(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 | -21.87%486.7M | -1.99%1.93B | 0.53%1.45B | 18.64%1.02B | 27.60%622.91M | 26.61%1.97B | 36.43%1.44B | 21.92%858.78M | 23.35%488.19M | 4.92%1.56B |
Operating revenue | -21.87%486.7M | -1.99%1.93B | 0.53%1.45B | 18.64%1.02B | 27.60%622.91M | 26.61%1.97B | 36.43%1.44B | 21.92%858.78M | 23.35%488.19M | 4.92%1.56B |
Other operating revenue | ---- | --151.89K | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 8.66%458.25M | 0.57%1.79B | -1.24%1.29B | -3.89%829.31M | -2.09%421.72M | 17.12%1.78B | 19.09%1.31B | 20.46%862.85M | 17.58%430.74M | 14.92%1.52B |
Operating cost | 10.14%389.5M | 1.24%1.49B | 0.15%1.09B | -2.44%696.28M | -1.13%353.63M | 15.82%1.47B | 17.78%1.09B | 17.42%713.68M | 15.82%357.67M | 18.09%1.27B |
Operating tax surcharges | -19.38%564.91K | 3.07%2.95M | 3.85%2.12M | 10.02%1.44M | -5.04%700.74K | 19.96%2.87M | 26.32%2.05M | 16.53%1.3M | 46.50%737.96K | -5.10%2.39M |
Operating expense | -1.80%39.06M | -2.46%156.04M | -2.74%114.48M | -1.89%75.84M | 1.09%39.78M | 21.26%159.97M | 24.18%117.7M | 23.51%77.3M | 25.29%39.35M | 9.13%131.92M |
Administration expense | -4.04%16.7M | 3.76%85.39M | -6.47%45.41M | -9.33%31.68M | -1.33%17.4M | 7.11%82.29M | -5.45%48.55M | 10.63%34.94M | 32.15%17.64M | -3.92%76.83M |
Financial expense | 15.29%8.51M | -17.15%47.86M | -28.06%33.7M | -41.65%18.11M | -42.38%7.38M | 64.46%57.76M | 86.29%46.84M | 207.77%31.04M | 22.98%12.81M | -11.43%35.12M |
-Interest expense (Financial expense) | 24.69%17.09M | -7.60%83.61M | -18.10%57.69M | -26.49%37.15M | -45.15%13.7M | 11.90%90.49M | 19.37%70.44M | 38.16%50.54M | 15.50%24.98M | -5.47%80.87M |
-Interest Income (Financial expense) | -53.79%-8.44M | -1.87%-31.56M | 15.81%-22.43M | 35.66%-14.16M | 55.01%-5.49M | 42.19%-30.98M | 32.87%-26.65M | 17.30%-22.02M | -8.13%-12.2M | -24.63%-53.59M |
Research and development | 38.57%3.92M | 24.09%12.92M | 16.05%11.03M | 29.70%5.95M | 11.62%2.83M | 45.34%10.41M | 71.45%9.5M | 48.26%4.59M | 36.19%2.53M | -0.58%7.17M |
Credit Impairment Loss | -87.66%32.29K | 183.81%831.65K | 164.12%745.1K | 204.79%868.07K | 127.91%261.64K | -779.71%-992.35K | -171.05%-1.16M | -2,362.20%-828.38K | -1,559.48%-937.45K | -83.77%146K |
Asset Impairment Loss | ---- | 47.80%-7.18M | ---- | ---- | ---- | ---13.76M | ---9.98M | ---- | ---- | ---- |
Other net revenue | 376.55%5.87M | 191.13%20.04M | 289.49%17.72M | 185.60%8.64M | 94.99%-2.12M | -145.05%-21.99M | -202.15%-9.35M | -138.92%-10.09M | -403.62%-42.35M | 50.49%48.81M |
Fair value change income | 120.89%1.98M | 75.81%-10.56M | 56.25%-9.01M | 46.40%-12.7M | 80.20%-9.47M | -424.99%-43.64M | -51.69%-20.59M | ---23.7M | -1,297.58%-47.8M | 283.95%13.43M |
Invest income | -143.96%-304.19K | 27.07%14.81M | 186.87%10.08M | 209.45%9.69M | 113.21%692.03K | 168.49%11.66M | -3.90%3.52M | -78.77%3.13M | -90.29%324.58K | 23.31%4.34M |
-Including: Investment income associates | -190.96%-181.42K | -503.52%-3.26M | -512.91%-2.18M | -124.60%-397.26K | 186.19%199.45K | 91.68%-540.62K | 107.75%527.86K | 143.50%1.61M | ---231.4K | 56.90%-6.5M |
