(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 | -49.00%634.22M | -30.32%4.66B | -14.04%3.72B | 16.92%2.82B | 25.65%1.24B | 164.34%6.69B | 113.29%4.32B | 90.38%2.41B | 121.04%989.79M | -16.16%2.53B |
Operating revenue | -49.00%634.22M | -30.32%4.66B | -14.04%3.72B | 16.92%2.82B | 25.65%1.24B | 164.34%6.69B | 113.29%4.32B | 90.38%2.41B | 121.04%989.79M | -16.16%2.53B |
Other operating revenue | ---- | 45.09%60.11M | ---- | 32.06%23.85M | ---- | -8.03%41.43M | ---- | -67.49%18.06M | ---- | -13.18%45.04M |
Total operating cost | -27.20%885.27M | -31.00%5.09B | -20.53%3.79B | 3.45%2.8B | 7.83%1.22B | 139.23%7.37B | 99.58%4.77B | 80.81%2.71B | 106.70%1.13B | -5.29%3.08B |
Operating cost | -36.05%687.65M | -35.03%4.39B | -23.04%3.35B | 3.43%2.52B | 7.48%1.08B | 173.48%6.75B | 122.49%4.35B | 100.89%2.44B | 147.69%1B | -3.87%2.47B |
Operating tax surcharges | -5.27%5.39M | -14.39%25.59M | -11.67%18.73M | 35.72%11.92M | 32.48%5.69M | 86.93%29.89M | 88.34%21.2M | 25.01%8.78M | 3.79%4.3M | -31.15%15.99M |
Operating expense | 34.77%29.06M | 12.09%92.52M | 62.52%64.73M | 108.07%41.72M | 120.30%21.57M | 60.39%82.54M | 29.01%39.83M | -4.90%20.05M | -0.50%9.79M | -17.18%51.47M |
Administration expense | 25.32%62.12M | -6.17%225.11M | -1.29%155.46M | 2.05%105.58M | 9.73%49.57M | 1.69%239.93M | -12.34%157.49M | -12.19%103.46M | -15.28%45.17M | 30.87%235.94M |
Financial expense | 113.15%87.06M | 43.13%278.28M | -1.30%139.07M | -20.06%80.91M | -22.96%40.85M | -28.07%194.42M | -23.48%140.89M | -17.21%101.21M | -23.56%53.02M | -29.26%270.28M |
-Interest expense (Financial expense) | 71.48%87.18M | 25.38%269.78M | 6.52%164.69M | 1.24%104.72M | -6.36%50.84M | -16.62%215.18M | -19.07%154.6M | -18.71%103.43M | -13.82%54.29M | -32.98%258.07M |
-Interest Income (Financial expense) | 23.56%-10.24M | -25.82%-53.31M | -24.50%-31.97M | -96.17%-23.12M | -160.71%-13.4M | -167.85%-42.37M | -38.37%-25.68M | 18.77%-11.78M | 30.06%-5.14M | 38.38%-15.82M |
Research and development | -39.26%13.99M | 7.59%78.77M | 8.53%62.67M | 8.11%41.52M | 53.80%23.03M | 87.51%73.22M | 108.53%57.75M | 125.95%38.4M | 198.73%14.97M | 3.68%39.05M |
Credit Impairment Loss | 69.54%4.51M | -197.56%-164.75M | -64.69%8.66M | -57.20%10.65M | -89.53%2.66M | 41.91%-55.37M | 294.23%24.51M | 345.96%24.88M | 367.94%25.41M | -58.78%-95.3M |
Asset Impairment Loss | ---20.33M | -686.36%-236.76M | 79.04%-14.43M | 96.64%-1.87M | ---- | 67.42%-30.11M | ---68.85M | ---55.61M | ---- | -132.96%-92.4M |
Other net revenue | -208.01%-17.32M | -249.26%-534.26M | -56.50%59.86M | -66.50%45.02M | -88.68%16.04M | -1,175.41%-152.97M | -19.22%137.61M | 26.46%134.38M | 63.98%141.69M | -92.76%14.22M |
Fair value change income | 952.27%3.7M | 114.61%633.35K | 203.68%1.31M | -1,163.18%-4.53M | -406.74%-434.35K | ---4.34M | -204.98%-1.27M | 168.59%425.7K | 120.94%141.6K | ---- |
Invest income | -177.49%-8.84M | -26.29%-103.04M | -32.82%46.91M | -33.52%25.8M | -22.32%11.4M | -144.31%-81.59M | -60.18%69.82M | -65.58%38.81M | -84.32%14.68M | -33.74%184.12M |
-Including: Investment income associates | -144.05%-5.08M | -295.97%-19.93M | -13.44%53.14M | -31.12%26.87M | -21.53%11.53M | -87.17%10.17M | -22.74%61.39M | 7.29%39.01M | 30.62%14.69M | 546.46%79.31M |
Asset deal income | -195.67%-167.31K | 64.69%-53.92M | -399.42%-489.62K | -95.99%70.93K | -80.25%174.89K | -2,252.47%-152.7M | 147.87%163.53K | 1,340.34%1.77M | 298.80%885.67K | 856.98%7.09M |
Other revenue | 70.34%3.8M | -86.22%23.57M | -84.19%17.9M | -88.00%14.9M | -97.78%2.23M | 1,496.78%171.13M | 1,313.82%113.23M | 2,738.00%124.1M | 3,590.65%100.57M | -36.69%10.72M |
