(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 | 5.15%692.02M | 88.94%3.19B | 108.02%2.21B | 104.20%1.52B | 82.52%658.12M | 14.39%1.69B | -1.45%1.06B | 3.70%742.25M | 8.92%360.57M | 47.27%1.47B |
Operating revenue | 5.15%692.02M | 88.94%3.19B | 108.02%2.21B | 104.20%1.52B | 82.52%658.12M | 14.39%1.69B | -1.45%1.06B | 3.70%742.25M | 8.92%360.57M | 47.27%1.47B |
Other operating revenue | ---- | 155.17%74.78M | ---- | 464.89%52.53M | ---- | 82.40%29.31M | ---- | 25.89%9.3M | ---- | 33.25%16.07M |
Total operating cost | 4.01%649.55M | 99.01%3.01B | 125.04%2.09B | 123.06%1.42B | 96.51%624.53M | 18.67%1.51B | 0.66%927.68M | 5.44%638.77M | 10.54%317.81M | 50.25%1.28B |
Operating cost | 3.39%576.1M | 97.60%2.67B | 119.26%1.83B | 118.03%1.27B | 93.32%557.21M | 16.62%1.35B | -0.26%834.83M | 4.93%581.19M | 9.52%288.22M | 49.79%1.16B |
Operating tax surcharges | -42.00%1.38M | 96.16%13.49M | 110.75%7.74M | 110.33%5.56M | 258.12%2.37M | 73.69%6.88M | 49.53%3.67M | 25.41%2.64M | 4.97%662.13K | -12.13%3.96M |
Operating expense | 32.00%17.37M | 25.91%66.85M | 22.53%45.75M | 23.24%29.29M | 14.84%13.16M | 19.14%53.09M | 25.39%37.34M | 21.99%23.77M | 20.52%11.46M | 35.18%44.57M |
Administration expense | 10.01%27.54M | 96.31%109.71M | 202.70%83.43M | 231.27%52.89M | 258.40%25.03M | 110.28%55.89M | 39.59%27.56M | 59.07%15.96M | 24.24%6.98M | 82.64%26.58M |
Financial expense | -0.46%10.1M | 953.45%27.78M | 292.91%23.25M | 239.49%12.93M | 12,387.13%10.15M | -758.65%-3.25M | -3,293.98%-12.05M | -3,454.41%-9.27M | 114.51%81.27K | -88.53%494.15K |
-Interest expense (Financial expense) | -7.60%4.14M | 253.63%24.7M | 1,435.09%12.89M | --9.02M | --4.48M | 6,205.51%6.99M | 465.57%839.47K | ---- | ---- | -91.19%110.78K |
-Interest Income (Financial expense) | -105.65%-245.91K | 28.91%-2.36M | 35.29%-958.73K | 40.28%-544.59K | 67.21%-119.58K | -92.89%-3.31M | -18.86%-1.48M | ---911.96K | 25.65%-364.69K | -903.01%-1.72M |
Research and development | 2.74%17.07M | 149.72%124.43M | 167.03%97.02M | 132.89%57M | 59.68%16.62M | 20.76%49.83M | 10.06%36.33M | 22.06%24.47M | 13.86%10.41M | 116.09%41.26M |
Credit Impairment Loss | 120.58%9.43M | -173.13%-6.59M | 152.30%8.49M | -569.58%-4.34M | 209.51%4.28M | 238.16%9.02M | 219.14%3.36M | 128.49%924.14K | 168.91%1.38M | -88.58%-6.53M |
Asset Impairment Loss | -23.86%-4.11M | -17.15%-10.78M | -131.26%-6.44M | -155.54%-5.19M | -152.15%-3.31M | -471.29%-9.2M | -42.37%-2.78M | -70.34%-2.03M | -428.08%-1.31M | -52.27%-1.61M |
Other net revenue | 225.99%12.07M | -131.89%-2.76M | 144.09%16.06M | -78.42%887.67K | 82.79%3.7M | -40.78%8.65M | -7.91%6.58M | -4.59%4.11M | -53.91%2.03M | 414.45%14.6M |
Fair value change income | --3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -14.10%1.86M | 57.46%6.27M | 126.31%7.84M | 74.67%6.05M | 15.54%2.16M | -44.16%3.98M | -28.12%3.47M | 95.02%3.47M | 1,749.53%1.87M | 5,518.17%7.13M |
-Including: Investment income associates | -3.21%2.09M | 1,175.28%9.08M | --6.33M | --6.33M | --2.16M | --712.21K | ---- | ---- | ---- | ---- |
Asset deal income | -24,717.44%-394.83K | 2,208.34%393.29K | 15,309.96%391.11K | 11,298.93%289.31K | -36.81%1.6K | -99.50%17.04K | -99.93%2.54K | -99.93%2.54K | -99.93%2.54K | 5,844.86%3.43M |
