(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 | 11.19%996.66M | -8.27%6.38B | -10.02%3.75B | -10.58%2.24B | -10.87%896.35M | 8.86%6.95B | 3.40%4.16B | 4.83%2.5B | 12.21%1.01B | 25.13%6.39B |
Operating revenue | 11.19%996.66M | -8.27%6.38B | -10.02%3.75B | -10.58%2.24B | -10.87%896.35M | 8.86%6.95B | 3.40%4.16B | 4.83%2.5B | 12.21%1.01B | 25.13%6.39B |
Other operating revenue | ---- | -60.23%45.14M | ---- | -33.56%42.89M | ---- | -27.02%113.5M | ---- | -0.80%64.57M | ---- | 55.18%155.52M |
Total operating cost | 7.32%832.87M | -9.74%4.88B | -11.41%2.88B | -11.42%1.82B | -8.21%776.05M | 8.77%5.4B | 4.28%3.25B | 8.05%2.06B | 11.26%845.49M | 29.11%4.97B |
Operating cost | 3.58%583.21M | -15.21%3.55B | -15.96%2.1B | -15.50%1.32B | -11.75%563.05M | 8.92%4.19B | 3.74%2.5B | 8.35%1.56B | 13.51%637.99M | 33.34%3.85B |
Operating tax surcharges | 20.45%11.56M | 4.57%60.63M | -5.84%33.53M | -9.47%20.08M | 12.21%9.6M | 20.46%57.97M | 3.58%35.61M | 4.04%22.19M | 10.22%8.55M | 19.44%48.13M |
Operating expense | 21.06%150.03M | 10.87%831.14M | 9.86%456.7M | 7.25%277.91M | 8.99%123.93M | 25.47%749.62M | 14.72%415.71M | 13.28%259.13M | 13.66%113.71M | 9.99%597.44M |
Administration expense | 8.44%69.39M | 8.79%302.8M | 0.89%213.53M | 0.11%157.41M | 2.64%63.98M | -17.62%278.35M | -9.14%211.65M | -8.59%157.24M | -19.19%62.34M | 26.83%337.87M |
Financial expense | 6.93%-15.59M | -18.49%-71.66M | -45.54%-52.23M | -61.96%-26.31M | -99.13%-16.76M | -31.72%-60.47M | 6.80%-35.89M | 43.02%-16.25M | 46.72%-8.41M | -7.77%-45.91M |
-Interest expense (Financial expense) | --213.59K | -33.13%515.52K | --276.4K | --183.05K | ---- | 88.66%770.92K | ---- | ---- | ---- | --408.63K |
-Interest Income (Financial expense) | -6.53%-19.45M | -24.04%-76.12M | -60.22%-56.29M | -79.94%-28.04M | -120.02%-18.26M | -25.04%-61.36M | 10.45%-35.13M | 50.38%-15.58M | 50.47%-8.3M | -12.02%-49.08M |
Research and development | 6.32%34.29M | 7.01%202.47M | 3.31%124.61M | -0.09%75.72M | 2.98%32.25M | 2.53%189.2M | 6.30%120.62M | 6.25%75.79M | 9.20%31.32M | 18.17%184.54M |
Credit Impairment Loss | -1,515.11%-1.81M | 25.21%-6.42M | 15.57%-5.44M | 74.40%-1.47M | 97.24%-111.88K | -53.81%-8.58M | -117.18%-6.45M | -32.29%-5.76M | -416.07%-4.06M | 10.13%-5.58M |
Asset Impairment Loss | -90.14%84.68K | 62.55%-10.95M | ---55.63K | ---36.98K | --859.12K | ---29.24M | ---- | ---- | ---- | ---- |
Other net revenue | -72.85%20.98M | 1,458.93%233.53M | 3,043.35%178.85M | 3,880.08%164.89M | 539.04%77.28M | -178.82%-17.18M | 42.16%5.69M | -133.53%-4.36M | -2,581.63%-17.6M | -83.22%21.8M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 391.79%1.24M | 267.01%2.85M | 97.63%1.8M |
Invest income | -95.93%2.84M | 1,175.61%187.26M | 658.61%140.21M | 857.28%144.44M | 451.42%69.88M | 31.99%-17.41M | 21.34%-25.1M | -137.69%-19.07M | -107.42%-19.88M | -135.32%-25.6M |
-Including: Investment income associates | -95.93%2.84M | 1,032.03%187.26M | 552.62%140.21M | 704.63%144.44M | 455.50%69.88M | 23.09%-20.09M | 8.73%-30.98M | -137.56%-23.89M | -105.05%-19.66M | -138.09%-26.13M |
Asset deal income | -118.07%-4.3K | -598.76%-235.91K | -408.92%-320.34K | 129.07%27.76K | 655.27%23.8K | 126.25%47.3K | 63.73%-62.94K | 108.00%12.12K | -92.08%3.15K | -102.93%-180.16K |
