(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 | 10.74%567.23M | 10.11%1.78B | 3.43%1.16B | 0.52%788.56M | -9.17%512.21M | 2.75%1.62B | 2.08%1.12B | 2.67%784.5M | 12.55%563.93M | 21.19%1.58B |
Operating revenue | 10.74%567.23M | 10.11%1.78B | 3.43%1.16B | 0.52%788.56M | -9.17%512.21M | 2.75%1.62B | 2.08%1.12B | 2.67%784.5M | 12.55%563.93M | 21.19%1.58B |
Other operating revenue | ---- | 14.06%38.2M | ---- | 10.76%23.04M | ---- | 3.25%33.49M | ---- | 27.51%20.8M | ---- | 46.29%32.44M |
Total operating cost | 10.76%478.85M | 10.24%1.53B | 3.01%990.64M | 0.29%672.98M | -8.30%432.33M | 3.80%1.39B | 3.45%961.67M | 3.41%671.06M | 11.91%471.44M | 17.16%1.34B |
Operating cost | 10.87%359.97M | 6.44%1.11B | 2.00%728.99M | -1.19%494.36M | -11.34%324.68M | 3.59%1.05B | 3.84%714.67M | 3.14%500.33M | 14.53%366.22M | 19.61%1.01B |
Operating tax surcharges | 4.85%22.88M | 13.60%75.01M | -2.28%50.34M | -5.49%34.11M | -7.22%21.82M | 7.91%66.03M | 3.36%51.51M | 3.14%36.09M | 7.14%23.51M | -2.42%61.18M |
Operating expense | 13.10%70.77M | 37.37%246.74M | 16.60%146.54M | 15.40%101.7M | 8.61%62.57M | 6.01%179.62M | -0.68%125.68M | 5.16%88.12M | 3.19%57.61M | 10.74%169.43M |
Administration expense | 13.08%29.52M | 12.09%113.48M | 3.35%78.7M | -1.16%50.07M | 2.98%26.1M | 4.66%101.24M | 12.73%76.15M | 13.65%50.66M | 10.52%25.35M | 23.22%96.73M |
Financial expense | -29.49%-12.3M | -105.53%-43.02M | -106.96%-31.67M | -95.57%-20.26M | -76.38%-9.5M | -34.53%-20.93M | -23.92%-15.3M | -52.92%-10.36M | -107.64%-5.39M | -58.06%-15.56M |
-Interest expense (Financial expense) | -48.13%13.69K | -16.66%211.41K | -17.43%109.38K | 18.96%111.18K | 718.28%26.39K | 30.06%253.68K | 1,126.91%132.46K | 765.60%93.45K | --3.23K | 250.71%195.05K |
-Interest Income (Financial expense) | -27.43%-12.29M | -107.49%-43.45M | -108.77%-31.87M | -94.95%-20.47M | -73.40%-9.65M | -27.80%-20.94M | -18.37%-15.26M | -44.82%-10.5M | -92.83%-5.56M | -54.45%-16.39M |
Research and development | 20.52%8.03M | 45.36%28.22M | 97.83%17.75M | 108.83%13M | 60.99%6.66M | 2.45%19.41M | -8.31%8.97M | -14.28%6.23M | 21.10%4.14M | 21.96%18.95M |
Credit Impairment Loss | -74.04%-3.11M | 123.14%413K | 109.05%247.7K | 154.11%1.66M | 42.21%-1.79M | 32.48%-1.78M | 65.87%-2.74M | 38.47%-3.07M | 30.87%-3.09M | -6.60%-2.64M |
Other net revenue | -221.50%-1.82M | 714.10%287.64M | -41.83%5.78M | 75.69%4.62M | 6.36%-566.95K | 23.48%35.33M | 773.33%9.94M | 166.75%2.63M | -209.39%-605.47K | -31.64%28.61M |
Invest income | 977.06%383.03K | -14.63%24.48M | -84.30%1.01M | -57.89%585.79K | 134.70%35.56K | 34.20%28.68M | 379.90%6.46M | 58.48%1.39M | -51.84%-102.47K | -23.46%21.37M |
-Including: Investment income associates | -4,145.50%-343.54K | -6.40%4.63M | 149.06%969.83K | 127.95%542.13K | 98.61%-8.09K | 36.25%4.94M | -258.89%-1.98M | -90.41%-1.94M | -762.17%-581.84K | 46.15%3.63M |
Asset deal income | ---- | 26,958.46%256.2M | ---- | ---- | ---- | 1,087.74%946.83K | ---- | ---- | ---- | 226.79%79.72K |
Other revenue | -23.64%904.57K | -12.55%6.55M | -27.31%4.52M | -44.93%2.37M | -54.25%1.18M | -23.60%7.5M | 19.59%6.22M | -15.45%4.31M | -49.17%2.59M | -40.16%9.81M |
