(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 | 22.09%1.33B | 20.42%4.26B | 33.88%2.81B | 48.07%1.9B | 47.77%1.09B | 13.79%3.54B | 6.09%2.1B | 0.74%1.28B | -1.91%738.72M | 0.75%3.11B |
Operating revenue | 22.09%1.33B | 20.42%4.26B | 33.88%2.81B | 48.07%1.9B | 47.77%1.09B | 13.79%3.54B | 6.09%2.1B | 0.74%1.28B | -1.91%738.72M | 0.75%3.11B |
Other operating revenue | ---- | -29.72%7.31M | ---- | -4.56%1.94M | ---- | -66.53%10.4M | ---- | -65.83%2.03M | ---- | 219.85%31.08M |
Total operating cost | 31.73%1.24B | 39.45%4.64B | 33.00%2.65B | 48.80%1.71B | 48.68%939.2M | 13.71%3.33B | 9.68%1.99B | -1.89%1.15B | -4.59%631.7M | 2.91%2.93B |
Operating cost | 10.92%481.91M | 34.98%1.91B | 52.98%1.23B | 60.58%823.69M | 37.61%434.45M | 11.84%1.41B | 5.05%805.53M | 0.85%512.94M | -4.40%315.7M | -6.14%1.26B |
Operating tax surcharges | 18.85%16.57M | 1.27%49.83M | 14.87%34.59M | 20.61%23.68M | 52.65%13.94M | 17.96%49.21M | 13.69%30.11M | 22.72%19.63M | 2.06%9.13M | -5.26%41.71M |
Operating expense | 67.34%661.71M | 51.00%2.31B | 20.84%1.12B | 46.93%685.49M | 63.78%395.43M | 18.76%1.53B | 17.09%929.41M | -6.39%466.54M | -7.06%241.44M | 13.49%1.29B |
Administration expense | -1.55%52.92M | 15.01%249.19M | 12.18%176.06M | 20.71%115.23M | 27.95%53.75M | 12.81%216.68M | 10.80%156.94M | 4.25%95.46M | 2.10%42.01M | -12.40%192.08M |
Financial expense | -16.47%21.11M | -13.15%86.59M | 6.39%61.45M | -4.66%43.55M | 30.66%25.27M | -12.02%99.7M | -10.65%57.76M | 0.04%45.67M | 88.42%19.34M | 74.24%113.33M |
-Interest expense (Financial expense) | ---- | -9.46%85.72M | 22.31%62.47M | 1.55%41.47M | ---- | -11.69%94.68M | -14.41%51.08M | 0.90%40.84M | ---- | 69.77%107.21M |
-Interest Income (Financial expense) | ---- | -212.95%-6.54M | -58.40%-2.45M | -166.28%-2.98M | ---- | 44.13%-2.09M | 48.46%-1.55M | 44.64%-1.12M | ---- | 43.24%-3.74M |
Research and development | -81.54%3.02M | 87.65%42.04M | 75.14%23.32M | 92.28%22.28M | 300.43%16.36M | -26.36%22.4M | -44.21%13.32M | -15.86%11.59M | -65.13%4.09M | -17.76%30.43M |
Credit Impairment Loss | -7.03%-29.5M | -5.66%-85.52M | -144.04%-13.48M | -552.76%-27.4M | -69.40%-27.56M | -21.74%-80.94M | 66.99%-5.52M | -623.61%-4.2M | -14.66%-16.27M | 34.14%-66.48M |
Asset Impairment Loss | ---- | -83.18%-47M | ---- | -303.38%-13.29M | ---- | -186.10%-25.66M | ---- | -35.40%-3.3M | ---- | 6.01%-8.97M |
Other net revenue | -15.50%-30.7M | -90.36%-103.17M | -57.56%9.68M | -101.18%-44.85M | 13.09%-26.58M | -607.61%-54.2M | 300.60%22.81M | -397.86%-22.3M | -69.59%-30.59M | 83.10%-7.66M |
Fair value change income | ---- | -42.75%5.52M | ---- | ---- | ---- | -83.83%9.64M | ---- | ---- | ---- | 87.96%59.59M |
Invest income | -34.18%-5.83M | -133.75%-9.82M | -146.81%-7.56M | 53.23%-7.68M | 72.42%-4.35M | 2,849.26%29.09M | 5,446.45%16.15M | -379.43%-16.43M | -167.95%-15.76M | -122.82%-1.06M |
-Including: Investment income associates | ---- | -11.67%-15.22M | -199.95%-13.74M | 45.32%-8.98M | ---- | -13.51%-13.63M | 167.13%13.75M | -58.71%-16.43M | ---- | 21.52%-12.01M |
Asset deal income | ---- | 481.97%1.14M | 482.19%1.14M | 97.56%-18.76K | ---18.76K | 36.67%-298.07K | -4,990.98%-297.88K | -2,535.48%-769.23K | ---- | -816.86%-470.65K |
