(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 | -39.31%68.66M | 6.69%500.2M | 7.45%376.96M | 9.84%256.44M | 13.77%113.12M | -4.18%468.84M | -2.42%350.81M | -0.68%233.45M | -2.50%99.44M | 13.04%489.31M |
Operating revenue | -39.31%68.66M | 6.69%500.2M | 7.45%376.96M | 9.84%256.44M | 13.77%113.12M | -4.18%468.84M | -2.42%350.81M | -0.68%233.45M | -2.50%99.44M | 13.04%489.31M |
Other operating revenue | ---- | 154.21%11.78M | ---- | 111.98%4.79M | ---- | -58.50%4.63M | ---- | -73.77%2.26M | ---- | 57.41%11.16M |
Total operating cost | -30.37%77.86M | 2.94%506.96M | 2.77%368.95M | 4.05%246.84M | 9.45%111.82M | 0.87%492.47M | 5.52%359M | 7.06%237.24M | 9.27%102.16M | 20.87%488.23M |
Operating cost | -38.36%51.8M | 3.46%371.44M | 3.13%275.34M | 4.96%186.12M | 12.94%84.04M | 1.56%359M | 8.88%266.97M | 10.23%177.33M | 11.80%74.41M | 23.19%353.49M |
Operating tax surcharges | -55.63%461.43K | 6.22%7.89M | 10.66%6.68M | 8.36%3.81M | 27.63%1.04M | -4.07%7.43M | 3.45%6.04M | 6.84%3.51M | 5.54%814.93K | 12.58%7.74M |
Operating expense | -19.52%2.8M | 1.88%20.48M | 3.53%13.25M | -0.58%7.95M | -10.40%3.48M | 11.98%20.1M | -26.57%12.8M | -25.60%8M | -17.52%3.88M | -14.84%17.95M |
Administration expense | -3.50%19.66M | 0.99%94.95M | -0.15%64.78M | 0.66%43.1M | 0.96%20.38M | -7.03%94.02M | 0.86%64.88M | 4.37%42.81M | 5.14%20.18M | 27.85%101.13M |
Financial expense | 13.67%468.53K | -13.74%2.11M | -8.70%1.39M | -21.15%880.4K | -40.10%412.19K | 170.20%2.45M | 2.62%1.52M | -21.47%1.12M | 184.96%688.14K | -65.82%906.94K |
-Interest expense (Financial expense) | -10.37%1.45M | -22.41%6.34M | -22.88%4.82M | -22.88%3.22M | -22.76%1.62M | -7.65%8.17M | -18.85%6.24M | -24.66%4.17M | -8.93%2.1M | -17.62%8.85M |
-Interest Income (Financial expense) | 18.43%-998.68K | 25.58%-4.59M | 26.84%-3.49M | 22.47%-2.39M | 14.41%-1.22M | 26.79%-6.17M | 24.20%-4.77M | 26.21%-3.08M | 31.58%-1.43M | 2.80%-8.43M |
Research and development | 7.96%2.67M | 6.60%10.1M | 10.57%7.52M | 11.55%4.98M | 13.12%2.47M | 35.03%9.48M | 13.86%6.8M | 5.55%4.46M | 7.90%2.19M | -3.56%7.02M |
Credit Impairment Loss | -2.01%-490.47K | -147.18%-1.15M | -705.80%-1.49M | -248.44%-1.17M | -306.96%-480.82K | 123.56%2.44M | 164.33%246.7K | -7.75%-337.17K | 29.75%-118.15K | -1,048.47%-10.37M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 73.17%-1.66M |
Other net revenue | 209.50%20.41M | -126.90%-19.8M | -123.79%-22.75M | -132.46%-27.67M | -134.99%-18.64M | 1.73%73.61M | 65.81%95.64M | 127.92%85.25M | 195.15%53.26M | 217.19%72.35M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 639.78%3.17M |
Invest income | 210.71%20.15M | -134.10%-23.52M | -123.81%-22.49M | -132.58%-27.73M | -134.12%-18.21M | -13.70%68.99M | 72.59%94.46M | 146.37%85.13M | 254.56%53.35M | 233.52%79.94M |
-Including: Investment income associates | 209.80%19.99M | -136.99%-24.71M | -125.16%-23.68M | -132.58%-27.73M | -134.12%-18.21M | -11.46%66.81M | 79.63%94.08M | 161.44%85.13M | 254.56%53.35M | 284.83%75.46M |
