(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 | -0.62%693.2M | 3.08%3.57B | 6.19%2.83B | 10.67%1.92B | 15.36%697.53M | 37.93%3.46B | 59.71%2.66B | 53.31%1.74B | 68.21%604.65M | 13.40%2.51B |
Operating revenue | -0.62%693.2M | 3.08%3.57B | 6.19%2.83B | 10.67%1.92B | 15.36%697.53M | 37.93%3.46B | 59.71%2.66B | 53.31%1.74B | 68.21%604.65M | 13.40%2.51B |
Total operating cost | -3.31%556.83M | 1.83%2.91B | 5.06%2.28B | 9.77%1.55B | 14.71%575.89M | 43.66%2.85B | 68.29%2.17B | 62.70%1.42B | 75.68%502.02M | 8.10%1.99B |
Operating cost | -6.27%446.19M | 0.67%2.42B | 4.53%1.91B | 10.40%1.31B | 15.38%476.03M | 46.42%2.4B | 75.89%1.83B | 66.79%1.19B | 82.22%412.59M | 5.47%1.64B |
Operating tax surcharges | -29.72%2.73M | 15.32%22.39M | 18.31%19.03M | 26.05%11.81M | 109.78%3.88M | 91.05%19.42M | 105.83%16.08M | 53.98%9.37M | 621.00%1.85M | 144.90%10.17M |
Operating expense | 4.44%2.08M | -3.84%9.72M | 12.29%7.01M | 12.88%4.46M | 3.45%1.99M | 9.55%10.1M | -1.63%6.24M | -2.48%3.95M | 19.62%1.93M | 10.65%9.22M |
Administration expense | 59.30%33.71M | 55.69%128.36M | 56.39%93.25M | 48.47%55.15M | 25.17%21.16M | 16.25%82.45M | 15.26%59.63M | 3.05%37.15M | 56.01%16.91M | 30.21%70.92M |
Financial expense | -5.13%-6.67M | -637.25%-21.97M | -498.66%-17.16M | -817.14%-10.39M | -736.17%-6.35M | -122.77%-2.98M | -123.21%-2.87M | -115.13%-1.13M | -120.86%-759.31K | 41.68%13.09M |
-Interest expense (Financial expense) | -20.26%1.39M | -25.88%6.68M | -19.38%5.1M | -21.09%3.53M | 6.47%1.74M | -39.57%9.02M | -50.59%6.32M | -43.16%4.48M | -56.48%1.63M | 33.85%14.92M |
-Interest Income (Financial expense) | 0.34%-8.06M | -138.27%-28.68M | -142.11%-22.26M | -148.01%-13.92M | -237.78%-8.09M | -555.45%-12.04M | -1,940.10%-9.19M | -1,325.66%-5.61M | -737.89%-2.4M | 4.85%-1.84M |
Research and development | -0.48%78.79M | 1.89%351.58M | 1.45%262.93M | 1.60%178.95M | 13.90%79.17M | 41.38%345.07M | 52.64%259.18M | 71.29%176.13M | 61.69%69.51M | 17.62%244.08M |
Credit Impairment Loss | 200.89%15.08M | 62.44%-26.6M | -49.48%-83M | -31.63%-51.46M | -324.83%-14.95M | -93.63%-70.81M | -113.59%-55.52M | -72.18%-39.09M | 2,261.73%6.65M | -8.20%-36.57M |
Asset Impairment Loss | ---27.45M | -269.71%-44.97M | -226.34%-25.29M | -12,405.06%-16.22M | ---- | 89.51%-12.16M | 84.77%-7.75M | 100.32%131.85K | 55.84%-6.66M | -219.44%-115.93M |
Other net revenue | ||||||||||
Fair value change income | -92.94%89.04K | -0.72%2.82M | --2.25M | --2.25M | --1.26M | --2.84M | ---- | ---- | ---- | --0 |
Invest income | 25.59%1.16M | 1,141.64%6.31M | --6.18M | --4.51M | --924.25K | --508.49K | ---- | ---- | ---- | --0 |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15.86K |
Other revenue | -67.55%4.47M | 82.21%55.27M | 77.75%38.01M | 173.44%25.7M | 151.84%13.78M | 49.47%30.33M | 38.37%21.38M | -12.05%9.4M | 96.32%5.47M | -17.73%20.3M |
Operating profit | 5.76%129.72M | 17.28%654.32M | 7.76%484.38M | 14.23%331.29M | 13.49%122.66M | 42.87%557.92M | 42.47%449.49M | 38.96%290.01M | 75.18%108.08M | 18.50%390.5M |
Add:Non operating Income | ---- | 85,188.59%1.27K | ---- | ---- | ---- | -99.98%1.49 | ---- | ---- | ---- | 99.73%8.05K |
Less:Non operating expense | ---- | -79.36%599.37K | -75.74%595.05K | 7,129.29%595.05K | --4.58K | 3,874.10%2.9M | 59,711.00%2.45M | 100.67%8.23K | ---- | --73.06K |
Total profit | 5.76%129.72M | 17.78%653.73M | 8.22%483.79M | 14.03%330.7M | 13.48%122.65M | 42.15%555.02M | 41.69%447.04M | 38.96%290M | 75.19%108.08M | 18.48%390.44M |
Less:Income tax cost | 32.17%8.95M | 37.53%47.5M | -25.72%33.65M | -20.90%22.04M | -12.92%6.77M | 55.06%34.54M | 91.98%45.3M | 73.23%27.86M | 319.29%7.77M | 4.28%22.27M |
Net profit | 4.22%120.78M | 16.47%606.23M | 12.05%450.14M | 17.75%308.65M | 15.53%115.89M | 41.37%520.48M | 37.63%401.74M | 36.09%262.14M | 67.63%100.31M | 19.46%368.16M |
Net profit from continuing operation | 4.22%120.78M | 16.47%606.23M | 12.05%450.14M | 17.75%308.65M | 15.53%115.89M | 41.37%520.48M | 37.63%401.74M | 36.09%262.14M | 67.63%100.31M | 19.46%368.16M |
Net profit of parent company owners | 4.22%120.78M | 16.47%606.23M | 12.05%450.14M | 17.75%308.65M | 15.53%115.89M | 41.37%520.48M | 37.63%401.74M | 36.09%262.14M | 67.63%100.31M | 19.46%368.16M |
Earning per share | ||||||||||
Basic earning per share | 3.45%0.3 | 10.14%1.52 | 3.67%1.13 | 5.48%0.77 | 3.57%0.29 | 35.29%1.38 | 34.57%1.09 | 35.19%0.73 | 64.71%0.28 | 15.91%1.02 |
Diluted earning per share | 3.45%0.3 | 10.14%1.52 | 3.67%1.13 | 5.48%0.77 | 3.57%0.29 | 35.29%1.38 | 34.57%1.09 | 35.19%0.73 | 64.71%0.28 | 15.91%1.02 |
Other composite income | ||||||||||
Total composite income | 4.22%120.78M | 16.47%606.23M | 12.05%450.14M | 17.75%308.65M | 15.53%115.89M | 41.37%520.48M | 37.63%401.74M | 36.09%262.14M | 67.63%100.31M | 19.46%368.16M |
Total composite income of parent company owners | 4.22%120.78M | 16.47%606.23M | 12.05%450.14M | 17.75%308.65M | 15.53%115.89M | 41.37%520.48M | 37.63%401.74M | 36.09%262.14M | 67.63%100.31M | 19.46%368.16M |
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