(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 | 17.53%76.27M | 25.57%370.64M | 16.60%257.39M | 18.95%167.64M | -1.69%64.89M | 17.21%295.17M | 20.31%220.74M | 13.13%140.94M | 26.34%66.01M | 38.42%251.82M |
Operating revenue | 17.53%76.27M | 25.57%370.64M | 16.60%257.39M | 18.95%167.64M | -1.69%64.89M | 17.21%295.17M | 20.31%220.74M | 13.13%140.94M | 26.34%66.01M | 38.42%251.82M |
Total operating cost | 35.52%76.38M | 28.17%270.46M | 21.37%197.2M | 26.36%131.36M | 7.12%56.36M | -3.87%211.01M | 5.40%162.48M | 1.98%103.95M | 12.42%52.61M | 65.80%219.5M |
Operating cost | 8.45%8.17M | 20.02%37.64M | 17.22%26.57M | 22.94%18.46M | 0.66%7.54M | 5.92%31.36M | 5.23%22.66M | 7.83%15.01M | 31.42%7.49M | 46.52%29.61M |
Operating tax surcharges | 22.59%530.8K | 23.81%2.11M | 22.60%1.6M | 17.29%1.05M | -4.89%432.98K | 38.66%1.7M | 37.76%1.3M | 58.54%892.61K | 73.59%455.26K | 16.24%1.23M |
Operating expense | -3.49%23.6M | 0.69%100.73M | 8.57%83.32M | 13.51%57.01M | 0.15%24.45M | -9.38%100.04M | -3.48%76.74M | -8.69%50.23M | -6.36%24.41M | 66.81%110.4M |
Administration expense | 22.22%8.2M | 31.65%31.24M | 29.30%23.01M | 51.99%15.87M | 13.26%6.71M | 14.32%23.73M | 12.17%17.79M | -5.10%10.44M | 9.44%5.92M | 20.47%20.75M |
Financial expense | -2,342.78%-4.23M | 92.76%-70.35K | 39.81%-376.85K | 27.84%-398.07K | 51.94%-173.17K | 29.93%-971.79K | 47.76%-626.07K | 45.01%-551.67K | 60.01%-360.3K | -31.75%-1.39M |
-Interest expense (Financial expense) | 653.31%121.11K | 419.14%414.74K | 285.84%240.92K | 205.15%127.67K | -23.08%16.08K | -32.64%79.89K | -34.69%62.44K | -42.09%41.84K | --20.9K | --118.61K |
-Interest Income (Financial expense) | -2,016.35%-4.4M | 29.16%-786.66K | 15.23%-622.22K | 25.56%-457.78K | 47.70%-208K | 28.87%-1.11M | 45.14%-734.02K | 44.40%-614.96K | 56.53%-397.7K | -43.19%-1.56M |
Research and development | 130.45%40.11M | 79.18%98.81M | 41.45%63.08M | 40.96%39.36M | 18.43%17.4M | -6.37%55.15M | 18.95%44.6M | 24.46%27.93M | 43.25%14.7M | 104.73%58.9M |
Credit Impairment Loss | -91.01%38.45K | 13.58%-1.49M | 39.60%-586.92K | 120.02%188.25K | 484.32%427.74K | -113.74%-1.72M | -118.88%-971.68K | -285.27%-940.55K | -7.42%-111.3K | 45.49%-804.22K |
Other net revenue | ||||||||||
Fair value change income | -65.07%418.59K | 12.43%999.39K | 16.91%3.25M | -3.96%1.98M | -25.41%1.2M | -8.17%888.92K | 1.51%2.78M | -21.51%2.06M | 45.75%1.61M | 188.22%968.04K |
Invest income | 3.58%2.8M | -21.20%16.87M | 20.00%7.84M | 24.80%5.65M | 79.61%2.71M | 43.43%21.41M | -1.08%6.53M | 47.01%4.53M | -26.83%1.51M | -19.13%14.93M |
Asset deal income | ---- | 344.97%56.58K | 291.55%49.79K | 291.55%49.79K | ---- | 42.43%12.72K | 42.43%12.72K | --12.72K | --12.72K | 26.24%8.93K |
Other revenue | 72.04%2.13M | 57.33%4.19M | 70.30%3.84M | 1,432.82%3.59M | 440.47%1.24M | -48.69%2.67M | -47.93%2.25M | 288.43%234.5K | 279.02%228.82K | 1,470.98%5.19M |
Operating profit | -62.59%5.28M | 12.47%120.82M | 8.29%74.58M | 11.36%47.75M | -15.24%14.1M | 104.18%107.42M | 61.86%68.87M | 52.20%42.88M | 94.23%16.64M | -21.69%52.61M |
