(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 | -6.38%3.71B | 60.90%18.66B | 93.59%14.38B | 112.83%9.42B | 94.84%3.97B | 304.95%11.6B | 795.75%7.43B | 644.28%4.43B | 582.10%2.04B | 233.54%2.86B |
Operating revenue | -6.38%3.71B | 60.90%18.66B | 93.59%14.38B | 112.83%9.42B | 94.84%3.97B | 304.95%11.6B | 795.75%7.43B | 644.28%4.43B | 582.10%2.04B | 233.54%2.86B |
Other operating revenue | ---- | -8.28%26.08M | ---- | -41.57%11.27M | ---- | -56.40%28.43M | ---- | -23.87%19.29M | ---- | 166.95%65.22M |
Total operating cost | 3.57%3.7B | 56.25%16.94B | 77.62%12.53B | 94.88%8.28B | 80.60%3.58B | 279.67%10.84B | 725.80%7.06B | 610.01%4.25B | 578.45%1.98B | 228.90%2.86B |
Operating cost | 3.06%3.5B | 55.34%15.91B | 78.41%11.83B | 97.18%7.83B | 85.69%3.4B | 306.23%10.24B | 887.64%6.63B | 762.77%3.97B | 684.15%1.83B | 280.00%2.52B |
Operating tax surcharges | 33.15%13.06M | 60.30%62.25M | 73.39%43.53M | 87.09%24.46M | 44.98%9.81M | 154.56%38.83M | 206.13%25.11M | 132.25%13.08M | 154.90%6.77M | 67.38%15.25M |
Operating expense | 96.54%19.68M | 255.34%73.6M | 260.46%51.11M | 286.79%29.94M | -17.72%10.01M | 5.11%20.71M | -12.73%14.18M | -73.53%7.74M | 37.25%12.17M | 4.96%19.71M |
Administration expense | 50.49%64.34M | 172.83%401.96M | 124.30%227.37M | 69.22%123.22M | -0.57%42.75M | 11.65%147.33M | 17.04%101.37M | 24.42%72.82M | 51.69%42.99M | 53.24%131.96M |
Financial expense | 2.81%42.11M | 32.31%196.79M | 62.92%151.02M | 115.44%117.96M | 66.81%40.96M | 227.71%148.73M | 289.40%92.69M | 268.52%54.76M | 195.31%24.55M | 20.00%45.39M |
-Interest expense (Financial expense) | 23.82%56.2M | 53.14%244.09M | 95.89%188.47M | 149.10%138.32M | 120.67%45.39M | 272.37%159.39M | 756.84%96.21M | 303.93%55.53M | 146.01%20.57M | 12.72%42.8M |
-Interest Income (Financial expense) | -54.59%-9.58M | -145.08%-45.3M | -448.44%-33.01M | -461.13%-18.22M | -577.12%-6.2M | -1,395.54%-18.48M | -555.08%-6.02M | -400.89%-3.25M | -97.82%-915.64K | -19.20%-1.24M |
Research and development | -15.69%64.85M | 21.76%303.76M | 20.26%233.03M | 17.54%148.62M | 18.51%76.91M | 102.12%249.47M | 300.33%193.76M | 328.11%126.44M | 519.69%64.9M | 131.47%123.42M |
Credit Impairment Loss | -856.60%-2M | 72.77%-3.75M | 75.85%-591.07K | -38.78%-4.31M | 87.77%-209.34K | -328.83%-13.78M | 68.07%-2.45M | 67.09%-3.1M | -6,777.99%-1.71M | 51.71%-3.21M |
Asset Impairment Loss | -922.80%-6.85M | -1,641.24%-1B | -223.44%-33.17M | -83.79%-18.85M | -124.01%-669.36K | 42.48%-57.46M | 79.92%-10.26M | 59.22%-10.26M | 167.35%2.79M | -921.62%-99.89M |
Other net revenue | 21.32%1.87M | -785.09%-966.28M | -113.94%-27.81M | -97.20%5.56M | 297.35%1.54M | 230.77%141.05M | 448.93%199.52M | 695.50%198.62M | 65.37%-779.46K | -762.38%-107.86M |
Invest income | --3.9M | -98.63%2.9M | -99.66%713.18K | ---- | ---- | 2,905.35%211.57M | 30,423.60%211.57M | 97,095.43%211.57M | -649.91%-2.25M | -136.66%-7.54M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | 63.78%-2.94M | -131.04%-2.94M | -1,365.72%-2.94M | -1,357.53%-2.25M | -473.29%-8.12M |
Asset deal income | --7.4K | 77.16%-424.02K | 82.26%-330.75K | 81.24%-349.81K | ---- | -21.08%-1.86M | -98.34%-1.86M | -5,765.09%-1.86M | 102.05%236.63 | -269.72%-1.53M |
