09M | 150.52%24.42M | -65.02%97.55M |
Earning per share | ||||||||||
Basic earning per share | -40.00%0.03 | -20.00%0.2 | 0.00%0.18 | -23.08%0.1 | -16.67%0.05 | 4.17%0.25 | 63.64%0.18 | 62.50%0.13 | 200.00%0.06 | -64.71%0.24 |
Diluted earning per share | -40.00%0.03 | -20.00%0.2 | 0.00%0.18 | -23.08%0.1 | -16.67%0.05 | 4.17%0.25 | 63.64%0.18 | 62.50%0.13 | 200.00%0.06 | -64.71%0.24 |
Other composite income | 4,217.62%2.23M | 81.17%-48.46K | 76.20%-70.24K | 35.11%-82.96K | 55.70%51.73K | -535.72%-257.39K | -1,206.96%-295.13K | -841.50%-127.84K | 3,272.21%33.22K | 9.68%59.07K |
Other composite income of parent company owners | 4,217.62%2.23M | 81.17%-48.46K | 76.20%-70.24K | 35.11%-82.96K | 55.70%51.73K | -535.72%-257.39K | -1,206.96%-295.13K | -841.50%-127.84K | 3,272.21%33.22K | 9.68%59.07K |
Total composite income | -11.07%23.74M | 0.92%128.09M | 19.95%99.76M | -5.52%53.2M | 8.96%26.7M | 34.19%126.93M | 80.45%83.17M | 71.86%56.31M | 159.62%24.5M | -65.26%94.59M |
Total composite income of parent company owners | 0.96%20.02M | -15.78%88.5M | 0.77%75.89M | -23.46%40.54M | -18.91%19.83M | 7.66%105.08M | 59.87%75.32M | 59.82%52.96M | 150.83%24.45M | -65.00%97.6M |
Total composite income of minority owners | -45.80%3.72M | 81.18%39.59M | 203.96%23.87M | 278.78%12.66M | 13,026.57%6.87M | 824.65%21.85M | 869.15%7.85M | 986.74%3.34M | 116.89%52.34K | 54.24%-3.02M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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