(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 | -45.88%210.74M | 81.93%1.39B | 230.97%1.23B | 193.26%1.06B | 172.88%389.37M | 18.99%763.6M | 1,423.34%370.86M | 1,926.91%362.29M | 1,663.47%142.69M | 85.11%641.74M |
Operating revenue | -45.88%210.74M | 81.93%1.39B | 230.97%1.23B | 193.26%1.06B | 172.88%389.37M | 18.99%763.6M | 1,423.34%370.86M | 1,926.91%362.29M | 1,663.47%142.69M | 85.11%641.74M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -15.08%147.79M | 9.97%691.44M | 69.56%572.22M | 56.01%482.15M | 39.36%174.03M | 13.40%628.76M | 364.88%337.48M | 515.02%309.04M | 435.53%124.88M | 65.55%554.48M |
Operating cost | -18.26%104.38M | 2.54%464.13M | 71.55%408.23M | 57.63%365.5M | 35.90%127.69M | 11.76%452.64M | 1,304.23%237.96M | 1,716.74%231.87M | 1,680.22%93.96M | 88.06%405.01M |
Operating tax surcharges | 28.16%29.82M | 57.05%132.34M | 136.85%95.14M | 71.98%68.01M | 65.97%23.27M | 31.34%84.27M | 3,821.95%40.17M | 5,267.31%39.55M | 4,882.89%14.02M | 25.37%64.16M |
Operating expense | -96.73%351.03K | 37.54%41.62M | 151.37%32.92M | 268.71%24.71M | 472.62%10.74M | 33.39%30.26M | 45.00%13.1M | 15.60%6.7M | -25.94%1.88M | 68.75%22.68M |
Administration expense | 0.08%14.19M | -5.19%60.84M | -11.53%42.41M | -10.56%28.71M | -9.05%14.18M | -1.35%64.17M | 1.50%47.94M | 0.76%32.1M | -0.58%15.6M | 18.23%65.04M |
Financial expense | 48.17%-961.31K | -190.71%-7.49M | -283.57%-6.49M | -308.59%-4.79M | -223.64%-1.85M | -6.26%-2.57M | -3.36%-1.69M | -29.82%-1.17M | -24.57%-573.04K | -4,114.65%-2.42M |
-Interest expense (Financial expense) | 279.21%202.85K | 261.10%1.3M | 86.17%541.77K | -55.59%92.63K | -50.94%53.49K | -61.11%359.08K | -62.96%291.01K | -67.88%208.57K | -66.79%109.04K | -26.47%923.32K |
-Interest Income (Financial expense) | 39.00%-1.18M | -193.28%-8.86M | -247.10%-7.1M | -247.90%-4.93M | -173.67%-1.93M | 12.08%-3.02M | 17.91%-2.05M | 11.70%-1.42M | 13.58%-704.89K | -144.58%-3.44M |
Credit Impairment Loss | ---- | 10,130.68%4.67M | 444.51%4.73M | 444.51%4.73M | ---- | 98.75%-46.61K | -4.99%-1.37M | -4.99%-1.37M | ---- | -348.18%-3.74M |
Asset Impairment Loss | ---- | 34.71%-10.34M | ---- | ---- | ---- | 42.30%-15.83M | ---- | ---- | ---- | ---27.43M |
Other net revenue | 25.25%144.58K | 64.80%-5.54M | 483.47%4.84M | 474.21%4.84M | 546.59%115.43K | 49.43%-15.75M | 1.82%-1.26M | 0.01%-1.29M | 159.27%17.85K | -3,630.43%-31.15M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5.91K |
Other revenue | 25.25%144.58K | -6.01%115.43K | 5.62%115.43K | 47.90%115.43K | 546.59%115.43K | 296.85%122.81K | 427.52%109.29K | 514.32%78.05K | 159.27%17.85K | --30.95K |
Operating profit | -70.71%63.1M | 481.29%692.22M | 1,954.62%660.07M | 1,026.24%585.14M | 1,108.60%215.45M | 112.24%119.08M | 164.86%32.13M | 254.31%51.96M | 217.12%17.83M | 414.78%56.11M |
