(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 | 6.99%258.23M | 12.73%517.28M | 5.43%414.5M | 28.80%327.72M | 17.51%241.36M | 13.03%458.85M | 2.84%393.15M | 1.41%254.45M | 58.75%205.39M | 43.17%405.95M |
Operating revenue | 6.99%258.23M | 12.73%517.28M | 5.43%414.5M | 28.80%327.72M | 17.51%241.36M | 13.03%458.85M | 2.84%393.15M | 1.41%254.45M | 58.75%205.39M | 43.17%405.95M |
Total operating cost | 26.06%172.82M | 19.02%435.3M | 19.47%335.58M | 29.64%232.38M | 27.37%137.09M | 14.13%365.75M | 12.20%280.88M | 10.13%179.25M | 33.89%107.63M | 44.47%320.46M |
Operating cost | 35.28%120.7M | 8.10%225.21M | 0.24%173.8M | 14.98%129.37M | 13.92%89.22M | 15.23%208.33M | 6.95%173.38M | 5.96%112.51M | 35.34%78.32M | 43.30%180.8M |
Operating tax surcharges | 50.53%2M | 139.25%7.01M | 77.38%4.45M | 23.23%2.66M | -11.52%1.33M | -35.40%2.93M | -23.05%2.51M | 31.12%2.16M | 82.78%1.5M | 122.98%4.54M |
Operating expense | 7.17%2.52M | 23.70%16.04M | 64.55%12.19M | 48.03%7.19M | 11.50%2.35M | 23.65%12.97M | 10.33%7.41M | 6.55%4.86M | 16.31%2.11M | 31.37%10.49M |
Administration expense | 6.44%24.76M | 31.02%94.98M | 50.01%75.51M | 58.42%48.48M | 61.22%23.27M | 13.16%72.49M | 21.12%50.33M | 12.64%30.6M | 42.45%14.43M | 71.22%64.06M |
Financial expense | 34.92%-2.35M | 52.94%-9.71M | 51.48%-7.7M | 48.43%-5.91M | 41.28%-3.61M | -95.64%-20.64M | -337.93%-15.87M | -317.87%-11.46M | -326.71%-6.15M | -189.89%-10.55M |
-Interest expense (Financial expense) | 13.64%417.52K | 280.08%1.22M | 1,019.34%915.21K | 918.23%654.63K | 965.71%367.4K | -22.74%320.07K | -36.36%81.76K | -49.96%64.29K | --34.47K | -52.18%414.3K |
-Interest Income (Financial expense) | 28.34%-2.97M | 45.97%-12.11M | 44.60%-9.63M | 40.46%-7.3M | 33.58%-4.14M | -105.32%-22.41M | -355.18%-17.39M | -329.91%-12.26M | -296.11%-6.23M | -99.06%-10.92M |
Research and development | 2.64%25.19M | 13.49%101.77M | 22.51%77.33M | 24.67%50.59M | 40.85%24.54M | 26.07%89.67M | 56.56%63.12M | 56.35%40.58M | 55.56%17.42M | 37.17%71.13M |
Credit Impairment Loss | -108.05%-3.81M | 3.28%-4.25M | 51.05%-1.07M | -5.94%-814.23K | -58.80%-1.83M | -102.27%-4.39M | 41.87%-2.18M | 73.33%-768.61K | 7.24%-1.15M | -19.59%-2.17M |
Asset Impairment Loss | 34.65%-411.59K | -3.12%-8.21M | 68.83%-1.66M | 72.51%-1.37M | 82.25%-629.83K | -133.83%-7.96M | -191.15%-5.31M | -2,252.41%-4.98M | -794.78%-3.55M | -32.11%-3.4M |
Other net revenue | ||||||||||
Fair value change income | -80.06%32.89K | -58.93%679.73K | -59.66%646.55K | -66.62%504.79K | -84.05%164.97K | -88.36%1.66M | -83.87%1.6M | -82.83%1.51M | -70.46%1.03M | 281.22%14.21M |
Invest income | 34,282.87%11.91M | 20.25%3.04M | -26.12%564.48K | -5.53%365.5K | -109.46%-34.85K | -45.66%2.53M | -90.25%764.1K | -89.75%386.88K | -72.49%368.5K | 14,703.75%4.66M |
-Including: Investment income associates | -552.44%-681.57K | 2,170.84%2.87M | ---- | ---- | ---104.46K | ---138.52K | ---- | ---- | ---- | ---- |
Asset deal income | ---- | 56,746.64%6.47M | -97.21%316.97 | -97.21%316.97 | ---- | -86.58%11.37K | -83.97%11.37K | --11.37K | --11.37K | --84.72K |