Other revenue | 296.15%2.28M | 64.50%7.95M | 128.19%5.78M | 132.61%4.07M | 592.73%575.05K | -60.33%4.83M | -31.12%2.53M | -50.59%1.75M | -97.33%83.01K | 63.94%12.18M |
Operating profit | 46.24%54.54M | -5.47%171.63M | -3.15%135.42M | -14.74%91.74M | -16.72%37.29M | -14.96%181.55M | -13.71%139.83M | -5.82%107.6M | -6.54%44.78M | 37.70%213.49M |
Add:Non operating Income | -94.69%5.59K | 3,973.58%557.55K | 3,567.05%122.1K | 3,270.99%112.22K | 3,061.39%105.24K | -85.55%13.69K | -96.37%3.33K | -96.29%3.33K | -96.28%3.33K | 29.37%94.74K |
Less:Non operating expense | -84.87%53.57K | 325.84%2.94M | 2,414.53%2.62M | 955.49%542.58K | 588.66%354.01K | -65.89%690.06K | -94.79%104.3K | -97.42%51.41K | 2.67%51.41K | 1,326.60%2.02M |
Total profit | 47.10%54.49M | -6.43%169.25M | -4.87%132.92M | -15.10%91.31M | -17.18%37.05M | -14.50%180.88M | -12.75%139.73M | -4.27%107.55M | -6.71%44.73M | 36.51%211.56M |
Less:Income tax cost | 104.48%14.71M | -34.36%24.84M | 4.48%23.22M | -52.71%9.85M | -31.07%7.19M | -12.12%37.85M | -21.66%22.22M | -10.31%20.83M | -8.72%10.44M | 19.98%43.07M |
Net profit | 33.27%39.78M | 0.96%144.41M | -6.64%109.7M | -6.07%81.45M | -12.96%29.85M | -15.11%143.03M | -10.83%117.51M | -2.69%86.72M | -6.09%34.29M | 41.50%168.49M |
Net profit from continuing operation | 33.27%39.78M | 0.96%144.41M | -6.64%109.7M | -6.07%81.45M | -12.96%29.85M | -15.11%143.03M | --117.51M | --86.72M | -6.09%34.29M | 41.50%168.49M |
Less:Minority Profit | -109.02%-22.94 | 99.50%-16.32 | -2,457.19%-83.62 | ---2.94K | --254.33 | ---3.27K | ---3.27 | ---- | ---- | ---- |
Net profit of parent company owners | 33.27%39.78M | 0.96%144.41M | -6.64%109.7M | -6.07%81.46M | -12.96%29.85M | -15.11%143.04M | -10.83%117.51M | -2.69%86.72M | -6.09%34.29M | 41.50%168.49M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.15 | 0.00%0.55 | -32.26%0.42 | -8.82%0.31 | -42.31%0.15 | -38.89%0.55 | --0.62 | -49.25%0.34 | --0.26 | -24.37%0.9 |
Diluted earning per share | 0.00%0.15 | 0.00%0.55 | -32.26%0.42 | -8.82%0.31 | -42.31%0.15 | -38.89%0.55 | --0.62 | -49.25%0.34 | --0.26 | -24.37%0.9 |
Other composite income | -2,855.68%-1.6M | 31.41%2.23M | 1.4M | 2.78M | -54.02K | 1.7M | ||||
Other composite income of parent company owners | -2,885.24%-1.6M | 34.32%2.25M | --1.4M | --2.77M | ---53.49K | --1.68M | ---- | ---- | ---- | ---- |
Other composite income of minority owners | 99.73%-1.46 | -183.22%-18.91K | --3.64K | --1.18K | ---534.85 | --22.73K | ---- | ---- | ---- | ---- |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 28.15%38.19M | 1.32%146.64M | -5.45%111.1M | -2.87%84.23M | -13.11%29.8M | -14.10%144.73M | -10.83%117.51M | 86.72M | -6.09%34.29M | 41.50%168.49M |
Total composite income of parent company owners | 28.15%38.19M | 1.34%146.66M | -5.45%111.1M | -2.87%84.23M | -13.11%29.8M | -14.11%144.71M | -10.83%117.51M | --86.72M | --34.29M | --168.49M |
Total composite income of minority owners | 91.30%-24.4 | -197.29%-18.93K | 108,826.30%3.56K | ---1.76K | ---280.52 | --19.46K | ---3.27 | ---- | ---- | ---- |
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