(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 | -23.29%384.47M | -4.40%1.68B | -0.51%1.35B | 9.02%939.98M | 12.23%501.17M | -12.76%1.75B | -8.48%1.36B | -10.09%862.22M | 6.16%446.57M | 32.51%2.01B |
Operating revenue | -23.29%384.47M | -4.40%1.68B | -0.51%1.35B | 9.02%939.98M | 12.23%501.17M | -12.76%1.75B | -8.48%1.36B | -10.09%862.22M | 6.16%446.57M | 32.51%2.01B |
Other operating revenue | ---- | -6.48%337.29M | ---- | 3.50%181.6M | ---- | -39.24%360.66M | ---- | -41.64%175.47M | ---- | 33.57%593.57M |
Total operating cost | -20.15%370.63M | -3.53%1.58B | -2.21%1.25B | 5.85%865.64M | 7.79%464.15M | -12.81%1.64B | -6.74%1.28B | -7.12%817.82M | 11.87%430.62M | 33.79%1.88B |
Operating cost | -19.23%342.53M | -4.38%1.44B | -2.49%1.14B | 5.52%793.53M | 6.80%424.1M | -13.03%1.5B | -7.27%1.17B | -7.59%752.02M | 12.35%397.1M | 33.37%1.73B |
Operating tax surcharges | -36.22%2.25M | 36.70%9.12M | 58.91%7.59M | 60.70%5.34M | 57.83%3.53M | 14.00%6.67M | -0.77%4.78M | -9.40%3.32M | 87.45%2.23M | -14.02%5.85M |
Operating expense | -44.42%2.26M | 30.69%20.18M | 14.05%13.08M | 16.41%9.21M | 25.99%4.06M | -5.51%15.44M | 1.27%11.46M | -1.81%7.91M | -37.40%3.22M | 23.85%16.34M |
Administration expense | -20.04%13.04M | 5.88%64.46M | -0.03%45.06M | 15.08%31.55M | 24.12%16.31M | -9.21%60.88M | -1.02%45.07M | -2.09%27.42M | -1.08%13.14M | 23.06%67.06M |
Financial expense | -164.47%-181.72K | -297.09%-4.56M | -161.33%-2.16M | -205.19%-3.23M | -91.93%281.85K | -79.95%2.31M | -38.54%3.52M | -16.08%3.07M | 136.91%3.49M | 528.74%11.53M |
-Interest expense (Financial expense) | -82.07%136.57K | -72.36%1.53M | -74.95%1.12M | -73.40%983.23K | -65.77%761.9K | -17.96%5.52M | 30.37%4.49M | 81.71%3.7M | 71.84%2.23M | 440.82%6.73M |
-Interest Income (Financial expense) | -53.68%-669.1K | -37.20%-2.5M | 50.18%-778.07K | 45.85%-519.29K | -9.56%-435.38K | -53.45%-1.83M | -76.31%-1.56M | -93.36%-959.05K | -23.49%-397.4K | 45.61%-1.19M |
Research and development | -32.31%10.74M | 7.67%56.67M | 5.20%43.07M | 21.42%29.24M | 38.90%15.86M | -0.94%52.63M | 5.14%40.94M | 2.97%24.08M | 10.14%11.42M | 53.74%53.13M |
Credit Impairment Loss | 61.72%-1.04M | 159.80%4.17M | 240.45%1.97M | -145.98%-1.18M | -72.51%-2.71M | -106.52%-6.97M | 48.75%-1.4M | 221.48%2.56M | -0.98%-1.57M | 66.46%-3.38M |
Asset Impairment Loss | 78.76%-1.52M | 88.77%-3.99M | 1.69%-25.86M | -23.65%-16.16M | -130.05%-7.17M | -71.88%-35.56M | -144.25%-26.31M | -83.44%-13.07M | -37.81%-3.12M | -215.57%-20.69M |
Other net revenue | 111.97%1.12M | 123.40%7.55M | 12.63%-19.57M | -106.76%-14.61M | -121.58%-9.31M | -180.72%-32.26M | -151.91%-22.4M | 4.74%-7.06M | -47.14%-4.2M | -35.16%-11.49M |
Fair value change income | ---- | --123.61K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --444.69K |
Invest income | 194.40%750.71K | -68.81%1.56M | -51.92%1.85M | -45.63%1.39M | -12.72%255K | 12.82%5.01M | 25.85%3.84M | 269.83%2.56M | 270.30%292.15K | -4.03%4.44M |
