(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 | -14.52%1.17B | 9.35%5.06B | 7.54%3.99B | 17.30%2.67B | 22.73%1.37B | 15.53%4.63B | 29.74%3.71B | 30.18%2.28B | 27.54%1.12B | 12.26%4.01B |
Operating revenue | -14.52%1.17B | 9.35%5.06B | 7.54%3.99B | 17.30%2.67B | 22.73%1.37B | 15.53%4.63B | 29.74%3.71B | 30.18%2.28B | 27.54%1.12B | 12.26%4.01B |
Other operating revenue | ---- | -19.25%11.24M | ---- | 25.75%9.14M | ---- | 41.74%13.92M | ---- | 117.86%7.26M | ---- | 108.30%9.82M |
Total operating cost | -4.14%973.07M | 11.07%3.97B | 9.62%3.06B | 17.02%2.01B | 23.41%1.02B | 11.10%3.57B | 23.57%2.79B | 23.65%1.72B | 19.31%822.51M | 16.85%3.22B |
Operating cost | -16.50%503.79M | 1.16%2.17B | -1.99%1.69B | 7.54%1.13B | 17.33%603.35M | 1.14%2.15B | 13.89%1.72B | 11.19%1.05B | 4.91%514.23M | 1.20%2.12B |
Operating tax surcharges | 10.75%16.07M | 24.72%53.14M | 23.57%42.61M | 29.48%29.5M | 0.69%14.51M | 15.98%42.61M | 29.15%34.48M | 41.71%22.78M | 46.90%14.41M | 19.07%36.73M |
Operating expense | 16.05%394.71M | 29.28%1.48B | 33.95%1.14B | 37.91%731.93M | 43.65%340.14M | 48.41%1.14B | 57.70%850.32M | 66.67%530.75M | 68.74%236.78M | 83.22%769.77M |
Administration expense | 22.62%42.91M | 10.18%177.36M | -2.17%113.09M | -2.44%73.55M | -1.83%35M | -0.12%160.98M | 22.30%115.6M | 23.33%75.38M | 8.98%35.65M | 19.23%161.17M |
Financial expense | -131.35%-2.65M | -17.81%-6.68M | 4.97%-4.92M | -2.01%-3.7M | -5.28%-1.15M | -62.03%-5.67M | -43.66%-5.18M | -64.41%-3.63M | -8.49%-1.09M | -15.84%-3.5M |
-Interest expense (Financial expense) | -3.65%275.52K | 36.67%1.11M | 202.15%866.98K | 142.41%582.48K | 198.27%285.97K | 174.73%811.61K | 30.17%286.94K | 82.43%240.29K | 57.27%95.88K | --295.42K |
-Interest Income (Financial expense) | -100.93%-2.93M | -56.32%-7.63M | -45.36%-5.52M | -54.04%-3.96M | -18.47%-1.46M | -13.01%-4.88M | -9.80%-3.8M | -2.90%-2.57M | -24.55%-1.23M | -25.76%-4.32M |
Research and development | -21.49%18.23M | 11.76%99.28M | 11.10%77.49M | 16.27%51.52M | 3.06%23.22M | -32.67%88.83M | -19.46%69.75M | -16.77%44.31M | 29.90%22.53M | 78.12%131.94M |
Credit Impairment Loss | -47.91%356.65K | 108.09%1.72M | -15.96%1.66M | -113.38%-521.07K | 15.95%684.62K | 15.24%-21.32M | 229.58%1.97M | 223.33%3.89M | 109.05%590.46K | -2,480.72%-25.16M |
Asset Impairment Loss | -125.03%-2.02M | 107.67%587.96K | 385.47%4.76M | 392.93%4.88M | -6.88%8.08M | -14.50%-7.67M | -382.95%-1.67M | -183.36%-1.67M | 347.39%8.68M | 21.08%-6.7M |
Other net revenue | -53.74%8.68M | 1,131.75%41.61M | 72.32%34.61M | 73.67%23.23M | 29.07%18.75M | 36.85%-4.03M | -3.00%20.08M | -20.49%13.37M | 188.66%14.53M | -148.05%-6.39M |
Fair value change income | -29.86%4.61M | 95.43%24.15M | 48.39%17.02M | 69.47%11.86M | 67.64%6.57M | -8.07%12.36M | 20.82%11.47M | 10.02%7M | -1.56%3.92M | 17.63%13.44M |
Invest income | 173.87%2.94M | 274.20%6.92M | 1,280.65%3.38M | 323.99%2.47M | 352.98%1.07M | -80.68%1.85M | -104.13%-286.42K | -115.33%-1.1M | -108.58%-424.08K | 363.19%9.57M |
-Including: Investment income associates | 340.20%1.22M | 172.58%1.19M | 48.42%-1.41M | 67.41%-976.46K | 69.10%-509.87K | -133.96%-1.64M | -177.60%-2.73M | -167.08%-3M | -150.83%-1.65M | 376.08%4.82M |
