(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 | 11.48%490.91M | 20.31%1.86B | 26.54%1.4B | 32.83%957.2M | 34.77%440.37M | 30.47%1.55B | 34.01%1.1B | 29.69%720.61M | 46.27%326.76M | 51.43%1.19B |
Operating revenue | 11.48%490.91M | 20.31%1.86B | 26.54%1.4B | 32.83%957.2M | 34.77%440.37M | 30.47%1.55B | 34.01%1.1B | 29.69%720.61M | 46.27%326.76M | 51.43%1.19B |
Total operating cost | 17.75%340.15M | 20.47%1.23B | 27.01%870.96M | 29.98%584.61M | 25.58%288.87M | 31.40%1.02B | 32.92%685.73M | 28.86%449.76M | 54.55%230.03M | 40.01%779.97M |
Operating cost | 21.13%229.13M | 18.89%785.72M | 25.92%576.89M | 33.73%399.6M | 35.51%189.16M | 24.38%660.89M | 23.15%458.14M | 17.32%298.82M | 26.64%139.59M | 40.61%531.35M |
Operating tax surcharges | 18.71%3.86M | 5.36%10.23M | 19.59%7.71M | 30.65%5.11M | 50.27%3.25M | 94.21%9.71M | 151.82%6.45M | 158.00%3.91M | 342.39%2.17M | 168.57%5M |
Operating expense | 1.78%18.61M | 11.71%97.07M | 6.88%62M | 12.05%40.23M | 8.37%18.29M | 48.77%86.89M | 57.15%58.01M | 47.26%35.91M | 26.47%16.88M | 57.53%58.41M |
Administration expense | 12.14%24.09M | 12.20%101.76M | 8.48%64M | 9.33%42.42M | 8.65%21.49M | 61.28%90.69M | 75.30%59M | 66.38%38.8M | 83.70%19.78M | 43.17%56.23M |
Financial expense | -382.93%-4.09M | 63.30%-22.78M | 60.06%-23.68M | 32.62%-22.31M | -4.83%-847.34K | -271.14%-62.06M | -195.81%-59.3M | -259.04%-33.11M | 91.84%-808.33K | -430.92%-16.72M |
-Interest expense (Financial expense) | -18.11%5.66M | 102.42%25.01M | 420.72%16.05M | 580.07%13.88M | 606.81%6.92M | 445.14%12.36M | 134.60%3.08M | 150.47%2.04M | 58.32%978.36K | -33.86%2.27M |
-Interest Income (Financial expense) | 16.95%-10.88M | -15.64%-39.84M | -30.57%-31.68M | -59.01%-22.64M | -186.43%-13.1M | -25.30%-34.45M | -6.67%-24.26M | -15.12%-14.24M | 42.25%-4.57M | -167.18%-27.5M |
Research and development | 19.15%68.54M | 10.02%262.68M | 12.61%184.04M | 13.39%119.55M | 9.73%57.53M | 63.87%238.75M | 79.98%163.43M | 94.06%105.43M | 119.19%52.43M | 51.87%145.7M |
Credit Impairment Loss | 99.30%-2.29K | -120.85%-3.79M | -102.99%-571.51K | -100.79%-152.51K | -101.74%-324.62K | 262.42%18.17M | 352.00%19.12M | 392.59%19.27M | 1,180.17%18.63M | -742.08%-11.19M |
Other net revenue | ||||||||||
Fair value change income | 22.23%-30.67M | -248.11%-76.05M | -276.97%-129.09M | -58.80%-63.29M | 0.46%-39.43M | -36.74%51.34M | 5,916.61%72.94M | -1,032.81%-39.86M | -1,115.16%-39.62M | 1,594.47%81.16M |
Invest income | -97.72%40.52K | 17.32%21.5M | -44.92%3.98M | -73.04%2.01M | -49.36%1.78M | -44.11%18.33M | -72.95%7.22M | -50.13%7.46M | -30.74%3.51M | 804.45%32.8M |
-Including: Investment income associates | ---- | ---323.63K | ---- | ---4.49K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | 12,200.64%80.41K | ---- | ---- | ---- | 65.91%-664.53 |
Other revenue | -2.39%33.97M | 16.89%112.83M | 78.43%79.24M | 41.29%53.23M | 34.88%34.8M | 142.96%96.53M | 44.51%44.41M | 160.73%37.68M | 3,353.74%25.8M | 173.68%39.73M |
Operating profit | 3.90%154.11M | -3.54%683.6M | -14.66%479.47M | 23.35%364.39M | 41.19%148.32M | 28.88%708.7M | 56.55%561.85M | 26.39%295.4M | 27.27%105.05M | 118.50%549.88M |
