(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 | 60.14%136.31M | 4.96%492.99M | 0.48%336.22M | 7.48%200.34M | -17.59%85.12M | 19.22%469.69M | 15.03%334.62M | -3.18%186.4M | 10.98%103.29M | 14.31%393.97M |
Operating revenue | 60.14%136.31M | 4.96%492.99M | 0.48%336.22M | 7.48%200.34M | -17.59%85.12M | 19.22%469.69M | 15.03%334.62M | -3.18%186.4M | 10.98%103.29M | 14.31%393.97M |
Other operating revenue | ---- | 0.64%4.93M | ---- | 66.41%2.28M | ---- | 20.24%4.9M | ---- | -34.01%1.37M | ---- | 9.49%4.08M |
Total operating cost | 54.45%126.63M | 20.45%487.31M | 14.07%327.18M | 22.06%194.8M | -2.41%81.99M | 29.16%404.58M | 28.27%286.83M | 7.13%159.6M | 20.94%84.02M | 24.81%313.25M |
Operating cost | 67.81%100.82M | 16.16%380.71M | 7.54%253.57M | 15.04%148.84M | -15.46%60.08M | 27.13%327.74M | 26.59%235.79M | 5.79%129.38M | 23.37%71.07M | 24.24%257.8M |
Operating tax surcharges | -11.98%782.29K | 23.53%4.21M | 67.03%3.12M | 71.83%2.03M | 28.71%888.75K | 72.08%3.41M | 56.57%1.87M | 40.86%1.18M | 56.44%690.53K | -9.52%1.98M |
Operating expense | 11.35%4.23M | 48.35%17.18M | 62.93%11.76M | 90.41%7.51M | 76.08%3.79M | 46.19%11.58M | 25.37%7.22M | -0.98%3.94M | -0.43%2.16M | 40.26%7.92M |
Administration expense | 25.46%10.88M | 29.61%50.02M | 18.20%31.56M | 17.37%19.06M | 55.88%8.67M | 55.74%38.59M | 53.90%26.7M | 41.14%16.23M | 33.20%5.56M | 29.78%24.78M |
Financial expense | 44.39%1.12M | 229.95%2.84M | 1,245.62%1.62M | 1,077.87%847.47K | 301.16%772.62K | -19.22%861.67K | 108.22%120.5K | -91.17%71.95K | -64.68%192.6K | 58.30%1.07M |
-Interest expense (Financial expense) | 111.78%860.47K | 115.33%3.73M | 92.14%1.59M | 289.25%1.59M | 267.28%406.31K | 75.70%1.73M | -5.01%826.01K | -43.28%407.74K | -69.05%110.63K | 26.06%986.51K |
-Interest Income (Financial expense) | -40.04%-84.21K | 24.91%-510.21K | 43.13%-288.49K | 16.63%-288.49K | 56.14%-60.14K | 1.30%-679.48K | 64.47%-507.3K | -39.49%-346.05K | -167.17%-137.1K | -98.88%-688.43K |
Research and development | 13.18%8.81M | 44.42%32.34M | 68.81%25.55M | 87.88%16.52M | 79.03%7.79M | 13.68%22.4M | 4.20%15.14M | -7.90%8.79M | -4.17%4.35M | 24.14%19.7M |
Credit Impairment Loss | -104.98%-132.84K | 76.21%-997.02K | 153.30%1.57M | 680.34%2.57M | 1,460.27%2.67M | -1,868.44%-4.19M | -410.44%-2.94M | -153.31%-442.92K | -123.65%-196.12K | 150.15%237.02K |
Asset Impairment Loss | 90.55%-43.39K | -83.14%-40.05M | 1.44%-3.49M | -30.52%-3.61M | 77.02%-458.99K | -426.39%-21.87M | 13.90%-3.55M | -6.52%-2.77M | 33.21%-2M | -32.70%-4.15M |
Other net revenue | 2.75%4.4M | 170.90%15.52M | 2,454.23%9.99M | 467.67%4.9M | 615.62%4.28M | 6.48%5.73M | 364.68%391.12K | -17.89%862.5K | 60.01%-830.3K | 584.62%5.38M |
Fair value change income | -167.92%-818.49K | 84.56%41.41M | -10.03%1.39M | 37.79%1.43M | 515.37%1.2M | 1,196.91%22.44M | --1.54M | --1.04M | --195.82K | --1.73M |
Invest income | 245.51%2.58M | -4.70%4.68M | 5.16%3.19M | -12.16%2.18M | -33.73%745.92K | 34.70%4.91M | 443.79%3.04M | 10,052.43%2.48M | 4,511.71%1.13M | 975.34%3.64M |
