(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 | -8.11%269M | 7.18%1.15B | 14.51%891.15M | 12.53%613.62M | 11.66%292.75M | -0.92%1.07B | 2.59%778.22M | 7.53%545.27M | 26.98%262.17M | 94.85%1.08B |
Operating revenue | -8.11%269M | 7.18%1.15B | 14.51%891.15M | 12.53%613.62M | 11.66%292.75M | -0.92%1.07B | 2.59%778.22M | 7.53%545.27M | 26.98%262.17M | 94.85%1.08B |
Other operating revenue | ---- | 8.89%14.61M | ---- | -9.70%6.95M | ---- | -5.55%13.42M | ---- | 36.73%7.7M | ---- | 140.27%14.21M |
Total operating cost | -10.29%234.34M | 5.39%1.03B | 11.62%787.65M | 8.42%536.09M | 6.77%261.21M | 0.75%980.7M | 4.02%705.64M | 10.67%494.45M | 41.93%244.65M | 98.55%973.38M |
Operating cost | -8.97%205.42M | 3.92%889.5M | 9.53%683.98M | 7.05%466.17M | 8.37%225.67M | 1.76%855.96M | 5.40%624.48M | 9.89%435.45M | 34.33%208.24M | 116.64%841.13M |
Operating tax surcharges | 6.22%2.35M | 22.97%7.08M | 30.90%5.45M | 59.16%3.8M | 50.45%2.21M | -15.03%5.76M | -19.82%4.16M | -22.91%2.39M | -8.00%1.47M | 32.48%6.78M |
Operating expense | 27.94%13.91M | 22.92%58.07M | 27.09%42.58M | 24.97%26.63M | 13.66%10.87M | 14.60%47.24M | 19.71%33.51M | 47.65%21.31M | 2.46%9.57M | 50.34%41.22M |
Administration expense | -11.50%12.72M | -7.42%58.35M | -10.95%44.7M | -11.31%29.78M | -17.07%14.38M | 18.21%63.03M | 40.76%50.19M | 41.51%33.58M | 91.38%17.34M | 69.20%53.32M |
Financial expense | -2,827.60%-8.41M | 46.10%-14.76M | 51.26%-16.94M | 52.22%-8.51M | 138.19%308.38K | -481.19%-27.38M | -243.11%-34.76M | -175.59%-17.82M | 92.03%-807.54K | -133.40%-4.71M |
-Interest expense (Financial expense) | 57.33%3M | 221.09%10.57M | 241.96%7.56M | 3,441.07%5.01M | 870.40%1.9M | -12.18%3.29M | --2.21M | -88.52%141.56K | -35.32%196.2K | 283.41%3.75M |
-Interest Income (Financial expense) | -65.59%-8.08M | -175.58%-28.74M | -306.08%-20.55M | -259.32%-11.62M | -237.49%-4.88M | -56.50%-10.43M | 7.21%-5.06M | 24.00%-3.23M | 32.93%-1.45M | 66.00%-6.66M |
Research and development | 7.47%8.35M | -2.07%35.34M | -0.59%27.89M | -6.73%18.21M | -12.14%7.77M | 1.25%36.09M | 3.26%28.05M | 24.41%19.53M | 18.16%8.84M | 49.56%35.64M |
Credit Impairment Loss | 16.85%-2.13M | -1,587.73%-10.99M | -683.48%-6.03M | -397.53%-6.91M | -128.80%-2.57M | 110.98%738.9K | 153.41%1.03M | 26.33%-1.39M | -340.33%-1.12M | -675.17%-6.73M |
Asset Impairment Loss | -78.73%-182.28K | -61.47%-8.93M | -20,693.73%-5.69M | 8.48%-2.2M | 62.35%-101.99K | -1,202.97%-5.53M | 107.30%27.61K | -624.14%-2.41M | 77.43%-270.86K | 71.70%-424.53K |
Other net revenue | -107.97%-657.72K | -73.99%1.11M | 780.23%14.95M | -1.87%5.15M | 892.50%8.26M | -83.86%4.27M | -131.00%-2.2M | 6.50%5.25M | -153.74%-1.04M | 74.34%26.48M |
Fair value change income | -178.60%-3.45M | 72.69%-3.94M | 136.22%9.27M | 151.12%2.83M | 195.63%4.39M | -202.67%-14.42M | -33,744.54%-25.59M | -1,573.70%-5.54M | -1,142.86%-4.6M | 967.12%14.04M |
Invest income | -97.12%173.74K | 10.67%15.74M | -14.84%13.03M | -4.43%8.87M | 51.42%6.04M | -0.86%14.22M | 143.72%15.3M | 97.08%9.28M | 48.84%3.99M | 14.41%14.34M |
-Including: Investment income associates | -11.55%455.36K | 28,334.96%1.68M | 342.96%2.34M | 41.31%2.34M | -84.51%514.84K | -96.92%5.92K | 271.97%528.37K | 908.36%1.66M | 457.16%3.32M | 146.91%191.98K |