Add:Non operating Income | -84.91%1.81K | -99.92%175K | -99.92%165K | -98.01%122K | -99.61%12K | 1,647.80%215.97M | 2,207.08%214.32M | -0.94%6.14M | -1.76%3.07M | -12.54%12.36M |
Less:Non operating expense | --625.77K | 55.81%78.87K | -31.92%20.89K | ---- | ---- | -4.96%50.62K | -42.38%30.69K | -98.95%399.9 | -95.89%399.9 | -25.65%53.26K |
Total profit | -71.00%62.47M | 106.66%692.32M | 167.92%660.21M | 907.39%585.26M | 930.88%215.47M | 389.69%335.01M | 711.48%246.42M | 311.21%58.1M | 272.74%20.9M | 174.13%68.41M |
Less:Income tax cost | -70.00%16.18M | 93.11%167.93M | 162.59%162.77M | 875.61%144M | 903.79%53.93M | 347.72%86.96M | 779.83%61.99M | 340.97%14.76M | 298.05%5.37M | 22.77%19.42M |
Net profit | -71.34%46.29M | 111.41%524.39M | 169.72%497.44M | 918.22%441.26M | 940.25%161.53M | 406.33%248.05M | FLtoP184.43M | FLtoP43.34M | FLtoP15.53M | 436.30%48.99M |
Net profit from continuing operation | -71.34%46.29M | 111.41%524.39M | 169.72%497.44M | 918.22%441.26M | 940.25%161.53M | 406.33%248.05M | 691.49%184.43M | 302.69%43.34M | 265.42%15.53M | 436.30%48.99M |
Less:Minority Profit | -114.34%-87.26K | 514.44%2.62M | 495.06%2.33M | 534.71%2.19M | 75.83%-40.71K | -104.66%-632.77K | -2,316.85%-588.96K | -734.52%-503.87K | -466.80%-168.41K | 184.97%13.57M |
Net profit of parent company owners | -71.29%46.38M | 109.82%521.77M | 167.60%495.11M | 901.52%439.07M | 929.34%161.57M | 602.02%248.68M | 693.84%185.02M | 304.28%43.84M | 266.40%15.7M | 709.81%35.42M |
Earning per share | ||||||||||
Basic earning per share | -71.30%0.1916 | 109.71%2.16 | 167.60%2.0455 | 905.56%1.81 | 1,012.50%0.6675 | 586.67%1.03 | 594.76%0.7644 | 269.17%0.18 | 220.00%0.06 | 650.00%0.15 |
Diluted earning per share | -71.30%0.1916 | 109.71%2.16 | ---- | 905.56%1.81 | 1,012.50%0.6675 | 586.67%1.03 | ---- | 269.17%0.18 | 220.00%0.06 | 650.00%0.15 |
Other composite income | ||||||||||
Total composite income | -71.34%46.29M | 111.41%524.39M | 169.72%497.44M | 918.22%441.26M | 940.25%161.53M | 406.33%248.05M | 691.49%184.43M | 302.69%43.34M | 265.42%15.53M | 436.30%48.99M |
Total composite income of parent company owners | -71.29%46.38M | 109.82%521.77M | 167.60%495.11M | 901.52%439.07M | 929.34%161.57M | 602.02%248.68M | 693.84%185.02M | 304.28%43.84M | 266.40%15.7M | 709.81%35.42M |
Total composite income of minority owners | -114.34%-87.26K | 514.44%2.62M | 495.06%2.33M | 534.71%2.19M | 75.83%-40.71K | -104.66%-632.77K | -2,316.85%-588.96K | -734.52%-503.87K | -466.80%-168.41K | 184.97%13.57M |
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 | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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