(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 | 78.20%432.08M | 40.96%1.78B | 46.90%1.23B | 42.83%653.3M | 32.46%242.46M | 115.08%1.26B | 112.50%836.25M | 109.50%457.39M | 131.21%183.05M | 64.69%585.63M |
Operating revenue | 78.20%432.08M | 40.96%1.78B | 46.90%1.23B | 42.83%653.3M | 32.46%242.46M | 115.08%1.26B | 112.50%836.25M | 109.50%457.39M | 131.21%183.05M | 64.69%585.63M |
Other operating revenue | ---- | 66.44%50.07M | ---- | 95.86%21.92M | ---- | 109.15%30.08M | ---- | 32.68%11.19M | ---- | 180.70%14.38M |
Total operating cost | 64.25%303.8M | 31.88%1.22B | 35.45%845.52M | 30.26%458.72M | 24.03%184.96M | 88.55%928.12M | 90.05%624.21M | 90.95%352.16M | 122.64%149.12M | 67.88%492.24M |
Operating cost | 73.39%264.87M | 27.11%1.05B | 31.44%744.79M | 24.63%399.76M | 14.00%152.76M | 98.39%827.99M | 102.59%566.65M | 108.06%320.76M | 147.39%133.99M | 82.37%417.36M |
Operating tax surcharges | 303.25%6.99M | 134.59%10.75M | 92.02%6.27M | 88.43%3.46M | 118.86%1.73M | 94.49%4.58M | 107.76%3.27M | 73.21%1.84M | -9.74%791.57K | 15.45%2.36M |
Operating expense | -19.93%4.43M | 29.22%28.37M | 61.20%22.8M | 80.54%14.32M | 63.50%5.53M | 50.56%21.96M | 57.32%14.14M | 42.08%7.93M | 48.31%3.38M | -20.19%14.58M |
Administration expense | 19.75%17.23M | 38.75%78.25M | 25.65%47.01M | 45.98%32.39M | 183.49%14.39M | 105.85%56.4M | 103.00%37.41M | 116.93%22.19M | 11.93%5.07M | 46.04%27.4M |
Financial expense | -703.74%-3.61M | 50.51%-12.88M | 22.85%-19.15M | -17.34%-19.44M | 239.09%598K | -934.87%-26.02M | -2,966.11%-24.83M | -1,373.06%-16.56M | -227.56%-429.94K | -55.81%3.12M |
-Interest expense (Financial expense) | 195.16%402.57K | 2,578.96%1.59M | 1,249.07%955.64K | 5,116.45%418.26K | --136.39K | 71.90%59.21K | --70.84K | --8.02K | ---- | --34.45K |
-Interest Income (Financial expense) | -0.15%-3.31M | -195.05%-11.98M | -468.46%-8.56M | -704.31%-6.62M | ---3.31M | -569.98%-4.06M | ---1.51M | ---823.17K | ---- | 39.32%-605.97K |
Research and development | 39.68%13.9M | 55.06%67M | 58.89%43.8M | 76.24%28.22M | 57.74%9.95M | 57.56%43.21M | 45.90%27.57M | 32.47%16.01M | 31.78%6.31M | 50.43%27.42M |
Credit Impairment Loss | -99.09%4.02K | 22.45%-4.01M | 39.29%-4.18M | 47.69%-3.34M | 141.03%441.72K | -396.79%-5.17M | -1,067.54%-6.89M | -980.89%-6.38M | -339.87%-1.08M | 40.59%-1.04M |
Asset Impairment Loss | -4,097.29%-1.37M | 43.29%-9.56M | 74.30%-2.28M | 89.44%-937.69K | --34.27K | -168.96%-16.86M | -6,675.72%-8.88M | -6,675.72%-8.88M | ---- | -571.56%-6.27M |
Other net revenue | -177.35%-2.08M | 75.46%-4.99M | -7.11%-17.79M | -38.85%-6.19M | -36.62%2.68M | -4,168.64%-20.34M | -434.54%-16.61M | -241.17%-4.46M | 242.06%4.24M | -95.93%499.89K |
Fair value change income | -558.48%-5.05M | 7.45%-14.79M | -112.30%-25.37M | -3,065.90%-12.07M | 665.96%1.1M | -5,245.55%-15.98M | ---11.95M | -53.13%406.9K | -36.35%143.87K | -91.13%310.65K |
Invest income | 345.85%2.68M | 28.52%11.58M | 2,930.67%4.03M | 14.29%1.18M | -44.52%600.58K | 58.22%9.01M | -96.56%133.08K | -50.47%1.03M | 140.18%1.08M | 247.89%5.69M |
-Including: Investment income associates | 7.41%-31.3K | 11.07%-168.27K | 21.49%-138.9K | 43.16%-100.56K | ---33.8K | -242.33%-189.22K | ---176.92K | ---176.92K | ---- | 373.13%132.94K |
