(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 | 4.61%106.69M | 27.65%1.15B | 23.16%517.62M | 18.83%326.57M | 11.19%101.99M | -1.26%902.52M | -7.31%420.3M | -0.79%274.83M | 6.81%91.73M | 18.28%914.02M |
Operating revenue | 4.61%106.69M | 27.65%1.15B | 23.16%517.62M | 18.83%326.57M | 11.19%101.99M | -1.26%902.52M | -7.31%420.3M | -0.79%274.83M | 6.81%91.73M | 18.28%914.02M |
Other operating revenue | ---- | -15.50%3.55M | ---- | -14.93%1.6M | ---- | -15.64%4.2M | ---- | 40.81%1.88M | ---- | 78.65%4.97M |
Total operating cost | 1.88%106.76M | 31.42%1.12B | 26.00%511.32M | 20.55%316.29M | 10.87%104.78M | 3.00%853.75M | -6.20%405.8M | -0.19%262.37M | 6.53%94.51M | 19.76%828.88M |
Operating cost | 0.11%82.46M | 32.20%972.65M | 26.75%426.33M | 18.89%263.37M | 10.41%82.36M | 2.07%735.76M | -6.43%336.34M | 1.70%221.53M | 13.62%74.6M | 22.00%720.86M |
Operating tax surcharges | -12.70%904.9K | 46.87%7.82M | 76.07%5.73M | 8.28%2.41M | 100.19%1.04M | 23.07%5.33M | 28.00%3.26M | 32.27%2.23M | -50.29%517.77K | -16.02%4.33M |
Operating expense | 2.57%6.15M | 22.90%42.22M | 40.96%26.02M | 67.40%16.74M | 25.76%5.99M | 19.09%34.35M | 3.02%18.46M | -17.03%10M | -29.11%4.76M | -17.69%28.85M |
Administration expense | 20.88%13.99M | 21.73%59.3M | 12.01%38M | 24.85%24.58M | 16.21%11.57M | 9.68%48.71M | -0.40%33.93M | -2.42%19.69M | -9.69%9.96M | 24.21%44.41M |
Financial expense | -26.47%336.48K | 126.40%1.93M | 137.61%1.36M | 170.48%656.71K | 247.64%457.61K | -44.34%854.48K | -48.60%572.16K | -69.14%242.79K | -49.30%131.63K | -7.52%1.54M |
-Interest expense (Financial expense) | -16.48%499.1K | 47.59%2.6M | 53.55%2M | 70.59%1.25M | 76.93%597.58K | 8.43%1.76M | 2.95%1.3M | -16.61%730.62K | -21.42%337.75K | 1.14%1.62M |
-Interest Income (Financial expense) | -27.98%-341.36K | 13.36%-962.19K | 15.60%-742.13K | 13.98%-523.76K | 23.04%-266.74K | -81.30%-1.11M | -147.59%-879.27K | -82.55%-608.91K | -39.47%-346.58K | -25.33%-612.55K |
Research and development | -13.01%2.93M | 32.44%38.08M | 4.76%13.87M | -1.78%8.53M | -25.91%3.36M | -0.53%28.75M | -24.49%13.24M | -16.01%8.69M | 13.15%4.54M | 22.18%28.91M |
Credit Impairment Loss | 15.14%4.28M | 52.28%-9.08M | 445.52%3.7M | 194.86%1.78M | -14.19%3.71M | -66.51%-19.02M | 47.97%-1.07M | -165.02%-1.88M | -37.58%4.33M | 40.16%-11.42M |
Asset Impairment Loss | 82.33%206.31K | 11.04%-1.57M | -3,583.65%-262.78K | -734.67%-435.82K | 638.45%113.15K | -10.36%-1.77M | -107.43%-7.13K | 96.86%-52.21K | 93.65%-21.01K | 70.53%-1.6M |
Other net revenue | -29.02%5.19M | 320.41%13.45M | 187.90%16.75M | 206.31%8.08M | 13.22%7.31M | 30.53%-6.1M | 106.25%5.82M | -45.34%2.64M | -26.90%6.45M | 32.92%-8.78M |
Fair value change income | 23.77%175.17K | -20.20%293.72K | -48.23%166.53K | -55.42%141.53K | -33.57%141.53K | -1.98%368.06K | 63.70%321.67K | --317.5K | --213.06K | --375.47K |
Invest income | -1,542.26%-515.41K | -1,601.64%-516.62K | -270.50%-58.66K | -54.86%276.75K | -93.37%35.74K | 100.76%34.4K | --34.4K | --613.1K | --538.82K | ---4.51M |