Add:Non operating Income | -90.39%51.09K | 1,875.43%1.47M | 538.27%1.17M | 358.62%678.82K | 906.37%531.82K | -99.26%74.28K | -97.46%183.29K | -91.63%148.01K | -82.49%52.85K | 264.05%10.08M |
Less:Non operating expense | -97.75%3.06K | -4.14%80.41K | 219.64%175.63K | 809.65%173.08K | 629.55%136.17K | 155.10%83.88K | 635.88%54.95K | 1,174.92%19.03K | 3,655.46%18.67K | -74.75%32.88K |
Total profit | 3.66%154.16M | -3.35%684.99M | -14.51%480.46M | 23.47%364.89M | 41.52%148.71M | 26.57%708.69M | 53.50%561.98M | 25.50%295.53M | 26.85%105.09M | 120.19%559.93M |
Less:Income tax cost | 23.79%17M | 14.62%80.21M | 4.33%56.93M | 146.41%46.37M | 259.62%13.73M | -7.13%69.98M | 39.06%54.56M | -24.00%18.82M | -45.89%3.82M | 141.50%75.36M |
Net profit | 1.61%137.16M | -5.31%604.77M | -16.53%423.53M | 15.11%318.52M | 33.29%134.98M | 31.81%638.71M | 55.23%507.42M | 31.31%276.71M | 33.62%101.27M | 117.21%484.57M |
Net profit from continuing operation | 1.61%137.16M | -5.31%604.77M | -16.53%423.53M | 15.11%318.52M | 33.29%134.98M | 31.81%638.71M | 55.23%507.42M | 31.31%276.71M | 33.62%101.27M | 117.21%484.57M |
Less:Minority Profit | -22.34%-2.13M | -5.16%-2.72M | -1,596.93%-9.38M | -2,421.24%-6.11M | -583.29%-1.74M | -584.77%-2.59M | -153.66%-553K | -73.10%263.24K | -72.20%360.57K | -36.87%534.55K |
Net profit of parent company owners | 1.88%139.29M | -5.27%607.5M | -14.78%432.92M | 17.43%324.64M | 35.50%136.72M | 32.49%641.3M | 55.89%507.97M | 31.80%276.45M | 35.47%100.91M | 117.79%484.04M |
Earning per share | ||||||||||
Basic earning per share | 2.24%1.37 | -5.39%5.97 | -15.00%4.25 | 17.28%3.19 | -3.60%1.34 | -5.40%6.31 | 11.36%5 | -5.88%2.72 | 34.95%1.39 | 76.92%6.67 |
Diluted earning per share | 12.07%1.3 | -8.73%5.75 | -15.00%4.25 | 16.91%3.18 | -16.55%1.16 | -5.55%6.3 | 11.36%5 | -5.88%2.72 | 34.95%1.39 | 76.92%6.67 |
Other composite income | 33.15%-2.06M | -75.61%754.6K | 51.48%-1.62M | 69.93%-443.22K | -210.17%-3.07M | 137.48%3.09M | 35.63%-3.33M | 29.31%-1.47M | 27.44%-991.38K | -2,229.23%-8.25M |
Other composite income of parent company owners | 35.90%-1.98M | -79.69%615.15K | 48.81%-1.68M | 61.00%-555.94K | -231.82%-3.1M | 137.57%3.03M | 35.10%-3.27M | 28.62%-1.43M | 25.54%-932.86K | -1,824.85%-8.06M |
Other composite income of minority owners | -449.24%-71.37K | 116.64%139.45K | 203.72%59.52K | 331.27%112.72K | 134.92%20.43K | 133.79%64.37K | 56.20%-57.38K | 44.92%-48.74K | 48.43%-58.52K | -395.07%-190.47K |
Total composite income | 2.42%135.1M | -5.65%605.53M | -16.30%421.92M | 15.57%318.08M | 31.54%131.91M | 34.74%641.8M | 56.70%504.09M | 31.92%275.24M | 34.74%100.27M | 113.85%476.32M |
Total composite income of parent company owners | 2.75%137.3M | -5.62%608.11M | -14.55%431.24M | 17.84%324.08M | 33.66%133.63M | 35.37%644.33M | 57.32%504.7M | 32.38%275.02M | 36.51%99.97M | 114.57%475.98M |
Total composite income of minority owners | -27.93%-2.2M | -2.32%-2.59M | -1,427.65%-9.32M | -2,896.11%-6M | -670.17%-1.72M | -834.41%-2.53M | -167.85%-610.38K | -75.90%214.51K | -74.48%302.05K | -62.24%344.08K |
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 | -- | 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