(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 5.81%1.62B | 1.61%1.16B | -9.74%704.39M | -24.74%348.44M | -19.58%1.53B | -5.86%1.14B | 0.31%780.4M | 15.11%462.99M | 16.30%1.9B | 8.20%1.21B |
Operating revenue | 5.81%1.62B | 1.61%1.16B | -9.74%704.39M | -24.74%348.44M | -19.58%1.53B | -5.86%1.14B | 0.31%780.4M | 15.11%462.99M | 16.30%1.9B | 8.20%1.21B |
Other operating revenue | -15.40%2.89M | ---- | 0.71%1.62M | ---- | -2.26%3.42M | ---- | -5.53%1.6M | ---- | 28.52%3.5M | ---- |
Total operating cost | 11.87%1.44B | 11.25%999.88M | 2.72%643.55M | -5.55%324.57M | -9.16%1.29B | -5.01%898.73M | 0.99%626.53M | 8.30%343.65M | 12.91%1.42B | 4.62%946.14M |
Operating cost | 10.85%856.81M | 7.26%547.2M | -8.10%338.92M | -15.55%167.61M | -11.09%772.94M | -8.68%510.17M | 3.57%368.8M | 13.67%198.48M | 19.42%869.34M | 1.24%558.64M |
Operating tax surcharges | -5.40%12.13M | -6.87%7.96M | -32.99%4.37M | -61.25%1.88M | -32.79%12.82M | -19.16%8.54M | -8.68%6.52M | 18.22%4.84M | 20.72%19.08M | 16.83%10.57M |
Operating expense | 10.81%129.32M | 1.09%93.92M | 5.18%64.6M | -2.00%32.43M | -23.72%116.7M | -15.36%92.91M | -22.79%61.42M | -15.36%33.09M | -6.91%152.98M | -0.79%109.77M |
Administration expense | 9.81%207.6M | 20.76%184.04M | 28.09%122.39M | 12.48%67.12M | 0.85%189.05M | 5.28%152.41M | -2.85%95.55M | 1.70%59.67M | 7.41%187.45M | 14.01%144.77M |
Financial expense | 45.65%-10.75M | 35.61%-9.66M | 2.35%-7.73M | -307.07%-5.23M | -0.95%-19.79M | -9.03%-15M | 2.51%-7.92M | 57.55%-1.28M | -644.84%-19.6M | -345,021.18%-13.76M |
-Interest expense (Financial expense) | -63.90%1.15M | -71.96%1.09M | -89.14%414.04K | -91.98%92.08K | 120.08%3.2M | 396.89%3.89M | 392.22%3.81M | 47.99%1.15M | -76.52%1.45M | -84.16%782.93K |
-Interest Income (Financial expense) | 45.97%-12.47M | 41.70%-11.18M | 27.95%-8.59M | -11.01%-5.73M | -8.08%-23.08M | -29.10%-19.17M | -30.52%-11.93M | -33.50%-5.16M | -136.32%-21.36M | -191.96%-14.85M |
Research and development | 13.61%247.47M | 17.85%176.42M | 18.44%121M | 24.38%60.76M | 3.55%217.83M | 9.95%149.7M | 16.92%102.16M | 11.41%48.85M | 18.70%210.37M | 28.55%136.15M |
Credit Impairment Loss | -7.27%-128.92M | -27.24%-96.38M | -23.86%-62.8M | -35.72%-27.77M | -60.58%-120.19M | -21.03%-75.75M | -30.62%-50.7M | -1,504.42%-20.46M | -49.26%-74.85M | -22.54%-62.58M |
Asset Impairment Loss | 56.51%-39.92M | 65.83%-1.39M | 96.47%-57K | 184.02%1.09M | -339.64%-91.78M | -0.11%-4.07M | 36.04%-1.61M | -126.19%-1.3M | -381.31%-20.88M | ---4.07M |
Other net revenue | 29.84%-129.57M | -12.85%-62.97M | 2.56%-39.93M | 30.89%-12.91M | -581.98%-184.68M | -725.39%-55.8M | -640.45%-40.98M | -209.24%-18.68M | -1,480.55%-27.08M | 66.52%-6.76M |
Fair value change income | -9,808.73%-12.87M | -173.13%-205.18K | -73.29%-130.18K | -0.18%-75.12K | 134.72%132.59K | -104.10%-75.12K | -104.10%-75.12K | -103.78%-74.98K | -148.81%-381.9K | --1.83M |
Invest income | 191.20%14.07M | 195.32%7.22M | 149.97%4.98M | 113.33%1.14M | -150.50%-15.42M | -125.20%-7.57M | -139.49%-9.96M | -293.53%-8.52M | 161.97%30.54M | 609.70%30.04M |
-Including: Investment income associates | 203.75%4.7M | 17.06%4.99M | 88.24%3.02M | -125.86%-368.76K | -162.42%-4.53M | -50.49%4.26M | -58.36%1.61M | 37.20%1.43M | 95.57%7.27M | 171.29%8.6M |
