(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 | 2.23%525.9M | 21.55%2.55B | 20.36%1.9B | 28.33%1.19B | 53.02%514.45M | 29.67%2.1B | 38.82%1.58B | 32.71%928.46M | 9.24%336.2M | 31.81%1.62B |
Operating revenue | 2.23%525.9M | 21.55%2.55B | 20.36%1.9B | 28.33%1.19B | 53.02%514.45M | 29.67%2.1B | 38.82%1.58B | 32.71%928.46M | 9.24%336.2M | 31.81%1.62B |
Other operating revenue | ---- | 135.26%16.38M | ---- | 268.44%13.98M | ---- | -72.62%6.96M | ---- | 7.09%3.8M | ---- | 174.35%25.43M |
Total operating cost | 2.05%510.28M | 22.09%2.45B | 22.96%1.84B | 31.49%1.16B | 56.17%500.01M | 29.98%2.01B | 37.65%1.49B | 31.46%878.57M | 8.23%320.17M | 31.48%1.55B |
Operating cost | 2.85%488.31M | 23.01%2.37B | 22.12%1.76B | 31.21%1.11B | 55.60%474.78M | 32.06%1.92B | 41.76%1.44B | 35.08%843.02M | 12.40%305.13M | 32.43%1.46B |
Operating tax surcharges | 117.74%1.31M | 4.22%5.43M | -11.48%3.49M | -14.35%2.36M | 7.87%601.07K | 15.89%5.21M | 53.66%3.94M | 39.86%2.76M | 17.94%557.2K | 29.31%4.5M |
Operating expense | -10.93%15.16M | -2.05%67.01M | 3.09%48.02M | -0.22%31.23M | 7.35%17.02M | 39.22%68.41M | 18.27%46.58M | 10.24%31.29M | -9.11%15.85M | 0.88%49.14M |
Administration expense | -10.07%9.33M | -2.36%51.39M | -1.28%31.95M | -3.93%20.38M | 2.95%10.38M | -1.40%52.63M | -3.85%32.37M | 6.32%21.21M | 1.28%10.08M | 13.98%53.38M |
Financial expense | -38.04%-3.83M | 9.50%-36.47M | 68.51%-10.51M | 75.45%-4.84M | 75.78%-2.77M | -129.23%-40.3M | -260.28%-33.39M | -224.53%-19.72M | -225.55%-11.45M | 23.89%-17.58M |
-Interest expense (Financial expense) | 1,080.80%1.51M | 257.79%781.71K | 800.72%614.6K | 742.51%395.38K | 429.13%127.94K | 117.20%218.48K | --68.23K | --46.93K | --24.18K | --100.59K |
-Interest Income (Financial expense) | -65.27%-6.07M | 6.99%-40.52M | 61.83%-13.62M | 67.44%-6.86M | 69.27%-3.67M | -114.34%-43.56M | -214.54%-35.67M | -187.90%-21.06M | -193.50%-11.96M | 17.76%-20.32M |
Research and development | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | 9,590.08%1.21K | -409.91%-523.28K | -261.38%-202.03K | -293.61%-221.14K | -86.33%12.5 | 171.22%168.85K | -129.40%-55.9K | -125.90%-56.18K | -99.14%91.46 | -232.30%-237.08K |
Asset Impairment Loss | --0 | ---- | ---- | ---- | --0 | ---5.57M | ---- | ---- | ---- | ---- |
Other net revenue | -248.28%-3.78M | 395.85%26.16M | 37,747.27%19.48M | 1,463.04%3.82M | 1,423.71%2.55M | -130.36%-8.84M | -99.93%51.48K | -101.25%-279.89K | -104.42%-192.61K | -69.91%29.13M |
Fair value change income | -130.82%-1.08M | 146.93%2.87M | 207.84%4.22M | 192.99%3.05M | 176.73%3.51M | -237.08%-6.12M | -265.32%-3.91M | -203.59%-3.28M | -609.47%-4.58M | 179.09%4.47M |
Invest income | -153.00%-2.74M | 585.32%13.53M | 41.47%5.57M | -74.12%774.4K | -124.95%-1.08M | -55.01%1.97M | -91.96%3.94M | -84.45%2.99M | 27.67%4.34M | -95.65%4.39M |
-Including: Investment income associates | 6.41%-3.41M | 115.25%2.49M | 91.68%-1.18M | 69.80%-2.84M | 16.15%-3.64M | 66.83%-16.31M | -4,193.63%-14.25M | -372.80%-9.4M | -389.48%-4.34M | -390.55%-49.17M |
Asset deal income | --0 | --9.77M | --9.77M | --88.03K | --0 | ---- | ---- | ---- | ---- | 50,374.47%20.27M |
Other revenue | -64.31%42.75K | -27.48%514.92K | 56.46%127.1K | 102.57%125.32K | 175.76%119.79K | 195.11%710.05K | 19.14%81.24K | -1.79%61.87K | -14.49%43.44K | -80.78%240.61K |
