(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 | -58.90%333.62M | -26.31%1.9B | -19.52%1.52B | 3.14%1.27B | 29.14%811.82M | 13.46%2.58B | 13.77%1.89B | 14.47%1.23B | 14.48%628.62M | 20.01%2.27B |
Operating revenue | -58.90%333.62M | -26.31%1.9B | -19.52%1.52B | 3.14%1.27B | 29.14%811.82M | 13.46%2.58B | 13.77%1.89B | 14.47%1.23B | 14.48%628.62M | 20.01%2.27B |
Other operating revenue | ---- | 60.75%14.25M | ---- | 75.17%6.11M | ---- | -24.67%8.86M | ---- | -38.67%3.49M | ---- | -7.60%11.77M |
Total operating cost | -57.86%307.76M | -29.21%1.68B | -21.69%1.36B | 1.23%1.13B | 27.21%730.37M | 13.36%2.38B | 13.27%1.73B | 13.92%1.12B | 14.60%574.13M | 20.09%2.1B |
Operating cost | -79.93%103.4M | -42.90%922.2M | -29.85%815.4M | -3.32%721.72M | 34.70%515.2M | 18.23%1.62B | 16.90%1.16B | 16.79%746.53M | 14.77%382.49M | 8.36%1.37B |
Operating tax surcharges | -15.14%4.8M | 14.90%18.34M | 6.89%12.8M | 25.29%9.98M | 32.29%5.66M | -1.88%15.96M | 5.00%11.98M | 13.33%7.97M | 20.61%4.28M | 31.29%16.26M |
Operating expense | -13.61%158.41M | -2.91%598.45M | -8.77%426.7M | 7.20%331.81M | 12.82%183.37M | 1.84%616.39M | 3.69%467.73M | 7.07%309.51M | 13.57%162.52M | 53.69%605.24M |
Administration expense | 19.01%18.05M | 4.76%61.96M | 17.64%46.56M | 20.82%31.07M | 29.98%15.16M | 31.83%59.14M | 22.94%39.58M | 24.04%25.72M | 22.43%11.67M | 14.94%44.86M |
Financial expense | 71.63%-440.98K | 7.13%-3.29M | -916.36%-3.77M | -1,082.64%-2.4M | -5,121.28%-1.55M | -121.63%-3.55M | 71.49%-371.19K | 124.66%244.06K | 96.61%-29.77K | 51.36%-1.6M |
-Interest expense (Financial expense) | 106.40%230.38K | 43.93%1.28M | 254.87%532.67K | 93.44%1.25M | -83.76%111.61K | -34.52%890.23K | -16.30%150.1K | -15.21%643.66K | 200.37%687.45K | 455.73%1.36M |
-Interest Income (Financial expense) | 45.08%-855.22K | -5.90%-4.65M | -155.71%-4.39M | -134.75%-3.7M | -84.13%-1.56M | -31.24%-4.39M | 32.57%-1.72M | 18.72%-1.57M | 18.32%-845.65K | 22.12%-3.35M |
Research and development | 87.78%23.55M | 15.11%84.96M | 14.40%59.93M | 37.26%42.8M | -5.00%12.54M | 12.06%73.8M | 22.13%52.39M | 7.18%31.18M | 6.41%13.2M | 52.06%65.86M |
Credit Impairment Loss | 49.93%-790.34K | -780.30%-2.11M | -137.21%-3.85M | -339.74%-5.76M | -15.59%-1.58M | -115.20%-239.15K | 23.55%-1.62M | 22.67%-1.31M | 9.65%-1.37M | 71.74%-111.13K |
Asset Impairment Loss | 14.19%-2.07M | -143.32%-9.2M | -57.11%-5.5M | -21.54%-3.16M | -251.81%-2.41M | -34.48%-3.78M | -142.42%-3.5M | -258.75%-2.6M | 0.31%-685.74K | -171.29%-2.81M |
Other net revenue | 189.80%3.16M | -1.14%37.09M | -28.66%24.45M | 257.67%14.22M | -922.35%-3.52M | 135.81%37.52M | 398.37%34.27M | 23.15%3.98M | 230.04%427.87K | 75.79%15.91M |
Fair value change income | 25,297.63%972.79K | 926.44%315.52K | 188.05%2.39M | -43.16%1.38M | 67.86%-3.86K | -256.00%-38.18K | -33.74%829.19K | 86.35%2.43M | ---12.01K | ---10.72K |
Invest income | 1,038.88%3.43M | -14.88%27.49M | -10.12%27.5M | 2,776.60%19.79M | -223.33%-365.67K | 187.41%32.29M | 379.18%30.6M | -127.09%-739.48K | -109.23%-113.09K | --11.24M |
