(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 | 21.29%1.17B | -0.69%4.3B | -2.94%3.26B | -0.37%2.18B | -8.61%964.86M | 17.07%4.33B | 28.17%3.35B | 34.26%2.19B | 41.79%1.06B | 42.05%3.7B |
Operating revenue | 21.36%1.17B | -0.69%4.29B | -2.96%3.25B | -0.40%2.17B | -8.66%962.97M | 16.95%4.32B | 28.02%3.35B | 34.07%2.18B | 41.58%1.05B | 41.96%3.69B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Interest income | -16.57%1.57M | 0.68%7.14M | 7.49%5.43M | 16.93%3.66M | 20.10%1.89M | 196.12%7.09M | 461.72%5.06M | --3.13M | --1.57M | --2.4M |
Total operating cost | 21.97%1.12B | 0.63%4.06B | -2.17%3.04B | -0.72%2.02B | -7.58%914.74M | 14.97%4.03B | 26.07%3.1B | 32.95%2.03B | 43.05%989.8M | 39.46%3.51B |
Operating cost | 25.22%1.04B | -0.01%3.69B | -3.49%2.79B | -0.66%1.86B | -7.19%827.85M | 16.77%3.69B | 30.78%2.89B | 36.98%1.87B | 44.82%891.97M | 44.44%3.16B |
Operating tax surcharges | 159.84%4.08M | 1.78%19.04M | 12.11%10.07M | 20.78%6.19M | -62.79%1.57M | 16.31%18.71M | 21.79%8.98M | 28.42%5.13M | 39.73%4.22M | -8.20%16.09M |
Operating expense | 2.77%23.73M | 1.82%155.02M | 6.18%98.44M | -2.14%60.78M | -2.44%23.09M | 39.93%152.25M | 24.91%92.71M | 37.25%62.11M | 21.11%23.67M | 5.68%108.81M |
Administration expense | 10.49%36.65M | 5.00%154.43M | 0.04%107.53M | 0.59%73.45M | -22.63%33.17M | 8.73%147.07M | 0.38%107.48M | 9.04%73.02M | 23.10%42.88M | 12.09%135.26M |
Financial expense | -128.33%-3.77M | 36.53%-22.3M | 55.12%-19.48M | -26.82%-15.32M | 18.82%13.3M | -204.42%-35.13M | -303.23%-43.41M | -168.48%-12.08M | 169.15%11.19M | -9.17%33.65M |
-Interest expense (Financial expense) | -27.26%7.58M | -13.08%29.84M | -18.71%23.48M | -17.56%17.94M | -22.42%10.42M | -10.08%34.32M | 12.93%28.89M | 32.26%21.76M | 125.13%13.43M | 44.19%38.17M |
-Interest Income (Financial expense) | 39.91%-4.28M | -76.55%-32M | -96.41%-24.28M | -64.72%-14.22M | -20.34%-7.13M | 15.43%-18.13M | 4.27%-12.36M | -35.94%-8.63M | -57.74%-5.92M | -14.18%-21.44M |
Research and development | 17.29%18.1M | 3.46%61.79M | 5.07%48.66M | 0.32%31.25M | -2.81%15.43M | 10.30%59.72M | 12.65%46.31M | 13.00%31.15M | 9.76%15.88M | 9.46%54.14M |
Credit Impairment Loss | 321.34%6.23M | 29.19%-21.09M | 117.12%1.6M | 39.58%-2.32M | 2,430.96%1.48M | -22.84%-29.78M | -97.63%-9.33M | 41.95%-3.84M | 101.71%58.41K | -60.33%-24.24M |
Asset Impairment Loss | -2.09%-1.13M | 32.65%-7.47M | 2.27%-5.43M | 86.05%-1.03M | 3.26%-1.11M | 6.10%-11.1M | 5.47%-5.56M | -47.83%-7.37M | 14.48%-1.14M | 14.94%-11.82M |
Other net revenue | -50.39%11.01M | 120.43%37.9M | -56.76%7.75M | -28.27%8.23M | 178.85%22.19M | 184.10%17.19M | 147.37%17.92M | 347.06%11.47M | 53.06%-28.14M | -116.49%-20.44M |
Fair value change income | -91.56%123.32K | 84.16%-9.62M | 90.37%-6.57M | 65.92%-12.32M | 103.71%1.46M | -52.95%-60.76M | -15.95%-68.27M | -134.87%-36.16M | 35.41%-39.36M | -132.58%-39.73M |
Invest income | -107.17%-545.92K | -24.80%52.61M | -100.96%-633.89K | -76.36%7.66M | -35.66%7.61M | 150.60%69.96M | 420.49%65.8M | 359.29%32.4M | 487.04%11.83M | 80.84%27.91M |
-Including: Investment income associates | 410.72%1.03M | 566.74%6.76M | 25.48%-2.41M | 53.05%-1.98M | -123.18%-331.25K | -151.16%-1.45M | -455.47%-3.23M | -179.87%-4.21M | 278.01%1.43M | 341.62%2.83M |
Asset deal income | -101.96%-180.95K | -69.59%9.14M | -58.59%9.29M | -58.69%9.28M | 6,044.35%9.22M | 134.18%30.06M | 78.86%22.43M | 75.95%22.46M | -107.09%-155.11K | 152.21%12.83M |