Asset deal income | -17,987.07%-437.89K | -94.70%9.41K | -94.70%9.41K | -93.78%11.03K | -101.36%-2.42K | 726.24%177.39K | --177.39K | --177.39K | --177.39K | ---28.33K |
Other revenue | -28.02%4.6M | -9.95%22.13M | -14.94%15.89M | -3.23%10.77M | 8.51%6.39M | -20.52%24.58M | -4.19%18.68M | -0.71%11.13M | 0.63%5.89M | 21.34%30.92M |
Operating profit | -82.76%34.32M | -4.37%158.92M | 40.84%175.49M | 1,499.07%198.18M | 1,217.49%199.06M | 99.36%166.19M | 483.27%124.61M | -201.23%-14.17M | -65.17%15.11M | -56.47%83.36M |
Add:Non operating Income | -9.04%111.49K | -24.49%1.01M | 17.98%698.28K | -31.91%256.57K | 2.86%122.58K | -40.48%1.34M | -28.42%591.89K | -25.59%376.82K | 38.54%119.17K | 142.11%2.24M |
Less:Non operating expense | -81.75%27.39K | -95.66%374.06K | -95.12%320.41K | -95.56%291.03K | -85.63%150.06K | -72.43%8.63M | -63.50%6.57M | 172.13%6.56M | 3,393.97%1.04M | 960.85%31.29M |
Total profit | -82.72%34.4M | 0.41%159.56M | 48.25%175.87M | 1,073.76%198.15M | 1,303.23%199.04M | 192.55%158.9M | 338.82%118.63M | -268.32%-20.35M | -67.34%14.18M | -71.34%54.32M |
Less:Income tax cost | ---- | ---- | ---- | ---- | ---- | --4.06K | ---- | ---- | ---- | --0 |
Net profit | -82.72%34.4M | 0.42%159.56M | 48.25%175.87M | FLtoP198.15M | 1,303.23%199.04M | 192.54%158.89M | FLtoP118.63M | SL-20.35M | -67.34%14.18M | -71.34%54.32M |
Net profit from continuing operation | -82.72%34.4M | 0.42%159.56M | 48.25%175.87M | 1,073.76%198.15M | 1,303.23%199.04M | 192.54%158.89M | 338.82%118.63M | -268.32%-20.35M | -67.34%14.18M | -71.34%54.32M |
Less:Minority Profit | -136.97%-345.03K | -104.73%-25.67K | 34.06%344.19K | 313.05%675.16K | 4,280.77%933.4K | 183.11%542.13K | 138.37%256.75K | 28.31%-316.9K | 184.57%21.31K | -221.55%-652.34K |
Net profit of parent company owners | -82.46%34.75M | 0.78%159.58M | 48.28%175.53M | 1,085.80%197.48M | 1,298.75%198.1M | 188.08%158.35M | 341.56%118.38M | -259.85%-20.03M | -67.39%14.16M | -70.91%54.97M |
Earning per share | ||||||||||
Basic earning per share | -82.47%0.0884 | -2.50%0.39 | 46.22%0.4467 | 1,072.15%0.5026 | 1,277.60%0.5042 | 185.71%0.4 | 325.29%0.3055 | -246.05%-0.0517 | -71.43%0.0366 | -75.00%0.14 |
Diluted earning per share | -81.13%0.0884 | -2.50%0.39 | 46.22%0.4467 | 1,045.65%0.4889 | 1,180.05%0.4685 | 185.71%0.4 | 325.29%0.3055 | -246.05%-0.0517 | -71.43%0.0366 | -75.00%0.14 |
Other composite income | ||||||||||
Total composite income | -82.72%34.4M | 0.42%159.56M | 48.25%175.87M | 1,073.76%198.15M | 1,303.23%199.04M | 192.54%158.89M | 338.82%118.63M | -268.32%-20.35M | -67.34%14.18M | -71.28%54.32M |
Total composite income of parent company owners | -82.46%34.75M | 0.78%159.58M | 48.28%175.53M | 1,085.80%197.48M | 1,298.75%198.1M | 188.08%158.35M | 341.56%118.38M | -259.85%-20.03M | -67.39%14.16M | -70.85%54.97M |
Total composite income of minority owners | -136.97%-345.03K | -104.73%-25.67K | 34.06%344.19K | 313.05%675.16K | 4,280.77%933.4K | 183.11%542.13K | 138.37%256.75K | 28.31%-316.9K | 184.57%21.31K | -221.55%-652.34K |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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