Asset deal income | -69.72%1.56M | -65.65%2.02M | -32.31%1.31M | 182.07%1.38M | 445.28%5.16M | 182.05%5.88M | -7.29%1.93M | --490.99K | 2,192.24%946.92K | 8,143.72%2.09M |
Other revenue | -2.41%36.51M | -0.04%25.77M | -13.71%16.77M | 1.23%11.33M | -0.32%37.42M | -0.56%25.78M | -1.77%19.43M | -10.93%11.19M | -14.62%37.53M | -2.61%25.93M |
Operating profit | -17.35%43.73M | -48.88%94.08M | -81.48%20.91M | -89.11%10.96M | -88.30%52.9M | -28.28%184.04M | -31.66%112.88M | -1.32%100.66M | 19.79%452.27M | 32.79%256.6M |
Add:Non operating Income | -9.68%3.25M | -100.00%49.95 | -100.00%0.45 | ---- | 1,064.73%3.6M | 15,662.55%4.61M | 21,605.30%4.58M | 67.61%3.44M | 135.03%309.04K | -19.68%29.22K |
Less:Non operating expense | 50.92%1.61M | -29.16%664.87K | 298.62%162.64K | 105.15%46.82K | 61.67%1.07M | 123.27%938.61K | -80.98%40.8K | -85.44%22.82K | -42.48%659.06K | -42.27%420.39K |
Total profit | -18.16%45.37M | -50.24%93.41M | -82.33%20.75M | -89.51%10.91M | -87.73%55.44M | -26.74%187.71M | -28.83%117.42M | 0.17%104.07M | 20.02%451.92M | 33.06%256.21M |
Less:Income tax cost | -102.25%-318.83K | -101.53%-255.22K | -130.25%-4.91M | -93.29%823.29K | -62.41%14.2M | -32.94%16.68M | -22.87%16.22M | 0.20%12.26M | -6.26%37.77M | 21.25%24.87M |
Net profit | 10.79%45.69M | -45.24%93.67M | -74.65%25.65M | -89.01%10.09M | -90.04%41.24M | -26.07%171.04M | -29.70%101.2M | 0.17%91.81M | 23.17%414.15M | 34.47%231.35M |
Net profit from continuing operation | 10.79%45.69M | -45.24%93.67M | -74.65%25.65M | -89.01%10.09M | -90.04%41.24M | -26.07%171.04M | -29.70%101.2M | 0.17%91.81M | 23.17%414.15M | 34.47%231.35M |
Less:Minority Profit | 746.77%9M | 2,060.21%2.29M | 619.66%1.65M | 32.56%-294.14K | -225.32%-1.39M | -92.00%105.87K | -121.84%-316.71K | -133.71%-436.12K | -71.56%1.11M | -70.89%1.32M |
Net profit of parent company owners | -13.93%36.69M | -46.54%91.38M | -76.35%24.01M | -88.74%10.38M | -89.68%42.63M | -25.69%170.93M | -28.77%101.52M | 2.08%92.25M | 24.28%413.04M | 37.33%230.02M |
Earning per share | ||||||||||
Basic earning per share | -33.33%0.02 | -45.45%0.06 | -71.43%0.02 | -83.33%0.01 | -88.89%0.03 | -26.67%0.11 | -22.22%0.07 | 0.00%0.06 | 17.39%0.27 | 25.00%0.15 |
Diluted earning per share | -33.33%0.02 | -45.45%0.06 | -71.43%0.02 | -83.33%0.01 | -88.89%0.03 | -26.67%0.11 | -22.22%0.07 | 0.00%0.06 | 22.73%0.27 | 25.00%0.15 |
Other composite income | -788.71%-5.38M | -266.81K | 330.84K | 780.75K | ||||||
Other composite income of parent company owners | -788.71%-5.38M | ---266.81K | --330.84K | ---- | --780.75K | ---- | ---- | ---- | ---- | ---- |
Total composite income | -4.06%40.31M | -45.39%93.4M | -74.32%25.98M | -89.01%10.09M | -89.85%42.02M | -26.07%171.04M | -29.70%101.2M | 0.17%91.81M | 23.17%414.15M | 34.47%231.35M |
Total composite income of parent company owners | -27.87%31.31M | -46.70%91.11M | -76.03%24.34M | -88.74%10.38M | -89.49%43.41M | -25.69%170.93M | -28.77%101.52M | 2.08%92.25M | 24.28%413.04M | 37.33%230.02M |
Total composite income of minority owners | 746.77%9M | 2,060.21%2.29M | 619.66%1.65M | 32.56%-294.14K | -225.32%-1.39M | -92.00%105.87K | -121.84%-316.71K | -133.71%-436.12K | -71.56%1.11M | -70.89%1.32M |
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 | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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