(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 | 8.90%70.44M | 13.55%320.22M | 28.05%232.84M | 27.47%134.67M | 24.58%64.68M | 19.20%282.02M | 8.48%181.83M | 9.23%105.65M | 16.01%51.92M | 19.25%236.6M |
Operating revenue | 8.90%70.44M | 13.55%320.22M | 28.05%232.84M | 27.47%134.67M | 24.58%64.68M | 19.20%282.02M | 8.48%181.83M | 9.23%105.65M | 16.01%51.92M | 19.25%236.6M |
Total operating cost | 11.21%72.16M | 12.54%316.52M | 36.74%226.16M | 30.08%133.14M | 55.11%64.89M | 38.43%281.25M | 29.82%165.39M | 38.17%102.35M | 27.79%41.83M | 36.67%203.18M |
Operating cost | 16.53%39.74M | 25.05%172.42M | 37.08%120.05M | 29.97%71.2M | 56.95%34.1M | 23.52%137.88M | 21.30%87.57M | 40.05%54.78M | 24.16%21.73M | 36.33%111.63M |
Operating tax surcharges | 33.88%1.29M | 0.63%4.22M | 2.28%3.22M | -4.23%2.14M | 34.80%962.62K | 48.26%4.19M | 51.05%3.14M | 75.01%2.24M | 22.43%714.12K | 51.70%2.83M |
Operating expense | 63.73%2.32M | -27.51%7.22M | -18.39%5.59M | -22.50%3.23M | -10.88%1.42M | 89.12%9.96M | 94.70%6.86M | 67.00%4.17M | 103.63%1.59M | 3.75%5.26M |
Administration expense | -27.77%12.38M | 61.74%63.14M | 138.26%53.09M | 144.69%32.77M | 172.78%17.14M | 31.71%39.04M | 20.89%22.28M | 12.10%13.39M | 28.59%6.28M | 24.81%29.64M |
Financial expense | -23.80%607.28K | 475.05%4.18M | 17.62%2.38M | -33.39%588.71K | 225.78%796.95K | -319.30%-1.11M | 3.89%2.02M | -23.79%883.78K | -43.82%244.63K | 117.64%508.26K |
-Interest expense (Financial expense) | 93.79%2.6M | -6.34%7.22M | -10.28%4.89M | -16.46%2.83M | -12.65%1.34M | 42.76%7.71M | 44.45%5.45M | 44.13%3.38M | 42.23%1.54M | 338.92%5.4M |
-Interest Income (Financial expense) | -28.13%-1.07M | 52.19%-4.35M | 23.80%-2.7M | 28.22%-1.84M | 36.74%-832.77K | -83.32%-9.1M | -88.61%-3.54M | -104.75%-2.56M | -90.61%-1.32M | -17.12%-4.97M |
Research and development | 51.18%15.83M | -28.43%65.34M | -3.86%41.84M | -13.68%23.21M | -7.15%10.47M | 71.25%91.29M | 48.88%43.52M | 48.71%26.89M | 31.85%11.28M | 36.79%53.31M |
Credit Impairment Loss | 279.89%5.44M | 80.20%-3.02M | 58.41%-3.1M | 91.41%-272.49K | 160.42%1.43M | -87.12%-15.25M | -321.68%-7.45M | -446.59%-3.17M | -55.23%550.06K | -180.08%-8.15M |
Asset Impairment Loss | 746.44%138.41K | -91.84%138.51K | 47.78%-171.02K | -97.97%8.5K | -96.74%16.35K | 341.81%1.7M | 70.17%-327.5K | 198.15%419.51K | 3,516.16%501.9K | 0.02%-701.58K |
Other net revenue | ||||||||||
Fair value change income | -366.07%-5.91M | -122.38%-5.36M | 92.12%-268.74K | 831.85%1.09M | 176.16%2.22M | 214.37%23.94M | -146.02%-3.41M | -97.64%117.09K | -204.00%-2.92M | -29.55%7.62M |
Invest income | 858.05%4.42M | 1,600.73%42.66M | 200.67%41.85M | 1,353.33%41.61M | -133.39%-582.6K | 6,712.06%2.51M | 5,135.15%13.92M | 1,242.18%2.86M | 1,644.93%1.75M | -168.78%-37.94K |
-Including: Investment income associates | ---- | -12.61%-530.3K | -132.35%-476.24K | -136.42%-501.04K | ---- | -673.82%-470.91K | --1.47M | 648.82%1.38M | ---- | -204.88%-60.85K |
Asset deal income | --15.23M | -99.86%1.35K | ---- | ---- | ---- | 128,289.82%991.2K | 4,965.85%1.37M | 5,481.98%1.39M | --1.37M | -115.09%-773.23 |