Operating profit | 9.13%86.55M | 103.66%537.55M | 3.12%174.92M | 3.56%120.2M | -13.68%79.31M | -0.31%263.95M | 1.35%169.62M | -0.09%116.07M | 14.38%91.88M | 33.28%264.76M |
Add:Non operating Income | 60.86%100.5K | 80.11%1.23M | 133.61%1.53M | -56.59%208.92K | 119.09%62.48K | 7.28%682.53K | 129.01%654.21K | 121.69%481.29K | -37.08%28.52K | -46.53%636.21K |
Less:Non operating expense | -4.67%208.67K | -90.72%497.18K | -68.82%283.36K | -49.65%251.6K | -56.14%218.88K | 218.46%5.36M | -14.59%908.91K | -45.64%499.72K | 37.93%499.06K | 35.56%1.68M |
Total profit | 9.21%86.44M | 107.61%538.28M | 4.01%176.16M | 3.54%120.16M | -13.40%79.15M | -1.68%259.27M | 1.67%169.36M | 0.50%116.05M | 14.25%91.41M | 32.79%263.71M |
Less:Income tax cost | 20.84%23.8M | 144.22%140.19M | 5.05%41.96M | 7.34%29.61M | -12.45%19.7M | -9.03%57.4M | 0.38%39.94M | -2.59%27.58M | 17.26%22.5M | 26.84%63.1M |
Net profit | 5.35%62.64M | 97.20%398.09M | 3.70%134.2M | 2.36%90.55M | -13.72%59.46M | 0.63%201.87M | 2.07%129.42M | 1.50%88.47M | 13.30%68.91M | 34.78%200.61M |
Net profit from continuing operation | 5.35%62.64M | 97.19%398.07M | 3.70%134.2M | 2.36%90.55M | -13.72%59.46M | 0.63%201.87M | 2.07%129.42M | 1.50%88.47M | 13.30%68.91M | 34.78%200.61M |
Net income from discontinuing operating | ---- | --14.44K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 6.76%633.4K | 13,747.34%1.46M | 193.57%978.48K | 142.06%592.52K | 672.08%593.29K | -107.77%-10.7K | -43.17%-1.05M | -48.44%-1.41M | 82.66%-103.71K | 108.36%137.84K |
Net profit of parent company owners | 5.34%62M | 96.47%396.63M | 2.11%133.23M | 0.09%89.96M | -14.71%58.86M | 0.70%201.88M | 2.31%130.47M | 2.01%89.88M | 12.36%69.01M | 33.21%200.47M |
Earning per share | ||||||||||
Basic earning per share | 16.67%0.07 | 100.00%0.44 | 7.14%0.15 | 0.00%0.1 | -25.00%0.06 | -4.35%0.22 | -6.67%0.14 | 0.00%0.1 | 0.00%0.08 | 21.05%0.23 |
Diluted earning per share | 16.67%0.07 | 100.00%0.44 | 7.14%0.15 | 0.00%0.1 | -25.00%0.06 | -4.35%0.22 | -6.67%0.14 | 0.00%0.1 | 0.00%0.08 | 21.05%0.23 |
Other composite income | 89.86%-4.28K | -107.35%-17.05K | 249.48%224.91K | -14.07%128.06K | -187.90%-42.23K | 191.63%232.11K | 120.82%64.35K | 212.78%149.04K | 52.40%-14.67K | -12.41%-253.32K |
Other composite income of parent company owners | 89.86%-4.28K | -107.35%-17.05K | 249.48%224.91K | -14.07%128.06K | -187.90%-42.23K | 191.63%232.11K | 120.82%64.35K | 212.78%149.04K | 52.40%-14.67K | -12.41%-253.32K |
Total composite income | 5.42%62.63M | 96.97%398.07M | 3.82%134.43M | 2.33%90.68M | -13.76%59.41M | 0.87%202.1M | 2.37%129.49M | 1.83%88.62M | 13.33%68.89M | 34.81%200.35M |
Total composite income of parent company owners | 5.41%62M | 96.23%396.61M | 2.24%133.45M | 0.07%90.09M | -14.75%58.82M | 0.95%202.11M | 2.61%130.53M | 2.33%90.03M | 12.40%69M | 33.24%200.22M |
Total composite income of minority owners | 6.76%633.4K | 13,747.34%1.46M | 193.57%978.48K | 142.06%592.52K | 672.08%593.29K | -107.77%-10.7K | -43.17%-1.05M | -48.44%-1.41M | 82.66%-103.71K | 108.36%137.84K |
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 with explanatory notes | -- | -- | -- | 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