(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 | 30.23%368.49M | 40.65%1.26B | 26.56%882.34M | 21.13%559.66M | 2.59%282.95M | -5.15%894.54M | -0.82%697.16M | 1.42%462.01M | 25.05%275.81M | 31.74%943.11M |
Operating revenue | 30.23%368.49M | 40.65%1.26B | 26.56%882.34M | 21.13%559.66M | 2.59%282.95M | -5.15%894.54M | -0.82%697.16M | 1.42%462.01M | 25.05%275.81M | 31.74%943.11M |
Total operating cost | 30.48%266.23M | 43.43%885.74M | 26.17%601.1M | 18.44%377.69M | 7.17%204.04M | -11.78%617.53M | -7.78%476.41M | -4.11%318.9M | 22.03%190.4M | 31.93%699.99M |
Operating cost | 35.02%200.36M | 42.40%672.63M | 22.39%459.03M | 17.73%293.71M | -1.48%148.39M | -12.74%472.35M | -5.98%375.06M | -6.07%249.49M | 15.31%150.62M | 31.58%541.31M |
Operating tax surcharges | -2.33%4.48M | 153.92%12M | 114.79%7.34M | 154.60%5.99M | 268.04%4.59M | -44.35%4.73M | -34.02%3.42M | -35.62%2.35M | -45.85%1.25M | 115.58%8.49M |
Operating expense | 15.03%24.77M | 82.69%103.75M | 72.97%72.83M | 99.44%47.26M | 136.42%21.54M | 19.87%56.79M | -16.88%42.1M | 4.59%23.69M | 16.50%9.11M | 44.35%47.38M |
Administration expense | 34.74%20.83M | 7.08%62.45M | 6.84%53.48M | 5.73%32.96M | -1.31%15.46M | 44.15%58.32M | 119.42%50.06M | 129.56%31.18M | 204.81%15.67M | 44.77%40.46M |
Financial expense | -10.37%-7.96M | -61.71%-55.18M | -42.88%-50.16M | -189.12%-40.93M | -1,115.26%-7.21M | -606.70%-34.13M | -992.13%-35.11M | -327.88%-14.16M | -71.84%710.49K | -15.35%6.73M |
-Interest expense (Financial expense) | 1,328.55%1.99M | 1,566.21%3.63M | --1.5M | --2.22M | 142.43%139.39K | 327.86%217.82K | ---- | ---- | --57.5K | --50.91K |
-Interest Income (Financial expense) | -1.25%-10.12M | -154.07%-47.38M | -148.48%-34.93M | -226.07%-24.79M | -98.63%-10M | -43.86%-18.65M | -112.18%-14.06M | -130.83%-7.6M | -207.34%-5.03M | -355.58%-12.96M |
Research and development | 11.57%23.75M | 51.51%90.1M | 43.34%58.59M | 46.91%38.7M | 63.14%21.28M | 6.90%59.47M | 16.45%40.87M | 26.37%26.35M | 71.33%13.05M | 19.55%55.63M |
Credit Impairment Loss | -151.55%-5.85M | -4.20%-6.31M | 56.57%-3.79M | 19.50%-4.53M | 45.74%-2.33M | 29.93%-6.06M | -93.80%-8.72M | -123.85%-5.62M | -102.39%-4.29M | -36.44%-8.65M |
Asset Impairment Loss | ---116.72K | -26.91%-3.68M | -115.88%-472.74K | -162.02%-1.73M | ---- | -23.98%-2.9M | 1,086.01%2.98M | 593.98%2.8M | 352.70%532.95K | 38.05%-2.34M |
Other net revenue | ||||||||||
Fair value change income | --102.3K | --104.87K | ---- | ---- | ---- | ---- | ---8.4M | ---2.78M | --416.27K | --1.25M |
Invest income | -56.53%-2.3M | -113.34%-5.54M | -1,647.39%-5.13M | -1,159.11%-3.58M | -367.35%-1.47M | -239.54%-2.6M | -51.31%331.5K | -30.13%338.11K | --549.32K | -41.82%1.86M |
-Including: Investment income associates | ---- | -17,518.67%-7.08M | -30,021.52%-5.13M | ---- | ---- | -1,007.65%-40.21K | ---17.03K | ---- | ---- | ---3.63K |
Asset deal income | ---- | 158.48%113.31K | -34.48%113.31K | -8.76%157.78K | 224.16%157.78K | -115.64%-193.77K | 148.60%172.93K | 150.96%172.93K | --48.67K | ---89.86K |