Asset deal income | --21.51K | -87.78%32.25K | 361.48%33.51K | ---- | ---- | 3,246.72%263.95K | -105.39%-12.81K | -112.51%-29.76K | ---- | 47.18%7.89K |
Other revenue | 905.97%4.92M | 2.27%9.2M | -38.49%4.33M | -51.95%2.56M | -48.93%488.7K | 71.46%9M | 150.70%7.04M | 110.76%5.32M | 13.05%956.86K | 14.13%5.25M |
Operating profit | -14.57%34M | 21.84%117.26M | 68.29%118.44M | 47.44%82.67M | 141.51%39.79M | -29.11%96.25M | -19.35%70.38M | -14.06%56.07M | -54.27%16.48M | 68.51%135.77M |
Add:Non operating Income | -24.59%24.89K | -88.21%433.8K | 19.92%491.53K | 191.93%236.3K | -60.60%33K | 588.46%3.68M | -72.04%409.87K | -71.74%80.95K | -89.94%83.76K | 3,711.93%534.59K |
Less:Non operating expense | 562.32%80.94K | -19.69%366.22K | 37.26%283.51K | 91.19%170.65K | -23.55%12.22K | 85.26%456.01K | 5.16%206.56K | -26.26%89.26K | -82.59%15.99K | -57.52%246.14K |
Total profit | -14.75%33.94M | 17.95%117.33M | 68.10%118.65M | 47.58%82.74M | 140.64%39.81M | -26.89%99.47M | -20.28%70.59M | -14.29%56.06M | -55.00%16.54M | 70.07%136.05M |
Less:Income tax cost | -59.19%2.82M | 98.03%26.68M | 161.19%21.06M | 33.71%14.54M | 187.99%6.9M | -25.54%13.47M | -19.17%8.06M | 26.66%10.88M | -49.97%2.4M | 25.05%18.09M |
Net profit | -5.43%31.12M | 5.41%90.65M | 56.09%97.59M | 50.92%68.2M | 132.62%32.91M | -27.10%86M | -20.42%62.52M | -20.48%45.19M | -55.76%14.15M | 80.00%117.96M |
Net profit from continuing operation | -5.43%31.12M | 5.41%90.65M | 56.09%97.59M | 50.92%68.2M | 132.62%32.91M | -27.10%86M | -20.42%62.52M | -20.48%45.19M | -55.76%14.15M | 80.00%117.96M |
Less:Minority Profit | 105.91%299.73K | -515.34%-9.91M | -104.01%-2.91M | -33.78%-2.68M | -375.45%-5.07M | 119.20%2.39M | -67.82%-1.43M | -4.72%-2M | -12.40%-1.07M | 180.78%1.09M |
Net profit of parent company owners | -18.84%30.82M | 20.26%100.55M | 57.16%100.5M | 50.19%70.87M | 149.63%37.98M | -28.46%83.61M | -19.48%63.95M | -19.66%47.19M | -53.79%15.21M | 74.75%116.87M |
Earning per share | ||||||||||
Basic earning per share | -12.50%0.07 | 15.79%0.22 | 57.14%0.22 | 60.00%0.16 | 166.67%0.08 | -26.92%0.19 | -19.72%0.14 | -22.48%0.1 | -57.14%0.03 | 73.33%0.26 |
Diluted earning per share | -12.50%0.07 | 15.79%0.22 | 57.14%0.22 | 60.00%0.16 | 166.67%0.08 | -26.92%0.19 | -19.72%0.14 | -22.48%0.1 | -57.14%0.03 | 73.33%0.26 |
Other composite income | 26.20%-2.84M | -61.08%14.61M | -56.68%15.89M | 61.36%24.23M | 3.98%-3.85M | 267.24%37.55M | 429.90%36.68M | 255.05%15.02M | -26.80%-4.01M | -4.29%-22.46M |
Other composite income of parent company owners | 26.20%-2.84M | -61.08%14.61M | -56.68%15.89M | 61.36%24.23M | 3.98%-3.85M | 267.24%37.55M | 429.90%36.68M | 255.05%15.02M | -26.80%-4.01M | -4.29%-22.46M |
Total composite income | -2.68%28.28M | -14.80%105.26M | 14.39%113.48M | 53.53%92.43M | 186.67%29.06M | 29.37%123.55M | 47.08%99.2M | 27.71%60.21M | -64.82%10.14M | 117.06%95.5M |
Total composite income of parent company owners | -18.01%27.98M | -4.95%115.17M | 15.66%116.39M | 52.89%95.11M | 204.64%34.12M | 28.33%121.17M | 47.34%100.63M | 26.82%62.21M | -62.36%11.2M | 108.21%94.42M |
Total composite income of minority owners | 105.91%299.73K | -515.34%-9.91M | -104.01%-2.91M | -33.78%-2.68M | -375.45%-5.07M | 119.20%2.39M | -67.82%-1.43M | -4.72%-2M | -12.40%-1.07M | 180.78%1.09M |
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