Other revenue | -8.50%3.73M | -45.95%17.8M | -6.36%11.65M | -36.48%6.98M | -31.76%4.08M | 183.50%32.93M | 23.37%12.45M | 85.06%10.98M | 50.72%5.98M | 72.91%11.61M |
Operating profit | 206.28%21.32M | 17.54%55.93M | 71.72%56.65M | 220.43%50.94M | -59.79%6.96M | 8.72%47.58M | -39.52%32.99M | -50.69%15.9M | -12.96%17.31M | -31.33%43.76M |
Add:Non operating Income | 1,590.71%71.01 | 162.00%238.02K | -95.82%516.3 | -79.82%515.82 | -26.06%4.2 | 460.32%90.85K | -24.14%12.35K | 198,073.64%2.56K | -96.24%5.68 | -87.30%16.21K |
Less:Non operating expense | ---- | -85.39%156.56K | 23.49%57.26K | 262.89%48.5K | 21.11%7 | 270.03%1.07M | -80.64%46.37K | -44.81%13.36K | -99.98%5.78 | 3,400.89%289.67K |
Total profit | 206.28%21.32M | 20.19%56.01M | 71.73%56.59M | 220.35%50.9M | -59.79%6.96M | 7.15%46.6M | -39.34%32.96M | -50.69%15.89M | -12.86%17.31M | -31.89%43.49M |
Less:Income tax cost | 95.05%1.28M | -1,746.42%-1.93M | -54.73%1.17M | -49.37%849.41K | -65.90%657.25K | -90.83%117.11K | -51.66%2.57M | -50.06%1.68M | -25.76%1.93M | -77.97%1.28M |
Net profit | 217.87%20.04M | 24.64%57.94M | 82.44%55.43M | 252.19%50.05M | -59.03%6.3M | 10.12%46.48M | -38.00%30.38M | -50.76%14.21M | -10.92%15.39M | -27.29%42.21M |
Net profit from continuing operation | 217.87%20.04M | 24.64%57.94M | 82.44%55.43M | 252.19%50.05M | -59.03%6.3M | 10.12%46.48M | -38.00%30.38M | -50.76%14.21M | -10.92%15.39M | -27.29%42.21M |
Less:Minority Profit | 768.37%3.11M | 139.31%1.78M | 217.40%1.37M | -41.46%-675.92K | 32.06%-466.06K | -7,176.81%-4.52M | -3,820.65%-1.17M | ---477.82K | ---686K | --63.9K |
Net profit of parent company owners | 149.98%16.92M | 10.11%56.16M | 71.35%54.06M | 245.33%50.72M | -57.87%6.77M | 21.01%51.01M | -35.65%31.55M | -49.11%14.69M | -6.94%16.07M | -27.40%42.15M |
Earning per share | ||||||||||
Basic earning per share | 150.00%0.2 | 10.17%0.65 | 67.57%0.62 | 241.18%0.58 | -57.89%0.08 | 20.41%0.59 | -33.93%0.37 | -48.48%0.17 | -5.00%0.19 | -26.87%0.49 |
Diluted earning per share | 150.00%0.2 | 8.47%0.64 | 72.22%0.62 | 241.18%0.58 | -55.56%0.08 | 20.41%0.59 | -34.55%0.36 | -46.88%0.17 | -5.26%0.18 | -24.62%0.49 |
Other composite income | -5.79K | -10.14K | ||||||||
Other composite income of parent company owners | ---3.01K | ---5.27K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---2.78K | ---4.87K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 217.78%20.03M | 24.62%57.93M | 82.44%55.43M | 252.19%50.05M | -59.03%6.3M | 10.12%46.48M | -38.00%30.38M | -50.76%14.21M | -10.92%15.39M | -27.29%42.21M |
Total composite income of parent company owners | 149.94%16.92M | 10.10%56.16M | 71.35%54.06M | 245.33%50.72M | -57.87%6.77M | 21.01%51.01M | -35.65%31.55M | -49.11%14.69M | -6.94%16.07M | -27.40%42.15M |
Total composite income of minority owners | 767.77%3.11M | 139.20%1.77M | 217.40%1.37M | -41.46%-675.92K | 32.06%-466.06K | -7,176.81%-4.52M | -3,820.65%-1.17M | ---477.82K | ---686K | --63.9K |
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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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