(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 | 11.20%831.67M | 14.44%3.15B | 11.09%2.41B | 13.93%1.59B | 17.27%747.88M | 1.54%2.75B | 9.71%2.17B | 12.63%1.4B | 25.20%637.74M | 34.02%2.71B |
Operating revenue | 11.20%831.67M | 14.44%3.15B | 11.09%2.41B | 13.93%1.59B | 17.27%747.88M | 1.54%2.75B | 9.71%2.17B | 12.63%1.4B | 25.20%637.74M | 34.02%2.71B |
Other operating revenue | ---- | -5.03%57.46M | ---- | -23.48%10.89M | ---- | 151.40%60.5M | ---- | 61.87%14.23M | ---- | 27.09%24.07M |
Total operating cost | 14.17%770.6M | 14.49%2.96B | 13.24%2.21B | 15.80%1.45B | 17.94%674.95M | 7.97%2.58B | 13.78%1.95B | 15.78%1.25B | 23.48%572.28M | 32.63%2.39B |
Operating cost | 13.93%591.35M | 14.04%2.21B | 11.40%1.69B | 15.16%1.11B | 18.51%519.04M | 5.27%1.93B | 14.08%1.52B | 16.39%967.16M | 25.83%437.98M | 34.99%1.84B |
Operating tax surcharges | 128.34%5M | 15.54%22.19M | 23.68%13.49M | 44.35%7.62M | -42.74%2.19M | 0.33%19.2M | -21.95%10.91M | -45.13%5.28M | -6.48%3.83M | 40.42%19.14M |
Operating expense | 16.36%58.67M | 32.41%277.52M | 25.37%181.17M | 24.46%113.5M | 16.81%50.42M | 5.41%209.58M | 3.20%144.51M | 7.38%91.19M | 12.78%43.17M | 21.94%198.82M |
Administration expense | 19.91%50.67M | 4.33%180.82M | 7.80%138.48M | 5.37%90.99M | 11.39%42.26M | 16.65%173.32M | 16.55%128.46M | 22.02%86.35M | 10.84%37.94M | 32.92%148.58M |
Financial expense | 25.39%10.18M | 10.37%31.71M | 291.51%26.6M | 239.69%14.68M | 108.10%8.12M | 14.88%28.73M | -59.52%6.79M | -70.20%4.32M | -41.67%3.9M | -27.92%25.01M |
-Interest expense (Financial expense) | 10.65%15.81M | 46.16%51.61M | 137.06%44.25M | 201.12%29.16M | 240.02%14.29M | 17.15%35.31M | -15.36%18.67M | -48.58%9.68M | -56.90%4.2M | -19.64%30.14M |
-Interest Income (Financial expense) | 75.62%-1.81M | -237.11%-21.45M | -243.12%-16.53M | -795.66%-12.61M | -557.07%-7.44M | 28.92%-6.36M | 24.96%-4.82M | 70.93%-1.41M | 66.50%-1.13M | 14.89%-8.95M |
Research and development | 3.42%54.73M | 9.72%239.87M | 11.47%163.25M | 11.68%105.12M | 16.40%52.92M | 33.28%218.62M | 37.32%146.46M | 39.33%94.12M | 41.54%45.47M | 36.82%164.03M |
Credit Impairment Loss | -276.19%-5.2M | -4,443.71%-27.32M | -1,210.10%-23.42M | -1,122.37%-10.86M | -23.63%2.95M | 104.00%628.93K | 120.02%2.11M | 118.91%1.06M | -35.26%3.87M | 45.81%-15.74M |
Asset Impairment Loss | -508.63%-5.44M | -90.84%-65.41M | -245.30%-5.95M | -316.91%-6.24M | -37.96%-893.61K | 25.97%-34.27M | 74.58%-1.72M | 67.77%-1.5M | -1,904.03%-647.75K | -46.04%-46.3M |
Other net revenue | -170.06%-15.07M | -167.34%-109.86M | -102.76%-3.99M | 1,358.34%20.03M | 713.76%21.51M | 1,011.25%163.15M | 5,210.99%144.5M | -201.83%-1.59M | -130.67%-3.5M | 25.65%-17.9M |
Fair value change income | -233.44%-16.67M | -168.57%-99.59M | -106.80%-8.83M | 270.28%15.77M | 247.50%12.49M | 535.82%145.24M | --129.91M | ---9.26M | ---8.47M | 1,823.80%22.84M |
Invest income | -56.50%2.31M | 123.86%35.93M | 349.39%5.75M | 488.58%5.4M | 1,527.08%5.32M | 179.68%16.05M | -139.09%-2.3M | -142.90%-1.39M | -159.29%-372.69K | -76.19%5.74M |
-Including: Investment income associates | 163.22%319.38K | 324.30%301.54K | 30.78%-295.54K | -290.53%-425.81K | -1,235.16%-505.19K | -119.90%-134.44K | -159.15%-426.95K | -171.19%-109.03K | --44.5K | --675.48K |