Asset deal income | --536.47K | -100.05%-463.23 | -99.97%68 | ---- | ---- | 1,320.53%923.83K | 442.43%260.31K | 438.33%247.58K | -33.37%150.5 | -28.31%-75.69K |
Other revenue | 1,776.63%2.28M | 197.76%10.47M | 260.37%7.33M | 655.68%2.33M | 191.08%121.5K | -12.06%3.52M | -26.59%2.03M | -88.79%308.23K | -31.35%41.74K | -2.65%4M |
Operating profit | 90.03%14.07M | -70.07%21.2M | -60.50%19.03M | -62.29%10.43M | -59.84%7.41M | -17.73%70.83M | -28.48%48.17M | -37.98%27.66M | -14.33%18.44M | -8.85%86.1M |
Add:Non operating Income | --84.29K | --235.36K | -88.84%21.33K | -88.77%21.33K | ---- | ---- | -73.56%191.08K | -73.48%190K | -73.40%190K | 1,936.33%343.71K |
Less:Non operating expense | -94.83%16.31K | 175.08%621.77K | 149.19%400.04K | 4,648.16%387.86K | --315.49K | 24.08%226.03K | 160.18%160.54K | -86.15%8.17K | ---- | -76.05%182.16K |
Total profit | 99.44%14.14M | -70.53%20.81M | -61.31%18.65M | -63.85%10.06M | -61.94%7.09M | -18.15%70.61M | -29.13%48.2M | -38.48%27.84M | -16.19%18.63M | -7.96%86.26M |
Less:Income tax cost | 96.50%2.72M | -11.98%5.97M | -42.03%3.44M | -26.43%2.52M | -40.12%1.39M | -34.74%6.79M | -33.43%5.94M | -42.26%3.42M | -20.39%2.32M | -16.44%10.4M |
Net profit | 100.16%11.42M | -76.75%14.84M | -64.02%15.21M | -69.09%7.55M | -65.04%5.7M | -15.87%63.82M | -28.48%42.27M | -37.91%24.42M | -15.56%16.31M | -6.66%75.86M |
Net profit from continuing operation | 100.16%11.42M | -76.75%14.84M | -64.02%15.21M | -69.09%7.55M | -65.04%5.7M | -15.87%63.82M | -28.48%42.27M | -37.91%24.42M | -15.56%16.31M | -6.66%75.86M |
Less:Minority Profit | 24.07%-1.15M | -612.96%-8.74M | -915.58%-4.91M | -1,195.42%-2.73M | ---1.52M | --1.7M | ---483.02K | ---210.99K | ---- | ---- |
Net profit of parent company owners | 74.02%12.57M | -62.04%23.58M | -52.95%20.11M | -58.26%10.28M | -55.72%7.22M | -18.12%62.12M | -27.67%42.75M | -37.38%24.63M | -15.56%16.31M | -6.66%75.86M |
Earning per share | ||||||||||
Basic earning per share | 71.43%0.12 | -61.67%0.23 | -61.54%0.2 | -70.59%0.1 | -75.86%0.07 | -28.57%0.6 | -56.67%0.52 | -60.92%0.34 | -35.56%0.29 | -55.79%0.84 |
Diluted earning per share | 71.43%0.12 | -61.67%0.23 | -61.54%0.2 | -70.59%0.1 | -75.86%0.07 | -28.57%0.6 | -56.67%0.52 | -60.92%0.34 | -35.56%0.29 | -55.79%0.84 |
Other composite income | ||||||||||
Total composite income | 100.16%11.42M | -76.75%14.84M | -64.02%15.21M | -69.09%7.55M | -65.04%5.7M | -15.87%63.82M | -28.48%42.27M | -37.91%24.42M | -15.56%16.31M | -6.66%75.86M |
Total composite income of parent company owners | 74.02%12.57M | -62.04%23.58M | -52.95%20.11M | -58.26%10.28M | -55.72%7.22M | -18.12%62.12M | -27.67%42.75M | -37.38%24.63M | -15.56%16.31M | -6.66%75.86M |
Total composite income of minority owners | 24.07%-1.15M | -612.96%-8.74M | -915.58%-4.91M | -1,195.42%-2.73M | ---1.52M | --1.7M | ---483.02K | ---210.99K | ---- | ---- |
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