(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -79.56%551.34M | -84.60%398.22M | -85.60%266.23M | -85.99%129.42M | -31.58%2.7B | -6.82%2.59B | 12.01%1.85B | 17.02%923.46M | 43.91%3.94B | 60.56%2.78B |
Operating revenue | -79.56%551.34M | -84.60%398.22M | -85.60%266.23M | -85.99%129.42M | -31.58%2.7B | -6.82%2.59B | 12.01%1.85B | 17.02%923.46M | 43.91%3.94B | 60.56%2.78B |
Other operating revenue | -2.08%13.26M | ---- | 29.87%6.89M | ---- | -28.10%13.54M | ---- | -33.49%5.3M | ---- | 25.57%18.84M | ---- |
Total operating cost | -73.59%713.5M | -80.58%504.96M | -81.23%346.39M | -83.03%157.42M | -30.33%2.7B | -4.87%2.6B | 11.85%1.85B | 16.85%927.51M | 42.21%3.88B | 57.39%2.73B |
Operating cost | -78.58%531.73M | -83.77%381.92M | -84.64%258.25M | -86.82%111.53M | -31.18%2.48B | -7.44%2.35B | 10.22%1.68B | 15.39%846.37M | 42.62%3.61B | 60.54%2.54B |
Operating tax surcharges | -31.93%6.93M | -38.19%5.12M | -36.78%3.44M | -42.63%1.77M | -16.83%10.17M | 5.24%8.29M | 5.66%5.44M | 26.71%3.09M | 15.76%12.23M | 27.90%7.88M |
Operating expense | -49.68%20.16M | -61.91%14.4M | -47.72%10.05M | -35.48%5.4M | -23.04%40.05M | 19.69%37.81M | 14.22%19.23M | 5.82%8.36M | 39.73%52.05M | -14.57%31.59M |
Administration expense | -4.17%125.69M | -51.94%82.58M | -50.82%57.63M | -52.79%26.46M | -6.85%131.17M | 56.22%171.81M | 60.73%117.17M | 62.07%56.05M | 41.21%140.81M | 59.84%109.97M |
Financial expense | -65.50%5.72M | -77.14%3.36M | -75.56%2.75M | -60.61%3.22M | -58.15%16.59M | -48.72%14.71M | -43.61%11.23M | -16.07%8.18M | 0.65%39.63M | -19.09%28.69M |
-Interest expense (Financial expense) | -71.16%5.88M | -72.58%4.98M | -63.22%3.97M | -64.19%2.61M | -45.41%20.38M | -34.12%18.16M | -42.75%10.8M | -18.88%7.28M | -4.68%37.33M | -8.08%27.57M |
-Interest Income (Financial expense) | -23.47%-1.92M | -72.97%-1.45M | -49.47%-1.1M | -48.21%-650.91K | -7.15%-1.56M | -54.44%-837.44K | 15.12%-735.38K | -240.29%-439.19K | 67.48%-1.45M | 56.59%-542.24K |
Research and development | 13.19%23.27M | 25.33%17.58M | 37.27%14.27M | 65.61%9.03M | -18.15%20.56M | 13.00%14.03M | 14.56%10.4M | -2.03%5.45M | 145.77%25.12M | 127.73%12.41M |
Credit Impairment Loss | -74.00%-62.67M | -224.58%-7.51M | -144.26%-9.57M | 378.91%4.49M | -259.76%-36.02M | -12.36%6.02M | 822.15%21.63M | -159.29%-1.61M | -689.20%-10.01M | 410.63%6.87M |
Asset Impairment Loss | 37.14%-266.36M | -5,854.47%-23.72M | -4,738.99%-19.95M | ---292.25K | -45.87%-423.71M | -89.79%412.22K | -86.37%429.97K | ---- | -5,516.26%-290.47M | -3.27%4.04M |
Other net revenue | 73.34%-47.95M | 243.69%246.15M | 790.59%245.4M | 1,021.35%7.19M | 40.45%-179.88M | 383.21%71.62M | 276.47%27.55M | -111.14%-779.98K | -1,156.30%-302.07M | -27.45%14.82M |
Fair value change income | 28.43%270.23M | 27,956.92%269.89M | 146,321.91%270.49M | -183.73%-82K | 8,092.11%210.4M | 25.81%961.92K | -58.52%184.74K | --97.93K | -57.42%-2.63M | --764.57K |
Invest income | -86.25%8.88M | -88.88%6.71M | 66.29%3.73M | 260.78%2.62M | 4,633.47%64.58M | 14,705.76%60.36M | 1,117.61%2.24M | 110.88%725.13K | -105.49%-1.42M | -96.79%407.66K |
Asset deal income | -105.89%-147.17K | -106.68%-122.88K | -98.05%41.9K | 113.50%39.82K | 312.30%2.5M | 1,079.05%1.84M | 40,652.98%2.14M | -768.55%-295.06K | -298.53%-1.18M | -181.98%-187.96K |