Asset deal income | 83.13%-72.48K | -99.30%28.85K | 635.18%391.19K | -892.47%-348.15K | -2,177.82%-429.65K | 158.11%4.1M | -89.89%53.21K | -90.75%43.93K | -0.76%-18.86K | -52.32%-7.05M |
Other revenue | 384.51%10M | 48.02%46.5M | 70.61%28.07M | 72.67%16.31M | -3.44%2.06M | 38.98%31.42M | 103.92%16.45M | 56.93%9.45M | -55.50%2.14M | 22.04%22.6M |
Operating profit | -51.29%46M | -76.10%78.57M | -45.89%196.19M | 12.92%165.84M | 52.43%94.44M | 10.81%328.75M | 39.57%362.56M | -9.03%146.86M | 8.03%61.96M | 54.52%296.69M |
Add:Non operating Income | -102.05%-26.83K | 40.67%1.21M | 331.04%1.6M | 364.20%1.52M | 655.74%1.31M | -48.97%858.32K | 182.20%371.56K | 122.62%328K | 241.19%173.34K | 50.59%1.68M |
Less:Non operating expense | -97.53%204.64K | -4.19%22.31M | 1,218.58%16.21M | 1,426.63%15.36M | 9,480.32%8.29M | 1,221.20%23.29M | -84.11%1.23M | -88.61%1.01M | 294.98%86.5K | -51.00%1.76M |
Total profit | -47.67%45.77M | -81.24%57.46M | -49.80%181.58M | 3.98%152.01M | 40.97%87.46M | 3.28%306.32M | 43.44%361.71M | -4.30%146.19M | 8.13%62.04M | 56.50%296.6M |
Less:Income tax cost | -51.91%6.2M | -114.15%-4.88M | -62.22%18.33M | 0.94%19.01M | 89.96%12.89M | -9.05%34.48M | 36.87%48.51M | -10.82%18.83M | -13.49%6.79M | 109.47%37.91M |
Net profit | -46.94%39.57M | -77.07%62.34M | -47.88%163.25M | 4.43%133M | 34.96%74.57M | 5.08%271.84M | 44.52%313.19M | -3.26%127.35M | 11.55%55.26M | 50.91%258.69M |
Net profit from continuing operation | -46.94%39.57M | -77.07%62.34M | -47.88%163.25M | 4.43%133M | 34.96%74.57M | 5.08%271.84M | 44.52%313.19M | -3.26%127.35M | 11.55%55.26M | 50.91%258.69M |
Less:Minority Profit | 326.30%1.1M | -377.66%-8.72M | -1,068.33%-3.22M | 1.63%-698.36K | 2,094.06%259.06K | 25.52%-1.83M | 134.33%332.5K | 35.74%-709.91K | 97.83%-12.99K | -408.41%-2.45M |
Net profit of parent company owners | -48.24%38.47M | -74.03%71.06M | -46.79%166.47M | 4.40%133.69M | 34.46%74.31M | 4.80%273.67M | 43.72%312.86M | -3.53%128.06M | 10.25%55.27M | 53.05%261.14M |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.08 | -73.68%0.15 | -46.97%0.35 | 3.70%0.28 | 33.33%0.16 | -1.72%0.57 | 32.00%0.66 | -10.00%0.27 | 0.00%0.12 | 45.00%0.58 |
Diluted earning per share | -46.67%0.08 | -73.68%0.15 | -46.97%0.35 | 3.70%0.28 | 25.00%0.15 | 0.00%0.57 | 32.00%0.66 | -10.00%0.27 | 0.00%0.12 | 42.50%0.57 |
Other composite income | -1,963.04%-247.44K | 34.07%974.63K | 244.79%578.82K | 751.56%975.66K | 94.41%-11.99K | 159.91%726.95K | 50.26%-399.77K | 73.95%-149.74K | 59.85%-214.63K | -1,855.06%-1.21M |
Other composite income of parent company owners | -1,963.04%-247.44K | 34.07%974.63K | 244.79%578.82K | 751.56%975.66K | 94.41%-11.99K | 159.91%726.95K | 50.26%-399.77K | 73.95%-149.74K | 59.85%-214.63K | -1,855.06%-1.21M |
Total composite income | -47.26%39.32M | -76.77%63.32M | -47.62%163.83M | 5.32%133.97M | 35.46%74.56M | 5.86%272.57M | 44.87%312.79M | -2.95%127.2M | 12.33%55.04M | 50.14%257.48M |
Total composite income of parent company owners | -48.56%38.22M | -73.75%72.04M | -46.54%167.05M | 5.28%134.67M | 34.96%74.3M | 5.57%274.39M | 44.07%312.46M | -3.22%127.91M | 11.00%55.06M | 52.27%259.93M |
Total composite income of minority owners | 326.30%1.1M | -377.66%-8.72M | -1,068.33%-3.22M | 1.63%-698.36K | 2,094.06%259.06K | 25.52%-1.83M | 134.33%332.5K | 35.74%-709.91K | 97.83%-12.99K | -408.41%-2.45M |
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