(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 | -13.14%1.52B | -0.39%7B | 8.65%5.25B | 3.88%3.32B | 41.34%1.75B | 28.97%7.03B | 35.20%4.84B | 51.19%3.2B | -4.85%1.24B | 3.07%5.45B |
Operating revenue | -13.14%1.52B | -0.39%7B | 8.65%5.25B | 3.88%3.32B | 41.34%1.75B | 28.97%7.03B | 35.20%4.84B | 51.19%3.2B | -4.85%1.24B | 3.07%5.45B |
Other operating revenue | ---- | -12.49%786.1M | ---- | 36.14%472.26M | ---- | 75.01%898.29M | ---- | 44.47%346.91M | ---- | 11.16%513.27M |
Total operating cost | -13.49%1.43B | -8.70%6.86B | 0.52%5.08B | -4.73%3.19B | 29.15%1.65B | 33.86%7.51B | 43.92%5.06B | 63.50%3.35B | 4.82%1.28B | 8.78%5.61B |
Operating cost | -16.18%1.32B | -9.04%6.47B | 0.48%4.83B | -5.31%3.03B | 29.20%1.58B | 32.71%7.11B | 43.63%4.8B | 64.39%3.2B | 3.75%1.22B | 9.30%5.36B |
Operating tax surcharges | -18.76%4.45M | 24.89%21.87M | 37.79%15.88M | 46.03%10.35M | 89.85%5.48M | 22.86%17.51M | 20.72%11.52M | 29.65%7.09M | 28.41%2.88M | 21.38%14.25M |
Operating expense | 52.83%56.78M | -14.57%145.54M | -27.69%90.56M | -13.36%58.99M | 39.68%37.15M | 43.89%170.37M | 55.44%125.25M | 50.39%68.08M | 33.27%26.6M | -30.14%118.4M |
Administration expense | -12.67%21.33M | -17.36%89.43M | 4.59%69.42M | 2.80%47.46M | 38.97%24.42M | 29.02%108.21M | 22.18%66.37M | 23.98%46.16M | 14.89%17.57M | 18.10%83.87M |
Financial expense | 207.39%22.74M | 31.01%128.01M | 63.31%79.4M | 70.59%39.69M | -31.45%7.4M | 220.76%97.71M | 119.43%48.62M | 124.33%23.26M | 88.02%10.79M | 2,013.55%30.46M |
-Interest expense (Financial expense) | -16.75%14.89M | 81.90%84.11M | 77.43%57.02M | 73.88%30.18M | 118.01%17.88M | 41.04%46.24M | 29.92%32.14M | 10.30%17.36M | 22.43%8.2M | 490.69%32.79M |
-Interest Income (Financial expense) | 47.79%-595.72K | -159.03%-6.81M | -224.34%-5.27M | -155.28%-3.43M | -200.77%-1.14M | 4.56%-2.63M | 26.41%-1.63M | 13.26%-1.34M | 57.12%-379.35K | 42.02%-2.75M |
Research and development | 144.48%2.5M | -22.25%4.93M | -9.30%3.3M | -17.61%2.02M | -4.29%1.02M | 10.05%6.34M | -10.96%3.63M | 14.68%2.45M | 6.89%1.07M | 16.85%5.76M |
Credit Impairment Loss | 111.07%132K | 76.74%-2.81M | 155.69%2.39M | -10.05%-2.58M | -12.50%-1.19M | -4,569.24%-12.1M | -522.79%-4.3M | -207.15%-2.35M | -206.02%-1.06M | 106.05%270.66K |
Asset Impairment Loss | 99.38%-203.29K | -167.28%-50.15M | -2,415.66%-32.97M | -2,679.51%-32.58M | -16,058.31%-32.88M | 62.25%-18.76M | -15.76%-1.31M | -9.42%-1.17M | ---203.46K | -298.55%-49.7M |
Other net revenue | -67.75%1.21M | -40.87%-63.85M | 9.21%26.6M | -103.06%-2.53M | 125.19%3.76M | 47.94%-45.33M | -12.10%24.36M | 55.81%82.89M | -204.08%-14.95M | 49.96%-87.07M |
Fair value change income | -158.01%-21.87M | 424.46%35.87M | 58.39%89.76M | -76.62%18.99M | 4,872.74%37.69M | -177.36%-11.05M | 235.73%56.67M | 103.02%81.23M | -89.97%757.93K | 189.29%14.29M |
Invest income | 535.33%20.86M | -188.45%-65.44M | -13.68%-47.43M | 135.55%2.43M | 73.65%-4.79M | 69.20%-22.69M | -753.99%-41.73M | -271.46%-6.85M | -1,758.90%-18.19M | 61.83%-73.66M |
Asset deal income | ---- | -557.98%-3.62M | -559.15%-3.63M | -99.89%840.5 | -99.96%337.9 | --790.18K | 44,858.78%790.18K | 10,199.83%790.18K | --810.96K | --0 |
Other revenue | -53.63%2.29M | 20.66%22.3M | 29.88%18.48M | -0.27%11.21M | 68.21%4.94M | -14.95%18.49M | -10.14%14.23M | 38.99%11.24M | -37.64%2.93M | -46.84%21.74M |