Asset deal income | 752.70%93.39K | --771.09K | 157,857.30%614.03K | --618.32K | --10.95K | ---- | 100.88%388.73 | ---- | ---- | -131.34%-57.16K |
Other revenue | 1,618.33%649.47K | 89.07%4.11M | -34.01%615.86K | 32.49%615.86K | 27.22%37.8K | 62.94%2.17M | 342.34%933.25K | --464.82K | --29.71K | -75.02%1.33M |
Operating profit | 164.65%11.2M | -153.15%-26.56M | -116.86%-14.74M | -122.18%-18.07M | -134.29%-17.33M | -31.94%49.98M | 13.63%87.46M | 60.14%81.47M | 90.50%50.54M | 41.87%73.43M |
Add:Non operating Income | -17.80%9.89K | -53.55%38.28K | -20.93%47.82K | -41.33%33.14K | 1,459.12%12.04K | -88.95%82.41K | -89.35%60.48K | -79.62%56.48K | -99.35%772 | -93.96%746.08K |
Less:Non operating expense | ---- | 1,101,287.59%10.11M | --30.14K | --5.09K | ---- | -99.92%918.33 | ---- | ---- | ---- | 204.54%1.15M |
Total profit | 164.75%11.21M | -173.19%-36.64M | -116.83%-14.73M | -122.13%-18.04M | -134.27%-17.32M | -31.45%50.06M | 14.25%87.52M | 60.99%81.52M | 91.55%50.54M | 14.57%73.03M |
Less:Income tax cost | -69.67%3.6K | 23.47%-1.83M | 8.08%1.39M | 60.59%806.71K | 80.00%11.86K | -235.73%-2.39M | -61.78%1.29M | -81.19%502.35K | -99.66%6.59K | -79.71%1.76M |
Net profit | FLtoP11.21M | SL-34.81M | SL-16.12M | SL-18.85M | SL-17.33M | -26.41%52.45M | 17.76%86.23M | 68.90%81.02M | 106.81%50.53M | 29.40%71.27M |
Net profit from continuing operation | 164.68%11.21M | -166.38%-34.81M | -118.70%-16.12M | -123.26%-18.85M | -134.29%-17.33M | -26.41%52.45M | 17.76%86.23M | 68.90%81.02M | 106.81%50.53M | 29.40%71.27M |
Net profit of parent company owners | 164.68%11.21M | -166.38%-34.81M | -118.70%-16.12M | -123.26%-18.85M | -134.29%-17.33M | -26.41%52.45M | 17.76%86.23M | 68.90%81.02M | 106.81%50.53M | 29.40%71.27M |
Earning per share | ||||||||||
Basic earning per share | 175.00%0.03 | -166.67%-0.08 | -120.00%-0.04 | -121.05%-0.04 | -133.33%-0.04 | -25.00%0.12 | 17.65%0.2 | 72.73%0.19 | 100.00%0.12 | 23.08%0.16 |
Diluted earning per share | 175.00%0.03 | -166.67%-0.08 | -120.00%-0.04 | -121.05%-0.04 | -133.33%-0.04 | -25.00%0.12 | 17.65%0.2 | 72.73%0.19 | 100.00%0.12 | 23.08%0.16 |
Other composite income | -6.98%331.68K | -849.09%-17.09M | 166.82%1.19M | 217.71%936.98K | 95.45%356.55K | -134.94%-1.8M | -145.79%-1.77M | -114.15%-796.02K | -97.13%182.42K | 356.38%5.15M |
Other composite income of parent company owners | -6.98%331.68K | -849.09%-17.09M | 166.82%1.19M | 217.71%936.98K | 95.45%356.55K | -134.94%-1.8M | -145.79%-1.77M | -114.15%-796.02K | -97.13%182.42K | 356.38%5.15M |
Total composite income | 168.00%11.54M | -202.48%-51.9M | -117.69%-14.94M | -122.33%-17.91M | -133.47%-16.97M | -33.73%50.64M | 9.54%84.45M | 49.69%80.23M | 64.74%50.71M | 35.97%76.42M |
Total composite income of parent company owners | 168.00%11.54M | -202.48%-51.9M | -117.69%-14.94M | -122.33%-17.91M | -133.47%-16.97M | -33.73%50.64M | 9.54%84.45M | 49.69%80.23M | 64.74%50.71M | 35.97%76.42M |
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) | -- | -- | -- | 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.
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