Asset deal income | --23.76K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -69.12%1.02M | 70.28%24.32M | 102.02%13.21M | 73.82%6.32M | 136.89%3.3M | 70.60%14.28M | 42.64%6.54M | 0.85%3.64M | -37.35%1.39M | -26.75%8.37M |
Operating profit | 13.50%5.12M | 2.07%43.55M | 13.45%23.05M | 21.62%18.36M | 22.90%4.51M | -44.12%42.66M | -14.15%20.32M | -20.53%15.1M | -38.72%3.67M | 13.03%76.35M |
Add:Non operating Income | -92.33%4.02K | 132.85%244.47K | -29.07%70.48K | -23.97%57.01K | -7.94%52.41K | -84.02%104.99K | 11.58%99.36K | 13.77%74.99K | 5.87%56.93K | -53.68%657.21K |
Less:Non operating expense | 193.02%108.56K | 81.99%775.61K | 31.76%528.26K | 1,201.55%467K | 10,213.52%37.05K | -34.55%426.17K | 5.17%400.91K | -77.56%35.88K | -99.47%359.21 | 10.51%651.13K |
Total profit | 10.80%5.02M | 1.59%43.02M | 12.88%22.6M | 18.60%17.95M | 21.45%4.53M | -44.55%42.34M | -14.37%20.02M | -19.93%15.13M | -37.63%3.73M | 11.66%76.36M |
Less:Income tax cost | 34.02%745.82K | 90.63%5M | 90.18%2.32M | 160.54%2.35M | 465.65%556.51K | -71.35%2.62M | -36.95%1.22M | -60.18%901.36K | -115.22%-152.19K | 11.95%9.15M |
Net profit | 7.55%4.27M | -4.29%38.02M | 7.85%20.27M | 9.61%15.6M | 2.34%3.97M | -40.90%39.72M | -12.33%18.8M | -14.45%14.23M | -22.04%3.88M | 11.62%67.21M |
Net profit from continuing operation | 7.55%4.27M | -4.29%38.02M | 7.85%20.27M | 9.61%15.6M | 2.34%3.97M | -40.90%39.72M | -12.33%18.8M | -14.45%14.23M | -22.04%3.88M | 11.62%67.21M |
Less:Minority Profit | 118.20%18.7K | -403.68%-174.85K | -142.43%-237.47K | -498.13%-198.49K | 8.70%-102.76K | -131.83%-34.72K | -1,578.63%-97.96K | -237.31%-33.18K | -24,682.46%-112.55K | 2,412.86%109.06K |
Net profit of parent company owners | 4.37%4.25M | -3.93%38.19M | 8.55%20.51M | 10.75%15.8M | 2.03%4.07M | -40.75%39.76M | -11.85%18.89M | -14.13%14.27M | -19.77%3.99M | 11.45%67.1M |
Earning per share | ||||||||||
Basic earning per share | 4.51%0.0394 | -3.91%0.3537 | 5.56%0.19 | 15.38%0.15 | -5.75%0.0377 | -48.15%0.3681 | -21.74%0.18 | -31.58%0.13 | -33.33%0.04 | -4.05%0.71 |
Diluted earning per share | 4.51%0.0394 | -3.91%0.3537 | 5.56%0.19 | 15.38%0.15 | -5.75%0.0377 | -48.15%0.3681 | -21.74%0.18 | -31.58%0.13 | -33.33%0.04 | -4.05%0.71 |
Other composite income | ||||||||||
Total composite income | 7.55%4.27M | -4.29%38.02M | 7.85%20.27M | 9.61%15.6M | 2.34%3.97M | -40.90%39.72M | -12.33%18.8M | -14.45%14.23M | -22.04%3.88M | 11.62%67.21M |
Total composite income of parent company owners | 4.37%4.25M | -3.93%38.19M | 8.55%20.51M | 10.75%15.8M | 2.03%4.07M | -40.75%39.76M | -11.85%18.89M | -14.13%14.27M | -19.77%3.99M | 11.45%67.1M |
Total composite income of minority owners | 118.20%18.7K | -403.68%-174.85K | -142.43%-237.47K | -498.13%-198.49K | 8.70%-102.76K | -131.83%-34.72K | -1,578.63%-97.96K | -237.31%-33.18K | -24,682.46%-112.55K | 2,412.86%109.06K |
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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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.
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