Other revenue | 84.97%6.51M | -23.84%14.33M | -26.07%9.5M | 74.57%6.97M | 469.00%3.52M | 28.92%18.82M | 98.84%12.85M | 57.02%3.99M | -59.41%618.74K | 38.50%14.6M |
Operating profit | -9.31%65.57M | -10.93%280.75M | -15.42%227.56M | 2.02%167.52M | 91.02%72.31M | 83.88%315.19M | 128.60%269.05M | 74.36%164.2M | 620.37%37.85M | -19.60%171.41M |
Add:Non operating Income | -78.38%50.4K | 15.81%2.27M | -19.56%1.2M | -24.40%1.03M | -55.02%233.09K | -11.75%1.96M | 192.19%1.49M | 686.89%1.36M | 148.14%518.22K | -50.31%2.22M |
Less:Non operating expense | 391.34%93.57K | 17.61%1.87M | -95.83%65.56K | -92.41%27.11K | -33.74%19.04K | 119.21%1.59M | 2,711.65%1.57M | 568.91%357.41K | -30.41%28.74K | -45.13%727.04K |
Total profit | -9.64%65.53M | -10.91%281.14M | -14.97%228.69M | 2.01%168.51M | 89.14%72.52M | 82.51%315.55M | 127.65%268.96M | 75.20%165.2M | 639.52%38.34M | -20.08%172.9M |
Less:Income tax cost | -19.37%14.36M | -29.72%50.54M | -16.44%50.06M | -5.08%36.6M | 113.23%17.81M | 166.73%71.91M | 141.42%59.91M | 81.00%38.56M | 643.38%8.35M | 143.73%26.96M |
Net profit | -6.47%51.17M | -5.35%230.61M | -14.55%178.63M | 4.17%131.91M | 82.43%54.71M | 66.95%243.65M | 123.99%209.05M | 73.51%126.63M | FLtoP29.99M | -28.90%145.94M |
Net profit from continuing operation | -6.47%51.17M | -5.35%230.61M | -14.55%178.63M | 4.17%131.91M | 82.43%54.71M | 66.95%243.65M | 123.99%209.05M | 73.51%126.63M | 638.46%29.99M | -28.90%145.94M |
Less:Minority Profit | 20.13%2.68M | 3.39%13.74M | 1.73%10.35M | 17.66%7.3M | -12.83%2.23M | -12.54%13.29M | -11.53%10.17M | -12.64%6.2M | -15.20%2.56M | 44.99%15.2M |
Net profit of parent company owners | -7.60%48.49M | -5.86%216.86M | -15.38%168.29M | 3.47%124.61M | 91.32%52.48M | 76.19%230.36M | 143.03%198.88M | 82.79%120.43M | 419.34%27.43M | -32.88%130.74M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.09 | -7.32%0.38 | -14.29%0.3 | 4.76%0.22 | 80.00%0.09 | 78.26%0.41 | 133.33%0.35 | 75.00%0.21 | 350.00%0.05 | -32.35%0.23 |
Diluted earning per share | 0.00%0.09 | -7.32%0.38 | -14.29%0.3 | 4.76%0.22 | 80.00%0.09 | 78.26%0.41 | 133.33%0.35 | 75.00%0.21 | 350.00%0.05 | -32.35%0.23 |
Other composite income | 101.81%192.84 | -95.71%7.75K | 124.18%14.49K | 118.95%17.06K | 90.88%-10.68K | -84.87%180.36K | -351.61%-59.92K | -478.00%-90.03K | -3,813.54%-117.04K | 191.52%1.19M |
Other composite income of parent company owners | 101.81%178.49 | -96.05%7.31K | 124.18%13.41K | 118.95%15.79K | 90.88%-9.88K | -84.40%185.15K | -328.58%-55.47K | -443.41%-83.33K | -3,728.44%-108.33K | 191.32%1.19M |
Other composite income of minority owners | 101.81%14.35 | 109.00%431.41 | 124.18%1.08K | 118.95%1.27K | 90.88%-794.41 | -195.42%-4.79K | -894.00%-4.46K | -1,393.34%-6.7K | -5,343.57%-8.71K | 294.38%5.02K |
Total composite income | -6.45%51.17M | -5.42%230.61M | -14.52%178.65M | 4.25%131.93M | 83.10%54.7M | 65.72%243.83M | 123.87%208.99M | 73.33%126.54M | 636.66%29.87M | -27.86%147.13M |
Total composite income of parent company owners | -7.59%48.49M | -5.93%216.87M | -15.35%168.3M | 3.56%124.63M | 92.04%52.47M | 74.75%230.54M | 142.89%198.83M | 82.60%120.35M | 418.19%27.32M | -31.82%131.93M |
Total composite income of minority owners | 20.18%2.68M | 3.43%13.74M | 1.79%10.35M | 17.81%7.3M | -12.56%2.23M | -12.60%13.29M | -11.57%10.17M | -12.72%6.19M | -15.50%2.55M | 45.08%15.2M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.
No Data