(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 | 37.24%240.54M | 38.17%1.1B | 24.50%699.32M | 22.10%440.98M | -1.93%175.27M | -9.45%799.4M | -10.01%561.72M | -6.43%361.16M | 15.48%178.72M | 29.64%882.84M |
Operating revenue | 37.24%240.54M | 38.17%1.1B | 24.50%699.32M | 22.10%440.98M | -1.93%175.27M | -9.45%799.4M | -10.01%561.72M | -6.43%361.16M | 15.48%178.72M | 29.64%882.84M |
Other operating revenue | ---- | 55.16%8.91M | ---- | 53.48%3.57M | ---- | 11.07%5.74M | ---- | 23.04%2.33M | ---- | 102.46%5.17M |
Total operating cost | 12.47%183.74M | 37.28%911.93M | 34.55%594.9M | 33.09%364.41M | 19.88%163.37M | 1.46%664.28M | 1.25%442.15M | 4.08%273.81M | 21.36%136.28M | 33.62%654.69M |
Operating cost | 42.46%128.56M | 32.12%594.96M | 17.75%377M | 16.62%235.97M | -6.68%90.24M | -2.53%450.3M | 3.32%320.17M | 9.78%202.34M | 25.84%96.7M | 36.39%461.97M |
Operating tax surcharges | -2.13%1.18M | 122.74%8.91M | 161.03%5.76M | 65.54%2.75M | 71.53%1.2M | -20.59%4M | -33.27%2.21M | -8.16%1.66M | -5.37%702.05K | -20.43%5.04M |
Operating expense | -24.38%25.82M | 34.95%150.23M | 55.19%106.88M | 71.58%67.55M | 87.00%34.14M | 26.85%111.32M | 19.21%68.87M | 15.05%39.37M | 17.05%18.26M | 34.52%87.76M |
Administration expense | 15.94%20.31M | 53.89%95.57M | 54.55%65.44M | 58.16%39.05M | 60.65%17.52M | 34.34%62.1M | 32.02%42.34M | 18.41%24.69M | 7.87%10.9M | 14.33%46.23M |
Financial expense | -457.37%-6.7M | 8.20%-32.44M | 18.31%-29.23M | -27.64%-25.26M | 21.35%-1.2M | -1,099.13%-35.34M | -623.63%-35.77M | -731.88%-19.79M | 16.03%-1.53M | -151.56%-2.95M |
-Interest expense (Financial expense) | 290.77%174.32K | 786.01%842.43K | 587.64%600.3K | 486.20%386.21K | 19.79%44.61K | -61.14%95.08K | --87.3K | -53.33%65.88K | --37.24K | --244.7K |
-Interest Income (Financial expense) | -14.50%-6.32M | -62.42%-24.98M | -105.62%-17.93M | -75.29%-11.52M | -96.91%-5.52M | -84.92%-15.38M | -35.88%-8.72M | -65.98%-6.57M | -310.98%-2.8M | -94.91%-8.32M |
Research and development | -32.09%14.58M | 31.73%94.71M | 55.73%69.04M | 73.57%44.35M | 90.97%21.47M | 26.92%71.9M | 14.78%44.33M | 5.30%25.55M | 3.92%11.25M | 68.84%56.65M |
Credit Impairment Loss | -125.72%-248.74K | -228.70%-4.97M | -91.23%-2.22M | -369.40%-3.45M | 308.60%967.18K | 74.85%-1.51M | 73.90%-1.16M | 66.88%-734.26K | -121.67%-463.65K | -26.21%-6.01M |
Asset Impairment Loss | -133.15%-512.72K | -151.75%-1.37M | ---791.3K | ---530.65K | ---219.91K | -70.89%-542.37K | ---- | ---- | ---- | -1,920.29%-317.38K |
Other net revenue | 48.37%10.7M | 13.15%40.8M | -22.28%22.42M | 33.26%15.4M | -7.63%7.21M | -0.23%36.06M | 52.95%28.84M | -35.72%11.55M | -45.93%7.81M | 75.48%36.14M |
Fair value change income | 3,008.65%850.05K | 5,067.98%6.43M | --2.29M | --5.35M | --27.34K | ---129.45K | ---- | ---- | ---- | ---- |
Invest income | 215.02%4.85M | 9.00%21.73M | 3.71%12.02M | -5.62%6.13M | -62.21%1.54M | 17.52%19.94M | 312.40%11.59M | 220.61%6.5M | --4.07M | 588.42%16.97M |