Other revenue | 284.70%17.17M | 37.13%43.17M | 41.32%19.09M | -7.60%8.48M | 27.61%4.46M | -12.71%31.48M | -18.50%13.51M | -33.90%9.17M | -54.49%3.5M | 140.85%36.06M |
Operating profit | 3.67%110.3M | 5.54%122.88M | -20.03%96.49M | 27.29%102.51M | 8.61%106.4M | -13.71%116.43M | -24.97%120.66M | -28.07%80.53M | 63.63%97.96M | 77.40%134.93M |
Add:Non operating Income | 93.42%5K | -34.56%18.15K | -58.07%7.65K | -62.52%4.59K | --2.59K | -99.78%27.73K | -99.27%18.23K | 40.46%12.23K | ---- | 524.96%12.51M |
Less:Non operating expense | 5,939.75%2.98M | 71.91%649.4K | 1,000.87%552.3K | -1.63%49.35K | -1.63%49.35K | 362.51%377.75K | -39.83%50.17K | -24.42%50.17K | 0.21%50.17K | 708.64%81.67K |
Total profit | 0.92%107.33M | 5.32%122.25M | -20.46%95.95M | 27.29%102.46M | 8.62%106.35M | -21.22%116.08M | -26.10%120.63M | -28.07%80.49M | 63.66%97.91M | 88.79%147.35M |
Less:Income tax cost | 6.69%12.31M | -100.41%-15K | -119.05%-1.79M | -21.77%4.98M | -3.10%11.54M | -67.35%3.69M | -42.50%9.39M | -44.02%6.37M | 54.34%11.91M | 84.12%11.29M |
Net profit | 0.22%95.01M | 8.79%122.27M | -12.14%97.74M | 31.51%97.48M | 10.24%94.81M | -17.40%112.39M | -24.28%111.24M | -26.26%74.12M | 65.05%86M | 89.19%136.06M |
Net profit from continuing operation | 0.22%95.01M | 8.79%122.27M | -12.14%97.74M | 31.51%97.48M | 10.24%94.81M | -17.40%112.39M | -24.28%111.24M | -26.26%74.12M | 65.05%86M | 89.19%136.06M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---652.78K | ---652.78K | ---452.01K | ---94.9K | ---- |
Net profit of parent company owners | 0.22%95.01M | 8.16%122.27M | -12.65%97.74M | 30.71%97.48M | 10.12%94.81M | -16.92%113.04M | -23.84%111.89M | -25.81%74.58M | 65.23%86.1M | 89.19%136.06M |
Earning per share | ||||||||||
Basic earning per share | -30.80%0.6391 | 6.33%0.84 | -48.87%0.68 | -32.00%0.68 | -21.55%0.9235 | -57.53%0.79 | -33.83%1.33 | -27.25%1 | 65.22%1.1772 | 57.63%1.86 |
Diluted earning per share | -30.80%0.6391 | 6.33%0.84 | -48.87%0.68 | -32.00%0.68 | -21.55%0.9235 | -57.53%0.79 | -33.83%1.33 | -27.25%1 | 65.22%1.1772 | 57.63%1.86 |
Other composite income | -86.89%-1M | -405.07%-3M | -991.21%-2.5M | -594.65%-1.67M | -251.04%-537.09K | 186.01%982.88K | -229.54K | 336.67K | 355.59K | -1.14M |
Other composite income of parent company owners | -86.89%-1M | -405.07%-3M | -991.21%-2.5M | -594.65%-1.67M | -251.04%-537.09K | 186.01%982.88K | ---229.54K | --336.67K | --355.59K | ---1.14M |
Total composite income | -0.27%94.01M | 5.20%119.27M | -14.21%95.23M | 28.68%95.81M | 9.16%94.27M | -15.97%113.37M | -24.44%111.01M | -25.93%74.46M | 65.73%86.36M | 87.60%134.92M |
Total composite income of parent company owners | -0.27%94.01M | 4.60%119.27M | -14.72%95.23M | 27.90%95.81M | 9.04%94.27M | -15.48%114.03M | -24.00%111.66M | -25.48%74.91M | 65.91%86.45M | 87.60%134.92M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---652.78K | ---652.78K | ---452.01K | ---94.9K | ---- |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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