(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 | 5.36%746.53M | 4.30%2.79B | 2.45%2.1B | 6.60%1.44B | 2.24%708.53M | -4.91%2.67B | -2.71%2.05B | -4.92%1.35B | -1.22%693.02M | 12.18%2.81B |
Operating revenue | 5.36%746.53M | 4.30%2.79B | 2.45%2.1B | 6.60%1.44B | 2.24%708.53M | -4.91%2.67B | -2.71%2.05B | -4.92%1.35B | -1.22%693.02M | 12.18%2.81B |
Other operating revenue | ---- | 30.19%28.83M | ---- | 20.92%11.55M | ---- | 12.86%22.15M | ---- | 20.43%9.55M | ---- | 10.09%19.62M |
Total operating cost | 4.09%686.04M | 3.69%2.7B | 2.64%2B | 6.88%1.35B | 4.32%659.05M | -0.80%2.6B | -0.41%1.95B | -2.35%1.26B | -1.21%631.77M | 13.08%2.62B |
Operating cost | 3.10%576.63M | 2.65%2.2B | 2.23%1.65B | 6.32%1.13B | 4.14%559.31M | -1.65%2.14B | -0.35%1.62B | -2.73%1.06B | -1.62%537.06M | 12.17%2.18B |
Operating tax surcharges | 4.93%4.3M | -4.05%18.62M | -3.78%13.28M | -4.89%8.89M | -12.94%4.1M | -2.35%19.41M | 4.21%13.8M | 9.13%9.35M | 9.71%4.7M | 22.46%19.87M |
Operating expense | -20.89%6.81M | 0.19%86.17M | 10.54%64.38M | 8.76%33.84M | -14.59%8.61M | -13.41%86M | 9.05%58.24M | -11.50%31.12M | 6.18%10.08M | 55.68%99.32M |
Administration expense | 5.63%80.91M | 12.85%335.7M | 6.70%239.35M | 9.45%162.22M | 3.02%76.59M | 4.38%297.48M | -5.05%224.32M | 2.49%148.21M | 0.29%74.35M | 7.70%284.99M |
Financial expense | 10.40%-3.39M | -17.24%-22.55M | -18.14%-15.8M | -63.33%-9.87M | 3.82%-3.78M | -6.01%-19.23M | -12.41%-13.37M | 21.00%-6.04M | -215.00%-3.93M | -48.14%-18.14M |
-Interest expense (Financial expense) | 67.38%21.93K | -9.67%230.96K | 3.42%141.82K | -1.97%98.07K | -84.12%13.1K | -12.63%255.67K | 95.79%137.13K | 42.84%100.05K | --82.51K | -23.70%292.63K |
-Interest Income (Financial expense) | 16.63%-3.55M | -19.13%-23.9M | -21.44%-16.97M | -67.18%-10.78M | -2.17%-4.25M | -5.05%-20.06M | -12.16%-13.98M | 19.55%-6.45M | -185.35%-4.16M | -44.35%-19.1M |
Research and development | 45.99%20.78M | 6.71%79.14M | -6.58%42.19M | 37.49%27.63M | 49.55%14.23M | 30.09%74.17M | 14.78%45.17M | -11.49%20.1M | 37.13%9.52M | 30.44%57.01M |
Credit Impairment Loss | -203.96%-3.97M | 34.71%-1.61M | -314.11%-7M | -413.27%-4.03M | 12.72%-1.31M | -371.42%-2.46M | -189.98%-1.69M | -155.54%-784.51K | -2,230.60%-1.5M | 116.51%907.84K |
Asset Impairment Loss | ---- | -182.64%-337.47K | -198.05%-620.21K | ---690.44K | ---- | 100.85%408.36K | 53,647.96%632.56K | ---- | ---- | 3.26%-47.87M |
Other net revenue | -95.39%449.46K | -53.14%27.97M | -12.43%17.48M | 340.73%9.47M | 252.55%9.76M | 487.98%59.69M | 1,149.73%19.96M | 26.67%-3.94M | -13.05%-6.4M | 116.92%10.15M |
Fair value change income | 113.89%1.52M | 91.70%-2.25M | 102.49%426.16K | 98.37%-218.87K | 109.82%710.75K | 9.36%-27.14M | 35.28%-17.11M | 23.32%-13.42M | 38.18%-7.24M | 39.88%-29.95M |
Invest income | -39.68%1.14M | 26.66%18.9M | 43.77%15.46M | 18.86%6.61M | 112.49%1.89M | -45.36%14.92M | -54.02%10.75M | -43.98%5.56M | -83.63%890.56K | -24.29%27.3M |
-Including: Investment income associates | -47.68%990.1K | 95.65%8.47M | -30.69%3.76M | 112.20%3.08M | 112.49%1.89M | 267.28%4.33M | 2,197.54%5.42M | -49.43%1.45M | 2.65%890.56K | -124.06%-2.59M |
