(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 | 4.67%781.94M | 15.67%4.18B | 21.35%2.87B | 25.86%1.73B | 41.59%747.01M | -17.17%3.62B | -10.28%2.36B | -17.15%1.37B | -27.36%527.59M | -1.26%4.37B |
Operating revenue | 4.67%781.94M | 15.67%4.18B | 21.35%2.87B | 25.86%1.73B | 41.59%747.01M | -17.17%3.62B | -10.28%2.36B | -17.15%1.37B | -27.36%527.59M | -1.26%4.37B |
Other operating revenue | ---- | -20.22%21.3M | ---- | 1.05%10.12M | ---- | -66.09%26.7M | ---- | -11.01%10.02M | ---- | 56.94%78.72M |
Total operating cost | 2.85%828.55M | 12.36%4.25B | 20.90%2.96B | 25.27%1.81B | 36.32%805.61M | -12.93%3.78B | -7.51%2.45B | -11.26%1.44B | -11.83%590.97M | 2.63%4.34B |
Operating cost | 3.13%737.7M | 13.63%3.81B | 22.96%2.66B | 28.92%1.63B | 44.64%715.34M | -13.09%3.36B | -4.71%2.17B | -9.71%1.26B | -12.47%494.58M | 3.80%3.86B |
Operating tax surcharges | 68.66%3.72M | -4.95%19.52M | -6.84%11.3M | -22.22%6.24M | -47.03%2.21M | -17.78%20.54M | -33.82%12.13M | -21.28%8.02M | 117.43%4.17M | -23.88%24.98M |
Operating expense | 30.93%12.9M | 14.64%59.56M | 27.33%40.79M | 5.04%22M | 11.55%9.85M | 10.52%51.95M | -49.07%32.04M | -47.93%20.94M | -57.72%8.83M | -54.95%47M |
Administration expense | 2.01%45.08M | 5.06%222.75M | 5.20%149.62M | -0.55%93.87M | -14.44%44.19M | -12.54%212.03M | -12.32%142.23M | -5.63%94.39M | -5.76%51.65M | 18.09%242.42M |
Financial expense | -34.66%5.42M | -4.54%17.66M | -28.50%10.07M | -54.39%5.37M | -22.81%8.3M | -60.43%18.49M | -50.13%14.08M | -37.77%11.78M | 51.32%10.75M | -8.08%46.73M |
-Interest expense (Financial expense) | 20.77%6.51M | -28.50%26.4M | -40.37%18.7M | -46.22%12.18M | -47.52%5.39M | -14.96%36.92M | 3.60%31.35M | 14.32%22.64M | 12.71%10.27M | -15.04%43.42M |
-Interest Income (Financial expense) | -77.92%-2.16M | -41.06%-9.74M | -96.16%-7.54M | -109.60%-5M | 7.67%-1.21M | -17.40%-6.91M | 21.66%-3.84M | 49.62%-2.39M | 46.38%-1.31M | 37.87%-5.88M |
Research and development | -7.75%23.73M | -5.39%115.87M | 3.79%85.53M | 16.15%55.16M | 22.49%25.73M | 1.56%122.47M | -20.03%82.4M | -21.94%47.49M | 2.44%21M | 1.58%120.6M |
Credit Impairment Loss | -423.31%-3.02M | 101.59%484.52K | 97.99%-260.27K | 117.60%1.62M | 157.07%932.93K | -116.46%-30.4M | -109.52%-12.92M | -122.24%-9.22M | -250.39%-1.63M | 119.77%184.75M |
Asset Impairment Loss | -277.25%-3.75M | -225.67%-58.48M | 73.75%-885.49K | 151.00%1.8M | 113.36%2.12M | 53.96%-17.96M | 65.21%-3.37M | 57.80%-3.53M | 67.78%991.42K | 42.50%-39.01M |
Other net revenue | -128.43%-1.79M | 559.46%159.45M | 4,083.36%209.66M | 287.14%10.65M | 142.86%6.29M | -122.48%-34.7M | -103.82%-5.26M | -112.10%-5.69M | -41.92%2.59M | 705.32%154.39M |
Fair value change income | 55.00%-158.48K | -427.38%-1.16M | -78.21%-924.45K | 2.81%-845.21K | 52.41%-352.17K | 191.24%354.99K | ---518.74K | ---869.66K | ---739.97K | ---389.06K |
Invest income | -42.52%623.29K | 71,231.94%206.57M | 6,806.70%203.01M | -4.74%2.72M | -31.98%1.08M | 106.64%289.59K | 2.59%2.94M | -18.95%2.86M | 450.38%1.59M | 56.31%-4.36M |
-Including: Investment income associates | 50.16%1.22M | 228.10%7.44M | 28.33%3.77M | 3.97%2.97M | -48.88%815.03K | -42.61%2.27M | 2.59%2.94M | -18.95%2.86M | 450.38%1.59M | 139.56%3.95M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | -16.32%-701.84K | -343.07%-800.97K | -10,341.91%-1.12M | ---- | -100.06%-603.4K |
