(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 | 5.99%995.45M | -7.32%4.44B | -8.54%3.19B | -9.52%2.1B | -9.55%939.2M | 4.68%4.79B | 14.61%3.49B | 20.83%2.32B | 21.79%1.04B | -1.70%4.58B |
Operating revenue | 5.99%995.45M | -7.32%4.44B | -8.54%3.19B | -9.52%2.1B | -9.55%939.2M | 4.68%4.79B | 14.61%3.49B | 20.83%2.32B | 21.79%1.04B | -1.70%4.58B |
Other operating revenue | ---- | -47.39%33.28M | ---- | -61.40%18.21M | ---- | -58.12%63.25M | ---- | -67.07%47.17M | ---- | -37.20%151.04M |
Total operating cost | 5.60%970.86M | -7.98%4.13B | -9.25%2.98B | -8.18%1.98B | -6.14%919.35M | 5.39%4.48B | 16.79%3.28B | 24.18%2.15B | 19.26%979.5M | -1.74%4.25B |
Operating cost | 5.15%850.78M | -8.73%3.65B | -10.57%2.63B | -9.23%1.75B | -6.63%809.09M | 7.15%4B | 20.30%2.94B | 28.60%1.92B | 21.95%866.51M | -4.13%3.73B |
Operating tax surcharges | 46.72%7.98M | -0.94%24.91M | -3.79%18.04M | -14.82%11.46M | -14.73%5.44M | 26.29%25.15M | 63.12%18.75M | 54.90%13.45M | 63.69%6.38M | -3.77%19.91M |
Operating expense | -22.48%2.63M | 28.41%9.61M | 22.91%8.18M | 59.93%6.79M | 56.72%3.39M | -31.29%7.48M | -50.26%6.65M | -49.60%4.25M | -44.90%2.16M | -30.94%10.89M |
Administration expense | 14.42%57.19M | 0.95%194.2M | 1.39%146.5M | -5.43%92.78M | -0.32%49.98M | -13.51%192.37M | -0.32%144.49M | 6.97%98.1M | 5.35%50.14M | 32.50%222.43M |
Financial expense | -6.51%19.32M | -17.11%86.44M | 1.60%67.32M | 8.98%45.54M | -6.05%20.66M | -20.77%104.28M | -31.88%66.26M | -34.39%41.79M | -20.48%21.99M | 7.64%131.61M |
-Interest expense (Financial expense) | -41.91%21.93M | -17.38%108.82M | -11.55%114.13M | -6.68%77.68M | -9.08%37.75M | -16.49%131.72M | -15.76%129.03M | -21.84%83.24M | -20.55%41.53M | 11.74%157.73M |
-Interest Income (Financial expense) | 83.71%-2.81M | 26.92%-22.29M | 28.08%-47.27M | 28.67%-32.41M | 21.98%-17.24M | -55.19%-30.51M | -0.98%-65.72M | -9.40%-45.44M | -4.62%-22.1M | 28.03%-19.66M |
Research and development | 7.11%32.97M | 3.52%160.7M | 2.67%112.51M | 3.28%74.27M | -4.72%30.78M | 12.95%155.23M | 7.10%109.58M | 9.77%71.92M | 16.54%32.31M | 24.62%137.44M |
Credit Impairment Loss | 71.09%2.96M | 12.15%-15.75M | 13.03%6.6M | 14.42%4.78M | 591.83%1.73M | 51.85%-17.93M | 1,532.12%5.84M | 21,263.24%4.17M | 128.92%250.4K | -52.66%-37.23M |
Asset Impairment Loss | -21.11%7.66M | 66.70%-15.06M | --1.45M | --550.35K | --9.71M | -9.06%-45.23M | ---- | ---- | ---- | -667.30%-41.48M |
Other net revenue | 18.40%27.43M | -74.36%34.11M | 19.50%63.66M | -0.26%27.09M | 290.92%23.17M | -34.13%133.02M | -55.10%53.27M | -48.14%27.16M | -77.33%5.93M | 40.64%201.95M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.60%110.77K |
Invest income | -20.12%5.02M | -90.10%1.07M | 34.09%12.65M | 76.49%7M | 584.10%6.28M | -84.56%10.84M | -83.85%9.43M | -90.55%3.97M | -107.20%-1.3M | -51.22%70.21M |
-Including: Investment income associates | ---- | -97.29%315.16K | ---- | 84.96%7M | ---- | 407.18%11.64M | ---- | --3.78M | ---- | -103.04%-3.79M |
Asset deal income | 165.23%1.04M | -87.67%18.55M | 7,766.37%16.61M | -489.42%-1.76M | -604.93%-1.59M | 622.18%150.43M | -96.04%211.18K | 129.58%450.84K | 157.08%314.43K | -1,089.84%-28.81M |
