(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 | -15.89%730.05M | 24.21%3.52B | 33.46%2.72B | 44.16%1.83B | 53.11%867.99M | 4.86%2.83B | 1.97%2.04B | -5.69%1.27B | -12.10%566.9M | 12.42%2.7B |
Operating revenue | -15.89%730.05M | 24.21%3.52B | 33.46%2.72B | 44.16%1.83B | 53.11%867.99M | 4.86%2.83B | 1.97%2.04B | -5.69%1.27B | -12.10%566.9M | 12.42%2.7B |
Other operating revenue | ---- | 27.43%124.17M | ---- | 80.85%98.48M | ---- | 79.95%97.44M | ---- | 108.13%54.46M | ---- | -29.72%54.15M |
Total operating cost | -18.60%641.34M | 20.19%3.12B | 27.13%2.39B | 35.71%1.61B | 44.35%787.85M | 3.75%2.6B | 2.60%1.88B | -3.90%1.19B | -8.12%545.79M | 16.65%2.5B |
Operating cost | -19.90%596.12M | 20.80%2.93B | 28.58%2.26B | 39.09%1.54B | 47.98%744.22M | 4.66%2.43B | 3.67%1.76B | -3.46%1.11B | -8.51%502.92M | 18.11%2.32B |
Operating tax surcharges | 130.86%4.35M | -14.12%12.16M | -12.69%8.99M | -31.48%3.82M | -29.67%1.89M | 5.66%14.16M | 7.25%10.3M | -8.00%5.58M | -21.65%2.68M | -12.90%13.4M |
Operating expense | -24.11%7.98M | 22.01%51.28M | 24.78%34.99M | 12.21%22.17M | 24.82%10.51M | 0.94%42.03M | -20.28%28.04M | -18.72%19.76M | -3.84%8.42M | 4.54%41.64M |
Administration expense | -13.85%19.08M | 5.55%93.02M | 11.01%66.76M | 16.23%46.35M | 10.03%22.15M | 4.02%88.13M | -0.55%60.14M | -3.02%39.87M | -7.77%20.13M | 9.21%84.72M |
Financial expense | 108.39%3.25M | 30.31%-4.15M | -428.56%-7.78M | -725.01%-13.08M | -60.92%1.56M | -159.26%-5.95M | -134.02%-1.47M | -30.39%2.09M | 119.10%3.99M | -46.27%10.04M |
-Interest expense (Financial expense) | 363.50%4.42M | 62.52%11.99M | 14.67%7.22M | -48.10%2.39M | -38.36%953.25K | 57.55%7.38M | 94.43%6.3M | 92.91%4.6M | 17.12%1.55M | -46.72%4.68M |
-Interest Income (Financial expense) | -37.46%-2.05M | -140.92%-6.38M | -161.73%-5.34M | -210.88%-3.93M | -129.73%-1.49M | 30.22%-2.65M | 28.84%-2.04M | 31.61%-1.26M | 14.27%-649.99K | -25.47%-3.79M |
Research and development | 40.31%10.57M | 18.25%38.33M | 6.26%26.24M | 3.20%16.63M | -1.57%7.53M | -7.90%32.42M | -7.51%24.69M | -7.92%16.12M | -9.86%7.65M | 11.05%35.2M |
Credit Impairment Loss | -377.57%-4.6M | 4.80%-16.69M | -30.72%-13.08M | 64.23%-3.23M | 125.86%1.66M | -123.47%-17.53M | -996.97%-10.01M | -890.16%-9.03M | ---6.4M | -38.19%-7.84M |
Asset Impairment Loss | -108.43%-13.57M | -37.95%-21.99M | -46.28%-18.09M | -84.80%-11.5M | -167.75%-6.51M | 14.41%-15.94M | -49.72%-12.37M | 24.67%-6.22M | ---2.43M | -14.06%-18.63M |
Other net revenue | -1,279.85%-9.9M | 1,786.08%10.64M | -397.93%-16.95M | -1,910.78%-5.46M | 508.51%839.14K | -150.32%-630.76K | -129.70%-3.4M | -105.10%-271.65K | -97.83%137.9K | -60.31%1.25M |
Fair value change income | 15.55%2.76M | 190.68%3.46M | 41.95%-2.5M | 117.80%372.04K | 34.66%2.39M | -172.47%-3.82M | -312.98%-4.3M | -168.90%-2.09M | 60.10%1.77M | 5,428.67%5.26M |
