(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 | 37.09%1.59B | 17.30%6.01B | 3.22%3.94B | 3.24%2.61B | 20.04%1.16B | 121.83%5.13B | 180.88%3.82B | 342.75%2.53B | 529.76%967.44M | 126.07%2.31B |
Operating revenue | 37.09%1.59B | 17.30%6.01B | 3.22%3.94B | 3.24%2.61B | 20.04%1.16B | 121.83%5.13B | 180.88%3.82B | 342.75%2.53B | 529.76%967.44M | 126.07%2.31B |
Total operating cost | 34.29%1.19B | 10.98%4.46B | -3.21%2.84B | -3.34%1.81B | 15.83%884.09M | 109.65%4.02B | 133.35%2.93B | 169.14%1.88B | 140.36%763.27M | 66.05%1.92B |
Operating cost | 40.37%591.08M | -0.58%2.42B | -11.36%1.55B | -8.95%969.8M | 24.21%421.1M | 139.64%2.44B | 173.91%1.75B | 261.08%1.07B | 211.88%339.03M | 101.18%1.02B |
Operating tax surcharges | 88.48%20.39M | 63.59%63.92M | 30.22%36.65M | 23.73%25.97M | 9.66%10.82M | 63.43%39.07M | 140.59%28.14M | 237.04%20.99M | 1,384.35%9.86M | 64.73%23.91M |
Operating expense | 66.82%31.55M | 37.47%111M | 17.50%64.96M | 23.24%43.82M | 18.23%18.91M | 55.25%80.75M | 63.20%55.28M | 55.89%35.56M | 40.00%16M | 67.87%52.01M |
Administration expense | -2.20%31.9M | -0.36%134.32M | 3.41%100.95M | 10.61%68.79M | 8.13%32.61M | 49.31%134.81M | 47.41%97.62M | 44.10%62.19M | 49.54%30.16M | 50.07%90.29M |
Financial expense | -87.23%-62.21M | -200.93%-266.6M | -522.14%-197.48M | -4,345.47%-130.87M | -807.45%-33.23M | -646.47%-88.59M | -1,402.40%-31.74M | 33.06%-2.94M | 57.99%4.7M | -256.45%-11.87M |
-Interest expense (Financial expense) | 3.50%6.92M | 22.87%36.24M | 46.36%28.53M | 24.47%18.25M | 2.47%6.69M | 19.92%29.49M | 0.25%19.5M | 5.32%14.66M | -4.27%6.53M | -40.44%24.59M |
-Interest Income (Financial expense) | -74.53%-69.2M | -154.13%-305.14M | -355.62%-228.44M | -737.29%-150.37M | -1,655.77%-39.65M | -324.10%-120.07M | -160.22%-50.14M | -30.71%-17.96M | 70.24%-2.26M | -111.76%-28.31M |
Research and development | 32.43%574.57M | 40.95%1.99B | 24.19%1.28B | 20.20%836.63M | 19.35%433.88M | 89.83%1.41B | 103.22%1.03B | 108.01%696.03M | 109.38%363.53M | 36.36%744.67M |
Credit Impairment Loss | 224.86%2.07M | 63.44%-3.39M | 93.52%-694.86K | 120.27%1.2M | 52.17%-1.66M | -609.25%-9.27M | -138.11%-10.73M | -344.22%-5.94M | -627.19%-3.47M | 50.32%-1.31M |
Asset Impairment Loss | -140.83%-28.03M | 10.90%-27.28M | 100.55%73.64K | 8.71%-9.36M | -35.58%-11.64M | -28.28%-30.62M | -734.44%-13.5M | -19,250.26%-10.26M | -515.02%-8.59M | -285.55%-23.87M |
Other net revenue | ||||||||||
Fair value change income | ---- | -55.75%3.45M | -40.84%3.45M | -10.77%3.45M | 0.00%1.92M | -13.18%7.79M | -16.88%5.82M | -23.45%3.86M | -40.85%1.92M | -21.38%8.97M |
Invest income | ---- | ---- | ---- | ---- | ---- | -160.24%-6.64M | -149.84%-6.64M | -148.92%-6.64M | -431.14%-4.98M | 52.63%11.03M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --90.87K |
Other revenue | -68.25%21.8M | 129.24%154.64M | 57.14%92.52M | 59.49%79.53M | 584.14%68.66M | 43.22%67.46M | 105.46%58.88M | 330.77%49.87M | 69.48%10.04M | 16.51%47.1M |