Other revenue | 79.87%4.51M | -12.19%12.04M | -7.31%8.72M | -13.62%5.35M | 5.48%2.51M | -2.06%13.71M | 8.68%9.41M | -40.35%6.2M | -24.17%2.38M | -25.55%14M |
Operating profit | 7.45%-48.41M | 146.37%92.94M | 225.03%115.32M | 8.72%-69.5M | 13.97%-52.3M | -213.74%-200.44M | -175.27%-92.24M | -197.92%-76.14M | -200.45%-60.8M | -15.27%176.23M |
Add:Non operating Income | -4.27%79.19K | -73.64%365.83K | -50.76%179.8K | -24.78%149.15K | -42.50%82.72K | -48.28%1.39M | -85.83%365.11K | -91.47%198.27K | -78.62%143.86K | -20.30%2.68M |
Less:Non operating expense | -97.06%652.21 | -18.04%1.6M | -79.83%299.44K | -90.85%70.19K | -94.25%22.21K | -67.55%1.96M | -72.84%1.48M | -78.02%767.32K | 264.22%386.32K | -57.94%6.03M |
Total profit | 7.49%-48.33M | 145.62%91.7M | 223.40%115.21M | 9.50%-69.42M | 14.42%-52.24M | -216.27%-201.01M | -178.02%-93.36M | -200.16%-76.71M | -199.91%-61.04M | -12.26%172.89M |
Less:Income tax cost | -29.42%-9.46M | 130.23%7.03M | -271.91%-17.36M | -218.09%-10.94M | -99.05%-7.31M | -300.14%-23.26M | -121.69%-4.67M | -115.13%-3.44M | -126.21%-3.67M | -57.77%11.62M |
Net profit | FPtoL-38.87M | FLtoP84.67M | FLtoP132.57M | FPtoL-58.48M | FPtoL-44.93M | SL-177.75M | SL-88.69M | SL-73.27M | SL-57.37M | -4.87%161.27M |
Net profit from continuing operation | 13.50%-38.87M | 35.04%-115.46M | 28.06%-63.39M | 20.18%-58.48M | 21.68%-44.93M | -210.22%-177.75M | -189.79%-88.12M | -236.04%-73.27M | -221.85%-57.37M | -4.87%161.27M |
Net income from discontinuing operating | ---- | --200.13M | 34,556.64%195.96M | ---- | ---- | ---- | ---568.71K | ---- | ---- | ---- |
Less:Minority Profit | 12.11%-9.55M | 79.17%-6.9M | 14.82%-14.66M | 12.70%-13.95M | 26.61%-10.87M | -158.15%-33.15M | -226.80%-17.21M | -167.04%-15.98M | -155.74%-14.81M | 185.70%57.01M |
Net profit of parent company owners | 13.94%-29.31M | 163.33%91.57M | 305.97%147.23M | 22.27%-44.53M | 19.97%-34.06M | -238.70%-144.6M | -184.52%-71.48M | -290.85%-57.29M | -307.48%-42.56M | -30.29%104.25M |
Earning per share | ||||||||||
Basic earning per share | 25.00%-0.03 | 164.71%0.11 | 312.50%0.17 | 28.57%-0.05 | 20.00%-0.04 | -230.77%-0.17 | -172.73%-0.08 | -275.00%-0.07 | -266.67%-0.05 | -31.58%0.13 |
Diluted earning per share | 25.00%-0.03 | 164.71%0.11 | 312.50%0.17 | 28.57%-0.05 | 20.00%-0.04 | -230.77%-0.17 | -172.73%-0.08 | -275.00%-0.07 | -266.67%-0.05 | -31.58%0.13 |
Other composite income | ||||||||||
Total composite income | 13.50%-38.87M | 147.63%84.67M | 249.47%132.57M | 20.18%-58.48M | 21.68%-44.93M | -210.22%-177.75M | -190.37%-88.69M | -236.04%-73.27M | -221.85%-57.37M | -4.87%161.27M |
Total composite income of parent company owners | 13.94%-29.31M | 163.33%91.57M | 305.97%147.23M | 22.27%-44.53M | 19.97%-34.06M | -238.70%-144.6M | -184.52%-71.48M | -290.85%-57.29M | -307.48%-42.56M | -30.29%104.25M |
Total composite income of minority owners | 12.11%-9.55M | 79.17%-6.9M | 14.82%-14.66M | 12.70%-13.95M | 26.61%-10.87M | -158.15%-33.15M | -226.80%-17.21M | -167.04%-15.98M | -155.74%-14.81M | 185.70%57.01M |
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) | -- | -- | -- | China Audit Zhonghuan 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