Invest income | -2.23%702.92K | -38.86%11.22M | -33.87%11.22M | -59.40%4.89M | -85.32%718.95K | 51.25%18.35M | 38.56%16.96M | 69.63%12.04M | 115.19%4.9M | -10.58%12.13M |
Asset deal income | 8.11%-226.81K | 81.94%-444.02K | 87.97%-297.87K | -184.39%-148.87K | -233.31%-246.84K | -1,631.06%-2.46M | -189,791.84%-2.48M | -133.99%-52.35K | -4,884.07%-74.06K | 55.45%160.56K |
Other revenue | 77.41%5.03M | 68.94%35.08M | -34.00%5.8M | -18.23%4.16M | 19.38%2.84M | 104.23%20.77M | 37.83%8.78M | 20.55%5.09M | -19.82%2.38M | -10.81%10.17M |
Operating profit | -2.67%78.81M | 73.74%405.6M | 103.43%310.35M | 164.96%209.13M | 281.11%80.97M | 17.94%233.45M | -13.21%152.56M | -30.07%78.93M | -62.90%21.25M | -23.50%197.95M |
Add:Non operating Income | -96.47%21.82K | -71.86%5.01M | -75.01%4.32M | -79.92%3.37M | -96.28%617.45K | 287.80%17.79M | 493.77%17.31M | 972.40%16.78M | 3,149.71%16.58M | 87.07%4.59M |
Less:Non operating expense | 25,132.34%2.43M | -43.78%3.06M | -51.20%2.47M | 33.89%1.34M | -99.04%9.62K | 549.41%5.45M | 1,053.92%5.07M | 150.00%1M | 150.00%1M | -88.96%839.32K |
Total profit | -6.34%76.41M | 65.81%407.54M | 89.44%312.2M | 122.95%211.17M | 121.52%81.58M | 21.86%245.79M | -7.55%164.8M | -16.94%94.71M | -35.81%36.83M | -20.47%201.69M |
Less:Income tax cost | -6.39%8.38M | 82.50%55.92M | 81.55%39.23M | 120.72%27.12M | 98.16%8.95M | 20.90%30.64M | 1.51%21.61M | -13.62%12.29M | -33.62%4.52M | -23.56%25.34M |
Net profit | -6.33%68.03M | 63.43%351.62M | 90.64%272.97M | 123.29%184.05M | 124.79%72.63M | 22.00%215.15M | -8.78%143.19M | -17.42%82.43M | -36.11%32.31M | -20.00%176.35M |
Net profit from continuing operation | -6.33%68.03M | 63.43%351.62M | 90.64%272.97M | 123.29%184.05M | 124.79%72.63M | 22.00%215.15M | -8.78%143.19M | -17.42%82.43M | -36.11%32.31M | -20.00%176.35M |
Net profit of parent company owners | -6.33%68.03M | 63.43%351.62M | 90.64%272.97M | 123.29%184.05M | 124.79%72.63M | 22.00%215.15M | -8.78%143.19M | -17.42%82.43M | -36.11%32.31M | -20.00%176.35M |
Earning per share | ||||||||||
Basic earning per share | -7.69%0.12 | 65.79%0.63 | 88.46%0.49 | 120.00%0.33 | 62.50%0.13 | -13.64%0.38 | -33.33%0.26 | -40.00%0.15 | -38.46%0.08 | -20.00%0.44 |
Diluted earning per share | -7.69%0.12 | 63.16%0.62 | 88.46%0.49 | 120.00%0.33 | 62.50%0.13 | -13.64%0.38 | -33.33%0.26 | -40.00%0.15 | -38.46%0.08 | -20.00%0.44 |
Other composite income | ||||||||||
Total composite income | -6.33%68.03M | 63.43%351.62M | 90.64%272.97M | 123.29%184.05M | 124.79%72.63M | 22.00%215.15M | -8.78%143.19M | -17.42%82.43M | -36.11%32.31M | -20.00%176.35M |
Total composite income of parent company owners | ---- | 63.43%351.62M | 90.64%272.97M | 123.29%184.05M | ---- | 22.00%215.15M | --143.19M | -17.42%82.43M | -36.11%32.31M | -20.00%176.35M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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