(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 | 10.92%1.39B | 0.11%5.36B | -3.93%3.99B | -4.81%2.57B | -1.63%1.25B | 6.23%5.35B | 11.70%4.15B | 13.71%2.7B | 18.82%1.27B | 24.92%5.04B |
Operating revenue | 10.92%1.39B | 0.11%5.36B | -3.93%3.99B | -4.81%2.57B | -1.63%1.25B | 6.23%5.35B | 11.70%4.15B | 13.71%2.7B | 18.82%1.27B | 24.92%5.04B |
Other operating revenue | ---- | 27.74%132.67M | ---- | 0.75%50.33M | ---- | -1.81%103.86M | ---- | 1.48%49.96M | ---- | 54.78%105.78M |
Total operating cost | 13.47%1.45B | 8.20%5.41B | 6.11%3.99B | 6.08%2.57B | 10.59%1.28B | 14.18%5B | 18.45%3.76B | 20.09%2.43B | 22.80%1.15B | 20.45%4.38B |
Operating cost | 21.27%1.15B | 7.61%4.11B | 1.57%2.97B | 1.90%1.92B | 6.10%949.46M | 11.73%3.82B | 16.21%2.92B | 18.23%1.88B | 22.85%894.91M | 22.67%3.42B |
Operating tax surcharges | 287.32%16.74M | 23.98%31.7M | 2.36%19.82M | -12.71%11.13M | -29.91%4.32M | 17.26%25.57M | 20.84%19.36M | 16.00%12.75M | 15.10%6.17M | -1.36%21.81M |
Operating expense | -8.38%45.31M | 11.72%202.82M | 10.33%147.45M | 12.78%100.02M | 13.78%49.45M | 5.52%181.55M | 10.41%133.65M | 6.14%88.68M | 2.41%43.46M | 11.53%172.05M |
Administration expense | 0.95%120.45M | -1.48%480.64M | 7.59%370.6M | 2.24%238.96M | 3.76%119.32M | 22.02%487.88M | 26.67%344.46M | 34.37%233.73M | 28.57%115M | 19.93%399.84M |
Financial expense | 0.96%24.08M | -8.74%95.15M | -15.76%66.15M | -17.05%43.51M | -0.68%23.85M | 32.30%104.26M | 37.16%78.52M | 44.82%52.45M | 51.12%24.01M | -22.24%78.81M |
-Interest expense (Financial expense) | 101.66%39.72M | 12.37%109.87M | 3.99%79.12M | -0.63%46.32M | -11.21%19.69M | 39.40%97.78M | 43.21%76.09M | 37.19%46.62M | 28.34%22.18M | 20.17%70.14M |
-Interest Income (Financial expense) | -124.96%-9.31M | -167.68%-29.28M | -110.06%-16.14M | -162.75%-9.29M | -101.30%-4.14M | -69.54%-10.94M | -41.08%-7.68M | 13.83%-3.53M | -1.74%-2.06M | -72.12%-6.45M |
Research and development | -30.48%90.5M | 28.40%491.5M | 60.05%415.57M | 68.07%261.28M | 83.93%130.19M | 32.27%382.79M | 35.47%259.65M | 26.46%155.46M | 21.20%70.78M | 21.18%289.41M |
Credit Impairment Loss | -2.98%-9.85M | -172.85%-58.82M | -239.35%-66.71M | -384.06%-44.18M | -2,985.92%-9.56M | 18.98%-21.56M | 20.39%-19.66M | 45.05%-9.13M | 107.12%331.41K | -87.64%-26.6M |
Asset Impairment Loss | -343.26%-7.56M | -251.52%-13.29M | 168.71%10.9M | 477.68%4.56M | 440.25%3.11M | 74.27%-3.78M | 141.50%4.05M | 103.48%789.42K | 90.63%-913.55K | 44.46%-14.69M |
Other net revenue | -911.70%-4.53M | -39.04%88.03M | -24.04%106.08M | -123.43%-25.23M | -99.45%557.52K | 1,679.72%144.4M | 1,916.63%139.65M | 551.79%107.69M | 960.33%101.82M | -96.20%8.11M |
Fair value change income | -192.31%-1.2M | ---7.97M | ---2.21M | --2.33M | --1.3M | ---- | ---- | ---- | ---- | ---- |
Invest income | 1,358.57%2.52M | 10.31%146.84M | 21.09%151.06M | -97.44%2.28M | -100.25%-200.37K | 1,432.39%133.11M | 1,971.65%124.75M | 3,613.11%88.96M | 1,111.56%80.85M | -96.20%8.69M |
-Including: Investment income associates | 91.00%2.33M | -78.54%4.23M | -71.96%4.22M | -65.07%3.81M | -80.15%1.22M | 33.18%19.71M | 9.12%15.04M | 60.77%10.92M | 155.99%6.15M | 326.30%14.8M |
Asset deal income | 443.15%237.63K | 225.63%433.09K | 455.22%201.71K | 34.64%43.75K | 34.64%43.75K | -95.50%133K | -98.98%36.33K | -99.08%32.49K | -99.08%32.49K | -66.76%2.96M |
Other revenue | 93.16%11.33M | -42.92%20.83M | -57.83%12.85M | -64.03%9.73M | -72.74%5.87M | -3.36%36.5M | 77.10%30.47M | 87.09%27.04M | 206.79%21.52M | 126.93%37.77M |
