(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 | 32.64%179.94M | 66.10%884.41M | 42.35%517.55M | 34.43%323.46M | 107.93%135.67M | 14.68%532.47M | 35.14%363.57M | 24.06%240.62M | 120.25%65.25M | -7.12%464.29M |
Operating revenue | 32.64%179.94M | 66.10%884.41M | 42.35%517.55M | 34.43%323.46M | 107.93%135.67M | 14.68%532.47M | 35.14%363.57M | 24.06%240.62M | 120.25%65.25M | -7.12%464.29M |
Total operating cost | 8.34%170.76M | 33.06%915.41M | 23.45%576.6M | 22.64%365.7M | 37.69%157.61M | 25.63%687.94M | 34.25%467.06M | 40.82%298.2M | 74.05%114.47M | 29.40%547.61M |
Operating cost | -0.96%72.93M | 61.03%526.11M | 39.22%297.76M | 39.07%190.08M | 107.73%73.63M | 35.68%326.71M | 46.28%213.88M | 51.08%136.67M | 115.22%35.45M | 1.26%240.79M |
Operating tax surcharges | 642.49%1.26M | -35.83%1.52M | -10.19%899.95K | 34.33%535.06K | -25.63%170.31K | -19.84%2.37M | 59.08%1M | 10.23%398.32K | 286.00%229K | 11.91%2.96M |
Operating expense | -12.02%19.66M | 3.37%117.54M | -4.77%82.5M | -2.87%51.71M | -7.32%22.34M | 26.18%113.71M | 41.76%86.63M | 55.47%53.24M | 64.86%24.11M | 78.78%90.12M |
Administration expense | 25.40%22.96M | -3.53%78.91M | 3.48%60.83M | 11.59%39.91M | 5.95%18.31M | 11.02%81.8M | 2.92%58.78M | 12.18%35.77M | 18.30%17.28M | 54.93%73.67M |
Financial expense | 78.96%8.92M | 647.99%15.18M | 658.13%10.27M | -21.23%2.95M | -14.96%4.99M | -88.51%2.03M | -125.84%-1.84M | -14.26%3.75M | 1,278.12%5.86M | 7.16%17.66M |
-Interest expense (Financial expense) | 159.53%7.79M | 37.34%14.44M | 36.68%10.51M | 33.55%6.82M | 24.80%3M | 38.99%10.51M | 46.95%7.69M | 98.30%5.1M | 462.97%2.41M | 33.21%7.56M |
-Interest Income (Financial expense) | -281.15%-1.25M | 75.14%-1.03M | 80.73%-739K | 75.03%-566.69K | 49.82%-327.28K | -44.60%-4.13M | -62.03%-3.83M | -44.93%-2.27M | 24.11%-652.22K | 6.43%-2.86M |
Research and development | 17.97%45.02M | 9.19%176.15M | 14.50%124.35M | 17.75%80.51M | 21.01%38.16M | 31.81%161.32M | 43.42%108.6M | 35.59%68.37M | 53.81%31.54M | 79.23%122.39M |
Credit Impairment Loss | -145.92%-12.01M | 35.10%-48.97M | 226.03%12.63M | -252.89%-10.37M | 202.43%26.16M | -71.83%-75.46M | -42.72%-10.02M | 48.98%-2.94M | 183.12%8.65M | -24.54%-43.91M |
Asset Impairment Loss | -33.32%-653.9K | -46.33%-22.4M | -34.92%-6.27M | -228.22%-3.58M | -397.22%-490.47K | -165.34%-15.31M | -119.65%-4.65M | 52.82%-1.09M | -154.48%-98.64K | 51.53%-5.77M |
Other net revenue | ||||||||||
Fair value change income | -94.76%2.72K | --1.49K | -95.07%1.88K | ---- | --51.84K | ---- | -85.41%38.03K | ---- | ---- | 9.78%444.37K |
Invest income | 132.38%94.71K | -75.77%232.12K | -75.43%203.89K | -78.12%170.12K | -95.23%40.76K | -84.79%958.14K | -83.00%829.85K | -79.99%777.62K | -36.79%855.12K | 189.14%6.3M |
-Including: Investment income associates | 82.76%-16.75K | -164.74%-363.52K | -159.89%-308.36K | -130.67%-186.18K | -119.31%-97.15K | 162.41%561.47K | 148.55%514.89K | 352.78%607.04K | 336.78%503.03K | -612.88%-899.61K |
Asset deal income | ---- | -95.64%10.64K | -99.34%763.92 | -87.31%14.88K | ---- | --243.77K | --116.52K | --117.28K | --116.38K | ---- |
Other revenue | 409.59%5.47M | -45.64%10.68M | -55.09%7.34M | -50.75%5.3M | 30.40%1.07M | 35.72%19.65M | 71.98%16.34M | 73.04%10.77M | -71.66%823.42K | 24.66%14.48M |
Operating profit | -57.43%2.08M | 59.43%-91.44M | 55.22%-45.15M | -1.50%-50.69M | 112.59%4.9M | -101.64%-225.38M | -37.42%-100.82M | -219.08%-49.95M | -38.16%-38.88M | -355.55%-111.77M |