Other revenue | 181.81%6.81M | 1,281.62%35.42M | 121.66%5.57M | 1,177.50%29.07M | 515.28%2.42M | -40.61%2.56M | -21.20%2.51M | 118.00%2.28M | -73.18%392.83K | -65.63%4.32M |
Operating profit | -97.03%11.63M | -16.32%746.13M | 218.26%1.82B | 204.46%1.15B | 612.61%392.09M | 984.01%891.64M | 794.32%571.76M | 1,120.81%377.02M | 1,160.02%55.02M | -1,705.14%-100.86M |
Add:Non operating Income | -0.55%434.44K | -34.95%1.38M | -2.18%1.14M | -33.97%648.56K | -44.28%436.85K | 394.43%2.13M | 1,985.79%1.16M | 281.69%982.16K | 210.47%783.94K | -95.31%430.13K |
Less:Non operating expense | 3,037.93%314.46K | 46.79%3.02M | -97.49%52.63K | -99.48%10.31K | -99.39%10.02K | 198.62%2.06M | 286.45%2.1M | 42,284.42%1.99M | 44,031.77%1.63M | 201.94%689.06K |
Total profit | -97.01%11.75M | -16.51%744.49M | 218.97%1.82B | 205.45%1.15B | 624.57%392.52M | 981.81%891.71M | 789.10%570.82M | 1,125.08%376.01M | 1,073.69%54.17M | -764.36%-101.12M |
Less:Income tax cost | -120.78%-8.01M | -200.61%-71.15M | 251.77%182.54M | 684.66%193.01M | 908.48%38.54M | 112.46%70.72M | 2,133.81%51.89M | 1,376.29%24.6M | 648.18%3.82M | 1,887.90%33.29M |
Net profit | -94.42%19.75M | -0.65%815.64M | 215.69%1.64B | 171.90%955.5M | 603.02%353.98M | FLtoP820.99M | FLtoP518.93M | FLtoP351.41M | 1,126.64%50.35M | SL-134.41M |
Net profit from continuing operation | -94.42%19.75M | 32.22%815.64M | 420.33%1.64B | 548.57%955.5M | 603.02%353.98M | 1,048.13%616.9M | 1,533.24%314.84M | 1,618.35%147.33M | 1,126.64%50.35M | 296.64%53.73M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | 208.48%204.09M | 449.96%204.09M | 914.70%204.09M | ---- | ---188.14M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | 135.25%104.04M | --108.56M | --78.59M | --28.71M | --44.23M |
Net profit of parent company owners | -94.42%19.75M | 13.77%815.64M | 299.21%1.64B | 250.23%955.5M | 1,535.94%353.98M | 501.35%716.95M | 611.15%410.37M | 885.01%272.82M | 427.14%21.64M | -1,418.69%-178.64M |
Earning per share | ||||||||||
Basic earning per share | -94.97%0.09 | 5.51%3.83 | 278.37%7.87 | 240.58%4.7 | 1,527.27%1.79 | 368.89%3.63 | 440.98%2.08 | 611.11%1.38 | 266.67%0.11 | -1,327.27%-1.35 |
Diluted earning per share | -94.86%0.09 | 5.04%3.75 | 274.63%7.68 | 234.31%4.58 | 1,490.91%1.75 | 364.44%3.57 | 436.07%2.05 | 607.41%1.37 | 266.67%0.11 | -1,327.27%-1.35 |
Other composite income | ||||||||||
Total composite income | -94.42%19.75M | -0.65%815.64M | 215.69%1.64B | 171.90%955.5M | 603.02%353.98M | 710.81%820.99M | 746.37%518.93M | 1,111.15%351.41M | 1,126.64%50.35M | -1,092.21%-134.41M |
Total composite income of parent company owners | -94.42%19.75M | 13.77%815.64M | 299.21%1.64B | 250.23%955.5M | 1,535.94%353.98M | 501.35%716.95M | 611.15%410.37M | 885.01%272.82M | 427.14%21.64M | -1,418.69%-178.64M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | 135.25%104.04M | --108.56M | --78.59M | --28.71M | --44.23M |
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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Securities Tiantong 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