(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 | 0.65%676.3M | -4.28%3.02B | -6.55%2.25B | -11.48%1.41B | -15.91%671.92M | -5.02%3.15B | -2.78%2.41B | -3.45%1.59B | 19.17%799.09M | 42.47%3.32B |
Operating revenue | 0.65%676.3M | -4.28%3.02B | -6.55%2.25B | -11.48%1.41B | -15.91%671.92M | -5.02%3.15B | -2.78%2.41B | -3.45%1.59B | 19.17%799.09M | 42.47%3.32B |
Other operating revenue | ---- | -33.85%7.71M | ---- | -18.99%3.68M | ---- | 337.26%11.65M | ---- | 779.38%4.54M | ---- | 90.59%2.66M |
Total operating cost | -1.91%606.75M | -6.44%2.7B | -7.78%2.01B | -12.31%1.28B | -17.09%618.57M | -1.34%2.88B | 0.89%2.18B | -0.21%1.46B | 24.97%746.08M | 36.51%2.92B |
Operating cost | -0.65%549.25M | -5.83%2.43B | -8.93%1.79B | -13.23%1.14B | -17.15%552.86M | -1.43%2.58B | 1.33%1.97B | 0.13%1.31B | 25.63%667.26M | 38.18%2.62B |
Operating tax surcharges | 179.10%4.61M | 66.96%12.94M | 242.09%9.78M | 216.61%5.56M | 77.04%1.65M | -48.33%7.75M | -64.86%2.86M | -61.08%1.76M | -5.49%932.26K | 118.04%15M |
Operating expense | -12.91%8.28M | 6.67%49.83M | 11.23%39.35M | 21.62%23.61M | -7.05%9.5M | 10.50%46.71M | 36.55%35.38M | 8.88%19.41M | -3.14%10.23M | 44.74%42.27M |
Administration expense | 2.17%23.3M | -25.13%84.67M | -8.43%73.64M | -2.62%49.21M | -14.25%22.81M | 36.65%113.1M | 35.51%80.42M | 36.07%50.54M | 44.55%26.6M | 24.20%82.76M |
Financial expense | -251.93%-9.74M | 24.03%-26.26M | 34.86%-22.5M | -24.56%-14.26M | -216.25%-2.77M | -414.92%-34.57M | -401.35%-34.55M | -189.87%-11.45M | -129.62%-875.29K | -76.16%10.98M |
-Interest expense (Financial expense) | 108.12%807.7K | -19.95%2.33M | 177.57%3.83M | 23.92%1.36M | -70.96%388.1K | -85.40%2.91M | -91.15%1.38M | -90.36%1.1M | -76.64%1.34M | -29.75%19.89M |
-Interest Income (Financial expense) | -84.07%-10.34M | -91.15%-30.27M | -122.98%-20.8M | -134.03%-12.99M | -136.94%-5.62M | 7.14%-15.83M | -14.06%-9.33M | -127.89%-5.55M | -105.61%-2.37M | -256.64%-17.05M |
Research and development | -10.04%31.06M | -13.90%143.01M | -7.83%114.2M | -11.43%73.5M | -17.68%34.52M | 10.90%166.09M | 12.67%123.9M | 9.51%82.99M | 27.31%41.94M | 57.95%149.76M |
Credit Impairment Loss | -442.52%-3.82M | 99.30%-66.33K | 5.16%-5.34M | 36.45%-2.17M | 126.87%1.12M | 71.22%-9.44M | 76.84%-5.63M | 76.97%-3.41M | -90.48%-4.15M | -870.63%-32.8M |
Asset Impairment Loss | 57.48%-3.86M | -4.76%-62.54M | -5.37%-44.23M | 6.58%-26.56M | -108.34%-9.08M | 3.39%-59.7M | 23.16%-41.98M | 22.11%-28.43M | 58.31%-4.36M | 63.78%-61.8M |
Other net revenue | -27.12%4.58M | 43.44%-10.41M | 3.74%-15.33M | 68.61%-5.15M | 149.02%6.28M | 63.86%-18.4M | 55.72%-15.93M | 24.13%-16.4M | -49.47%2.52M | 62.63%-50.92M |
Fair value change income | -80.03%502.3K | -119.13%-560.24K | 124.32%983.41K | 123.39%733.58K | 80.85%2.52M | 188.28%2.93M | -2,324.75%-4.04M | ---3.14M | --1.39M | --1.02M |
Invest income | -31.93%386.52K | 980.14%9.71M | -6.38%6.72M | -1.10%5.02M | -69.79%567.86K | 219.47%899.13K | 1,575.01%7.18M | 1,108.21%5.08M | 11,246.66%1.88M | -108.94%-752.61K |
-Including: Investment income associates | ---- | -53.05%549.07K | -4.19%493.63K | 31.09%369.51K | ---- | 168.38%1.17M | 20.27%515.19K | -32.92%281.87K | --85K | -341.59%-1.71M |
Asset deal income | 415.60%6.54K | 133.16%445.5K | 397.79%219.05K | 140.56%258.76K | --1.27K | 52.71%-1.34M | 84.22%-73.56K | 122.70%107.57K | ---- | -44,694.16%-2.84M |
