(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 | -42.91%331.31M | 31.86%2.03B | 50.41%1.41B | 107.30%1.06B | 153.48%580.34M | 93.23%1.54B | 84.67%936.13M | 61.55%513.72M | 95.53%228.95M | 60.64%795.19M |
Operating revenue | -42.91%331.31M | 31.86%2.03B | 50.41%1.41B | 107.30%1.06B | 153.48%580.34M | 93.23%1.54B | 84.67%936.13M | 61.55%513.72M | 95.53%228.95M | 60.64%795.19M |
Total operating cost | -32.41%279.03M | 56.52%1.54B | 87.66%1.04B | 141.61%739.46M | 202.09%412.86M | 64.56%982.16M | 43.35%554.29M | 26.34%306.05M | 55.03%136.67M | 55.51%596.85M |
Operating cost | -45.77%168.67M | 34.13%1.13B | 57.71%783.99M | 120.00%609.41M | 162.25%311.02M | 85.70%845.41M | 69.88%497.1M | 53.82%277.01M | 92.11%118.6M | 57.34%455.25M |
Operating tax surcharges | -54.54%2.6M | 41.40%14.17M | 108.84%11.4M | 211.88%9.05M | 375.60%5.73M | 116.78%10.02M | 66.30%5.46M | 60.59%2.9M | 91.19%1.2M | 74.93%4.62M |
Operating expense | -24.82%41.79M | 71.79%177.74M | 103.62%131.9M | 138.33%90.7M | 273.33%55.59M | 93.22%103.46M | 84.56%64.78M | 58.78%38.06M | 36.93%14.89M | 51.36%53.55M |
Administration expense | 38.09%38.34M | 90.86%125.55M | 107.25%87.2M | 114.68%55.31M | 155.06%27.76M | 108.83%65.78M | 86.27%42.08M | 74.36%25.76M | 70.17%10.88M | 28.27%31.5M |
Financial expense | 0.71%-23.89M | -15.70%-161.89M | -10.48%-116.83M | -69.17%-111.96M | -17.18%-24.06M | -2,375.35%-139.92M | -3,243.01%-105.75M | -2,915.82%-66.18M | -1,629.05%-20.54M | 104.06%6.15M |
-Interest expense (Financial expense) | 748.53%1.38M | 159.87%2.23M | 105.13%1.22M | 131.61%803.34K | -32.04%162.51K | -58.33%858.47K | -62.39%593.12K | -64.24%346.86K | -42.86%239.12K | 33.91%2.06M |
-Interest Income (Financial expense) | -36.18%-32.58M | 4.91%-135.11M | 1.84%-102.69M | -4.97%-71.46M | 0.49%-23.93M | -3,355.96%-142.09M | -5,532.84%-104.61M | -6,422.41%-68.08M | -4,237.40%-24.04M | -193.18%-4.11M |
Research and development | 39.94%51.52M | 154.36%247.75M | 181.52%142.52M | 205.04%86.95M | 216.77%36.82M | 112.75%97.4M | 70.43%50.62M | 48.02%28.5M | 61.96%11.62M | 58.55%45.78M |
Credit Impairment Loss | 165.34%947.33K | 38.95%-7.93M | 164.09%4.19M | 3.63%1.76M | -102.63%-1.45M | -85.95%-12.98M | -760.34%-6.54M | 118.26%1.7M | -558.20%-715.49K | -748.05%-6.98M |
Asset Impairment Loss | -84.80%67.77K | -141.94%-1.88M | 124.91%26.17K | 110.20%147.21K | -65.65%445.82K | -14.62%-776.9K | 89.52%-105.08K | -191.88%-1.44M | 530.87%1.3M | 59.19%-677.8K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | --70.82K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -95.53%89.27K | 83.03%19.88M | 193.48%19.8M | -65.62%1.29M | 113.53%2M | 688.14%10.86M | 13,957.87%6.75M | --3.75M | --936.13K | 937.40%1.38M |
-Including: Investment income associates | -95.20%55.27K | -15.41%-824.08K | ---895.31K | ---674.49K | --1.15M | ---714.04K | ---- | ---- | ---- | ---- |
Asset deal income | 101.66%276.04 | -837.79%-74.31K | ---35.35K | ---27.33K | ---16.64K | 124.72%10.07K | ---- | ---- | ---- | ---40.74K |
Other revenue | -66.07%10.65M | 53.97%93.38M | 115.37%76.97M | 198.97%64.01M | 407.04%31.38M | 99.47%60.65M | 202.75%35.74M | 90.45%21.41M | -10.74%6.19M | 189.57%30.4M |
