(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 | 76.55%232.09M | -11.28%689.19M | -21.74%483.38M | -32.69%285.71M | -28.72%131.46M | 4.08%776.84M | 9.93%617.62M | 32.58%424.44M | 184.43M | 33.41%746.37M |
Operating revenue | 76.55%232.09M | -11.28%689.19M | -21.74%483.38M | -32.69%285.71M | -28.72%131.46M | 4.08%776.84M | 9.93%617.62M | 32.58%424.44M | --184.43M | 33.41%746.37M |
Other operating revenue | ---- | -4.91%1.13M | ---- | -38.96%373.7K | ---- | 161.17%1.19M | ---- | 44.97%612.22K | ---- | -47.52%455.34K |
Total operating cost | 60.85%185.65M | -12.23%568.41M | -21.82%396.57M | -33.73%232.47M | -27.05%115.42M | 3.20%647.6M | 9.47%507.25M | 30.49%350.8M | 158.21M | 31.08%627.5M |
Operating cost | 75.94%176.26M | -9.79%520.24M | -20.36%364.26M | -31.14%217.38M | -28.15%100.18M | 4.00%576.71M | 11.12%457.37M | 34.94%315.69M | --139.43M | 33.60%554.53M |
Operating tax surcharges | -65.65%800.27K | 1.87%4.79M | 10.01%4.02M | 36.23%2.99M | 63.40%2.33M | 48.62%4.7M | 127.99%3.66M | 116.93%2.2M | --1.43M | 30.08%3.16M |
Operating expense | 11.72%4.76M | 14.35%15.86M | 2.65%12.74M | 15.48%8.32M | 11.49%4.26M | -5.50%13.87M | 21.41%12.41M | 0.06%7.21M | --3.82M | 105.72%14.67M |
Administration expense | 26.13%8.5M | -1.68%33.33M | 24.03%23.83M | 29.82%15.29M | 14.35%6.74M | 40.55%33.9M | 20.18%19.22M | 12.26%11.78M | --5.89M | 49.21%24.12M |
Financial expense | -221.02%-11.22M | -295.58%-29.74M | -241.83%-25.69M | -5,727.74%-22.33M | -698.99%-3.5M | -249.72%-7.52M | -265.31%-7.51M | -109.21%-383.22K | --583.66K | -72.10%5.02M |
-Interest expense (Financial expense) | 88.16%1.23M | 58.62%4.14M | 51.95%2.92M | 41.22%1.56M | 34.41%655.91K | -19.68%2.61M | -31.15%1.92M | -50.49%1.1M | --488.01K | -17.22%3.25M |
-Interest Income (Financial expense) | -42.14%-10.2M | -332.54%-26.83M | -1,565.40%-19.56M | -12,302.49%-13.81M | -15,886.46%-7.17M | -787.69%-6.2M | -102.46%-1.17M | 53.18%-111.32K | ---44.87K | -46.08%-698.74K |
Research and development | 21.26%6.56M | -7.75%23.93M | -21.26%17.41M | -24.49%10.81M | -23.31%5.41M | -0.22%25.94M | 13.93%22.11M | 19.23%14.32M | --7.05M | 30.47%25.99M |
Credit Impairment Loss | -173.20%-1.03M | -361.38%-1.75M | -962.52%-2.99M | 94.92%-112.56K | 401.97%1.41M | 182.88%667.73K | 88.10%-281.6K | -901.47%-2.22M | ---466.86K | 7.03%-805.64K |
Asset Impairment Loss | -508.41%-179.68K | -87.48%-2.31M | -1.10%-1.07M | 4.18%-1.02M | 97.37%-29.53K | -17.65%-1.23M | -346.77%-1.06M | -266.71%-1.06M | ---1.12M | -99.09%-1.05M |
Other net revenue | -55.16%827.83K | -125.31%-2.78M | -135.80%-3.75M | 58.16%-724.27K | 85.33%1.85M | 265.11%11M | 7,629.15%10.48M | -214.19%-1.73M | 996.08K | 1,233.99%3.01M |
Fair value change income | ---- | ---- | 65.51%-286.6K | ---- | 179.85%212.55K | -254.51%-831K | -77.30%-831K | -24.93%-1.18M | ---266.2K | 7,974.67%537.84K |
Invest income | ---- | 99.64%-5.1K | 89.53%-148.5K | -172.33%-148.5K | -92.20%58.2K | -176.84%-1.42M | -256.04%-1.42M | -83.34%205.31K | --746.26K | 15,623.84%1.84M |
Asset deal income | ---- | 97.64%-10.38K | ---43.04K | ---10.38K | ---10.39K | ---439.12K | ---- | --0 | ---- | ---- |
