(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 | -40.79%18.08M | 2.38%122.77M | -0.09%94.42M | -4.53%61.76M | 4.21%30.54M | 6.05%119.91M | 9.83%94.51M | 15.39%64.69M | 5.09%29.31M | 13.75%113.07M |
Operating revenue | -40.79%18.08M | 2.38%122.77M | -0.09%94.42M | -4.53%61.76M | 4.21%30.54M | 6.05%119.91M | 9.83%94.51M | 15.39%64.69M | 5.09%29.31M | 13.75%113.07M |
Other operating revenue | ---- | --418.22K | ---- | --0 | ---- | --0 | ---- | --0 | ---- | 61.16%532.75K |
Total operating cost | -7.74%19.13M | 1.11%85.25M | -0.37%63.71M | -1.30%41.72M | -3.11%20.73M | -1.98%84.32M | -2.66%63.95M | -2.22%42.27M | 0.03%21.4M | -3.39%86.02M |
Operating cost | -0.68%13.3M | 6.68%52.49M | 0.02%38.79M | 0.34%25.85M | 0.38%13.39M | 1.27%49.2M | -0.32%38.79M | 0.52%25.76M | 2.12%13.34M | -4.26%48.58M |
Operating tax surcharges | -40.49%242.22K | 6.50%2.02M | 0.88%1.42M | -4.30%969.2K | 4.41%407.05K | 28.03%1.89M | 23.83%1.41M | 36.32%1.01M | 5.37%389.84K | 336.29%1.48M |
Administration expense | -5.39%1.33M | 25.43%7.9M | 21.00%4.9M | 27.14%3.09M | -6.38%1.4M | -11.88%6.3M | -15.13%4.05M | -22.87%2.43M | 0.63%1.5M | -8.59%7.15M |
Financial expense | -23.01%4.26M | -15.14%22.85M | -5.61%18.59M | -9.62%11.8M | -10.35%5.53M | -6.54%26.92M | -5.63%19.7M | -4.68%13.06M | -4.64%6.17M | -4.38%28.81M |
-Interest expense (Financial expense) | -24.57%4.27M | ---- | -4.44%18.81M | -8.23%11.97M | -8.15%5.66M | ---- | -5.58%19.69M | -4.37%13.05M | -4.81%6.16M | ---- |
-Interest Income (Financial expense) | 88.29%-15.8K | ---- | -2,321.26%-228.95K | -2,391.41%-178.39K | -2,747.83%-134.97K | ---- | 83.45%-9.46K | 66.58%-7.16K | ---4.74K | ---- |
Credit Impairment Loss | 42.59%-1.62M | -93.79%164.08K | 43.18%-5.12M | 13.62%-5.76M | 37.60%-2.82M | 123.88%2.64M | -21.98%-9.01M | -35.70%-6.67M | -83.63%-4.53M | -372.66%-11.06M |
Other net revenue | 1,104.02%1.15M | -41.66%9.15M | 83.38%3.6M | -43.47%562.33K | -81.43%95.54K | 357.20%15.69M | -3.20%1.96M | -62.43%994.78K | -72.50%514.55K | -71.05%3.43M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | -70.83%1.09K | ---3.73K | ---3.73K | ---3.73K | --3.73K |
Invest income | -3.46%2.77M | -31.45%8.93M | -20.92%8.67M | -18.15%6.27M | -43.15%2.87M | 18.11%13.03M | 16.42%10.96M | 1.29%7.66M | 16.28%5.04M | -22.23%11.03M |
-Including: Investment income associates | -2.67%2.77M | -33.74%8.58M | -22.60%8.45M | -19.81%6.11M | -43.26%2.84M | 22.25%12.95M | 20.64%10.91M | 5.80%7.62M | 24.00%5.01M | -24.30%10.59M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.46M |
Other revenue | -91.03%4.83K | 233.89%57.43K | 232.79%53.84K | 558.30%53.84K | 1,653.38%53.84K | --17.2K | --16.18K | --8.18K | --3.07K | ---- |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