Asset deal income | ---42.82K | -100.16%-97.45K | -100.40%-78.49K | 83.00%-37.54K | ---- | 20.40%62.58M | 5,384.85%19.6M | 39.02%-220.86K | -385.27%-218.47K | 29,787.21%51.98M |
Other revenue | -78.70%1.8M | 17.36%13.37M | 19.41%9.29M | 59.09%7.84M | 407.63%8.46M | 46.43%11.39M | 147.86%7.78M | 327.90%4.93M | 131.72%1.67M | -8.94%7.78M |
Operating profit | 2.87%60.94M | -10.01%117M | -2.69%123.36M | 18.61%99.19M | 8.00%59.24M | -34.06%130.01M | -19.56%126.77M | -31.35%83.62M | -2.80%54.85M | 57.38%197.17M |
Add:Non operating Income | 8.74%214.95K | 44.62%2.83M | -51.87%932.07K | -26.28%427.93K | -33.13%197.67K | -11.63%1.96M | 56.70%1.94M | 13.41%580.48K | -19.26%295.6K | -19.01%2.22M |
Less:Non operating expense | -99.86%637.72 | -66.45%1.41M | -45.39%700.76K | -30.51%592.37K | -36.57%457.46K | -8.18%4.2M | -22.97%1.28M | 3.20%852.51K | -23.26%721.2K | 58.35%4.58M |
Total profit | 3.69%61.16M | -7.32%118.42M | -3.01%123.59M | 18.80%99.02M | 8.37%58.98M | -34.41%127.77M | -18.92%127.43M | -31.40%83.35M | -2.56%54.42M | 55.69%194.81M |
Less:Income tax cost | 44.89%13.99M | -19.20%11.23M | -24.25%16.68M | -7.20%14.08M | -3.26%9.65M | -66.80%13.9M | -36.00%22.02M | -45.06%15.17M | -24.89%9.98M | 33.07%41.88M |
Net profit | -4.38%47.17M | -5.87%107.19M | 1.43%106.91M | 24.59%84.95M | 10.98%49.33M | -25.55%113.87M | -14.13%105.41M | -27.38%68.18M | 4.41%44.44M | 63.29%152.94M |
Net profit from continuing operation | -4.38%47.17M | -5.87%107.19M | 1.43%106.91M | 24.59%84.95M | 10.98%49.33M | -25.55%113.87M | -14.13%105.41M | -27.38%68.18M | 4.41%44.44M | 63.29%152.94M |
Less:Minority Profit | -36.89%3.62M | -12.23%7.53M | -25.36%9.3M | -17.24%7.42M | 10.31%5.74M | -73.43%8.58M | -50.63%12.46M | -49.98%8.97M | -31.24%5.2M | 13.28%32.31M |
Net profit of parent company owners | -0.09%43.54M | -5.35%99.65M | 5.02%97.61M | 30.93%77.52M | 11.07%43.59M | -12.72%105.28M | -4.69%92.95M | -22.05%59.21M | 12.12%39.24M | 85.19%120.63M |
Earning per share | ||||||||||
Basic earning per share | -1.85%0.0849 | -5.36%0.1977 | 6.08%0.1937 | 32.02%0.1538 | 12.48%0.0865 | -12.70%0.2089 | -5.63%0.1826 | -22.69%0.1165 | 10.81%0.0769 | 85.22%0.2393 |
Diluted earning per share | -1.85%0.0849 | -5.36%0.1977 | 6.08%0.1937 | 32.02%0.1538 | 12.48%0.0865 | -12.70%0.2089 | -5.63%0.1826 | -22.69%0.1165 | 10.81%0.0769 | 85.22%0.2393 |
Other composite income | 12.55M | 14.16M | 14.16M | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | --12.55M | --14.16M | --14.16M | ---- | ---- |
Total composite income | -4.38%47.17M | -15.21%107.19M | -10.59%106.91M | 3.16%84.95M | 10.98%49.33M | -17.34%126.41M | -2.60%119.57M | -12.30%82.34M | 4.41%44.44M | 63.29%152.94M |
Total composite income of parent company owners | -0.09%43.54M | -15.43%99.65M | -8.87%97.61M | 5.65%77.52M | 11.07%43.59M | -2.32%117.83M | 9.84%107.11M | -3.40%73.37M | 12.12%39.24M | 85.19%120.63M |
Total composite income of minority owners | -36.89%3.62M | -12.23%7.53M | -25.36%9.3M | -17.24%7.42M | 10.31%5.74M | -73.43%8.58M | -50.63%12.46M | -49.98%8.97M | -31.24%5.2M | 13.28%32.31M |
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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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