(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 | 4.15%951.86M | 15.70%3.98B | 19.86%2.98B | 15.84%1.86B | 20.87%913.97M | 16.88%3.44B | 24.25%2.49B | 20.82%1.61B | 19.39%756.18M | 82.40%2.94B |
Operating revenue | 4.15%951.86M | 15.70%3.98B | 19.86%2.98B | 15.84%1.86B | 20.87%913.97M | 16.88%3.44B | 24.25%2.49B | 20.82%1.61B | 19.39%756.18M | 82.40%2.94B |
Other operating revenue | ---- | -29.72%35.16M | ---- | -43.14%18.97M | ---- | 51.00%50.04M | ---- | 175.63%33.37M | ---- | 212.26%33.14M |
Total operating cost | -0.13%801.3M | 15.30%3.38B | 20.70%2.57B | 19.06%1.62B | 27.82%802.34M | 19.24%2.93B | 28.81%2.13B | 26.10%1.36B | 22.43%627.71M | 82.22%2.46B |
Operating cost | -3.23%759.95M | 14.88%3.22B | 21.03%2.45B | 21.82%1.55B | 32.17%785.29M | 21.94%2.8B | 31.09%2.02B | 26.62%1.28B | 22.99%594.17M | 84.62%2.3B |
Operating tax surcharges | -0.11%3.69M | 15.43%14.23M | 18.49%12.45M | 39.52%8.6M | 33.03%3.7M | -3.47%12.33M | 20.06%10.51M | 13.07%6.17M | 19.30%2.78M | 57.92%12.77M |
Operating expense | 13.09%4.27M | 20.55%24.39M | 33.58%17.79M | 4.42%10.19M | -1.19%3.78M | 11.69%20.23M | 9.22%13.32M | 22.53%9.75M | 38.67%3.82M | 34.70%18.11M |
Administration expense | -14.68%9.03M | 8.83%52.06M | 29.01%33.74M | 21.34%20.77M | 54.59%10.58M | 17.65%47.84M | 20.04%26.15M | 29.86%17.12M | 42.00%6.84M | 91.17%40.66M |
Financial expense | 82.32%-3.24M | -14.71%-50.38M | -93.08%-29.15M | -725.46%-24.58M | -996.68%-18.31M | -9,221.38%-43.92M | -746.47%-15.1M | -284.07%-2.98M | -264.99%-1.67M | -93.61%481.53K |
-Interest expense (Financial expense) | -64.48%126.03K | 51.84%7.23M | -10.57%6.49M | -24.21%3.95M | 16.17%354.83K | 49.78%4.76M | 299.31%7.26M | 378.53%5.21M | -71.26%305.44K | -71.16%3.18M |
-Interest Income (Financial expense) | 34.66%-11.42M | -46.74%-70.89M | -36.88%-46.81M | -89.67%-31.36M | -262.94%-17.48M | -412.28%-48.31M | -549.16%-34.2M | -475.08%-16.53M | -141.67%-4.82M | -911.86%-9.43M |
Research and development | 59.43%27.6M | 30.06%120.66M | 21.29%86.06M | -9.17%46.56M | -20.46%17.31M | 4.96%92.78M | 10.32%70.95M | 26.68%51.26M | 16.62%21.76M | 63.44%88.4M |
Credit Impairment Loss | -9.47%-19.23M | 50.22%-2.04M | -32.19%-25.11M | -34.47%-19.16M | -25.45%-17.57M | -50.30%-4.1M | -37.43%-19M | 5.51%-14.25M | -7.94%-14.01M | -588.79%-2.73M |
Asset Impairment Loss | 43.01%-422.57K | -65.92%-25.67M | -24.32%-2.4M | -37.81%-1.45M | -50.43%-741.46K | -350.76%-15.47M | 13.60%-1.93M | 13.57%-1.05M | -15.65%-492.88K | -21.82%-3.43M |
Other net revenue | -70.14%2.17M | 91.72%52.3M | 20.72%24.03M | 207.10%22.16M | 234.90%7.25M | -35.19%27.28M | -16.56%19.91M | 47.12%7.22M | 3.91%-5.38M | 62.30%42.09M |
Fair value change income | ---- | ---- | ---- | ---- | --5.31M | -278.02%-3.62M | -99.46%10.97K | -99.46%10.97K | ---- | 190.91%2.03M |
Invest income | 97.69%-155.85K | -166.15%-823.3K | -57.88%755.72K | 6.72%1.59M | -581.15%-6.75M | -92.60%1.24M | -85.51%1.79M | -71.67%1.49M | -5.46%1.4M | 148.76%16.82M |
Asset deal income | ---- | 39,043.03%30.72M | 19,541.55%9.96M | 2,119,496,451.06%9.96M | --9.96M | --78.48K | --50.72K | --0.47 | ---- | ---- |