Other revenue | -13.41%4.63M | 132.80%32.51M | 137.05%29.58M | 48.14%3.54M | 269.89%5.34M | 43.49%13.96M | 23.34%12.48M | -25.43%2.39M | -29.05%1.44M | -66.15%9.73M |
Operating profit | -48.50%64.81M | -411.22%-484.42M | 31.27%168.64M | 29.48%140.76M | 64.66%125.85M | -10.93%155.65M | -14.19%128.46M | 1.74%108.71M | 4.69%76.43M | -11.14%174.74M |
Add:Non operating Income | -90.48%85.36K | -77.28%1.72M | -47.01%1.54M | -23.13%399.47K | -24.87%896.7K | 157.27%7.59M | 30.40%2.91M | -75.27%519.65K | 1,140.58%1.19M | -89.89%2.95M |
Less:Non operating expense | -79.15%228.64K | 147.97%10.38M | -73.49%668.69K | -60.07%498.34K | 52.76%1.1M | -88.39%4.18M | -0.79%2.52M | -10.17%1.25M | 117.31%717.79K | 111.10%36.06M |
Total profit | -48.53%64.67M | -410.00%-493.07M | 31.56%169.51M | 30.26%140.66M | 63.38%125.65M | 12.30%159.06M | -13.75%128.85M | 0.39%107.98M | 5.68%76.9M | -32.16%141.63M |
Less:Income tax cost | -59.78%13.59M | -453.39%-80.61M | 11.05%28.63M | -16.18%18.86M | 194.91%33.79M | -28.94%22.81M | -10.66%25.78M | -13.73%22.51M | 5.54%11.46M | -41.68%32.1M |
Net profit | -44.40%51.07M | SL-412.46M | 36.69%140.88M | 42.49%121.8M | 40.36%91.85M | 24.39%136.25M | -14.49%103.07M | 4.91%85.48M | 5.70%65.44M | -28.75%109.53M |
Net profit from continuing operation | -44.40%51.07M | -402.73%-412.46M | 36.69%140.88M | 42.49%121.8M | 40.36%91.85M | 24.39%136.25M | -14.49%103.07M | 4.91%85.48M | 5.70%65.44M | -28.75%109.53M |
Less:Minority Profit | -37.04%-620.26K | 191.93%2.05M | -86.06%400.83K | -28.49%1.46M | -228.41%-452.61K | 75.12%-2.23M | 2,244.78%2.88M | 7,719.13%2.04M | 203.11%352.46K | -762.65%-8.95M |
Net profit of parent company owners | -44.00%51.7M | -399.34%-414.51M | 40.21%140.48M | 44.23%120.34M | 41.81%92.31M | 16.87%138.47M | -16.97%100.19M | 2.37%83.43M | 4.55%65.09M | -22.24%118.48M |
Earning per share | ||||||||||
Basic earning per share | -42.86%0.04 | -400.00%-0.3 | 42.86%0.1 | 50.00%0.09 | 40.00%0.07 | 25.00%0.1 | -22.22%0.07 | 0.00%0.06 | 25.00%0.05 | -27.27%0.08 |
Diluted earning per share | -42.86%0.04 | -400.00%-0.3 | 42.86%0.1 | 50.00%0.09 | 40.00%0.07 | 25.00%0.1 | -22.22%0.07 | 20.00%0.06 | 25.00%0.05 | -27.27%0.08 |
Other composite income | 172.21%19.16K | 1,565.26%13.97K | 1,565.26%13.97K | -45,075.78%-26.53K | -97.32%838.81 | -97.32%838.81 | -100.14%-58.72 | |||
Other composite income of parent company owners | ---- | 172.21%19.16K | 1,565.26%13.97K | 1,565.26%13.97K | ---- | -45,075.78%-26.53K | -97.32%838.81 | -97.32%838.81 | ---- | -100.14%-58.72 |
Total composite income | -44.40%51.07M | -402.78%-412.44M | 36.70%140.9M | 42.51%121.81M | 40.36%91.85M | 24.36%136.22M | -14.51%103.07M | 4.87%85.48M | 5.70%65.44M | -28.77%109.53M |
Total composite income of parent company owners | -44.00%51.7M | -399.39%-414.49M | 40.22%140.49M | 44.25%120.35M | 41.81%92.31M | 16.85%138.45M | -16.99%100.19M | 2.33%83.43M | 4.55%65.09M | -22.26%118.48M |
Total composite income of minority owners | -37.04%-620.26K | 191.93%2.05M | -86.06%400.83K | -28.49%1.46M | -228.41%-452.61K | 75.12%-2.23M | 2,244.78%2.88M | 7,719.13%2.04M | 203.11%352.46K | -762.65%-8.95M |
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 | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- | -- | 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