Other revenue | 52.87%10.76M | 29.73%45.29M | -30.26%26.35M | -11.05%16.52M | 5.66%7.04M | -85.40%34.91M | -30.70%37.79M | 55.63%18.57M | -30.18%6.66M | 735.62%239.15M |
Operating profit | 20.92%52.02M | -20.85%348.68M | 6.31%274.58M | -23.32%146.05M | -33.61%43.02M | -16.03%440.51M | -26.44%258.28M | -19.16%190.46M | 12.90%64.8M | 11.60%524.58M |
Add:Non operating Income | -58.82%82.16K | 257.36%24.96M | 3,190.14%22.58M | -50.37%408.93K | 181.69%199.49K | -55.03%6.99M | -99.67%686.35K | -99.32%823.98K | -99.94%70.82K | 3,197.79%15.53M |
Less:Non operating expense | 561.89%167.37K | 222.13%3.84M | 145.11%867.59K | -13.09%762.4K | -98.15%25.29K | -96.02%1.19M | -99.64%353.97K | 58.41%877.23K | 68.90%1.37M | 41.91%29.97M |
Total profit | 20.23%51.93M | -17.14%369.8M | 14.57%296.29M | -23.48%145.7M | -31.98%43.19M | -12.52%446.3M | -43.68%258.61M | -46.66%190.4M | -64.21%63.5M | 13.52%510.15M |
Less:Income tax cost | 21.09%15.91M | -19.10%66.52M | 29.61%76.77M | -11.47%43.74M | -40.88%13.14M | -34.24%82.22M | -52.09%59.23M | -25.39%49.41M | -34.58%22.22M | 43.77%125.04M |
Net profit | 19.86%36.02M | -16.70%303.28M | 10.10%219.52M | -27.69%101.96M | -27.19%30.05M | -5.46%364.08M | -40.58%199.38M | -51.50%141M | -71.22%41.28M | 6.26%385.11M |
Net profit from continuing operation | 16.62%35.05M | -27.90%282.18M | -13.88%163.22M | -28.21%101.96M | -27.19%30.05M | -26.96%391.37M | -23.48%189.52M | -12.98%142.04M | -71.22%41.28M | 38.68%535.81M |
Net income from discontinuing operating | --972.4K | 177.32%21.1M | 471.05%56.3M | 99.80%-2.1K | ---- | 81.89%-27.29M | -88.78%9.86M | -100.81%-1.04M | ---- | -530.04%-150.7M |
Less:Minority Profit | 26.20%16.99M | 1.57%106.78M | 33.54%89.82M | -31.84%33.7M | -36.07%13.47M | 93.17%105.13M | 65.16%67.26M | -13.94%49.44M | -13.62%21.06M | -15.15%54.43M |
Net profit of parent company owners | 14.71%19.03M | -24.12%196.5M | -1.83%129.7M | -25.45%68.26M | -17.94%16.59M | -21.69%258.95M | -55.19%132.12M | -60.75%91.55M | -83.02%20.22M | 10.86%330.69M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.02 | -23.33%0.23 | 0.00%0.15 | -27.27%0.08 | 0.00%0.02 | -21.05%0.3 | -55.88%0.15 | -59.26%0.11 | -85.71%0.02 | 11.76%0.38 |
Diluted earning per share | 0.00%0.02 | -23.33%0.23 | 0.00%0.15 | -27.27%0.08 | 0.00%0.02 | -21.05%0.3 | -55.88%0.15 | -59.26%0.11 | -85.71%0.02 | 11.76%0.38 |
Other composite income | ||||||||||
Total composite income | 19.86%36.02M | -16.70%303.28M | 10.10%219.52M | -27.69%101.96M | -27.19%30.05M | -5.46%364.08M | -40.58%199.38M | -51.50%141M | -71.22%41.28M | 6.26%385.11M |
Total composite income of parent company owners | 14.71%19.03M | -24.12%196.5M | -1.83%129.7M | -25.45%68.26M | -17.94%16.59M | -21.69%258.95M | -55.19%132.12M | -60.75%91.55M | -83.02%20.22M | 10.86%330.69M |
Total composite income of minority owners | 26.20%16.99M | 1.57%106.78M | 33.54%89.82M | -31.84%33.7M | -36.07%13.47M | 93.17%105.13M | 65.16%67.26M | -13.94%49.44M | -13.62%21.06M | -15.15%54.43M |
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 | -- | 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