Other revenue | 29.00%21.98M | 1.97%50.11M | 4.74%40.83M | 48.56%31.22M | 120.66%17.04M | 67.16%49.14M | 52.88%38.98M | 51.21%21.01M | 22.95%7.72M | 18.68%29.4M |
Operating profit | 28.48%152.73M | 21.74%648.7M | 15.28%441.21M | 4.22%267.34M | -3.43%118.88M | 1.62%532.85M | 1.63%382.72M | -0.66%256.53M | 6.95%123.1M | 81.42%524.34M |
Add:Non operating Income | --672.61 | 2,616.91%81.21K | 39.19%4.16K | 39.19%4.16K | ---- | -99.52%2.99K | -99.51%2.99K | -97.44%2.99K | -99.15%938.93 | 275,761.91%621.79K |
Less:Non operating expense | ---- | -30.49%308.11K | -42.68%252.93K | -2.72%252.93K | -16.67%50K | -78.07%443.24K | -77.95%441.28K | -87.00%260K | -70.01%60K | 1,229.24%2.02M |
Total profit | 28.53%152.73M | 21.80%648.47M | 15.35%440.96M | 4.22%267.09M | -3.42%118.83M | 1.81%532.41M | 1.89%382.29M | -0.03%256.27M | 6.99%123.04M | 81.04%522.94M |
Less:Income tax cost | -49.40%5.92M | 24.58%83.43M | -14.74%45.09M | 6.09%31.83M | 7.06%11.7M | -12.95%66.97M | -7.58%52.88M | -23.13%30M | -38.40%10.93M | 158.49%76.93M |
Net profit | 37.04%146.81M | 21.40%565.04M | 20.18%395.87M | 3.98%235.26M | -4.44%107.13M | 4.36%465.44M | 3.60%329.4M | 4.11%226.26M | 15.26%112.11M | 72.14%446.01M |
Net profit from continuing operation | 37.04%146.81M | 21.40%565.04M | 20.18%395.87M | 3.98%235.26M | -4.44%107.13M | 4.36%465.44M | 3.60%329.4M | 4.11%226.26M | 15.26%112.11M | 72.14%446.01M |
Less:Minority Profit | 90.60%-35.78K | 44.86%-1.05M | 21.65%-972.58K | 14.11%-688.13K | -0.89%-380.7K | 25.99%-1.9M | 38.24%-1.24M | 48.69%-801.17K | 57.12%-377.35K | -186.45%-2.57M |
Net profit of parent company owners | 36.59%146.84M | 21.13%566.09M | 20.02%396.84M | 3.91%235.95M | -4.43%107.51M | 4.18%467.34M | 3.34%330.65M | 3.74%227.06M | 14.62%112.48M | 72.53%448.58M |
Earning per share | ||||||||||
Basic earning per share | 36.36%0.45 | 17.81%1.72 | 15.24%1.21 | -1.37%0.72 | -15.38%0.33 | -7.01%1.46 | -6.25%1.05 | -5.19%0.73 | 14.71%0.39 | 29.75%1.57 |
Diluted earning per share | 36.36%0.45 | 17.81%1.72 | 15.24%1.21 | -2.70%0.72 | -15.38%0.33 | -7.01%1.46 | -6.25%1.05 | -3.90%0.74 | 14.71%0.39 | 29.75%1.57 |
Other composite income | 109.80%6.7K | -83.18%77.55K | -76.99%127.31K | -41.98%153.01K | -201.81%-68.33K | 465.02%461.02K | 1,691.30%553.38K | 569.68%263.72K | -156.66%-22.64K | 67.94%-126.3K |
Other composite income of parent company owners | 109.80%6.7K | -83.18%77.55K | -76.99%127.31K | -41.98%153.01K | -201.81%-68.33K | 465.02%461.02K | 1,691.30%553.38K | 569.68%263.72K | -156.66%-22.64K | 67.94%-126.3K |
Total composite income | 37.14%146.82M | 21.30%565.12M | 20.01%396M | 3.92%235.41M | -4.48%107.06M | 4.49%465.9M | 3.78%329.96M | 4.26%226.53M | 15.19%112.08M | 72.35%445.88M |
Total composite income of parent company owners | 36.68%146.85M | 21.03%566.17M | 19.86%396.97M | 3.86%236.1M | -4.47%107.44M | 4.31%467.8M | 3.52%331.2M | 3.88%227.33M | 14.55%112.46M | 72.75%448.45M |
Total composite income of minority owners | 90.60%-35.78K | 44.86%-1.05M | 21.65%-972.58K | 14.11%-688.13K | -0.89%-380.7K | 25.99%-1.9M | 38.24%-1.24M | 48.69%-801.17K | 57.12%-377.35K | -186.45%-2.57M |
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