(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 | -42.71%173.11M | -12.86%972.85M | -2.55%769.97M | 14.33%533.08M | 46.93%302.17M | 42.74%1.12B | 41.29%790.09M | 45.33%466.27M | 45.50%205.66M | 153.28%782.09M |
Operating revenue | -42.71%173.11M | -12.86%972.85M | -2.55%769.97M | 14.33%533.08M | 46.93%302.17M | 42.74%1.12B | 41.29%790.09M | 45.33%466.27M | 45.50%205.66M | 153.28%782.09M |
Total operating cost | -24.08%171.8M | 3.98%831.48M | 12.42%637.07M | 26.98%427.66M | 49.25%226.29M | 29.27%799.68M | 27.90%566.67M | 30.43%336.78M | 33.09%151.62M | 119.34%618.6M |
Operating cost | -25.14%151.52M | 1.96%751.7M | 10.73%579.87M | 24.35%385.78M | 46.72%202.39M | 32.26%737.29M | 31.21%523.7M | 32.01%310.24M | 33.63%137.95M | 119.76%557.45M |
Operating tax surcharges | -87.62%103.46K | -61.74%1.26M | -41.96%1.13M | 100.69%980.3K | 1,254.46%835.68K | 11.85%3.29M | -9.67%1.94M | -61.62%488.46K | -89.87%61.7K | 532.20%2.94M |
Operating expense | 5.79%2.31M | 4.45%9.79M | 30.15%7.76M | 23.72%5.14M | 35.26%2.19M | 24.62%9.38M | 20.18%5.97M | 43.61%4.16M | 35.33%1.62M | 48.87%7.52M |
Administration expense | 2.20%5.04M | 5.33%23.6M | 19.70%17.44M | 21.15%11.7M | 1.83%4.93M | 47.39%22.4M | 28.04%14.57M | 73.24%9.66M | 62.78%4.84M | 132.79%15.2M |
Financial expense | -137.06%-7.27M | -44.64%-39.92M | -85.84%-28.95M | -81.26%-15.38M | -172.11%-3.07M | -364.49%-27.6M | -287.85%-15.58M | -179.64%-8.49M | -116.40%-1.13M | -1,934.26%-5.94M |
-Interest expense (Financial expense) | 409.08%257.61K | 122.36%491.09K | 42.83%241.35K | -10.92%94.27K | 10.78%50.6K | 44.24%220.85K | 82.48%168.98K | 94.72%105.84K | 164.92%45.68K | --153.11K |
-Interest Income (Financial expense) | -141.03%-7.53M | -48.34%-40.46M | -89.02%-29.27M | -86.65%-15.53M | -165.69%-3.12M | -337.50%-27.27M | -269.76%-15.48M | -166.41%-8.32M | -115.47%-1.18M | -17,207.20%-6.23M |
Research and development | 5.70%20.1M | 54.84%85.05M | 65.85%59.83M | 90.28%39.44M | 129.73%19.02M | 32.57%54.93M | 22.59%36.07M | 25.60%20.73M | 28.53%8.28M | 159.07%41.43M |
Credit Impairment Loss | 50.12%829.39K | 169.09%3.44M | 201.02%2.44M | 458.60%2.9M | -1.34%552.49K | -227.71%-4.99M | 1.93%-2.41M | 12.16%-807.86K | 175.86%560.02K | 37.79%-1.52M |
Asset Impairment Loss | -440.49%-1.5M | -183.82%-8.63M | -259.15%-2.44M | -97.26%-1.66M | -319.00%-276.87K | -117.94%-3.04M | 51.34%-678.69K | 39.35%-843.54K | 89.31%-66.08K | -116.79%-1.4M |
Other net revenue | ||||||||||
Fair value change income | 51.17%2.25M | ---- | -55.59%761.24K | -28.75%957.85K | 569.39%1.49M | --89.18K | --1.71M | --1.34M | --222.47K | ---- |
Invest income | -283.24%-2.36M | -89.32%673.61K | -39.63%1.95M | -106.35%-110.47K | --1.29M | 6,106.90%6.3M | 3,078.86%3.23M | 1,611.98%1.74M | ---- | -96.25%101.57K |
-Including: Investment income associates | -2,493.03%-3.69M | -1,506.65%-10.56M | ---4.51M | ---3.71M | ---142.3K | ---657.08K | ---- | ---- | ---- | ---- |
