(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 | -4.57%1.15B | 16.69%5.32B | 13.01%3.04B | 22.65%2.1B | 52.12%1.21B | 49.71%4.56B | 17.11%2.69B | 19.61%1.71B | 25.81%794.2M | 28.58%3.05B |
Operating revenue | -4.57%1.15B | 16.69%5.32B | 13.01%3.04B | 22.65%2.1B | 52.12%1.21B | 49.71%4.56B | 17.11%2.69B | 19.61%1.71B | 25.81%794.2M | 28.58%3.05B |
Other operating revenue | ---- | -2.29%110.62M | ---- | -0.63%48.98M | ---- | 11.70%113.21M | ---- | 4.93%49.29M | ---- | 44.62%101.35M |
Total operating cost | -1.93%1.05B | 16.51%4.77B | 12.90%2.7B | 23.00%1.86B | 48.38%1.08B | 45.27%4.09B | 14.96%2.4B | 19.95%1.51B | 29.05%724.6M | 36.46%2.82B |
Operating cost | -3.91%910.96M | 16.49%4.05B | 12.89%2.34B | 24.58%1.62B | 50.70%947.99M | 42.62%3.47B | 16.03%2.07B | 22.38%1.3B | 35.02%629.05M | 47.69%2.44B |
Operating tax surcharges | -32.83%6.71M | 5.78%45.18M | 11.90%22.25M | 30.07%15.42M | 128.36%9.99M | 90.75%42.71M | 27.19%19.88M | 22.60%11.85M | 12.42%4.38M | 3.49%22.39M |
Operating expense | -0.34%55.29M | 9.97%283.56M | 2.46%188.43M | 3.33%119.41M | 0.07%55.48M | 36.98%257.86M | 4.69%183.9M | 3.33%115.56M | 3.12%55.44M | -19.86%188.25M |
Administration expense | -9.54%41.39M | 11.98%210.87M | -7.99%93.49M | -0.44%68.38M | 26.05%45.75M | 18.80%188.31M | -5.79%101.61M | -6.93%68.69M | -7.05%36.3M | 16.08%158.51M |
Financial expense | 453.52%2.9M | -2.01%13.62M | 50.05%-5.15M | 22.66%-5.56M | 114.98%523.99K | 196.62%13.9M | 4.62%-10.32M | 11.00%-7.18M | -32.78%-3.5M | -186.15%-14.38M |
-Interest expense (Financial expense) | 13.29%8.75M | 11.01%30.24M | 3,759.65%5.72M | 7,617.41%3.79M | --7.73M | 673,770.31%27.24M | --148.14K | --49.05K | ---- | --4.04K |
-Interest Income (Financial expense) | 21.24%-6.48M | -37.38%-26.39M | -11.56%-13.58M | -22.78%-10.04M | -125.16%-8.22M | -19.54%-19.21M | 1.34%-12.17M | 11.06%-8.18M | -25.94%-3.65M | -127.94%-16.07M |
Research and development | 141.15%37.11M | 45.15%169.45M | 136.52%65.6M | 103.23%35.46M | 424.43%15.39M | 328.76%116.74M | 207.89%27.74M | 171.53%17.45M | 94.76%2.93M | -1.64%27.23M |
Credit Impairment Loss | ---- | 0.28%-29.83M | 6.27%-21.77M | -2.27%-21.8M | -1,879,689.78%-18.8M | -833.68%-29.92M | -250.19%-23.22M | -218.43%-21.31M | -68.25%1K | -102.96%-3.2M |
Asset Impairment Loss | ---- | 10.50%-133.63M | 45.14%-19.38M | 45.14%-19.38M | ---22.61M | -264.80%-149.32M | -12.83%-35.34M | -12.83%-35.34M | ---- | 37.10%-40.93M |
Other net revenue | 251.91%27.18M | 1.81%-89.76M | 64.97%-9.28M | 55.34%-15.16M | -237.51%-17.89M | -4,966.16%-91.41M | -690.85%-26.48M | -52.35%-33.94M | -5.84%13.01M | -101.64%-1.8M |
Fair value change income | -53.29%2.74M | 223.01%20.73M | -25.17%15.21M | -4.93%13.64M | -11.38%5.86M | 240.23%6.42M | 142.51%20.32M | 414.00%14.35M | --6.61M | --1.89M |
Invest income | -1,533.31%-2.52M | -90.84%1.82M | 381.20%3.68M | 132.22%422.23K | 134.80%176.16K | -15.82%19.89M | -110.44%-1.31M | -110.29%-1.31M | -103.70%-506.25K | 16.50%23.63M |