Asset deal income | ---- | -68.21%-410.79K | 251.72%266.76K | --1.04K | ---- | -117.89%-244.21K | -126.75%-175.83K | ---- | ---- | 685.98%1.37M |
Other revenue | 825.27%2.93M | 10.78%6.1M | 34.62%2.21M | 51.02%1.33M | 62.61%316.28K | -12.90%5.5M | 82.13%1.64M | 7.94%882.12K | -66.59%194.5K | 90.72%6.32M |
Operating profit | -46.03%14.95M | 25.85%100.47M | 42.61%80.87M | 59.98%59.74M | 135.79%27.7M | -31.17%79.83M | -45.27%56.71M | -47.43%37.34M | -64.29%11.75M | 14.47%115.99M |
Add:Non operating Income | 0.63%29K | -97.92%11.53K | -97.94%12.84K | -97.85%11.53K | 166.14%28.81K | -33.37%555.45K | -25.32%623.19K | -25.14%536.98K | -98.37%10.83K | -71.92%833.66K |
Less:Non operating expense | -83.41%34.31K | -19.76%339.01K | 125.85%1.07M | 228.74%973.49K | -22.81%206.8K | -8.63%422.51K | 61.66%471.78K | 35.85%296.13K | 79.44%267.93K | -50.40%462.42K |
Total profit | -45.70%14.95M | 25.23%100.14M | 40.38%79.82M | 56.40%58.78M | 139.52%27.53M | -31.28%79.97M | -45.41%56.86M | -47.46%37.58M | -65.61%11.49M | 12.58%116.36M |
Less:Income tax cost | -24.31%1.63M | -6.07%12.37M | -23.84%6.38M | -34.44%3.69M | 20.40%2.15M | -9.41%13.17M | -38.84%8.37M | -40.89%5.63M | -63.46%1.79M | -4.69%14.53M |
Net profit | -47.52%13.32M | 31.39%87.77M | 51.47%73.44M | 72.40%55.09M | 161.49%25.37M | -34.40%66.8M | -46.40%48.49M | -48.47%31.95M | -65.98%9.7M | 15.57%101.82M |
Net profit from continuing operation | -47.52%13.32M | 31.39%87.77M | 51.47%73.44M | 72.40%55.09M | 161.49%25.37M | -34.40%66.8M | -46.40%48.49M | -48.47%31.95M | -65.98%9.7M | 15.57%101.82M |
Less:Minority Profit | 103.03%2.68K | 65.76%-238.55K | 41.92%-116.85K | 90.05%-48.84K | 78.31%-88.44K | 10.68%-696.63K | 63.72%-201.2K | 34.30%-490.88K | -2.36%-407.72K | 34.54%-779.92K |
Net profit of parent company owners | -47.71%13.31M | 30.39%88.01M | 51.08%73.56M | 69.94%55.14M | 151.82%25.46M | -34.22%67.5M | -46.51%48.69M | -48.30%32.44M | -65.03%10.11M | 14.90%102.6M |
Earning per share | ||||||||||
Basic earning per share | -47.73%0.0806 | 29.27%0.53 | 55.17%0.45 | 65.00%0.33 | 151.96%0.1542 | -33.87%0.41 | -47.40%0.29 | -47.37%0.2 | -65.05%0.0612 | 14.81%0.62 |
Diluted earning per share | -47.73%0.0806 | 29.27%0.53 | 55.17%0.45 | 65.00%0.33 | 151.96%0.1542 | -33.87%0.41 | -47.40%0.29 | -47.37%0.2 | -65.05%0.0612 | 14.81%0.62 |
Other composite income | ||||||||||
Total composite income | -47.52%13.32M | 31.39%87.77M | 51.47%73.44M | 72.40%55.09M | 161.49%25.37M | -34.40%66.8M | -46.40%48.49M | -48.47%31.95M | -65.98%9.7M | 15.57%101.82M |
Total composite income of parent company owners | -47.71%13.31M | 30.39%88.01M | 51.08%73.56M | 69.94%55.14M | 151.82%25.46M | -34.22%67.5M | -46.51%48.69M | -48.30%32.44M | -65.03%10.11M | 14.90%102.6M |
Total composite income of minority owners | 103.03%2.68K | 65.76%-238.55K | 41.92%-116.85K | 90.05%-48.84K | 78.31%-88.44K | 10.68%-696.63K | 63.72%-201.2K | 34.30%-490.88K | -2.36%-407.72K | 34.54%-779.92K |
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