Add:Non operating Income | -100.00%0.01 | 484.58%276.85K | -69.64%14.19K | -65.98%14.2K | 412.75%11.03K | 2,267.89%47.36K | 2,236.91%46.74K | 1,986.91%41.74K | --2.15K | -99.15%2K |
Less:Non operating expense | 281.79%606.32K | 629.97%788.63K | 502.97%555.85K | 513.46%463.26K | 193.58%158.81K | 129.07%108.04K | 151.42%92.19K | 122.11%75.52K | 20,035,466.67%54.1K | -69.81%47.16K |
Total profit | -68.88%1.48M | 59.21%-91.95M | 54.70%-45.69M | -2.33%-51.14M | 112.20%4.75M | -101.62%-225.44M | -37.42%-100.87M | -218.65%-49.98M | -38.35%-38.93M | -355.19%-111.82M |
Less:Income tax cost | -166.42%-2.16M | -28.94%-10.1M | 84.87%-433.17K | -367.35%-3.58M | 1,063.84%3.25M | -41.71%-7.84M | -150.02%-2.86M | 148.73%1.34M | -176.14%-337.42K | -4,954.74%-5.53M |
Net profit | 143.17%3.64M | FPtoL-81.85M | FPtoL-45.26M | FPtoL-47.57M | FLtoP1.5M | FPtoL-217.61M | FPtoL-98.01M | FPtoL-51.32M | FPtoL-38.59M | SL-106.29M |
Net profit from continuing operation | 143.17%3.64M | 62.39%-81.85M | 53.82%-45.26M | 7.31%-47.57M | 103.88%1.5M | -104.73%-217.61M | -35.64%-98.01M | -216.33%-51.32M | -35.02%-38.59M | -343.20%-106.29M |
Less:Minority Profit | -2.72%-3.36M | 272.51%4.71M | 45.53%-3.16M | 16.54%-2.57M | -79.45%-3.27M | 42.64%-2.73M | -152.97%-5.81M | -123.74%-3.08M | -342.95%-1.82M | -902.30%-4.76M |
Net profit of parent company owners | 46.84%6.99M | 59.72%-86.56M | 54.34%-42.09M | 6.72%-44.99M | 112.95%4.76M | -111.64%-214.88M | -31.79%-92.2M | -224.92%-48.24M | -30.53%-36.77M | -335.51%-101.53M |
Earning per share | ||||||||||
Basic earning per share | 45.20%0.0363 | 59.61%-0.4495 | 54.13%-0.2186 | 6.18%-0.2337 | 113.16%0.025 | -112.22%-1.1129 | -31.88%-0.4766 | -224.77%-0.2491 | 2.11%-0.1899 | -301.15%-0.5244 |
Diluted earning per share | 45.20%0.0363 | 59.61%-0.4495 | 54.18%-0.2184 | 6.26%-0.2335 | 113.16%0.025 | -112.30%-1.1129 | -31.88%-0.4766 | -224.77%-0.2491 | 2.11%-0.1899 | -301.07%-0.5242 |
Other composite income | 578.16%671.17K | -2,372.38%-339.74K | -109.41%-58.7K | -197.30%-601.86K | -152.41%-140.37K | -103.27%-13.74K | 166.16%623.99K | 515.45%618.57K | 209.49%267.84K | 127.10%420.17K |
Other composite income of parent company owners | 391.51%506.04K | -176.68%-447.1K | -188.91%-267.3K | -341.92%-715.62K | -286.47%-173.59K | -157.05%-161.6K | 131.80%300.64K | 186.30%295.81K | 139.28%93.09K | 118.25%283.25K |
Other composite income of minority owners | 397.03%165.13K | -27.38%107.37K | -35.49%208.6K | -64.75%113.76K | -80.99%33.22K | 7.99%147.85K | 14,655.33%323.35K | 11,556.28%322.76K | 2,388.77%174.75K | 8,300.06%136.92K |
Total composite income | 217.86%4.31M | 62.23%-82.19M | 53.47%-45.32M | 5.00%-48.17M | 103.54%1.36M | -105.56%-217.62M | -33.04%-97.38M | -214.46%-50.7M | -32.95%-38.32M | -351.15%-105.87M |
Total composite income of parent company owners | 63.42%7.5M | 59.54%-87.01M | 53.90%-42.36M | 4.66%-45.71M | 112.51%4.59M | -112.39%-215.04M | -29.61%-91.9M | -225.20%-47.94M | -29.11%-36.68M | -343.62%-101.25M |
Total composite income of minority owners | 1.33%-3.19M | 286.55%4.82M | 46.13%-2.95M | 10.90%-2.46M | -96.49%-3.23M | 44.14%-2.58M | -139.11%-5.48M | -99.91%-2.76M | -293.12%-1.65M | -877.08%-4.62M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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