Other revenue | 427.53%9.12M | 30.66%22.97M | 1.33%13.03M | -52.93%4.68M | -48.80%1.73M | -31.64%17.58M | 21.57%12.86M | 39.58%9.95M | 25.69%3.38M | 68.37%25.72M |
Operating profit | 34.05%103.21M | 34.38%380.07M | 29.56%285M | 19.59%176.96M | -10.52%77M | 8.42%282.84M | 14.31%219.98M | 16.34%147.97M | 32.61%86.05M | 34.71%260.87M |
Add:Non operating Income | -97.60%1K | -84.37%38.53K | -96.18%59.83K | -97.66%36.61K | -15.76%41.77K | -86.35%246.54K | 13,560.68%1.57M | 11,414.56%1.56M | 420.46%49.59K | -23.04%1.81M |
Less:Non operating expense | 1,167.97%21.12K | -78.62%183.35K | -95.13%7.27K | -98.85%1.67K | --1.67K | 62.18%857.68K | -42.26%149.2K | 8,854.09%145.59K | ---- | -25.32%528.84K |
Total profit | 33.96%103.19M | 34.62%379.93M | 28.75%285.05M | 18.48%177M | -10.52%77.04M | 7.66%282.23M | 15.20%221.4M | 17.45%149.39M | 32.66%86.1M | 34.23%262.15M |
Less:Income tax cost | 41.61%13.36M | 39.36%44.05M | 15.16%34.41M | -7.99%21.59M | -22.09%9.44M | -7.52%31.61M | 6.57%29.88M | 21.53%23.47M | 34.44%12.11M | 41.37%34.18M |
Net profit | 32.89%89.83M | 34.02%335.87M | 30.87%250.64M | 23.42%155.4M | -8.63%67.6M | 9.94%250.62M | 16.67%191.52M | 16.72%125.92M | 32.38%73.98M | 33.22%227.97M |
Net profit from continuing operation | 32.89%89.83M | 34.02%335.87M | 30.87%250.64M | 23.42%155.4M | -8.63%67.6M | 9.94%250.62M | 16.67%191.52M | 16.72%125.92M | 32.38%73.98M | 33.22%227.97M |
Less:Minority Profit | -5.06%3.31M | 39.92%10.61M | 120.88%11.27M | 168.35%7.62M | 250.92%3.48M | 456.10%7.59M | 371.28%5.1M | 1,432.52%2.84M | 491,155.31%992.37K | 2,338.20%1.36M |
Net profit of parent company owners | 34.95%86.52M | 33.83%325.26M | 28.41%239.38M | 20.07%147.78M | -12.16%64.12M | 7.25%243.03M | 14.32%186.42M | 14.28%123.08M | 30.60%72.99M | 32.38%226.6M |
Earning per share | ||||||||||
Basic earning per share | 33.33%0.72 | 23.98%2.74 | 4.08%2.55 | 12.96%1.83 | -43.75%0.54 | -36.68%2.21 | -7.89%2.45 | -14.29%1.62 | -2.04%0.96 | 16.33%3.49 |
Diluted earning per share | 33.33%0.72 | 23.98%2.74 | 4.08%2.55 | 12.96%1.83 | -43.75%0.54 | -36.68%2.21 | -7.89%2.45 | -14.29%1.62 | -2.04%0.96 | 16.33%3.49 |
Other composite income | -447.75%-1.35M | 29,769.54%3.36M | 5,423.83%873.45K | 2.33M | 387.78K | -11.32K | 15.81K | |||
Other composite income of parent company owners | -447.75%-1.35M | 29,769.54%3.36M | 5,423.83%873.45K | --2.33M | --387.78K | ---11.32K | --15.81K | ---- | ---- | ---- |
Total composite income | 30.15%88.48M | 35.36%339.23M | 31.32%251.52M | 25.27%157.74M | -8.11%67.99M | 9.93%250.61M | 16.68%191.54M | 16.72%125.92M | 32.38%73.98M | 33.22%227.97M |
Total composite income of parent company owners | 32.05%85.18M | 35.22%328.62M | 28.87%240.25M | 21.97%150.12M | -11.63%64.5M | 7.25%243.02M | 14.33%186.44M | 14.28%123.08M | 30.60%72.99M | 32.38%226.6M |
Total composite income of minority owners | -5.06%3.31M | 39.92%10.61M | 120.88%11.27M | 168.35%7.62M | 250.92%3.48M | 456.10%7.59M | 371.28%5.1M | 1,432.52%2.84M | 491,155.31%992.37K | 2,338.20%1.36M |
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