Operating profit | 19.77%400.65M | 47.92%1.68B | 30.16%1.2B | 27.60%872.37M | 68.02%334.51M | 160.61%1.14B | 527.57%923.2M | 804.16%683.69M | 228.33%199.09M | 630.76%435.71M |
Add:Non operating Income | -25.24%245.97K | -14.67%1.12M | -36.09%787.69K | -67.68%346.93K | -6.01%329K | -5.17%1.31M | 119.78%1.23M | 159.36%1.07M | 177.21%350.05K | 24.06%1.38M |
Less:Non operating expense | -15.58%142.82K | 75.09%563.4K | 377.54%418.26K | 256.37%256.37K | 297.02%169.17K | -17.18%321.78K | -42.15%87.59K | -50.70%71.94K | -55.26%42.61K | -70.32%388.53K |
Total profit | 19.75%400.76M | 47.84%1.68B | 30.04%1.2B | 27.42%872.46M | 67.84%334.67M | 160.25%1.14B | 526.60%924.35M | 807.14%684.7M | 228.55%199.39M | 630.71%436.71M |
Less:Income tax cost | 124.33%6.4M | -282.35%-21.01M | -64,676.86%-14.58M | -3,334.51%-19.15M | 490.78%2.85M | 1,379.23%11.52M | 98.23%-22.5K | 472.87%592.07K | 6.05%-729.8K | -230.88%-900.83K |
Net profit | 18.85%394.36M | 51.22%1.7B | 31.61%1.22B | 30.33%891.61M | 65.80%331.81M | 157.08%1.12B | 521.27%924.37M | FLtoP684.1M | FLtoP200.12M | FLtoP437.61M |
Net profit from continuing operation | 18.85%394.36M | 51.22%1.7B | 31.61%1.22B | 30.33%891.61M | 65.80%331.81M | 157.08%1.12B | 521.27%924.37M | 807.69%684.1M | 229.67%200.12M | 627.39%437.61M |
Less:Minority Profit | 14.50%105.82M | 36.33%438.01M | 15.67%314.93M | 2.86%214.16M | 63.09%92.42M | 190.77%321.29M | 1,016.94%272.27M | 478.89%208.2M | 189.45%56.67M | 352.10%110.5M |
Net profit of parent company owners | 20.53%288.54M | 57.17%1.26B | 38.27%901.63M | 42.35%677.45M | 66.87%239.39M | 145.70%803.7M | 424.16%652.1M | 1,240.79%475.9M | 257.68%143.46M | 935.65%327.11M |
Earning per share | ||||||||||
Basic earning per share | 20.00%0.12 | 42.11%0.54 | 21.88%0.39 | 20.83%0.29 | 42.86%0.1 | 137.50%0.38 | 433.33%0.32 | 1,265.05%0.24 | 255.90%0.07 | 876.70%0.16 |
Diluted earning per share | 20.00%0.12 | 42.11%0.54 | 21.88%0.39 | 20.83%0.29 | 42.86%0.1 | 137.50%0.38 | 433.33%0.32 | 1,265.05%0.24 | 255.90%0.07 | 876.70%0.16 |
Other composite income | -247.03%-3.4M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -247.03%-2.38M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -247.03%-1.02M |
Total composite income | 18.85%394.36M | 51.22%1.7B | 31.61%1.22B | 30.33%891.61M | 65.80%331.81M | 159.09%1.12B | 535.79%924.37M | 783.67%684.1M | 229.76%200.12M | 617.20%434.21M |
Total composite income of parent company owners | 20.53%288.54M | 57.17%1.26B | 38.27%901.63M | 42.35%677.45M | 66.87%239.39M | 147.50%803.7M | 434.37%652.1M | 1,179.28%475.9M | 257.80%143.46M | 915.30%324.73M |
Total composite income of minority owners | 14.50%105.82M | 36.33%438.01M | 15.67%314.93M | 2.86%214.16M | 63.09%92.42M | 193.47%321.29M | 1,065.67%272.27M | 471.99%208.2M | 189.50%56.67M | 348.11%109.48M |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
Auditor | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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