(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 | 2.15%199.95M | -2.41%519.62M | -8.93%432M | 7.04%316.44M | 6.50%195.74M | -15.88%532.44M | -5.40%474.35M | -10.91%295.62M | 38.96%183.78M | 1.64%632.95M |
Operating revenue | 2.15%199.95M | -2.41%519.62M | -8.93%432M | 7.04%316.44M | 6.50%195.74M | -15.88%532.44M | -5.40%474.35M | -10.91%295.62M | 38.96%183.78M | 1.64%632.95M |
Other operating revenue | ---- | 67.09%5.07M | ---- | 12.56%2.25M | ---- | 71.27%3.03M | ---- | 412.42%2M | ---- | 80.63%1.77M |
Total operating cost | 5.33%173.89M | 13.37%560.07M | -5.05%359.42M | 7.03%263.85M | 1.34%165.1M | -8.16%494.02M | -3.94%378.54M | -5.44%246.51M | 51.82%162.92M | 10.55%537.89M |
Operating cost | -3.83%102.13M | 17.66%257.76M | 4.36%180.82M | 21.95%140.67M | 20.12%106.2M | 7.19%219.08M | 29.03%173.26M | 21.38%115.35M | 97.42%88.41M | 19.23%204.38M |
Operating tax surcharges | 2,717.77%4.72M | 47.68%2.81M | 22.67%1.29M | -30.08%680.79K | -79.22%167.57K | -60.27%1.91M | -67.27%1.05M | -51.49%973.65K | 423.78%806.59K | 38.05%4.8M |
Operating expense | 30.78%52.34M | 7.85%208.19M | -13.44%123.57M | -10.95%83.68M | -29.87%40.02M | -28.50%193.03M | -37.08%142.75M | -35.33%93.97M | 4.45%57.06M | 0.71%269.99M |
Administration expense | 25.20%10.77M | 9.60%40.94M | 3.38%28.65M | 6.10%18.77M | -1.88%8.61M | 50.93%37.36M | 55.69%27.72M | 51.42%17.69M | 74.84%8.77M | -13.08%24.75M |
Financial expense | -24.60%956.97K | 127.40%7.56M | -8.11%5.22M | 423.19%3.57M | 2,018.35%1.27M | 209.69%3.33M | 253.39%5.69M | 126.32%682.06K | 104.38%59.92K | 42.89%-3.03M |
-Interest expense (Financial expense) | -6.59%1.24M | 74.69%9.45M | -14.31%6.12M | 293.39%4.04M | 199.35%1.33M | 150.52%5.41M | 9,754.63%7.14M | 1,316.61%1.03M | 513.40%444.24K | 752.29%2.16M |
-Interest Income (Financial expense) | -43.98%-616.54K | 11.97%-1.98M | 11.73%-1.4M | 19.68%-951.67K | 19.84%-428.22K | 57.46%-2.25M | 62.71%-1.59M | 59.30%-1.18M | 66.56%-534.24K | 5.97%-5.28M |
Research and development | -66.40%2.97M | 8.84%42.8M | -29.22%19.87M | -7.66%16.48M | 13.23%8.84M | 6.23%39.32M | 80.05%28.07M | 92.54%17.85M | 90.83%7.81M | 81.37%37.02M |
Credit Impairment Loss | -4.68%-4.98M | 256.85%11.46M | 1,308.75%9.27M | 605.90%11.14M | -298.51%-4.76M | 13.10%-7.31M | 107.75%657.82K | 118.47%1.58M | 231.12%2.4M | -3.69%-8.41M |
Asset Impairment Loss | 0.00%-34.61K | -232.80%-736.97K | 33.45%-125.87K | 45.10%-69.22K | 45.10%-34.61K | -152.29%-221.44K | ---189.13K | ---126.09K | ---63.04K | ---87.77K |
Other net revenue | -76.25%569.47K | 49.19%39.43M | 26.54%21.62M | 25.79%21.3M | -55.11%2.4M | 547.51%26.43M | 493.91%17.08M | 540.19%16.93M | 521.33%5.34M | -82.11%4.08M |
Fair value change income | --2.19M | --4.56M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -79.11%1.25M | -6.22%13.87M | 245.71%7.2M | 245.71%7.2M | 186.02%5.96M | 5,494.56%14.79M | --2.08M | --2.08M | --2.08M | --264.33K |
-Including: Investment income associates | ---- | ---217.58K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---30.53K | 99.08%-5.82K | 122.88%12.43K | 120.83%12.43K | ---- | -1,038.94%-634.52K | -180.86%-54.33K | -3,067.29%-59.66K | 38.93%-1.15K | 2,119.45%67.58K |
