(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 | 89.02%901.43M | 229.02%3.4B | 190.93%2.48B | 234.18%1.25B | 154.39%476.91M | -32.22%1.03B | -28.33%854.13M | -49.01%374.21M | -35.01%187.47M | -18.71%1.53B |
Operating revenue | 89.02%901.43M | 229.02%3.4B | 190.93%2.48B | 234.18%1.25B | 154.39%476.91M | -32.22%1.03B | -28.33%854.13M | -49.01%374.21M | -35.01%187.47M | -18.71%1.53B |
Other operating revenue | ---- | 136.69%15.9M | ---- | 107.54%5.79M | ---- | -6.61%6.72M | ---- | -9.88%2.79M | ---- | -7.87%7.19M |
Total operating cost | 86.08%871.86M | 154.59%3.3B | 137.50%2.4B | 130.61%1.21B | 72.96%468.54M | -24.31%1.3B | -23.58%1.01B | -37.95%526.62M | -24.35%270.9M | -20.79%1.71B |
Operating cost | 103.60%713.53M | 204.49%2.69B | 179.40%1.95B | 198.71%963.2M | 108.71%350.46M | -28.04%884.61M | -27.83%699.01M | -47.24%322.45M | -30.46%167.92M | -22.77%1.23B |
Operating tax surcharges | 7.29%8.56M | 18.33%33.21M | 16.38%25.26M | 6.51%16.46M | 6.70%7.98M | 8.66%28.07M | 18.58%21.7M | 18.62%15.46M | 3.12%7.48M | 13.72%25.83M |
Operating expense | 77.73%68.58M | 91.06%261.54M | 77.70%186.27M | 50.35%98.12M | 12.11%38.59M | -32.02%136.89M | -31.03%104.82M | -37.85%65.26M | -32.36%34.42M | -28.24%201.36M |
Administration expense | 11.83%81.33M | 19.70%318.8M | 20.95%237.08M | 8.08%140.45M | 17.57%72.73M | -1.29%266.34M | -0.61%196.01M | 1.56%129.95M | -0.49%61.86M | -5.19%269.81M |
Financial expense | 25.61%-3.56M | 32.69%-18.21M | 27.91%-12.77M | 18.44%-9.28M | -15.00%-4.79M | 1.99%-27.06M | 7.00%-17.72M | 11.16%-11.38M | 32.73%-4.16M | 13.17%-27.61M |
-Interest expense (Financial expense) | ---- | 3.98%484.28K | 66.19%473.88K | 118.19%413.16K | 119.26%192.87K | 23.96%465.75K | 2.52%285.14K | 10.59%189.36K | 31.38%87.96K | -68.62%375.72K |
-Interest Income (Financial expense) | -2.43%-7.98M | 0.08%-33.83M | -9.03%-24.92M | -12.95%-16.3M | -32.86%-7.79M | 5.27%-33.86M | 14.52%-22.86M | 18.90%-14.43M | 30.91%-5.86M | 10.03%-35.74M |
Research and development | -4.44%3.41M | 68.66%14.83M | 64.66%10.84M | 12.29%5.47M | 5.29%3.57M | -43.83%8.79M | 24.27%6.58M | 14.13%4.87M | 33.83%3.39M | -5.48%15.65M |
Credit Impairment Loss | -80.20%24.14K | 235.66%4.5M | 632.99%1.35M | 195.55%746K | -37.96%121.9K | -226.34%-3.31M | -108.65%-252.55K | -184.97%-780.77K | -16.36%196.48K | 122.33%2.62M |
Asset Impairment Loss | -27.32%31.07K | 52.38%-4.38M | -15,765.13%-3.39M | 108.04%43.68K | 8,397.90%42.75K | 70.17%-9.19M | --21.65K | --21K | --503.03 | 42.58%-30.8M |
Other net revenue | -98.89%34.37K | -81.87%11.13M | -87.26%6.96M | -89.60%4.78M | 45.13%3.08M | 80.34%61.37M | 159.57%54.64M | 246.73%45.95M | -72.40%2.12M | 227.33%34.03M |
Fair value change income | -384.79%-130.33K | ---1.4K | 48.20%-102.16K | 20.56%-75.27K | -318.38%-26.88K | ---- | 58.85%-197.23K | 58.97%-94.76K | 169.46%12.31K | -353.74%-496.87K |
Invest income | -2,581.60%-81.74K | -161.05%-1.95M | -99.50%17.2K | -100.75%-25.16K | ---3.05K | 153.88%3.19M | 732.18%3.41M | 681.21%3.34M | ---- | -50.93%1.26M |
-Including: Investment income associates | -2,581.60%-81.74K | -3,450.71%-1.8M | 192.84%17.2K | -44.57%-25.16K | ---3.05K | 57.89%-50.63K | 110.84%5.87K | -11,983.50%-17.4K | ---- | 77.59%-120.23K |
Asset deal income | 27.94%-106.67K | -74.49%145.36K | -376.54%-600.83K | -409.46%-582.3K | -174.23%-148.03K | -64.77%569.9K | -71.53%217.27K | -114.87%-114.3K | 94.96%-53.98K | 159.12%1.62M |
Other revenue | -90.38%297.9K | -81.73%12.81M | -81.15%9.69M | -89.27%4.67M | 57.25%3.1M | 17.19%70.12M | 195.02%51.44M | 283.32%43.57M | -76.97%1.97M | 53.63%59.83M |