Asset deal income | 1,018.79%68.67K | -108.76%-58.3K | 155.30%1.07M | 1,428.60%408.74K | -77.05%6.14K | 600.16%665.82K | -88.45%420.08K | -99.19%26.74K | 4,532.82%26.74K | -125.37%-133.12K |
Other revenue | 16.67%2.73M | -17.78%8.29M | -17.84%6.72M | -21.10%4.12M | 34.49%2.34M | 289.10%10.09M | 420.98%8.17M | 364.30%5.23M | 151.23%1.74M | -70.32%2.59M |
Operating profit | -44.38%210.01M | 7.87%1.13B | 2.78%972.36M | 19.43%688.5M | 21.21%377.6M | 34.17%1.05B | 50.87%946.05M | 51.79%576.5M | 61.08%311.52M | -5.60%781.2M |
Add:Non operating Income | -76.42%9.74M | 161.46%130.07M | 177.41%117.02M | 301.93%111.31M | 323.62%41.31M | -10.24%49.75M | -9.70%42.18M | -29.97%27.69M | 39.91%9.75M | 52.53%55.42M |
Less:Non operating expense | -66.29%1.03M | -31.10%7.62M | -34.98%5.3M | -38.74%3.14M | -4.14%3.06M | 616.12%11.06M | 1,383.84%8.16M | 1,006.35%5.13M | 11,103.51%3.19M | -46.48%1.54M |
Total profit | -47.40%218.72M | 15.30%1.25B | 10.61%1.08B | 32.99%796.67M | 30.74%415.85M | 30.15%1.09B | 45.58%980.07M | 43.02%599.06M | 58.77%318.08M | -3.01%835.08M |
Less:Income tax cost | -59.56%38.66M | -11.68%233.44M | 7.79%257.05M | 31.16%188.39M | 17.17%95.6M | 34.34%264.31M | 39.04%238.46M | 35.74%143.64M | 57.05%81.59M | -12.20%196.75M |
Net profit | -43.78%180.06M | 23.96%1.02B | 11.52%827.03M | 33.56%608.28M | 35.42%320.24M | 28.86%822.53M | 47.81%741.61M | 45.48%455.42M | 59.37%236.48M | 0.22%638.32M |
Net profit from continuing operation | -43.78%180.06M | 23.96%1.02B | 11.52%827.03M | 33.56%608.28M | 35.42%320.24M | 28.86%822.53M | 47.81%741.61M | 45.48%455.42M | 59.37%236.48M | 0.22%638.32M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | 81.30%-445.03K | 60.32%-445.73K | 47.62%-445.73K | 44.86%-215.34K | -75.25%-2.38M |
Net profit of parent company owners | -43.78%180.06M | 23.90%1.02B | 11.45%827.03M | 33.43%608.28M | 35.30%320.24M | 28.45%822.98M | 47.57%742.05M | 45.23%455.87M | 59.10%236.7M | 0.38%640.7M |
Earning per share | ||||||||||
Basic earning per share | -44.59%0.41 | 23.81%2.34 | 11.76%1.9 | 33.33%1.4 | 37.04%0.74 | 28.57%1.89 | 47.83%1.7 | 45.83%1.05 | 58.82%0.54 | 0.00%1.47 |
Diluted earning per share | -44.59%0.41 | 23.81%2.34 | 11.76%1.9 | 33.33%1.4 | 37.04%0.74 | 28.57%1.89 | 47.83%1.7 | 45.83%1.05 | 58.82%0.54 | 0.00%1.47 |
Other composite income | 239.72K | |||||||||
Other composite income of parent company owners | ---- | --239.72K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -43.78%180.06M | 23.99%1.02B | 11.52%827.03M | 33.56%608.28M | 35.42%320.24M | 28.86%822.53M | 47.81%741.61M | 45.48%455.42M | 59.37%236.48M | 0.22%638.32M |
Total composite income of parent company owners | -43.78%180.06M | 23.93%1.02B | 11.45%827.03M | 33.43%608.28M | 35.30%320.24M | 28.45%822.98M | 47.57%742.05M | 45.23%455.87M | 59.10%236.7M | 0.38%640.7M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | 81.30%-445.03K | 60.32%-445.73K | 47.62%-445.73K | 44.86%-215.34K | -75.25%-2.38M |
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