Asset deal income | ---- | 209.40%212.66K | -19.19%176.49K | 767.92%62.28K | ---- | ---194.39K | --218.4K | ---9.32K | ---- | ---- |
Other revenue | 17.64%5.76M | 1.39%18.75M | -39.90%10.94M | 35.02%7.83M | 16.68%4.9M | -27.47%18.5M | -11.11%18.2M | -68.06%5.8M | -65.86%4.2M | 11.47%25.5M |
Operating profit | 253.26%67.5M | 36.35%233.4M | -14.54%126.83M | -7.01%91.97M | -61.97%19.11M | -35.23%171.18M | -28.08%148.41M | -29.80%98.9M | -11.70%50.24M | 24.89%264.29M |
Add:Non operating Income | -56.73%15.59K | -38.26%324.09K | 34.64%173.36K | 315.82%116.91K | 86.87%36.02K | 102.17%524.92K | -76.39%128.76K | -94.36%28.12K | -94.49%19.28K | -56.42%259.64K |
Less:Non operating expense | 154.95%232.89K | 583.54%802.28K | 2,988.59%763.42K | 194,588.10%589.5K | --91.35K | -28.74%117.37K | -74.36%24.72K | -93.38%302.79 | ---- | 142.36%164.71K |
Total profit | 253.14%67.28M | 35.74%232.92M | -15.00%126.24M | -7.51%91.49M | -62.09%19.05M | -35.10%171.59M | -28.19%148.51M | -30.02%98.93M | -12.20%50.26M | 24.62%264.38M |
Less:Income tax cost | 126.87%8.9M | 58.46%26.08M | -53.47%7.7M | -18.38%9.73M | -36.63%3.92M | -49.63%16.46M | -37.34%16.54M | -34.46%11.92M | -14.73%6.19M | 20.88%32.67M |
Net profit | 285.87%58.38M | 33.33%206.84M | -10.17%118.54M | -6.02%81.76M | -65.67%15.13M | -33.05%155.13M | -26.85%131.97M | -29.37%87M | -11.84%44.07M | 25.17%231.71M |
Net profit from continuing operation | 285.87%58.38M | 33.33%206.84M | -10.17%118.54M | -6.02%81.76M | -65.67%15.13M | -33.05%155.13M | -26.85%131.97M | -29.37%87M | -11.84%44.07M | 25.17%231.71M |
Net profit of parent company owners | 285.87%58.38M | 33.33%206.84M | -10.17%118.54M | -6.02%81.76M | -65.67%15.13M | -33.05%155.13M | -26.85%131.97M | -29.37%87M | -11.84%44.07M | 25.17%231.71M |
Earning per share | ||||||||||
Basic earning per share | 280.00%0.38 | 33.33%1.36 | -10.34%0.78 | -5.26%0.54 | -65.52%0.1 | -37.04%1.02 | -35.07%0.87 | -57.46%0.57 | -52.46%0.29 | -27.68%1.62 |
Diluted earning per share | 280.00%0.38 | 33.33%1.36 | -10.34%0.78 | -5.26%0.54 | -65.52%0.1 | -37.04%1.02 | -35.07%0.87 | -57.46%0.57 | -52.46%0.29 | -27.68%1.62 |
Other composite income | 118.13%451.02K | -79.00%2.97M | -62.06%6.88M | -0.23%8.25M | -282.82%-2.49M | 583.36%14.12M | 4,878.45%18.12M | 1,150.46%8.26M | -226.16%-649.91K | 44.51%-2.92M |
Other composite income of parent company owners | 118.13%451.02K | -79.00%2.97M | -62.06%6.88M | -0.23%8.25M | -282.82%-2.49M | 583.36%14.12M | 4,878.45%18.12M | 1,150.46%8.26M | -226.16%-649.91K | 44.51%-2.92M |
Total composite income | 365.38%58.83M | 23.96%209.8M | -16.44%125.42M | -5.52%90.01M | -70.88%12.64M | -26.02%169.25M | -16.63%150.09M | -22.16%95.27M | -14.02%43.42M | 27.21%228.79M |
Total composite income of parent company owners | 365.38%58.83M | 23.96%209.8M | -16.44%125.42M | -5.52%90.01M | -70.88%12.64M | -26.02%169.25M | -16.63%150.09M | -22.16%95.27M | -14.02%43.42M | 27.21%228.79M |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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.
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