Asset deal income | 9,970.28%1.02M | 100.23%6.09K | -97.11%6.09K | -99.25%1.59K | -104.45%-10.32K | -162.36%-2.59M | 7,340.96%211.04K | 634.56%211.04K | --231.86K | -306.61%-988.53K |
Other revenue | 25.04%645.19K | 4.71%11.79M | -7.07%10M | -1.96%8.97M | -86.61%515.98K | 303.27%11.26M | 491.90%10.76M | 847.62%9.15M | 2,792.19%3.85M | -70.17%2.79M |
Operating profit | 109.67%126.2M | 75.66%546.46M | 86.85%365.16M | 86.95%188.39M | 57.71%60.19M | 231.33%311.09M | 179.01%195.43M | 171.87%100.77M | 184.19%38.16M | 25.73%93.89M |
Add:Non operating Income | -33.89%10.91K | -40.96%162.59K | 612.08%336.02K | 586.82%231.2K | -17.82%16.5K | 489.00%275.38K | 29.54%47.19K | 36.77%33.66K | 316.84%20.08K | -79.57%46.75K |
Less:Non operating expense | 250,374.25%541.65K | 77.70%1.83M | 232.82%1.09M | 163.79%863.04K | -99.61%216.25 | 15.37%1.03M | 11,044.65%327.66K | 12,904.45%327.17K | 297.38%55.17K | 1,006.39%892.66K |
Total profit | 108.73%125.67M | 75.55%544.79M | 86.73%364.4M | 86.87%187.75M | 57.90%60.21M | 233.53%310.33M | 178.47%195.15M | 170.91%100.48M | 184.12%38.13M | 24.36%93.05M |
Less:Income tax cost | 157.76%18.19M | 85.72%72.76M | 79.11%50.58M | 68.03%24.7M | 33.76%7.06M | 240.21%39.18M | 220.66%28.24M | 254.44%14.7M | 244.63%5.28M | 9.47%11.52M |
Net profit | 102.22%107.48M | 74.08%472.03M | 88.02%313.82M | 90.09%163.05M | 61.78%53.15M | 232.59%271.16M | 172.41%166.91M | 160.40%85.77M | 176.33%32.85M | 26.79%81.53M |
Net profit from continuing operation | 102.22%107.48M | 74.08%472.03M | 88.02%313.82M | 90.09%163.05M | 61.78%53.15M | 232.59%271.16M | 172.41%166.91M | 160.40%85.77M | 176.33%32.85M | 26.79%81.53M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | -16.81%-748.18K | -132.84%-600.63K | -80,480.73%-600.63K | -21,487.71%-152.12K | -19.85%-640.53K |
Net profit of parent company owners | 102.22%107.48M | 73.60%472.03M | 87.34%313.82M | 88.77%163.05M | 61.03%53.15M | 230.90%271.91M | 172.24%167.51M | 162.21%86.38M | 177.59%33.01M | 26.73%82.17M |
Earning per share | ||||||||||
Basic earning per share | 100.00%1.06 | 73.16%4.71 | 86.90%3.14 | 89.53%1.63 | 60.61%0.53 | 189.36%2.72 | 127.03%1.68 | 95.45%0.86 | 106.25%0.33 | 9.30%0.94 |
Diluted earning per share | 100.00%1.04 | 70.59%4.64 | 84.52%3.1 | 87.21%1.61 | 57.58%0.52 | 189.36%2.72 | 127.03%1.68 | 95.45%0.86 | 106.25%0.33 | 9.30%0.94 |
Other composite income | -23.75%-851.61K | 42.78%1.54M | 278.76%3.52M | 998.04%6.84M | -1,266.00%-688.14K | 495.04%1.08M | 995.18%930.56K | 625.89%622.61K | -162.11%-50.38K | 67.27%-272.62K |
Other composite income of parent company owners | -23.75%-851.61K | 42.78%1.54M | 278.76%3.52M | 998.04%6.84M | -1,266.00%-688.14K | 495.04%1.08M | 995.18%930.56K | 625.89%622.61K | -162.11%-50.38K | 67.27%-272.62K |
Total composite income | 103.25%106.63M | 73.96%473.57M | 89.08%317.35M | 96.64%169.89M | 59.93%52.46M | 235.03%272.23M | 174.39%167.84M | 163.23%86.4M | 174.04%32.8M | 28.03%81.26M |
Total composite income of parent company owners | 103.25%106.63M | 73.48%473.57M | 88.40%317.35M | 95.28%169.89M | 59.19%52.46M | 233.32%272.98M | 174.22%168.44M | 165.06%87M | 175.29%32.96M | 27.96%81.9M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | -16.81%-748.18K | -132.84%-600.63K | -80,480.73%-600.63K | -21,487.71%-152.12K | -19.85%-640.53K |
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 | -- | 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