Operating profit | 158.50%29.61M | 155.17%111.28M | 190.66%92.16M | 138.42%40.9M | 114.09%11.45M | -31.01%-201.71M | 7.12%-101.66M | -4.83%-106.45M | -31.22%-81.3M | 50.88%-153.96M |
Add:Non operating Income | -61.49%49.74K | -77.61%533.67K | -58.45%338.89K | -70.50%172.17K | -39.44%129.14K | -1.45%2.38M | -26.10%815.52K | -24.33%583.61K | -57.15%213.23K | 236.22%2.42M |
Less:Non operating expense | -73.83%39.39K | 40.20%676.13K | 25.47%509.62K | -33.93%263.09K | 37.45%150.5K | -65.21%482.27K | 227.25%406.18K | 637.64%398.2K | 170.57%109.49K | -58.37%1.39M |
Total profit | 159.07%29.62M | 155.62%111.14M | 190.86%91.99M | 138.40%40.81M | 114.08%11.43M | -30.65%-199.81M | 6.66%-101.25M | -5.40%-106.27M | -32.03%-81.2M | 51.61%-152.93M |
Less:Income tax cost | 669.51%4.99M | 425.96%29.64M | 1,920.97%21.48M | 2,656.18%8.92M | 5,726.40%647.87K | -9.42%-9.09M | 230.70%1.06M | -28.99%323.69K | -113.54%-11.51K | 84.70%-8.31M |
Net profit | 128.41%24.64M | FLtoP81.5M | FLtoP70.51M | FLtoP31.89M | FLtoP10.79M | FPtoL-190.71M | FPtoL-102.31M | FPtoL-106.59M | FPtoL-81.19M | FPtoL-144.62M |
Net profit from continuing operation | 128.41%24.64M | 142.73%81.5M | 168.92%70.51M | 129.92%31.89M | 113.28%10.79M | -31.87%-190.71M | 4.97%-102.31M | -5.24%-106.59M | -31.83%-81.19M | 44.74%-144.62M |
Less:Minority Profit | -74.84%522.63K | 199.76%12.66M | 298.95%13.23M | 168.39%4.56M | 139.52%2.08M | 24.56%-12.69M | 26.54%-6.65M | 1.05%-6.66M | 6.92%-5.25M | 20.95%-16.82M |
Net profit of parent company owners | 176.89%24.11M | 138.67%68.84M | 159.88%57.28M | 127.35%27.33M | 111.47%8.71M | -39.30%-178.02M | 2.99%-95.66M | -5.69%-99.93M | -35.74%-75.93M | 46.85%-127.8M |
Earning per share | ||||||||||
Basic earning per share | 176.92%0.036 | 137.04%0.1 | 164.29%0.09 | 126.67%0.04 | 111.50%0.013 | -42.11%-0.27 | 6.67%-0.14 | -7.14%-0.15 | -36.14%-0.113 | 47.22%-0.19 |
Diluted earning per share | 176.92%0.036 | 137.04%0.1 | 164.29%0.09 | 126.67%0.04 | 111.50%0.013 | -42.11%-0.27 | 6.67%-0.14 | -7.14%-0.15 | -36.14%-0.113 | 47.22%-0.19 |
Other composite income | 31.48%-6.26M | -2,290.29%-14.55M | 0.36%-12.35M | -630.74%-13.3M | -529.53%-9.14M | -119.07%-608.92K | -72.68%-12.39M | -39.53%-1.82M | -300.41%-1.45M | 437.82%3.19M |
Other composite income of parent company owners | 31.10%-6.3M | -2,297.88%-14.37M | 0.61%-12.34M | -622.26%-13.29M | -523.68%-9.14M | -118.77%-599.48K | -73.09%-12.42M | -41.19%-1.84M | -303.58%-1.47M | 391.78%3.19M |
Other composite income of minority owners | 1,337.25%32.67K | -1,807.78%-179.99K | -120.18%-5.17K | -196.18%-18.14K | -120.00%-2.64K | -31,537.35%-9.43K | 1,422.39%25.63K | 1,061.06%18.87K | 3,083.08%13.2K | -99.98%30.01 |
Total composite income | 1,016.44%18.37M | 134.99%66.94M | 150.71%58.17M | 117.14%18.58M | 101.99%1.65M | -35.28%-191.32M | 0.12%-114.7M | -5.68%-108.41M | -33.40%-82.64M | 46.16%-141.43M |
Total composite income of parent company owners | 4,255.98%17.82M | 130.49%54.46M | 141.58%44.94M | 113.80%14.04M | 99.45%-428.71K | -43.35%-178.62M | -2.17%-108.08M | -6.17%-101.77M | -37.46%-77.4M | 48.41%-124.61M |
Total composite income of minority owners | -73.23%555.3K | 198.27%12.48M | 299.64%13.23M | 168.31%4.54M | 139.57%2.07M | 24.50%-12.7M | 26.84%-6.63M | 1.36%-6.64M | 7.14%-5.24M | 20.39%-16.82M |
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 | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin 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.
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