Operating profit | -9.35%89.48M | 114.33%76.2M | 199.15%196.23M | 304.41%132.45M | 269.77%98.71M | -111.58%-531.58M | -319.80%-197.92M | -153.01%-64.8M | -162.56%-58.14M | -433.55%-251.24M |
Add:Non operating Income | 312.62%510.65K | -81.20%1.51M | -93.40%518.6K | -97.31%136.65K | -33.40%123.76K | 222.13%8.03M | 308.32%7.85M | 302.06%5.08M | -58.42%185.83K | -37.62%2.49M |
Less:Non operating expense | 101.84%10.08K | 40.06%1.99M | -16.76%570.37K | -158.74%-306.34K | -281.51%-546.92K | 514.85%1.42M | 248.22%685.24K | 248.20%521.53K | 250.16%301.31K | -117.01%-341.93K |
Total profit | -9.46%89.98M | 114.42%75.72M | 202.85%196.18M | 320.60%132.89M | 270.58%99.38M | -111.33%-524.97M | -306.37%-190.75M | -148.64%-60.24M | -162.44%-58.26M | -450.74%-248.41M |
Less:Income tax cost | 245.15%14.53M | 91.32%-8.34M | 104.55%2.93M | 24.50%-17.88M | -90.31%-10.01M | -90.84%-96.1M | -7,005.47%-64.34M | -663.94%-23.69M | -161.31%-5.26M | -257.11%-50.36M |
Net profit | -31.03%75.44M | FLtoP84.07M | FLtoP193.25M | FLtoP150.78M | FLtoP109.39M | FPtoL-428.87M | SL-126.41M | SL-36.56M | SL-53M | FPtoL-198.05M |
Net profit from continuing operation | -31.03%75.44M | 119.60%84.07M | 252.88%193.25M | 512.45%150.78M | 306.41%109.39M | -116.55%-428.87M | -235.43%-126.41M | -128.79%-36.56M | -162.55%-53M | -156.69%-198.05M |
Less:Minority Profit | 13.65%1.32M | 176.07%8.3M | 434.40%7.96M | 499.70%2.22M | 13.91%1.16M | -79.86%-10.91M | -235.78%-2.38M | -129.93%-554.65K | -66.93%1.02M | -825.44%-6.07M |
Net profit of parent company owners | -31.51%74.12M | 118.13%75.77M | 249.40%185.29M | 512.64%148.56M | 300.35%108.23M | -117.70%-417.96M | -231.88%-124.03M | -128.78%-36M | -166.18%-54.02M | -150.96%-191.99M |
Earning per share | ||||||||||
Basic earning per share | -29.03%0.22 | 118.13%0.2203 | 250.00%0.54 | 530.00%0.43 | 293.75%0.31 | -77.10%-1.2151 | -205.88%-0.36 | -121.74%-0.1 | -153.33%-0.16 | -146.27%-0.6861 |
Diluted earning per share | -29.03%0.22 | 118.13%0.2203 | 250.00%0.54 | 530.00%0.43 | 293.75%0.31 | -77.10%-1.2151 | -205.88%-0.36 | -121.74%-0.1 | -153.33%-0.16 | -146.27%-0.6861 |
Other composite income | 28.38%-5.22M | -155.36%-1.71M | -268.25%-71.4M | -33.35%-31.73M | 82.40%-7.29M | 371.03%3.08M | 22.45%-19.39M | -23.8M | -22,448.75%-41.44M | -1.14M |
Other composite income of parent company owners | 28.38%-5.22M | -155.36%-1.71M | -268.25%-71.4M | -33.35%-31.73M | 82.40%-7.29M | 371.03%3.08M | 22.45%-19.39M | ---23.8M | -22,448.75%-41.44M | ---1.14M |
Total composite income | -31.22%70.22M | 119.34%82.36M | 183.57%121.85M | 297.24%119.04M | 208.12%102.1M | -113.76%-425.78M | -313.36%-145.8M | -147.54%-60.35M | -211.71%-94.44M | -158.17%-199.19M |
Total composite income of parent company owners | -31.74%68.9M | 117.85%74.06M | 179.41%113.89M | 295.36%116.83M | 205.74%100.93M | -114.82%-414.88M | -307.72%-143.42M | -147.80%-59.8M | -217.20%-95.46M | -152.45%-193.12M |
Total composite income of minority owners | 13.65%1.32M | 176.07%8.3M | 434.40%7.96M | 499.70%2.22M | 13.91%1.16M | -79.86%-10.91M | -235.78%-2.38M | -129.93%-554.65K | -66.93%1.02M | -825.44%-6.07M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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