Other revenue | 199.76%19.86M | 68.11%63.87M | 19.22%44.47M | 14.11%21.93M | 89.79%6.63M | -26.03%37.99M | -2.90%37.3M | -25.97%19.22M | -57.41%3.49M | -9.22%51.36M |
Operating profit | -6.48%184.77M | 13.17%1.73B | 13.72%1.05B | 31.56%581.05M | 38.62%197.57M | 6.35%1.53B | 0.57%921.53M | -11.13%441.64M | 4.03%142.52M | 3.93%1.44B |
Add:Non operating Income | 59.90%868.17K | -8.63%2.76M | -13.07%1.45M | -25.63%1.04M | -26.01%542.94K | 33.85%3.02M | 11.91%1.67M | 95.26%1.39M | 193.41%733.83K | 12.42%2.26M |
Less:Non operating expense | -58.08%232.7K | 540.75%5.69M | 397.65%3.03M | 854.55%3.08M | 116.21%555.11K | -76.89%888.16K | -76.78%609.64K | -83.82%322.54K | -64.56%256.75K | -13.21%3.84M |
Total profit | -6.15%185.4M | 12.82%1.73B | 13.41%1.05B | 30.78%579M | 38.15%197.56M | 6.62%1.54B | 0.81%922.59M | -10.68%442.71M | 4.74%143M | 4.00%1.44B |
Less:Income tax cost | 35.76%28.2M | 20.85%270.71M | 7.00%154.09M | 1.38%75.45M | -13.48%20.77M | 5.98%224M | 4.22%144.02M | -6.48%74.42M | 3.79%24.01M | 11.78%211.37M |
Net profit | -11.08%157.21M | 11.45%1.46B | 14.60%892.25M | 36.73%503.55M | 48.57%176.79M | 6.73%1.31B | 0.20%778.57M | -11.48%368.3M | 4.93%119M | 2.76%1.23B |
Net profit from continuing operation | -11.08%157.21M | 11.45%1.46B | 14.60%892.25M | 36.73%503.55M | 48.57%176.79M | 6.73%1.31B | 0.20%778.57M | -11.48%368.3M | 4.93%119M | 2.76%1.23B |
Less:Minority Profit | 14.94%3.67M | 111.99%28.74M | 87.43%17.94M | 167.86%9.41M | 72.70%3.19M | 167.58%13.56M | 135.03%9.57M | 41.86%3.51M | 199.30%1.85M | 82.98%5.07M |
Net profit of parent company owners | -11.56%153.54M | 10.40%1.43B | 13.70%874.32M | 35.46%494.14M | 48.19%173.6M | 6.06%1.3B | -0.51%769M | -11.80%364.78M | 3.87%117.15M | 2.58%1.22B |
Earning per share | ||||||||||
Basic earning per share | -9.09%0.1 | 9.76%0.9 | 14.58%0.55 | 34.78%0.31 | 57.14%0.11 | 6.49%0.82 | -2.04%0.48 | -11.54%0.23 | 0.00%0.07 | 1.32%0.77 |
Diluted earning per share | -9.09%0.1 | 9.76%0.9 | 14.58%0.55 | 40.91%0.31 | 57.14%0.11 | 6.49%0.82 | -2.04%0.48 | -15.38%0.22 | 0.00%0.07 | 1.32%0.77 |
Other composite income | -439.22%-2.43M | 250.01%2.99M | 123.33%1.08M | 167.87%1.78M | 141.46%715.4K | 50.24%-1.99M | -1,365.90%-4.63M | -6.21%-2.63M | -43.53%-1.73M | -208.04%-4M |
Other composite income of parent company owners | -210.50%-1.83M | 211.03%2.68M | 126.36%1.26M | 161.07%1.7M | 64.37%-588.73K | 20.52%-2.41M | -2,116.02%-4.8M | -49.18%-2.79M | -80.77%-1.65M | -201.09%-3.04M |
Other composite income of minority owners | -145.91%-598.76K | -27.56%306.25K | -212.98%-183.57K | -50.97%79.67K | 1,884.01%1.3M | 143.86%422.74K | 263.01%162.48K | 126.90%162.48K | 74.63%-73.1K | -232.21%-963.81K |
Total composite income | -12.80%154.78M | 11.85%1.46B | 15.43%893.34M | 38.20%505.34M | 51.37%177.51M | 6.91%1.31B | -0.35%773.94M | -11.59%365.67M | 4.52%117.27M | 2.54%1.22B |
Total composite income of parent company owners | -12.31%151.71M | 10.81%1.44B | 14.57%875.58M | 36.98%495.85M | 49.80%173.01M | 6.13%1.3B | -1.10%764.2M | -12.08%361.99M | 3.24%115.5M | 2.41%1.22B |
Total composite income of minority owners | -31.74%3.07M | 107.77%29.05M | 82.42%17.76M | 158.19%9.49M | 153.35%4.49M | 240.75%13.98M | 145.01%9.73M | 96.30%3.68M | 439.23%1.77M | 65.51%4.1M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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