Other revenue | 77.11%2.17M | -48.10%10.28M | -63.93%5.26M | -77.62%3.01M | 32.60%1.23M | 61.72%19.81M | 29.17%14.59M | 20.22%13.46M | 64.99%926.04K | -60.41%12.25M |
Operating profit | -19.39%26.63M | -101.56%-1.01M | -16.56%94.2M | 11.87%73.89M | 26.06%33.04M | -34.59%64.85M | 2.41%112.89M | -10.47%66.05M | 10.65%26.21M | -37.66%99.14M |
Add:Non operating Income | -68.17%35.8K | 25.83%518.79K | -88.17%53.56K | -85.40%49.96K | -59.10%112.46K | -59.96%412.29K | -53.84%452.6K | -32.38%342.33K | 100.03%274.99K | 3.06%1.03M |
Less:Non operating expense | -38.69%318.76K | 150.33%5.29M | 1,022.19%5.16M | 95.41%579.28K | 184.92%519.93K | 1,371.00%2.11M | 580.66%459.96K | 916.37%296.44K | 522.72%182.48K | -89.24%143.69K |
Total profit | -19.25%26.35M | -109.16%-5.79M | -21.08%89.09M | 11.00%73.36M | 24.07%32.63M | -36.87%63.15M | 1.56%112.89M | -10.99%66.1M | 10.54%26.3M | -36.97%100.03M |
Less:Income tax cost | -57.48%1.96M | -97.08%398.59K | -0.15%18.22M | -8.59%7.84M | 45.41%4.61M | 292.64%13.67M | -0.78%18.24M | -19.87%8.57M | -7.27%3.17M | -84.86%3.48M |
Net profit | -12.95%24.39M | SL-6.18M | -25.12%70.87M | 13.92%65.53M | 21.14%28.02M | -48.75%49.48M | 2.02%94.64M | -9.49%57.52M | 13.53%23.13M | -28.85%96.55M |
Net profit from continuing operation | -12.95%24.39M | -112.50%-6.18M | -25.12%70.87M | 13.92%65.53M | 21.14%28.02M | -48.75%49.48M | 2.02%94.64M | -9.49%57.52M | 13.53%23.13M | -28.85%96.55M |
Less:Minority Profit | -88.95%54.35K | 175.94%1.85M | 113.73%1.52M | 68.98%904.87K | 135.91%491.76K | 1,197.89%671.9K | 1,387.39%712.44K | 344.89%535.5K | 110.68%208.45K | 146.52%51.77K |
Net profit of parent company owners | -11.59%24.33M | -116.47%-8.04M | -26.17%69.35M | 13.40%64.62M | 20.10%27.53M | -49.42%48.81M | 1.31%93.93M | -10.64%56.99M | 13.06%22.92M | -28.95%96.5M |
Earning per share | ||||||||||
Basic earning per share | -10.53%0.17 | -117.65%-0.06 | -26.16%0.479 | 13.39%0.4463 | -33.31%0.19 | -49.25%0.34 | -43.72%0.6487 | -50.37%0.3936 | 13.96%0.2849 | -67.00%0.67 |
Diluted earning per share | -10.53%0.17 | -117.65%-0.06 | -26.16%0.479 | 13.39%0.4463 | -33.31%0.19 | -49.25%0.34 | -43.72%0.6487 | -50.37%0.3936 | 13.96%0.2849 | -67.00%0.67 |
Other composite income | ||||||||||
Total composite income | -12.95%24.39M | -112.50%-6.18M | -25.12%70.87M | 13.92%65.53M | 21.14%28.02M | -48.75%49.48M | 2.02%94.64M | -9.49%57.52M | 13.53%23.13M | -28.85%96.55M |
Total composite income of parent company owners | -11.59%24.33M | -116.47%-8.04M | -26.17%69.35M | 13.40%64.62M | 20.10%27.53M | -49.42%48.81M | 1.31%93.93M | -10.64%56.99M | 13.06%22.92M | -28.95%96.5M |
Total composite income of minority owners | -88.95%54.35K | 175.94%1.85M | 113.73%1.52M | 68.98%904.87K | 135.91%491.76K | 1,197.89%671.9K | 1,387.39%712.44K | 344.89%535.5K | 110.68%208.45K | 146.52%51.77K |
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 | -- | Reservations with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.
No Data