Operating profit | -98.91%107.93K | -8.99%46.67M | 5.49%34.31M | -12.02%20.6M | 17.59%9.91M | 68.23%51.28M | 45.33%32.53M | 51.25%23.42M | 0.69%8.42M | 37.16%30.49M |
Add:Non operating Income | ---- | ---- | ---- | ---- | ---- | --957.8K | ---- | ---- | ---- | ---- |
Less:Non operating expense | ---- | -97.40%138.91K | 622.36%114.32K | 9,638.05%100K | --100K | 5,241.89%5.34M | --15.83K | --1.03K | ---- | 64.92%100K |
Total profit | -98.90%107.93K | -0.78%46.53M | 5.19%34.2M | -12.44%20.5M | 16.40%9.81M | 54.35%46.9M | 45.26%32.51M | 51.24%23.42M | 0.69%8.42M | 31.09%30.39M |
Less:Income tax cost | -99.90%1.05K | -0.84%6.29M | 22.32%2.76M | -13.99%1.21M | 67.51%1.09M | 131.68%6.35M | 60.37%2.25M | 146.53%1.4M | --648.07K | 107.59%2.74M |
Net profit | -98.77%106.88K | -0.77%40.24M | 3.91%31.44M | -12.34%19.3M | 12.15%8.72M | 46.69%40.55M | 44.24%30.26M | 47.61%22.01M | -7.05%7.78M | 26.47%27.65M |
Net profit from continuing operation | -98.77%106.88K | -0.77%40.24M | 3.91%31.44M | -12.34%19.3M | 12.15%8.72M | 46.69%40.55M | 44.24%30.26M | 47.61%22.01M | -7.05%7.78M | 26.47%27.65M |
Less:Minority Profit | 41.96%-593.56 | -168.26%-38.63K | 90.68%-3.36K | 94.25%-1.99K | 0.11%-1.02K | 425.98%56.59K | -1,312.31%-36.05K | -973.90%-34.57K | -115.02%-1.02K | -134.87%-17.36K |
Net profit of parent company owners | -98.77%107.48K | -0.54%40.28M | 3.80%31.44M | -12.47%19.3M | 12.14%8.72M | 46.39%40.5M | 44.43%30.29M | 47.88%22.05M | -6.97%7.78M | 26.84%27.66M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
Earning per share | ||||||||||
Basic earning per share | -98.80%0.0003 | -0.52%0.1154 | 3.80%0.0901 | -12.50%0.0553 | 12.11%0.025 | 46.28%0.116 | 44.43%0.0868 | 48.01%0.0632 | -7.08%0.0223 | 26.88%0.0793 |
Diluted earning per share | -98.80%0.0003 | -0.52%0.1154 | 3.80%0.0901 | -12.50%0.0553 | 12.11%0.025 | 46.28%0.116 | 44.43%0.0868 | 48.01%0.0632 | -7.08%0.0223 | 26.88%0.0793 |
Other composite income | ||||||||||
Total composite income | -98.77%106.88K | -0.77%40.24M | 3.91%31.44M | -12.34%19.3M | 12.15%8.72M | 46.69%40.55M | 44.24%30.26M | 47.61%22.01M | -7.05%7.78M | 26.47%27.65M |
Total composite income of parent company owners | -98.77%107.48K | -0.54%40.28M | 3.80%31.44M | -12.47%19.3M | 12.14%8.72M | 46.39%40.5M | 44.43%30.29M | 47.88%22.05M | -6.97%7.78M | 26.84%27.66M |
Total composite income of minority owners | 41.96%-593.56 | -168.26%-38.63K | 90.68%-3.36K | 94.25%-1.99K | 0.11%-1.02K | 425.98%56.59K | -1,312.31%-36.05K | -973.90%-34.57K | -115.02%-1.02K | -134.87%-17.36K |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
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 | -- | -- | -- | 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