Other revenue | 1.82%11.36M | -11.71%42.6M | -8.05%26.32M | 31.16%17.56M | 43.82%11.16M | 4.32%48.25M | -33.17%28.62M | -54.99%13.39M | -55.53%7.76M | 57.76%46.26M |
Operating profit | 24.32%74.13M | 23.21%310.79M | 5.87%224.07M | 6.89%125.16M | 7.38%59.63M | -27.37%252.24M | -24.25%211.65M | -29.35%117.09M | -29.32%55.53M | 546.22%347.28M |
Add:Non operating Income | 18.90%249.64K | 29.11%699.32K | 17.32%542.49K | -36.40%333.54K | -51.47%209.95K | -14.75%541.63K | -16.83%462.4K | -5.66%524.46K | -37.05%432.63K | 45.32%635.35K |
Less:Non operating expense | -41.83%36.42K | -88.38%387.7K | -87.91%387.7K | 7.36%365.31K | --62.61K | 74.01%3.34M | 109.34%3.21M | -3.36%340.28K | ---- | 44.50%1.92M |
Total profit | 24.37%74.34M | 24.72%311.11M | 7.33%224.23M | 6.69%125.12M | 6.82%59.78M | -27.91%249.44M | -24.97%208.91M | -29.33%117.28M | -29.09%55.96M | 554.67%346M |
Less:Income tax cost | 30.03%10.71M | -0.18%30.18M | 8.60%31.76M | 2.68%17.83M | 2.88%8.24M | 0.13%30.23M | -24.35%29.24M | -20.05%17.36M | -20.84%8M | 369.31%30.2M |
Net profit | 23.46%63.63M | 28.15%280.93M | 7.13%192.47M | 7.39%107.29M | 7.47%51.54M | -30.59%219.21M | -25.07%179.66M | -30.73%99.91M | -30.31%47.96M | 580.37%315.8M |
Net profit from continuing operation | 23.46%63.63M | 28.15%280.93M | 7.13%192.47M | 7.39%107.29M | 7.47%51.54M | -30.59%219.21M | -25.07%179.66M | -30.73%99.91M | -30.31%47.96M | 584.85%315.8M |
Less:Minority Profit | -66.25%1.59M | -43.40%10.94M | -45.40%8.42M | -41.28%5.91M | 12.93%4.71M | 63.38%19.32M | 82.32%15.42M | 95.02%10.07M | 61.20%4.17M | 10.13%11.83M |
Net profit of parent company owners | 32.48%62.05M | 35.07%269.99M | 12.06%184.05M | 12.84%101.38M | 6.95%46.83M | -34.24%199.88M | -28.99%164.24M | -35.39%89.84M | -33.88%43.79M | 752.03%303.97M |
Earning per share | ||||||||||
Basic earning per share | 31.01%0.0714 | 34.30%0.3152 | 11.10%0.2142 | 11.95%0.118 | 6.03%0.0545 | -40.33%0.2347 | -37.58%0.1928 | -47.22%0.1054 | -46.01%0.0514 | 668.16%0.3933 |
Diluted earning per share | 31.25%0.0714 | 34.30%0.3152 | 10.98%0.2142 | 11.97%0.1179 | 6.04%0.0544 | -39.99%0.2347 | -37.52%0.193 | -47.27%0.1053 | -46.11%0.0513 | 663.87%0.3911 |
Other composite income | -128.03%-4.23K | -271.63%-305.29K | -94.83%5.74K | -66.45%14K | 180.58%15.1K | -56.74%177.88K | 4,106.81%111K | 20.56%41.74K | -346.26%-18.74K | 888.86%411.2K |
Other composite income of parent company owners | -128.03%-4.23K | -271.63%-305.29K | -94.83%5.74K | -66.45%14K | 180.58%15.1K | -56.74%177.88K | 4,106.81%111K | 20.56%41.74K | -346.26%-18.74K | 888.86%411.2K |
Total composite income | 23.42%63.63M | 27.91%280.62M | 7.07%192.47M | 7.36%107.31M | 7.55%51.56M | -30.62%219.39M | -25.02%179.77M | -30.71%99.95M | -30.34%47.94M | 580.64%316.21M |
Total composite income of parent company owners | 32.43%62.04M | 34.80%269.68M | 11.99%184.05M | 12.81%101.39M | 7.03%46.85M | -34.27%200.06M | -28.95%164.35M | -35.38%89.88M | -33.92%43.77M | 752.19%304.38M |
Total composite income of minority owners | -66.25%1.59M | -43.40%10.94M | -45.40%8.42M | -41.28%5.91M | 12.93%4.71M | 63.38%19.32M | 82.32%15.42M | 95.02%10.07M | 61.20%4.17M | 10.13%11.83M |
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.
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