(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 | 7.86%373.08M | 11.79%1.44B | 12.51%1.1B | 13.24%747.14M | 12.19%345.91M | 5.66%1.29B | 13.00%978.59M | 9.01%659.77M | 3.33%308.32M | 25.93%1.22B |
Operating revenue | 7.86%373.08M | 11.79%1.44B | 12.51%1.1B | 13.24%747.14M | 12.19%345.91M | 5.66%1.29B | 13.00%978.59M | 9.01%659.77M | 3.33%308.32M | 25.93%1.22B |
Other operating revenue | ---- | 11.78%36.86M | ---- | 3.19%15.93M | ---- | 7.23%32.97M | ---- | 4.38%15.44M | ---- | 47.19%30.75M |
Total operating cost | 15.07%339.31M | 6.11%1.26B | 6.42%957.08M | 5.18%639.28M | 2.55%294.87M | 7.54%1.19B | 15.38%899.32M | 13.39%607.81M | 9.35%287.54M | 28.32%1.11B |
Operating cost | 9.87%286.57M | 6.50%1.09B | 7.40%833.99M | 8.36%564.75M | 6.43%260.82M | 7.86%1.03B | 19.61%776.51M | 12.69%521.16M | 11.44%245.05M | 32.18%952.03M |
Operating tax surcharges | -0.89%3.2M | 30.09%13.95M | 45.02%9.66M | 21.64%5.57M | 40.62%3.22M | 19.79%10.72M | 16.84%6.66M | 17.41%4.58M | 23.18%2.29M | 40.42%8.95M |
Operating expense | -6.26%3.23M | 39.65%17.24M | 42.37%11.54M | 45.33%7.32M | 32.88%3.44M | -3.21%12.35M | -70.71%8.11M | -17.97%5.03M | -71.46%2.59M | -59.51%12.76M |
Administration expense | 47.52%26.81M | 17.14%84.79M | 27.45%65.46M | 13.35%41.44M | 4.83%18.17M | 18.94%72.38M | 13.39%51.36M | 19.64%36.56M | 12.80%17.33M | 15.18%60.86M |
Financial expense | 945.78%6.5M | -51.81%11.53M | -74.67%5.71M | -105.33%-951.16K | -107.46%-768.77K | -33.57%23.92M | -9.66%22.54M | 12.61%17.84M | 31.54%10.31M | 47.18%36.01M |
-Interest expense (Financial expense) | 1,192.51%7.4M | -40.90%19.1M | -54.29%11.2M | -73.43%4.49M | -108.21%-677.52K | 2.47%32.32M | 6.15%24.5M | 14.05%16.91M | 19.20%8.26M | 11.04%31.54M |
-Interest Income (Financial expense) | -13.07%-387.14K | -174.31%-2.9M | -112.70%-1.73M | -103.22%-1.08M | -40.32%-342.38K | 35.45%-1.06M | 40.87%-814.19K | 53.44%-530.07K | 68.94%-244.01K | 67.08%-1.64M |
Research and development | 30.30%13.01M | -4.43%43.31M | -10.02%30.72M | -6.52%21.15M | 0.25%9.98M | 21.11%45.32M | 28.09%34.14M | 31.89%22.63M | 11.62%9.96M | 33.42%37.42M |
Credit Impairment Loss | 17.99%-1.96M | -218.35%-2.94M | -57.86%-2.99M | 19.18%-4.41M | -629.14%-2.39M | -252.74%-924.44K | -275.55%-1.89M | -593.55%-5.45M | 73.93%-327.41K | 95.38%-262.07K |
Asset Impairment Loss | 29.67%-3.66M | 6.99%-20.84M | -38.08%-15.12M | -75.32%-10.44M | -113.36%-5.2M | -50.64%-22.41M | -18.78%-10.95M | 1.61%-5.96M | 5.66%-2.44M | -51.29%-14.88M |
Other net revenue | 98.03%-144.89K | -54.18%-25.35M | -286.70%-21.72M | -125.04%-18.47M | -324.69%-7.34M | -281.44%-16.44M | -953.80%-5.62M | -230.45%-8.21M | -6,530.24%-1.73M | 4.62%-4.31M |
Fair value change income | --665.27K | 22.11%-1.12M | -115.84%-3.11M | -119.66%-3.16M | ---- | -186.07%-1.44M | -155.48%-1.44M | -153.82%-1.44M | -149.11%-1.44M | 482.40%1.67M |
Invest income | -47.79%-1.62M | -186.15%-6.83M | -183.10%-4.69M | -520.35%-2.69M | -888.95%-1.09M | -464.61%-2.39M | -198.05%-1.66M | 12.51%-434.26K | 128.81%138.65K | 135.04%654.29K |