Add:Non operating Income | 15.40%36.14K | 1,604.12%306.99K | 85.22%33.26K | 89.00%33.26K | 77.95%31.32K | -83.09%18.01K | -77.55%17.96K | -78.00%17.6K | --17.6K | 2,354.93%106.51K |
Less:Non operating expense | 75,316.50%500.34K | -14.80%1.11M | 16.91%607.29K | 44.56%606.21K | -99.83%663.43 | -56.03%1.3M | -76.99%519.44K | -63.36%419.35K | -38.99%390.81K | 227.79%2.96M |
Total profit | -65.95%4.81M | 13.08%120.02M | 8.24%74M | 11.07%47.18M | -13.10%14.13M | 113.31%106.14M | 69.35%68.37M | 56.70%42.48M | 105.22%16.26M | -24.94%49.76M |
Less:Income tax cost | -66.19%915.4K | -9.65%10.61M | -38.04%5.54M | -34.31%3.54M | 0.52%2.71M | 879.63%11.74M | 3,241.00%8.94M | 391.23%5.4M | 492.41%2.69M | -114.53%-1.51M |
Net profit | -65.90%3.9M | 15.91%109.41M | 15.20%68.47M | 17.67%43.63M | -15.81%11.43M | 84.14%94.39M | 48.20%59.43M | 42.57%37.08M | 57.58%13.57M | -8.33%51.26M |
Net profit from continuing operation | -65.90%3.9M | 15.91%109.41M | 15.20%68.47M | 17.67%43.63M | -15.81%11.43M | 84.14%94.39M | 48.20%59.43M | 42.57%37.08M | 57.58%13.57M | -8.33%51.26M |
Less:Minority Profit | -1,521.90%-4.42M | -691.19%-5.8M | -345.08%-1.88M | -170.61%-587.05K | -651.24%-272.74K | -1,228.88%-732.79K | -30.41%-422.43K | 37.72%-216.94K | 85.49%-36.3K | 110.70%64.91K |
Net profit of parent company owners | -28.88%8.32M | 21.11%115.21M | 17.53%70.35M | 18.56%44.22M | -14.03%11.7M | 85.80%95.13M | 48.05%59.85M | 41.51%37.3M | 53.54%13.61M | -9.42%51.2M |
Earning per share | ||||||||||
Basic earning per share | -33.33%0.06 | 21.43%0.85 | 18.18%0.52 | 17.86%0.33 | -10.00%0.09 | 84.21%0.7 | 46.67%0.44 | 40.00%0.28 | 11.11%0.1 | -35.59%0.38 |
Diluted earning per share | -33.33%0.06 | 20.00%0.84 | 15.91%0.51 | 18.52%0.32 | -10.00%0.09 | 84.21%0.7 | 46.67%0.44 | 35.00%0.27 | 11.11%0.1 | -35.59%0.38 |
Other composite income | 3,821.35%1.39M | 10,062.72%1.29M | 1,932.08%1.81M | 1,324.59%2.21M | -79.59%35.49K | -78.87%12.65K | 489.22%89.17K | 154.81K | 173.91K | 59.89K |
Other composite income of parent company owners | 3,821.35%1.39M | 10,062.72%1.29M | 1,932.08%1.81M | 1,324.59%2.21M | -79.59%35.49K | -78.87%12.65K | 489.22%89.17K | --154.81K | --173.91K | --59.89K |
Total composite income | -53.86%5.29M | 17.25%110.69M | 18.07%70.28M | 23.10%45.84M | -16.61%11.46M | 83.95%94.41M | 48.36%59.52M | 43.16%37.24M | 59.60%13.74M | -8.22%51.32M |
Total composite income of parent company owners | -17.23%9.71M | 22.44%116.49M | 20.38%72.16M | 23.96%46.43M | -14.85%11.73M | 85.61%95.14M | 48.22%59.94M | 42.10%37.45M | 55.51%13.78M | -9.32%51.26M |
Total composite income of minority owners | -1,521.90%-4.42M | -691.19%-5.8M | -345.08%-1.88M | -170.61%-587.05K | -651.24%-272.74K | -1,228.88%-732.79K | -30.41%-422.43K | 37.72%-216.94K | 85.49%-36.3K | 110.70%64.91K |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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