(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 | -26.02%832.13M | -13.06%3.79B | -13.45%2.85B | -13.85%1.98B | 9.40%1.12B | 42.45%4.36B | 71.13%3.3B | 110.11%2.3B | 100.20%1.03B | 71.66%3.06B |
Operating revenue | -26.02%832.13M | -13.06%3.79B | -13.45%2.85B | -13.85%1.98B | 9.40%1.12B | 42.45%4.36B | 71.13%3.3B | 110.11%2.3B | 100.20%1.03B | 71.66%3.06B |
Other operating revenue | ---- | -3.35%496.59M | ---- | 14.82%288.08M | ---- | 96.75%513.81M | ---- | 1,217.23%250.89M | ---- | 757.67%261.15M |
Total operating cost | -25.02%676.64M | -8.48%3.19B | -6.19%2.4B | -7.07%1.66B | 7.56%902.46M | 32.24%3.49B | 42.04%2.55B | 58.02%1.79B | 52.37%839.07M | 22.21%2.64B |
Operating cost | -24.18%631.08M | -7.57%2.89B | -6.56%2.16B | -7.58%1.51B | 7.86%832.4M | 31.14%3.12B | 44.98%2.31B | 67.80%1.63B | 67.20%771.76M | 32.55%2.38B |
Operating tax surcharges | -10.85%9.07M | -7.28%34.41M | -6.88%27.1M | -9.41%17.6M | 26.72%10.17M | 49.52%37.11M | 56.00%29.1M | 55.97%19.43M | 33.69%8.03M | 39.29%24.82M |
Operating expense | 8.38%12.61M | 6.45%50.93M | 10.90%36.9M | 12.32%24.85M | 29.42%11.63M | 18.91%47.85M | 27.23%33.27M | 27.65%22.13M | 2.31%8.99M | 10.36%40.24M |
Administration expense | 4.97%10.59M | -36.49%52.34M | -19.94%32.26M | -14.18%21.07M | -33.48%10.09M | 31.51%82.42M | -10.86%40.29M | -33.12%24.55M | -18.17%15.17M | 1.24%62.67M |
Financial expense | -83.18%839.16K | -30.59%15.92M | -32.77%12.43M | -23.24%9.96M | -24.03%4.99M | -65.62%22.93M | -68.91%18.49M | -71.64%12.98M | -72.51%6.57M | -51.26%66.7M |
-Interest expense (Financial expense) | -46.82%4.09M | -24.73%23.77M | -22.79%18.64M | -12.35%14.11M | -12.99%7.69M | -53.75%31.58M | -58.88%24.15M | -65.05%16.09M | -63.35%8.84M | -51.16%68.29M |
-Interest Income (Financial expense) | -5.60%-2.87M | 23.89%-8.49M | 10.75%-7.12M | -2.29%-5.45M | -18.93%-2.71M | -492.47%-11.15M | -770.41%-7.98M | -712.75%-5.32M | -306.34%-2.28M | 27.84%-1.88M |
Research and development | -62.47%12.45M | -12.92%151.84M | 5.17%125.33M | 4.14%77.53M | 16.19%33.18M | 183.65%174.37M | 126.16%119.17M | 65.13%74.44M | -10.40%28.56M | -43.33%61.47M |
Credit Impairment Loss | -8.59%-173.28K | -90.46%248.7K | -90.41%238.52K | -50.08%138.84K | -188.62%-159.57K | 3,622.43%2.61M | 350.10%2.49M | -88.64%278.1K | 114.42%180.06K | 100.25%70.06K |
Asset Impairment Loss | ---- | ---52.19M | ---31.19M | ---31.18M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 489.42%10.2M | -53.80%10.46M | -135.40%-7.34M | -542.14%-28.71M | -22.35%1.73M | 2,331.45%22.65M | 528.19%20.74M | -4.27%6.49M | 190.71%2.23M | 99.16%-1.02M |
Invest income | 1,006.26%4.62M | 2,311.91%44.15M | 1,436.34%19.53M | 316.53%3.58M | --417.86K | 139.06%1.83M | 117.73%1.27M | 1,304.27%860.05K | ---- | 66.70%-4.69M |
-Including: Investment income associates | 13,445.24%3.09M | 19,452.53%39.9M | 34,370.51%17.09M | 102.91%1.75M | --22.84K | 97.12%-206.19K | 99.30%-49.88K | 1,304.27%860.05K | ---- | 49.06%-7.17M |
Asset deal income | 243.42%1.27M | -1,985.34%-3.75M | -977.76%-302.28K | -13,504.41%-4.62M | -1,067.34%-883K | 106.38%198.97K | 101.73%34.44K | 148.29%34.44K | --91.28K | -126.78%-3.12M |