Operating profit | -30.35%11.83M | 52.92%126.52M | -1.99%84.92M | -19.21%40.08M | 7.31%16.99M | -20.03%82.74M | -30.42%86.64M | -7.74%49.61M | -2.89%15.83M | -31.16%103.46M |
Add:Non operating Income | 181.96%372.46K | 243.00%918.64K | 347.17%533.84K | 317.17%231.47K | 1,000.65%132.1K | -9.90%267.82K | -47.21%119.38K | -72.62%55.49K | -42.54%12K | -75.28%297.25K |
Less:Non operating expense | -98.26%12.77 | 98.91%173.06K | -33.35%43.5K | -39.62%9.21K | -92.70%735.58 | 148.72%87.01K | 157.72%65.26K | 2,222.48%15.26K | 5,898.04%10.07K | -84.81%34.98K |
Total profit | -28.71%12.2M | 53.49%127.27M | -1.48%85.41M | -18.83%40.3M | 8.12%17.12M | -20.06%82.92M | -30.49%86.7M | -8.01%49.65M | -3.00%15.83M | -31.43%103.72M |
Less:Income tax cost | -27.70%4.69M | 48.71%36.03M | -0.95%22.92M | -4.43%12.52M | 5.36%6.49M | -27.10%24.23M | -7.41%23.14M | 22.27%13.1M | 75.01%6.16M | 82.58%33.23M |
Net profit | -29.32%7.51M | 55.46%91.24M | -1.68%62.49M | -23.99%27.78M | 9.88%10.63M | -16.74%58.69M | -36.27%63.55M | -15.51%36.55M | -24.43%9.68M | -47.02%70.49M |
Net profit from continuing operation | -29.32%7.51M | 55.46%91.24M | -1.68%62.49M | -23.99%27.78M | 9.88%10.63M | -16.74%58.69M | -36.27%63.55M | -15.51%36.55M | -24.43%9.68M | -47.02%70.49M |
Less:Minority Profit | 9.55%643.63K | -12.94%3.1M | -10.25%2.28M | 6.35%1.32M | 98.59%587.53K | 27.66%3.56M | 20.96%2.54M | -4.15%1.24M | -52.92%295.86K | -7.33%2.79M |
Net profit of parent company owners | -31.59%6.87M | 59.87%88.15M | -1.32%60.21M | -25.05%26.46M | 7.08%10.04M | -18.57%55.13M | -37.50%61.01M | -15.86%35.3M | -22.96%9.38M | -47.94%67.7M |
Earning per share | ||||||||||
Basic earning per share | -31.58%0.013 | 60.58%0.167 | -1.30%0.114 | -25.11%0.0501 | 6.74%0.019 | -18.75%0.104 | -37.53%0.1155 | -15.32%0.0669 | -22.94%0.0178 | -47.97%0.128 |
Diluted earning per share | -31.58%0.013 | 60.58%0.167 | -1.30%0.114 | -25.11%0.0501 | 6.74%0.019 | -18.75%0.104 | -37.53%0.1155 | -15.32%0.0669 | -22.94%0.0178 | -47.97%0.128 |
Other composite income | -198.15%-1.02M | 818.88%53.57M | 68.97%2.78M | -23.43%546.23K | -172.03%-340.65K | -134.19%-7.45M | 1,142.85%1.65M | 504.19%713.39K | -287.22%-125.22K | -160.63%-3.18M |
Other composite income of parent company owners | -198.15%-1.02M | 818.88%53.57M | 68.97%2.78M | -23.43%546.23K | -172.03%-340.65K | -134.19%-7.45M | 1,142.85%1.65M | 504.19%713.39K | -287.22%-125.22K | -160.63%-3.18M |
Total composite income | -36.85%6.5M | 182.63%144.82M | 0.11%65.27M | -23.98%28.32M | 7.75%10.29M | -23.87%51.24M | -34.52%65.2M | -13.51%37.26M | -25.79%9.55M | -51.33%67.31M |
Total composite income of parent company owners | -39.65%5.86M | 197.22%141.72M | 0.53%62.99M | -25.02%27M | 4.85%9.7M | -26.10%47.68M | -35.71%62.66M | -13.80%36.02M | -24.40%9.25M | -52.31%64.52M |
Total composite income of minority owners | 9.55%643.63K | -12.94%3.1M | -10.25%2.28M | 6.35%1.32M | 98.59%587.53K | 27.66%3.56M | 20.96%2.54M | -4.15%1.24M | -52.92%295.86K | -7.33%2.79M |
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 | -- | Pengsheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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