Asset deal income | 345.92%29.25K | -491.08%-669.31K | -358.24%-687.38K | -325.23%-700.76K | 106.50%6.56K | -121.16%-113.24K | 43.30%-150.01K | 33.72%-164.8K | -126.34%-100.9K | 712.22%535.09K |
Other revenue | 379.81%6.39M | -34.89%7.05M | -53.52%4.87M | -43.95%2.94M | -45.33%1.33M | 35.92%10.83M | 79.46%10.47M | 115.81%5.24M | 72.89%2.44M | -39.78%7.97M |
Operating profit | -23.03%33.63M | 88.14%149.54M | 65.95%122.23M | 104.33%89.4M | 129.30%43.69M | -25.11%79.48M | -14.35%73.66M | -34.40%43.75M | -46.15%19.05M | 6.55%106.13M |
Add:Non operating Income | -89.83%2.04K | -97.45%62.73K | -97.60%57.06K | -98.54%34.5K | --20.02K | 26.13%2.46M | 6,900.74%2.37M | 6,869.06%2.36M | ---- | 1,602.51%1.95M |
Less:Non operating expense | -99.94%1.3K | 389.34%6.39M | 14,172.46%6.29M | 23,564.61%6.52M | 17,209.71%2.07M | 625.37%1.31M | -40.87%44.08K | 63.47%27.54K | 360.20%11.95K | -82.51%180.16K |
Total profit | -19.24%33.63M | 77.59%143.21M | 52.66%116M | 79.91%82.92M | 118.68%41.64M | -25.27%80.64M | -11.60%75.99M | -30.92%46.09M | -46.18%19.04M | 9.33%107.9M |
Less:Income tax cost | -23.37%5.19M | 77.95%26.97M | 63.11%20.3M | 99.25%13.86M | 142.77%6.77M | -11.45%15.16M | -14.95%12.45M | -48.93%6.96M | -56.75%2.79M | -3.32%17.12M |
Net profit | -18.44%28.44M | 77.51%116.23M | 50.61%95.7M | 76.47%69.05M | 114.55%34.87M | -27.87%65.48M | -10.92%63.54M | -26.30%39.13M | -43.82%16.25M | 12.10%90.78M |
Net profit from continuing operation | -18.44%28.44M | 77.51%116.23M | 50.61%95.7M | 76.47%69.05M | 114.55%34.87M | -27.87%65.48M | -10.92%63.54M | -26.30%39.13M | -43.82%16.25M | 12.10%90.78M |
Less:Minority Profit | -403.80%-1.2M | -42.13%-2.67M | -180.01%-1.19M | 165.78%285.77K | 12.16%-238.25K | -78.61%-1.88M | 13.68%-425.71K | -1.75%-434.43K | -33.48%-271.24K | -108.11%-1.05M |
Net profit of parent company owners | -15.57%29.64M | 76.52%118.9M | 51.47%96.89M | 73.81%68.77M | 112.47%35.11M | -26.65%67.36M | -10.94%63.97M | -26.07%39.56M | -43.28%16.53M | 12.70%91.83M |
Earning per share | ||||||||||
Basic earning per share | -25.00%0.15 | 60.53%0.61 | 38.89%0.5 | 63.64%0.36 | 122.22%0.2 | -26.92%0.38 | -10.00%0.36 | -26.67%0.22 | -43.75%0.09 | 13.04%0.52 |
Diluted earning per share | -25.00%0.15 | 60.53%0.61 | 38.89%0.5 | 63.64%0.36 | 122.22%0.2 | -26.92%0.38 | -10.00%0.36 | -26.67%0.22 | -43.75%0.09 | 13.04%0.52 |
Other composite income | ||||||||||
Total composite income | -18.44%28.44M | 77.51%116.23M | 50.61%95.7M | 76.47%69.05M | 114.55%34.87M | -27.87%65.48M | -10.92%63.54M | -26.30%39.13M | -43.82%16.25M | 12.10%90.78M |
Total composite income of parent company owners | -15.57%29.64M | 76.52%118.9M | 51.47%96.89M | 73.81%68.77M | 112.47%35.11M | -26.65%67.36M | -10.94%63.97M | -26.07%39.56M | -43.28%16.53M | 12.70%91.83M |
Total composite income of minority owners | -403.80%-1.2M | -42.13%-2.67M | -180.01%-1.19M | 165.78%285.77K | 12.16%-238.25K | -78.61%-1.88M | 13.68%-425.71K | -1.75%-434.43K | -33.48%-271.24K | -108.11%-1.05M |
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