Asset deal income | 227.99%201.66K | -29.46%1.4M | 140.58%192.52K | 610.70%192.52K | --61.48K | 5,848.67%1.99M | --80.02K | --27.09K | ---- | -91.82%33.47K |
Other revenue | 53.66%26.76M | -16.42%49.75M | -1.47%12.79M | 22.05%11.77M | 152.30%17.42M | 254.62%59.53M | -5.03%12.98M | 4,725.97%9.64M | 5,466.30%6.9M | -63.50%16.79M |
Operating profit | 9.21%125.7M | 23.16%462.2M | 21.75%323.74M | 35.16%229.91M | 39.32%115.1M | 65.74%375.27M | 27.79%265.91M | 12.04%170.11M | -1.18%82.61M | -45.29%226.43M |
Add:Non operating Income | -99.16%245.75K | 54.20%53.12M | 150.93%4.96M | 95.44%2.63M | 22,392.96%29.24M | 219.40%34.45M | -76.34%1.98M | -79.93%1.35M | -96.94%130.01K | -77.33%10.79M |
Less:Non operating expense | 10,239.39%51.18K | 340.28%409.55K | 542.27%155.43K | --27.37K | --495 | -57.32%93.02K | -92.66%24.2K | ---- | ---- | -2.94%217.94K |
Total profit | -12.78%125.89M | 25.70%514.91M | 22.65%328.54M | 35.61%232.51M | 74.44%144.34M | 72.84%409.63M | 23.95%267.86M | 8.37%171.45M | -5.46%82.74M | -48.61%236.99M |
Less:Income tax cost | -62.26%8.66M | 11,778.96%72.64M | 61.28%45.48M | 71.47%32.91M | 211.59%22.94M | -102.64%-621.95K | -8.10%28.2M | -11.28%19.2M | -40.46%7.36M | -55.79%23.59M |
Net profit | -3.43%117.23M | 7.81%442.28M | 18.11%283.06M | 31.09%199.6M | 61.05%121.4M | 92.25%410.25M | 29.25%239.66M | 11.49%152.26M | 0.30%75.38M | -47.67%213.4M |
Net profit from continuing operation | -3.43%117.23M | 7.81%442.28M | 18.11%283.06M | 31.09%199.6M | 61.05%121.4M | 92.25%410.25M | 29.25%239.66M | 11.49%152.26M | 0.30%75.38M | -47.67%213.4M |
Less:Minority Profit | 118.02%24.25M | 48.05%42.89M | ---- | ---- | --11.12M | --28.97M | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -15.68%92.98M | 4.75%399.38M | 18.11%283.06M | 31.09%199.6M | 46.29%110.28M | 78.67%381.28M | 29.25%239.66M | 11.49%152.26M | 0.30%75.38M | -47.67%213.4M |
Earning per share | ||||||||||
Basic earning per share | -15.58%0.1561 | 5.05%0.6697 | 17.50%0.47 | 32.00%0.33 | 42.23%0.1849 | 78.52%0.6375 | 29.37%0.4 | 9.70%0.25 | 3.67%0.13 | -47.60%0.3571 |
Diluted earning per share | -15.58%0.1561 | 5.05%0.6697 | 17.50%0.47 | 32.00%0.33 | 42.23%0.1849 | 78.52%0.6375 | 29.37%0.4 | 9.70%0.25 | 3.67%0.13 | -47.60%0.3571 |
Other composite income | ||||||||||
Total composite income | -3.43%117.23M | 7.81%442.28M | 18.11%283.06M | 31.09%199.6M | 61.05%121.4M | 92.25%410.25M | 29.25%239.66M | 11.49%152.26M | 0.30%75.38M | -47.67%213.4M |
Total composite income of parent company owners | -15.68%92.98M | 4.75%399.38M | 18.11%283.06M | 31.09%199.6M | 46.29%110.28M | 78.67%381.28M | 29.25%239.66M | 11.49%152.26M | 0.30%75.38M | -47.67%213.4M |
Total composite income of minority owners | 118.02%24.25M | 48.05%42.89M | ---- | ---- | --11.12M | --28.97M | ---- | ---- | ---- | ---- |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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