-Including: Investment income associates | 392.73%1.94M | 126.44%1.06M | ---- | ---- | 53.97%-662.67K | -21.23%-4M | ---- | ---- | -1,221.38%-1.44M | ---3.3M |
Asset deal income | ---- | ---- | ---- | 99.84%-3.82K | 79.37%-1.36K | -8,364.51%-2.54M | -10,261.63%-2.51M | -9,246.92%-2.41M | 56.55%-6.59K | 1.82%-30.05K |
Other revenue | 91.41%1.61M | 74.10%20.59M | -62.67%3.91M | -77.07%1.97M | -67.70%843.37K | 54.85%11.83M | 269.92%10.47M | 424.29%8.6M | 328.92%2.61M | -27.33%7.64M |
Operating profit | -62.76%29.02M | 6.34%255.27M | -1.74%191.33M | 31.22%147.02M | 41.89%77.92M | 24.73%240.05M | 37.96%194.72M | 20.62%112.05M | 14.90%54.92M | 22.24%192.45M |
Add:Non operating Income | 113.46%237.28K | 641.47%3.15M | -29.88%254.04K | -15.45%190.69K | 21.73%111.16K | -86.39%424.2K | -88.45%362.29K | -92.59%225.53K | 43.45%91.32K | 818.43%3.12M |
Less:Non operating expense | 25,623.96%244.05K | 52.30%998.83K | 44.83%678K | 106.28%561.61K | -99.46%948.74 | -10.90%655.81K | -1.99%468.13K | -20.18%272.26K | 140.52%177.08K | -12.06%736.03K |
Total profit | -62.83%29.01M | 7.34%257.42M | -1.90%190.91M | 30.94%146.65M | 42.32%78.03M | 23.09%239.82M | 35.34%194.61M | 17.16%112M | 14.74%54.83M | 24.15%194.84M |
Less:Income tax cost | -86.94%1.55M | -23.03%23.53M | -24.87%18.08M | 12.23%15.52M | 54.36%11.89M | 35.24%30.57M | 30.38%24.06M | 15.17%13.83M | 26.41%7.7M | 3.59%22.61M |
Net profit | -58.49%27.46M | 11.77%233.88M | 1.34%172.83M | 33.57%131.13M | 40.35%66.14M | 21.50%209.25M | 36.07%170.55M | 17.45%98.17M | 13.04%47.13M | 27.47%172.23M |
Net profit from continuing operation | -58.49%27.46M | 11.77%233.88M | 1.34%172.83M | 33.57%131.13M | 40.35%66.14M | 21.50%209.25M | 36.07%170.55M | 17.45%98.17M | 13.04%47.13M | 27.47%172.23M |
Less:Minority Profit | ---2.92M | --7.21M | --1.46M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -54.08%30.37M | 8.33%226.67M | 0.48%171.38M | 33.57%131.13M | 40.35%66.14M | 21.50%209.25M | 36.07%170.55M | 17.45%98.17M | 13.04%47.13M | 27.47%172.23M |
Earning per share | ||||||||||
Basic earning per share | -53.66%0.19 | 6.77%1.42 | 0.00%1.09 | 32.26%0.82 | 7.89%0.41 | -6.99%1.33 | 4.73%1.09 | -10.14%0.62 | -15.56%0.38 | -26.29%1.43 |
Diluted earning per share | -53.66%0.19 | 6.77%1.42 | 0.00%1.09 | 32.26%0.82 | 7.89%0.41 | -6.99%1.33 | 4.73%1.09 | -10.14%0.62 | -15.56%0.38 | -26.29%1.43 |
Other composite income | ||||||||||
Total composite income | -58.49%27.46M | 11.77%233.88M | 1.34%172.83M | 33.57%131.13M | 40.35%66.14M | 21.50%209.25M | 36.07%170.55M | 17.45%98.17M | 13.04%47.13M | 27.47%172.23M |
Total composite income of parent company owners | -54.08%30.37M | 8.33%226.67M | 0.48%171.38M | 33.57%131.13M | 40.35%66.14M | 21.50%209.25M | 36.07%170.55M | 17.45%98.17M | 13.04%47.13M | 27.47%172.23M |
Total composite income of minority owners | ---2.92M | --7.21M | --1.46M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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) | -- | -- | -- | Zhonghui 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