(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 | 1.68%250.6M | 16.63%1.49B | 8.70%963.88M | 7.21%607.15M | -0.38%246.45M | -1.87%1.28B | 2.79%886.72M | 10.08%566.31M | 12.32%247.39M | 19.77%1.3B |
Operating revenue | 1.68%250.6M | 16.63%1.49B | 8.70%963.88M | 7.21%607.15M | -0.38%246.45M | -1.87%1.28B | 2.79%886.72M | 10.08%566.31M | 12.32%247.39M | 19.77%1.3B |
Other operating revenue | ---- | 103.27%10.84M | ---- | 54.16%4.86M | ---- | -31.47%5.33M | ---- | -32.21%3.15M | ---- | -38.42%7.78M |
Total operating cost | 2.62%218.33M | 12.94%1.22B | 6.49%800.04M | 9.24%521.88M | -2.06%212.75M | 5.38%1.08B | 7.94%751.27M | 12.15%477.73M | 10.60%217.22M | 19.21%1.03B |
Operating cost | -1.16%125.73M | 10.27%748.03M | 3.94%479.37M | 4.78%309.42M | 0.38%127.21M | 8.94%678.37M | 6.25%461.2M | 13.41%295.31M | 6.96%126.73M | 13.12%622.69M |
Operating tax surcharges | 24.47%4.48M | 15.98%17.29M | 19.70%10.6M | 24.07%6.17M | 59.95%3.6M | -5.13%14.9M | -4.61%8.85M | -7.09%4.98M | -1.58%2.25M | 19.67%15.71M |
Operating expense | 15.32%50.65M | 27.18%286.45M | 14.53%185.39M | 22.69%124.89M | -11.05%43.92M | 1.75%225.22M | 21.51%161.88M | 26.68%101.79M | 15.63%49.38M | 27.12%221.35M |
Administration expense | 13.71%24.83M | 11.57%96.36M | 1.82%70.03M | 2.66%45.42M | -6.41%21.83M | -5.53%86.37M | 7.54%68.77M | 4.20%44.25M | 24.02%23.33M | 27.52%91.43M |
Financial expense | -71.24%-3.63M | -52.15%-9.66M | -31.83%-6.83M | -10.69%-4.62M | 15.44%-2.12M | -244.00%-6.35M | -227.15%-5.18M | -208.58%-4.17M | -271.29%-2.51M | -46.69%-1.84M |
-Interest expense (Financial expense) | ---- | 108.52%642.34K | ---- | --479.38K | ---- | -4.81%308.04K | ---- | ---- | ---- | 1,548.10%323.6K |
-Interest Income (Financial expense) | -67.43%-3.84M | -53.46%-10.8M | -43.03%-7.89M | -19.70%-5.28M | ---2.3M | -186.00%-7.04M | -197.54%-5.52M | -186.22%-4.41M | ---- | -70.24%-2.46M |
Research and development | -11.12%16.27M | 0.45%86.35M | 10.29%61.49M | 14.07%40.59M | 1.46%18.31M | 7.77%85.96M | -2.28%55.75M | -8.18%35.58M | 21.85%18.04M | 44.77%79.76M |
Credit Impairment Loss | 399.16%2.63M | 10.48%-7.03M | 44.38%-9.67M | 544.58%5.43M | -74.45%526.55K | 47.37%-7.85M | 3.71%-17.39M | 63.86%-1.22M | 110.21%2.06M | -144.02%-14.91M |
Asset Impairment Loss | -27.77%-6.95M | -34.12%-35.85M | -84.85%-42.81M | -24.07%-29.96M | 29.95%-5.44M | 18.53%-26.73M | 9.20%-23.16M | -0.75%-24.15M | -5.81%-7.77M | 31.23%-32.81M |
Other net revenue | -378.05%-6.05M | 17.26%-24.18M | 25.74%-34.16M | 68.60%-8.84M | 118.21%2.17M | 25.84%-29.23M | -16.27%-46M | -19.46%-28.15M | -129.78%-11.94M | -21.74%-39.41M |
Fair value change income | -186.28%-2.14M | 100.19%9.86K | 147.39%5.97M | 187.35%5.63M | 132.90%2.49M | -280.79%-5.13M | -834.99%-12.61M | ---6.45M | ---7.55M | ---1.35M |
Invest income | -270.24%-547.83K | -4.05%4.62M | 72.93%4.53M | 973.72%4.46M | 17.39%321.79K | 333.10%4.82M | 401.35%2.62M | 1.42%415.56K | 410.03%274.12K | 484.60%1.11M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 116.52%5.77K | ---- | ---- |