Operating profit | -166.12%-64.59M | -92.71%36.23M | -80.26%104.9M | -109.02%-33.92M | -111.03%-24.27M | -25.58%496.86M | -0.61%531.31M | 15.50%376.13M | 84.67%219.97M | 9.19%667.68M |
Add:Non operating Income | -62.72%1.14M | -10.08%8.61M | 48.02%8.42M | 982.63%8.18M | 778.18%3.05M | -51.10%9.58M | -68.91%5.69M | -48.37%755.41K | -70.40%347.33K | 759.06%19.58M |
Less:Non operating expense | 264.99%2.37M | 122.19%11.58M | -3.30%4.23M | -7.34%2.67M | -73.32%648.89K | -70.93%5.21M | -12.19%4.37M | -27.00%2.88M | -9.21%2.43M | 241.74%17.92M |
Total profit | -200.96%-65.82M | -93.36%33.26M | -79.52%109.1M | -107.60%-28.41M | -110.04%-21.87M | -25.12%501.22M | -2.79%532.63M | 15.73%374.01M | 85.27%217.89M | 9.99%669.34M |
Less:Income tax cost | -97.50%-38.44M | -741.94%-90.81M | -224.55%-49.19M | -196.52%-30.09M | -187.19%-19.46M | -75.04%14.15M | -27.11%39.5M | -2.34%31.18M | 80.77%22.32M | -8.29%56.67M |
Net profit | FPtoL-27.38M | -74.53%124.07M | -67.90%158.29M | -99.51%1.68M | SL-2.41M | -20.50%487.08M | -0.12%493.13M | 17.71%342.83M | 85.79%195.56M | 12.06%612.66M |
Net profit from continuing operation | -1,037.67%-27.38M | -74.53%124.07M | -67.90%158.29M | -99.51%1.68M | -101.23%-2.41M | -20.50%487.08M | -0.12%493.13M | 17.71%342.83M | 85.79%195.56M | 12.06%612.66M |
Less:Minority Profit | -426.77%-52.21M | -126.02%-87.14M | -27.22%-32.17M | 1.34%-16.38M | -79.53%-9.91M | -336.88%-38.56M | -749.13%-25.29M | -369.27%-16.6M | -243.61%-5.52M | -135.04%-8.83M |
Net profit of parent company owners | 230.82%24.82M | -59.82%211.21M | -63.26%190.46M | -94.98%18.06M | -96.27%7.5M | -15.42%525.63M | 5.84%518.42M | 26.08%359.43M | 98.28%201.08M | 19.16%621.49M |
Earning per share | ||||||||||
Basic earning per share | 127.27%0.01 | -60.61%0.13 | -67.65%0.11 | -95.83%0.01 | -96.86%0.0044 | -21.43%0.33 | 3.03%0.34 | 26.32%0.24 | 100.00%0.14 | 20.00%0.42 |
Diluted earning per share | 127.27%0.01 | -60.61%0.13 | -67.65%0.11 | -95.83%0.01 | -96.62%0.0044 | -21.43%0.33 | 3.03%0.34 | 26.32%0.24 | 85.71%0.13 | 20.00%0.42 |
Other composite income | -389.05%-78.28M | -87.98%39.94M | -87.24%31.74M | 4,430.76%147.99M | 470.81%27.08M | 1,777.16%332.25M | 1,503.16%248.79M | 136.39%3.27M | 11.58%-7.3M | -126.93%-19.81M |
Other composite income of parent company owners | -383.24%-77.21M | -88.66%37.5M | -87.78%30.52M | 3,978.36%145.22M | 483.67%27.26M | 1,934.86%330.82M | 1,577.66%249.78M | 144.16%3.56M | 2.87%-7.1M | -123.80%-18.03M |
Other composite income of minority owners | -502.43%-1.07M | 70.76%2.44M | 223.59%1.22M | 1,041.38%2.77M | 10.40%-177.73K | 180.25%1.43M | -19.53%-988.51K | 67.79%-294.38K | 79.00%-198.36K | 18.76%-1.78M |
Total composite income | -528.22%-105.66M | -79.98%164.01M | -74.39%190.02M | -56.75%149.68M | -86.89%24.67M | 38.20%819.32M | 55.87%741.93M | 22.61%346.1M | 94.08%188.26M | -4.43%592.85M |
Total composite income of parent company owners | -250.69%-52.38M | -70.96%248.71M | -71.24%220.97M | -55.02%163.28M | -82.08%34.76M | 41.92%856.45M | 62.44%768.21M | 31.03%362.99M | 106.14%193.98M | 1.03%603.46M |
Total composite income of minority owners | -428.11%-53.28M | -128.14%-84.7M | -17.79%-30.95M | 19.47%-13.6M | -76.41%-10.09M | -250.07%-37.13M | -956.28%-26.28M | -421.75%-16.89M | -297.23%-5.72M | -146.13%-10.61M |
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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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