(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 | 1.19%462.85M | 1.52%3.45B | -10.69%1.84B | -19.53%1.11B | -15.68%457.39M | -3.24%3.4B | 21.09%2.06B | 33.34%1.38B | 24.67%542.44M | 74.21%3.52B |
Operating revenue | 1.19%462.85M | 1.52%3.45B | -10.69%1.84B | -19.53%1.11B | -15.68%457.39M | -3.24%3.4B | 21.09%2.06B | 33.34%1.38B | 24.67%542.44M | 74.21%3.52B |
Other operating revenue | ---- | 68.12%21.57M | ---- | -8.37%6.29M | ---- | -7.94%12.83M | ---- | 33.22%6.87M | ---- | 24.61%13.94M |
Total operating cost | 2.83%474.82M | 2.47%3.27B | -10.52%1.79B | -18.85%1.09B | -14.10%461.75M | -2.54%3.19B | 24.37%2B | 33.84%1.34B | 29.69%537.57M | 76.39%3.28B |
Operating cost | 0.21%343.12M | 1.99%2.61B | -10.27%1.39B | -20.08%837.39M | -17.39%342.41M | -5.00%2.56B | 21.22%1.55B | 33.00%1.05B | 27.44%414.51M | 81.91%2.7B |
Operating tax surcharges | 38.14%2.66M | 3.13%22.01M | -35.70%7.88M | -34.02%5.7M | -29.93%1.92M | 12.36%21.34M | 40.57%12.26M | 46.90%8.63M | 37.86%2.75M | 28.25%18.99M |
Operating expense | 20.94%33.56M | 20.37%166.56M | 4.46%92.78M | 15.09%66.41M | 2.00%27.75M | 7.36%138.37M | 13.44%88.82M | 10.64%57.71M | 20.02%27.2M | 58.87%128.89M |
Administration expense | -9.63%58.75M | -14.35%254.48M | -19.16%180.58M | -24.46%109.35M | -2.47%65.02M | 14.62%297.13M | 36.57%223.38M | 38.71%144.77M | 52.85%66.66M | 43.93%259.24M |
Financial expense | 44.96%27.99M | 40.80%93.74M | 3.79%61.87M | -5.09%38.19M | 6.50%19.31M | -20.52%66.58M | 1.19%59.61M | 6.75%40.24M | 23.97%18.13M | 19.58%83.76M |
-Interest expense (Financial expense) | 35.70%32.08M | 19.99%111.33M | 14.84%74.76M | 6.53%47.11M | 21.80%23.64M | 0.51%92.79M | 1.96%65.1M | 6.86%44.22M | 13.51%19.41M | 30.44%92.32M |
-Interest Income (Financial expense) | -8.11%-5.77M | 25.85%-23.59M | -64.22%-17.29M | -67.64%-11.73M | -169.90%-5.33M | -104.78%-31.81M | 12.63%-10.53M | 14.08%-7M | 38.83%-1.98M | -117.57%-15.53M |
Research and development | 63.55%8.74M | 13.39%123.38M | -15.62%55.64M | -25.66%30.57M | -35.80%5.35M | 21.07%108.81M | 231.24%65.94M | 205.77%41.12M | 30.76%8.33M | 204.57%89.87M |
Credit Impairment Loss | 159.60%6.83M | -45.39%-118.6M | -28.61%-12.1M | -12.66%-7.99M | 352.47%2.63M | -39.91%-81.57M | 55.34%-9.41M | 49.78%-7.09M | 116.99%581.29K | -137.60%-58.3M |
Asset Impairment Loss | 91.68%-80K | 45.70%-8.53M | -29.77%-4.28M | -281.74%-3.3M | -323.09%-961.02K | -61.10%-15.71M | -437.09%-3.3M | 30.13%-865.04K | 69.99%-227.14K | -152.14%-9.75M |
Other net revenue | 32.26%13.28M | -68.79%-105.73M | -131.67%-2.6M | -21.39%2.41M | 192.03%10.04M | -62.08%-62.64M | 174.25%8.2M | 176.85%3.07M | 186.95%3.44M | -965.04%-38.65M |
Fair value change income | ---- | -101.14%-20.38K | --51.12K | --16.64K | ---- | 2,650.23%1.79M | ---- | ---- | ---- | ---70.36K |
Invest income | 113.49%2.92M | -82.43%2.63M | -115.83%-617.7K | 196.54%1.89M | 539.88%1.37M | 34.74%14.97M | 249.06%3.9M | -53.21%638.36K | 94.39%-310.65K | 12.66%11.11M |
-Including: Investment income associates | 12.78%-855.74K | -160.14%-2.96M | -4,897.19%-4.98M | -495.17%-2.4M | -216.03%-981.14K | 723.09%4.93M | 96.93%-99.73K | -612.31%-403.04K | 94.42%-310.46K | -113.37%-790.89K |