Other revenue | -10.42%2.12M | -55.59%897.82K | -28.99%653.65K | 37.44%414.77K | -34.95%2.37M | -30.93%2.02M | -22.92%920.45K | -62.77%301.79K | -49.45%3.64M | -47.14%2.93M |
Operating profit | -14.16%-210.12M | 140.88%139.4M | 422.23%165.24M | -330.33%-20.81M | 22.49%-184.06M | 1.07%57.87M | 264.35%31.64M | -300.74%-4.84M | -676.14%-237.46M | 358.09%57.26M |
Add:Non operating Income | 47.19%17.95M | -93.15%783.38K | -95.44%505.33K | -96.91%99.96K | -62.27%12.2M | -58.43%11.44M | -51.18%11.08M | -73.11%3.23M | 63.39%32.33M | 31.53%27.53M |
Less:Non operating expense | -60.36%3.51M | -9.44%1.82M | 98.78%1.19M | 3,159.92%1.06M | 66.41%8.86M | 169.36%2.01M | -7.78%597.53K | -94.27%32.65K | 290.03%5.33M | -10.47%747.53K |
Total profit | -8.27%-195.68M | 105.59%138.36M | 290.64%164.56M | -1,231.11%-21.78M | 14.13%-180.72M | -19.92%67.3M | 37.05%42.12M | -111.80%-1.64M | -452.90%-210.46M | 157.85%84.04M |
Less:Income tax cost | -249.28%-10.13M | -133.64%-1.54M | -113.39%-1.74M | -49.84%309.76K | 4.92%6.78M | -57.73%4.57M | 140.02%12.98M | 183.90%617.54K | -45.51%6.47M | 97.98%10.81M |
Net profit | FPtoL-185.55M | 123.01%139.9M | 470.64%166.3M | FPtoL-22.09M | FPtoL-187.51M | -14.34%62.73M | 15.06%29.14M | SL-2.25M | SL-216.93M | 169.89%73.23M |
Net profit from continuing operation | 9.45%-159.64M | 148.90%163.48M | 543.23%187.3M | -1,543.31%-18.52M | 15.00%-176.3M | -15.35%65.68M | -3.12%29.12M | -106.99%-1.13M | -645.99%-207.42M | 114.95%77.59M |
Net income from discontinuing operating | -131.19%-25.91M | -699.75%-23.58M | -94,221.64%-21.01M | -216.52%-3.57M | -17.92%-11.21M | 32.36%-2.95M | 100.47%22.32K | 54.68%-1.13M | -197.18%-9.5M | 51.37%-4.36M |
Less:Minority Profit | -235.86%-9.17M | -275.82%-4.07M | -216.04%-3.42M | -131.54%-563.17K | -127.77%-2.73M | -68.82%2.32M | -48.06%2.95M | -1.54%1.79M | -31.68%9.83M | -56.16%7.43M |
Net profit of parent company owners | 4.55%-176.37M | 138.29%143.97M | 548.01%169.72M | -432.92%-21.53M | 18.52%-184.78M | -8.19%60.42M | 33.31%26.19M | -134.14%-4.04M | -779.42%-226.76M | 545.61%65.81M |
Earning per share | ||||||||||
Basic earning per share | -5.00%-0.21 | 159.38%0.166 | 593.86%0.1922 | -467.44%-0.0244 | 28.57%-0.2 | -24.26%0.064 | 9.92%0.0277 | -121.50%-0.0043 | -566.67%-0.28 | 374.72%0.0845 |
Diluted earning per share | -5.00%-0.21 | 159.38%0.166 | 593.86%0.1922 | -467.44%-0.0244 | 28.57%-0.2 | -24.26%0.064 | 9.92%0.0277 | -121.50%-0.0043 | -566.67%-0.28 | 374.72%0.0845 |
Other composite income | ||||||||||
Total composite income | 1.04%-185.55M | 123.01%139.9M | 470.64%166.3M | -880.11%-22.09M | 13.56%-187.51M | -14.34%62.73M | 15.06%29.14M | -116.52%-2.25M | -554.11%-216.93M | 169.89%73.23M |
Total composite income of parent company owners | 4.55%-176.37M | 138.29%143.97M | 548.01%169.72M | -432.92%-21.53M | 18.52%-184.78M | -8.19%60.42M | 33.31%26.19M | -134.14%-4.04M | -779.42%-226.76M | 545.61%65.81M |
Total composite income of minority owners | -235.86%-9.17M | -275.82%-4.07M | -216.04%-3.42M | -131.54%-563.17K | -127.77%-2.73M | -68.82%2.32M | -48.06%2.95M | -1.54%1.79M | -31.68%9.83M | -56.16%7.43M |
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 | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Dahua 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