Asset deal income | -148.21%-16.78K | 21.31%-254.78K | -757.38%-171.07K | -90.62%-151.44K | --34.81K | -211.99%-323.76K | -109.07%-19.95K | -141.13%-79.45K | ---- | -52.22%289.11K |
Other revenue | -76.71%989.45K | 138.92%14.32M | 75.17%7.99M | 72.48%5.76M | 305.37%4.25M | -27.42%5.99M | -1.17%4.56M | 4.84%3.34M | -13.40%1.05M | -60.01%8.26M |
Operating profit | -26.90%26.22M | 46.78%243.02M | 44.98%129.67M | 26.47%76.44M | 96.76%35.88M | -29.59%165.57M | -29.63%89.45M | -6.94%60.44M | -2.28%18.23M | 21.93%235.16M |
Add:Non operating Income | -96.96%6.51K | 76,116.81%251.77K | 620.94%2.12M | -92.24%14.16K | 763.01%214.05K | -99.96%330.34 | -66.95%294.71K | 33.52%182.58K | 95.91%24.8K | -67.23%911.53K |
Less:Non operating expense | -89.30%153.86K | 15.63%6.09M | -36.25%1.97M | 30.21%1.42M | 306.30%1.44M | 2.51%5.27M | -36.60%3.08M | -74.72%1.09M | 311.60%353.75K | -54.15%5.14M |
Total profit | -24.75%26.08M | 47.96%237.18M | 49.83%129.83M | 26.03%75.04M | 93.54%34.65M | -30.58%160.3M | -29.62%86.66M | -2.05%59.54M | -3.67%17.9M | 25.21%230.93M |
Less:Income tax cost | -39.38%3.29M | -7.76%30.75M | -59.82%4.84M | -61.88%3.86M | 41.43%5.43M | -18.46%33.33M | -50.00%12.04M | -14.65%10.12M | -1.15%3.84M | 1.81%40.88M |
Net profit | -22.03%22.79M | 62.58%206.43M | 67.52%124.99M | 44.04%71.18M | 107.76%29.23M | -33.19%126.97M | -24.67%74.61M | 1.00%49.42M | -4.33%14.07M | 31.72%190.05M |
Net profit from continuing operation | -22.03%22.79M | 62.58%206.43M | 67.52%124.99M | 44.04%71.18M | 107.76%29.23M | -33.19%126.97M | -24.67%74.61M | 1.00%49.42M | -4.33%14.07M | 31.72%190.05M |
Less:Minority Profit | 1,213.45%155.53K | -39.40%3.34M | 113.75%580.02K | 40.53%-1.09M | -106.52%-13.97K | 71.18%5.51M | -25.20%-4.22M | 41.00%-1.83M | 144.44%214.22K | 658.27%3.22M |
Net profit of parent company owners | -22.60%22.63M | 67.21%203.09M | 57.82%124.41M | 41.02%72.27M | 111.07%29.24M | -34.99%121.46M | -23.03%78.83M | -1.50%51.25M | -8.78%13.85M | 29.88%186.84M |
Earning per share | ||||||||||
Basic earning per share | -16.67%0.05 | 66.67%0.4 | 56.25%0.25 | 40.00%0.14 | 100.00%0.06 | -38.46%0.24 | -20.00%0.16 | 0.00%0.1 | -40.00%0.03 | -4.88%0.39 |
Diluted earning per share | 0.00%0.05 | 66.67%0.4 | 56.25%0.25 | 50.00%0.15 | 66.67%0.05 | -36.84%0.24 | -20.00%0.16 | 0.00%0.1 | -40.00%0.03 | -7.32%0.38 |
Other composite income | ||||||||||
Total composite income | -22.03%22.79M | 62.58%206.43M | 67.52%124.99M | 44.04%71.18M | 107.76%29.23M | -33.19%126.97M | -24.67%74.61M | 1.00%49.42M | -4.33%14.07M | 31.72%190.05M |
Total composite income of parent company owners | -22.60%22.63M | 67.21%203.09M | 57.82%124.41M | 41.02%72.27M | 111.07%29.24M | -34.99%121.46M | -23.03%78.83M | -1.50%51.25M | -8.78%13.85M | 29.88%186.84M |
Total composite income of minority owners | 1,213.45%155.53K | -39.40%3.34M | 113.75%580.02K | 40.53%-1.09M | -106.52%-13.97K | 71.18%5.51M | -25.20%-4.22M | 41.00%-1.83M | 144.44%214.22K | 658.27%3.22M |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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