Asset deal income | ---117.51K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,018.40%99.8K |
Other revenue | -16.78%1.37M | 13.27%13.39M | 30.69%8.34M | 7.43%4.56M | 208.14%1.65M | 47.39%11.82M | 24.47%6.38M | -14.57%4.24M | 257.91%535.05K | 29.12%8.02M |
Operating profit | -97.77%1.79M | -54.04%150.24M | -37.86%143.95M | -17.10%112.06M | 45.72%80.58M | 93.65%326.87M | 96.95%231.66M | 106.76%135.16M | 110.08%55.3M | 416.54%168.79M |
Add:Non operating Income | --31.47K | ---- | ---- | ---- | ---- | 503,552.93%236.26K | 40.48%1.18 | ---- | 267.86%3.09 | -98.76%46.91 |
Less:Non operating expense | ---- | ---- | ---- | ---- | ---- | --1.62K | ---- | ---- | ---- | ---- |
Total profit | -97.74%1.82M | -54.07%150.24M | -37.86%143.95M | -17.10%112.06M | 45.72%80.58M | 93.79%327.1M | 96.95%231.66M | 106.76%135.16M | 110.08%55.3M | 420.15%168.79M |
Less:Income tax cost | -126.12%-2.47M | -76.10%10.22M | -61.10%12.3M | -35.16%11.92M | 25.14%9.46M | 95.28%42.75M | 27.24%31.63M | 35.52%18.38M | 35.81%7.56M | 359.14%21.89M |
Net profit | -93.96%4.29M | -50.76%140.02M | -34.19%131.64M | -14.25%100.14M | 48.98%71.13M | 93.57%284.36M | 115.62%200.03M | 125.42%116.78M | 129.98%47.74M | 430.66%146.9M |
Net profit from continuing operation | -93.96%4.29M | -50.76%140.02M | -34.19%131.64M | -14.25%100.14M | 48.98%71.13M | 93.57%284.36M | 115.62%200.03M | 125.42%116.78M | 129.98%47.74M | 430.66%146.9M |
Net profit of parent company owners | -93.96%4.29M | -50.76%140.02M | -34.19%131.64M | -14.25%100.14M | 48.98%71.13M | 93.57%284.36M | 115.62%200.03M | 125.42%116.78M | 129.98%47.74M | 430.66%146.9M |
Earning per share | ||||||||||
Basic earning per share | -93.33%0.05 | -51.63%1.48 | -35.19%1.4 | -17.19%1.06 | -2.60%0.75 | 5.15%3.06 | 17.39%2.16 | 24.27%1.28 | 87.80%0.77 | 385.00%2.91 |
Diluted earning per share | -93.33%0.05 | -51.63%1.48 | -35.19%1.4 | -17.19%1.06 | -2.60%0.75 | 5.15%3.06 | 17.39%2.16 | 24.27%1.28 | 87.80%0.77 | 385.00%2.91 |
Other composite income | 101.04%51.54 | -79.96%6.29K | -70.30%11.45K | -22.25%13.9K | -237.44%-4.94K | 493.59%31.36K | 1,927.72%38.56K | 616.06%17.88K | -146.24%-1.47K | 66.80%-7.97K |
Other composite income of parent company owners | 101.04%51.54 | -79.96%6.29K | -70.30%11.45K | -22.25%13.9K | -237.44%-4.94K | 493.59%31.36K | 1,927.72%38.56K | 616.06%17.88K | -146.24%-1.47K | 66.80%-7.97K |
Total composite income | -93.96%4.29M | -50.76%140.03M | -34.20%131.66M | -14.25%100.15M | 48.97%71.12M | 93.60%284.39M | 115.67%200.07M | 125.47%116.8M | 129.94%47.74M | 431.09%146.9M |
Total composite income of parent company owners | -93.96%4.29M | -50.76%140.03M | -34.20%131.66M | -14.25%100.15M | 48.97%71.12M | 93.60%284.39M | 115.67%200.07M | 125.47%116.8M | 129.94%47.74M | 431.09%146.9M |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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