Other revenue | 892.48%2.04M | -90.96%1.29M | -94.38%791.02K | -77.63%562.9K | -90.25%205.49K | 474.08%14.25M | 512.10%14.07M | 45.06%2.52M | --2.11M | 53.83%2.48M |
Operating profit | 164.30%47.26M | -15.86%118M | -31.28%83.05M | -26.96%52.52M | -34.30%17.88M | 15.07%140.24M | 22.53%120.85M | 36.14%71.91M | 27.22M | 50.53%121.87M |
Add:Non operating Income | --0.01 | -68.00%5.59K | 4,234.34%5.2K | 4,228.58%5.2K | ---- | 16.47%17.47K | -99.20%120.08 | -99.20%120.08 | --0.08 | --15K |
Less:Non operating expense | -97.21%1.68K | -14.41%562.23K | -82.64%62.08K | -20.40%61.45K | -21.59%60.38K | 946.27%656.9K | 469.53%357.58K | 22.96%77.2K | --77K | -89.74%62.78K |
Total profit | 165.18%47.26M | -15.87%117.45M | -31.12%82.99M | -26.96%52.46M | -34.33%17.82M | 14.59%139.6M | 22.23%120.49M | 36.11%71.83M | 27.14M | 51.62%121.83M |
Less:Income tax cost | 102.66%6.27M | -5.43%14.2M | -34.41%9.89M | -26.75%6.79M | -10.80%3.09M | -4.41%15.01M | -3.21%15.09M | 9.48%9.27M | --3.47M | 56.88%15.71M |
Net profit | 178.31%41M | -17.13%103.25M | -30.65%73.1M | -26.99%45.68M | -37.78%14.73M | 17.40%124.58M | 27.01%105.41M | 41.20%62.56M | 23.67M | 50.87%106.12M |
Net profit from continuing operation | 178.31%41M | -17.13%103.25M | -30.65%73.1M | -26.99%45.68M | -37.78%14.73M | 17.40%124.58M | 27.01%105.41M | 41.20%62.56M | --23.67M | 50.87%106.12M |
Less:Minority Profit | 50.92%-82.86K | -32.60%-648.72K | -26.78%-416.47K | -14.07%-310.68K | -34.82%-168.81K | 27.64%-489.24K | 38.64%-328.49K | 27.49%-272.36K | ---125.21K | ---676.16K |
Net profit of parent company owners | 175.71%41.08M | -16.93%103.9M | -30.47%73.52M | -26.82%45.99M | -37.40%14.9M | 17.12%125.07M | 26.59%105.74M | 40.63%62.84M | --23.8M | 51.83%106.79M |
Earning per share | ||||||||||
Basic earning per share | 173.33%0.41 | -32.47%1.04 | -47.52%0.74 | -45.24%0.46 | -53.13%0.15 | 8.45%1.54 | 27.03%1.41 | 40.00%0.84 | --0.32 | 51.06%1.42 |
Diluted earning per share | 173.33%0.41 | -32.47%1.04 | -47.52%0.74 | -45.24%0.46 | -53.13%0.15 | 8.45%1.54 | 27.03%1.41 | 40.00%0.84 | --0.32 | 51.06%1.42 |
Other composite income | 29.12%-611.32K | -73.69%332.21K | -72.53%679.16K | 82.88%1.85M | -1,830.12%-862.51K | 866.83%1.26M | 1,588.88%2.47M | 1,424.39%1.01M | -44.69K | -164.64K |
Other composite income of parent company owners | 29.12%-611.32K | -73.69%332.21K | -72.53%679.16K | 82.88%1.85M | -1,830.12%-862.51K | 866.83%1.26M | 1,588.88%2.47M | 1,424.39%1.01M | ---44.69K | ---164.64K |
Total composite income | 191.21%40.38M | -17.69%103.58M | -31.61%73.78M | -25.24%47.53M | -41.31%13.87M | 18.78%125.85M | 29.76%107.88M | 43.28%63.58M | 23.63M | 50.63%105.95M |
Total composite income of parent company owners | 188.30%40.47M | -17.50%104.23M | -31.43%74.2M | -25.08%47.84M | -40.91%14.04M | 18.48%126.34M | 29.32%108.21M | 42.68%63.85M | --23.75M | 51.59%106.63M |
Total composite income of minority owners | 50.92%-82.86K | -32.60%-648.72K | -26.78%-416.47K | -14.07%-310.68K | -34.82%-168.81K | 27.64%-489.24K | 38.64%-328.49K | 27.49%-272.36K | ---125.21K | ---676.16K |
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