Other revenue | 90.50%4.49M | 22.14%22M | -74.11%4.39M | -36.77%3.36M | 20.32%2.36M | 168.02%18.01M | 195.71%16.95M | 8.74%5.32M | 25.74%1.96M | -33.84%6.72M |
Operating profit | -26.04%165.69M | -31.89%611.71M | -41.07%449.23M | -43.76%292.4M | 17.11%224.02M | 111.54%898.12M | 520.57%762.37M | 1,893.37%519.89M | 583.36%191.29M | 185.69%424.57M |
Add:Non operating Income | -93.17%73.51K | 155.19%22.79M | 4.87%7.14M | 405.18%6.62M | -9.20%1.08M | -23.15%8.93M | -2.10%6.81M | -71.50%1.31M | -4.80%1.19M | -37.06%11.62M |
Less:Non operating expense | 30,665.17%360.58K | -49.10%17.49M | -98.66%247.38K | -96.23%247.38K | -95.44%1.17K | 111.23%34.35M | 499.02%18.53M | 2,176.26%6.57M | --25.71K | 328.66%16.26M |
Total profit | -26.52%165.4M | -29.30%617.01M | -39.24%456.13M | -41.95%298.76M | 16.96%225.09M | 107.82%872.7M | 492.40%750.65M | 2,184.92%514.63M | 602.08%192.45M | 187.34%419.93M |
Less:Income tax cost | -432.29%-38.01K | 305.60%697.6K | 310.11%744.12K | 437.09%713.08K | -126.44%-7.14K | 87.31%-339.31K | -23.24%-354.15K | -148.02%-211.54K | 728.53%27.01K | -8,522.61%-2.67M |
Net profit | -26.50%165.44M | -29.41%616.32M | -39.36%455.38M | -42.11%298.05M | 16.98%225.1M | 106.59%873.04M | 491.34%751.01M | FLtoP514.84M | FLtoP192.43M | FLtoP422.6M |
Net profit from continuing operation | -26.50%165.44M | -29.41%616.32M | -39.36%455.38M | -59.70%298.05M | 16.98%225.1M | 105.84%873.04M | 491.27%751.01M | 4,727.25%739.62M | 602.07%192.43M | 187.95%424.14M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2,359.32%-224.78M | ---- | -208.50%-1.54M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 96.62%-15.34K |
Net profit of parent company owners | -26.50%165.44M | -29.41%616.32M | -39.36%455.38M | -42.11%298.05M | 16.98%225.1M | 106.58%873.04M | 491.27%751.01M | 2,138.36%514.84M | 603.65%192.43M | 187.98%422.62M |
Earning per share | ||||||||||
Basic earning per share | -26.52%0.3564 | -29.40%1.3279 | -39.36%0.9811 | -42.15%0.6421 | 16.98%0.485 | 106.59%1.881 | 491.16%1.618 | 2,140.44%1.11 | 603.77%0.4146 | 187.97%0.9105 |
Diluted earning per share | -26.52%0.3564 | -29.40%1.3279 | -39.36%0.9811 | -42.15%0.6421 | 16.98%0.485 | 106.59%1.881 | 491.16%1.618 | 2,140.44%1.11 | 603.77%0.4146 | 187.97%0.9105 |
Other composite income | 4.18M | 15.73M | 9,188.79%9.48M | |||||||
Other composite income of parent company owners | --4.18M | --15.73M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 9,188.79%9.48M |
Total composite income | -24.64%169.63M | -27.60%632.05M | -39.36%455.38M | -42.11%298.05M | 16.98%225.1M | 102.05%873.04M | 467.21%751.01M | 2,316.06%514.84M | 605.07%192.43M | 189.88%432.09M |
Total composite income of parent company owners | -24.64%169.63M | -27.60%632.05M | -39.36%455.38M | -42.11%298.05M | 16.98%225.1M | 102.05%873.04M | 467.15%751.01M | 2,303.38%514.84M | 606.67%192.43M | 189.97%432.1M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 96.62%-15.34K |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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