Operating profit | -67.92%64.1M | -3.27%592.07M | 12.24%468.79M | 68.47%392.67M | 99.86%199.85M | 175.21%612.11M | 220.73%417.68M | 167.15%233.08M | 179.89%99.99M | 86.80%222.42M |
Add:Non operating Income | -93.82%66.94K | -2.28%1.66M | 376.20%1.88M | 215.39%1.01M | 144.97%1.08M | -26.96%1.7M | -78.07%393.82K | -53.31%321.32K | -42.00%442.17K | 278.07%2.33M |
Less:Non operating expense | -68.37%143.3K | -30.71%757.43K | 232.51%852.03K | 194.64%456.92K | 149.94%453.04K | 454.62%1.09M | 38.56%256.24K | -10.38%155.08K | 104.23%181.26K | -16.23%197.1K |
Total profit | -68.06%64.03M | -3.22%592.98M | 12.44%469.81M | 68.59%393.22M | 99.97%200.48M | 172.86%612.72M | 216.92%417.82M | 165.77%233.25M | 175.42%100.25M | 88.00%224.56M |
Less:Income tax cost | -109.21%-2.34M | -1.12%79.57M | -0.13%56.84M | 46.50%46.4M | 95.14%25.38M | 252.69%80.47M | 455.94%56.92M | 248.51%31.67M | 176.71%13.01M | 48.71%22.82M |
Net profit | -62.10%66.37M | -3.54%513.41M | 14.43%412.97M | 72.05%346.82M | 100.69%175.1M | 163.83%532.25M | 196.79%360.9M | 156.21%201.58M | 175.23%87.25M | 93.78%201.74M |
Net profit from continuing operation | -62.10%66.37M | -3.54%513.41M | 14.43%412.97M | 72.05%346.82M | 100.69%175.1M | 163.83%532.25M | 196.79%360.9M | 156.21%201.58M | 175.23%87.25M | 93.78%201.74M |
Less:Minority Profit | 23.23%-936.35K | 624.50%1.56M | -104.31%-2.47M | -619.66%-1.66M | ---1.22M | ---297.08K | ---1.21M | ---230.42K | ---- | ---- |
Net profit of parent company owners | -61.83%67.3M | -3.89%511.85M | 14.73%415.44M | 72.68%348.48M | 102.08%176.32M | 163.98%532.55M | 197.79%362.11M | 156.50%201.81M | 175.23%87.25M | 93.78%201.74M |
Earning per share | ||||||||||
Basic earning per share | -61.79%0.81 | -3.60%6.16 | 14.98%4.99 | 73.14%4.19 | -2.75%2.12 | 33.13%6.39 | 49.66%4.34 | 29.41%2.42 | 105.66%2.18 | 38.33%4.8 |
Diluted earning per share | -61.79%0.81 | -4.07%6.13 | 14.98%4.99 | 72.73%4.18 | -2.75%2.12 | 33.13%6.39 | 49.66%4.34 | 29.41%2.42 | 105.66%2.18 | 38.33%4.8 |
Other composite income | 13,215.87%2.31M | -2,924,335.93%-2.31M | -59.08K | -9.27M | -17.62K | 79.02 | ||||
Other composite income of parent company owners | 13,215.87%2.31M | -2,921,935.48%-2.31M | ---59.08K | ---9.27M | ---17.62K | --79.02 | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---- | ---1.9K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -60.77%68.68M | -3.97%511.1M | 14.41%412.91M | 67.45%337.55M | 100.67%175.08M | 163.83%532.25M | 196.79%360.9M | 156.21%201.58M | 175.23%87.25M | 93.78%201.74M |
Total composite income of parent company owners | -60.51%69.61M | -4.32%509.55M | 14.71%415.38M | 68.09%339.21M | 102.06%176.3M | 163.98%532.55M | 197.79%362.11M | 156.50%201.81M | 175.23%87.25M | 93.78%201.74M |
Total composite income of minority owners | 23.23%-936.35K | 623.86%1.56M | -104.31%-2.47M | -619.66%-1.66M | ---1.22M | ---297.08K | ---1.21M | ---230.42K | ---- | ---- |
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 | -- | -- | -- | -- |
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