Asset deal income | -144.30%-183.6K | -3,419.19%-522.79K | 1,226.04%234.65K | 301.71%372.76K | --414.48K | -98.01%15.75K | -102.12%-20.84K | -90.54%92.79K | ---- | 2,226.59%789.82K |
Other revenue | -42.39%3.8M | 8.12%19.31M | -17.08%14.12M | 10.94%11.43M | 94.13%6.59M | 1.61%17.86M | 38.72%17.03M | 14.17%10.3M | -41.07%3.39M | -23.52%17.57M |
Operating profit | -76.94%1.31M | -48.57%74.67M | -30.29%47.55M | -39.69%27.7M | -31.61%5.68M | -27.40%145.19M | -16.92%68.21M | 44.07%45.93M | -50.10%8.3M | 21.45%199.98M |
Add:Non operating Income | 27.85%204.85K | 425.15%6.82M | -73.39%495.62K | -14.44%239.99K | -52.03%160.23K | 21.89%1.3M | 110.46%1.86M | -41.73%280.51K | 975.65%334.03K | -3.06%1.07M |
Less:Non operating expense | -92.79%74.74K | -38.32%6.9M | -48.26%3.46M | -11.66%1.88M | 235.95%1.04M | 31.49%11.19M | 156.24%6.68M | 7.89%2.12M | -82.41%308.79K | -26.42%8.51M |
Total profit | -70.02%1.44M | -44.87%74.59M | -29.67%44.59M | -40.88%26.07M | -42.35%4.8M | -29.73%135.3M | -21.13%63.4M | 45.06%44.09M | -44.16%8.33M | 24.87%192.54M |
Less:Income tax cost | -62.30%260.63K | -72.24%7.45M | -67.72%4.87M | -66.32%2.18M | -47.94%691.32K | -41.38%26.82M | 33.56%15.09M | 49.94%6.47M | -63.96%1.33M | 30.91%45.76M |
Net profit | -71.32%1.18M | -38.10%67.15M | -17.78%39.72M | -36.50%23.89M | -41.29%4.11M | -26.09%108.48M | -30.07%48.31M | 44.25%37.62M | -37.67%7M | 23.10%146.78M |
Net profit from continuing operation | -71.32%1.18M | -38.10%67.15M | -17.78%39.72M | -36.50%23.89M | -41.29%4.11M | -26.09%108.48M | -30.07%48.31M | 44.25%37.62M | -37.67%7M | 23.10%146.78M |
Less:Minority Profit | -27.22%-7.71M | 57.92%17.01M | 46.72%3.44M | -111.34%-605.12K | 34.54%-6.06M | -6.14%10.77M | -65.27%2.35M | 200.72%5.33M | -112.74%-9.26M | -43.92%11.48M |
Net profit of parent company owners | -12.60%8.89M | -48.69%50.14M | -21.07%36.28M | -24.14%24.49M | -37.45%10.17M | -27.79%97.7M | -26.26%45.96M | 2.90%32.29M | 4.33%16.26M | 36.98%135.3M |
Earning per share | ||||||||||
Basic earning per share | -35.98%0.0105 | -48.65%0.059 | -22.52%0.043 | -29.51%0.0289 | -20.00%0.0164 | -32.69%0.1149 | -29.48%0.0555 | 2.50%0.041 | 3.54%0.0205 | 42.25%0.1707 |
Diluted earning per share | 55.75%0.0176 | -37.57%0.0761 | -16.02%0.0545 | 10.61%0.0365 | -56.03%0.0113 | -31.13%0.1219 | -24.18%0.0649 | -28.26%0.033 | 10.30%0.0257 | 47.50%0.177 |
Other composite income | 5.22M | |||||||||
Other composite income of parent company owners | ---- | --5.22M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -71.32%1.18M | -33.29%72.37M | -17.78%39.72M | -36.50%23.89M | -41.29%4.11M | -26.09%108.48M | -30.07%48.31M | 44.25%37.62M | -37.67%7M | 23.10%146.78M |
Total composite income of parent company owners | -12.60%8.89M | -43.34%55.36M | -21.07%36.28M | -24.14%24.49M | -37.45%10.17M | -27.79%97.7M | -26.26%45.96M | 2.90%32.29M | 4.33%16.26M | 36.98%135.3M |
Total composite income of minority owners | -27.22%-7.71M | 57.92%17.01M | 46.72%3.44M | -111.34%-605.12K | 34.54%-6.06M | -6.14%10.77M | -65.27%2.35M | 200.72%5.33M | -112.74%-9.26M | -43.92%11.48M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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