Operating profit | -714.66%-268.38M | -14.88%-960.2M | 95.18%-14.92M | 139.08%63.37M | 1,063.15%43.66M | -55.68%-835.84M | -60.49%-309.93M | -29.92%-162.17M | 132.97%3.75M | -1,273.77%-536.9M |
Add:Non operating Income | 944.92%6.01M | 155.61%16.44M | 3,088.06%23.99M | 273.50%780.82K | 596.36%575.17K | -70.76%6.43M | -96.37%752.54K | -98.95%209.05K | -64.04%82.6K | 31.34%21.99M |
Less:Non operating expense | 487.15%7.18M | -94.66%4.44M | -60.30%1.71M | 119.23%1.42M | 300.57%1.22M | 1,583.60%83.11M | 24.78%4.32M | -51.84%645.75K | 461.27%305.16K | -74.35%4.94M |
Total profit | -726.63%-269.54M | -3.91%-948.2M | 102.35%7.35M | 138.58%62.74M | 1,118.13%43.01M | -75.54%-912.52M | -78.27%-313.5M | -53.07%-162.61M | 131.50%3.53M | -1,150.11%-519.84M |
Less:Income tax cost | -363.09%-36.11M | 37.56%-53.71M | 118.13%5.99M | 354.07%20.65M | 24.45%13.73M | 13.95%-86.02M | 40.55%-33.06M | 79.40%-8.13M | 165.59%11.03M | -51.04%-99.97M |
Net profit | SL-233.43M | FPtoL-894.49M | FLtoP1.36M | FLtoP42.09M | FLtoP29.29M | FPtoL-826.49M | FPtoL-280.43M | FPtoL-154.49M | SL-7.5M | SL-419.88M |
Net profit from continuing operation | -897.00%-233.43M | -8.23%-894.49M | 100.48%1.36M | 127.25%42.09M | 490.60%29.29M | -96.84%-826.49M | -133.24%-280.43M | -131.31%-154.49M | -233.79%-7.5M | -1,806.76%-419.88M |
Less:Minority Profit | -518.23%-20.43M | -1,088.60%-68.05M | -130.96%-18.87M | -180.41%-4.07M | -121.38%-3.3M | 149.77%6.88M | -3,471.52%-8.17M | 7,364.48%5.06M | 30,449.44%15.45M | -285.75%-13.83M |
Net profit of parent company owners | -753.50%-213M | 0.83%-826.44M | 107.43%20.23M | 128.93%46.16M | 242.00%32.59M | -105.24%-833.38M | -126.88%-272.26M | -139.13%-159.55M | -505.85%-22.95M | -2,466.95%-406.04M |
Earning per share | ||||||||||
Basic earning per share | -750.68%-0.0475 | 0.81%-0.1845 | 107.39%0.0045 | 125.00%0.01 | 243.14%0.0073 | -105.30%-0.186 | -127.24%-0.0609 | -300.00%-0.04 | -492.31%-0.0051 | -2,484.21%-0.0906 |
Diluted earning per share | -750.68%-0.0475 | 0.81%-0.1845 | 107.39%0.0045 | 125.00%0.01 | 243.14%0.0073 | -105.30%-0.186 | -127.24%-0.0609 | -300.00%-0.04 | -492.31%-0.0051 | -2,484.21%-0.0906 |
Other composite income | 261.14%1.58M | -104.73%-143.95K | 104.36%439.46K | 108.95%920.88K | 77.24%-978.3K | 6,952.08%3.05M | -46.99%-10.07M | -63.76%-10.29M | 2.22%-4.3M | 98.16%-44.45K |
Other composite income of parent company owners | 261.09%1.58M | -104.74%-144.43K | 104.36%439.48K | 108.95%920.82K | 77.24%-978.37K | 6,890.22%3.05M | -46.99%-10.07M | -63.76%-10.29M | 2.22%-4.3M | 98.14%-44.86K |
Other composite income of minority owners | 363.42%323.19 | 174.71%482.69 | 52.88%-14.46 | 227.57%58.58 | 285.92%69.74 | -255.87%-646.05 | -403.86%-30.69 | -706.61%-45.92 | -11,466.67%-37.51 | 1,316.02%414.47 |
Total composite income | -918.97%-231.85M | -8.64%-894.63M | 100.62%1.8M | 126.10%43.01M | 339.98%28.31M | -96.10%-823.45M | -128.59%-290.5M | -125.50%-164.78M | -1,076.53%-11.8M | -1,992.30%-419.92M |
Total composite income of parent company owners | -768.74%-211.42M | 0.45%-826.58M | 107.32%20.67M | 127.72%47.08M | 216.01%31.62M | -104.47%-830.33M | -122.56%-282.33M | -132.64%-169.84M | -2,264.55%-27.25M | -2,854.08%-406.09M |
Total composite income of minority owners | -518.23%-20.43M | -1,088.68%-68.05M | -130.96%-18.87M | -180.41%-4.07M | -121.38%-3.3M | 149.77%6.88M | -3,471.69%-8.17M | 7,365.20%5.06M | 30,449.56%15.45M | -285.74%-13.83M |
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 | -- | Reservations with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng 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