(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 | -38.46%312.85M | -0.57%1.68B | -19.43%814.26M | 0.55%631.85M | 69.40%508.34M | 46.00%1.69B | 22.58%1.01B | 21.83%628.39M | 29.64%300.08M | 48.59%1.15B |
Operating revenue | -38.46%312.85M | -0.57%1.68B | -19.43%814.26M | 0.55%631.85M | 69.40%508.34M | 46.00%1.69B | 22.58%1.01B | 21.83%628.39M | 29.64%300.08M | 48.59%1.15B |
Other operating revenue | ---- | 10.13%3.84M | ---- | --1.04M | ---- | --3.49M | ---- | --0 | ---- | --0 |
Total operating cost | -34.02%313.73M | 5.33%1.6B | -13.65%771.39M | 5.61%591.56M | 78.68%475.5M | 52.29%1.52B | 24.69%893.34M | 24.52%560.11M | 36.19%266.11M | 46.31%999.65M |
Operating cost | -38.71%256.86M | -0.95%1.35B | -14.03%701.53M | 6.63%545.39M | 73.29%419.09M | 53.18%1.36B | 28.01%816M | 28.40%511.47M | 41.95%241.84M | 54.14%889.51M |
Operating tax surcharges | 35.32%2.04M | 29.24%10.27M | 14.77%3.73M | 3.61%2.13M | 253.72%1.51M | 17.34%7.94M | -7.58%3.25M | 7.71%2.06M | -50.42%426.46K | 263.76%6.77M |
Operating expense | 6.64%9.06M | 81.81%42.38M | -27.23%4.38M | -15.87%2.79M | 466.95%8.49M | 137.65%23.31M | -20.52%6.02M | -27.52%3.31M | -25.39%1.5M | -20.24%9.81M |
Administration expense | 11.58%24.18M | 70.75%114.84M | -2.33%36.56M | 1.12%23.05M | 96.14%21.67M | 93.11%67.26M | 50.62%37.44M | 32.10%22.8M | 42.29%11.05M | -10.52%34.83M |
Financial expense | -168.23%-6.95M | -44.63%-35.06M | -23.71%-23.13M | -90.41%-15.93M | 4.64%-2.59M | -590.42%-24.24M | -956.64%-18.7M | -452.82%-8.37M | -3,309.94%-2.72M | -316.10%-3.51M |
-Interest expense (Financial expense) | 2,077.39%2.76M | 71.08%3.31M | -20.80%930.63K | -17.19%472.27K | -29.46%126.87K | 115.61%1.93M | 100.53%1.18M | 60.86%570.29K | 16.76%179.85K | -31.70%896.1K |
-Interest Income (Financial expense) | -38.75%-9.59M | -90.89%-37.37M | -64.04%-16.94M | -37.81%-8.53M | -142.74%-6.91M | -311.81%-19.58M | -274.71%-10.33M | -191.39%-6.19M | -1,126.45%-2.85M | -125.51%-4.75M |
Research and development | 4.43%28.54M | 41.99%121.46M | -2.05%48.32M | 18.33%34.12M | 94.96%27.33M | 37.43%85.54M | 9.98%49.33M | -1.45%28.84M | -2.06%14.02M | 15.42%62.25M |
Credit Impairment Loss | 1,068.46%6.96M | 131.13%1.8M | 280.36%7.37M | 148.12%1.8M | 62.29%-718.71K | -123.20%-5.79M | -63.22%-4.09M | -135.58%-3.74M | -581.87%-1.91M | 63.71%-2.6M |
Asset Impairment Loss | -302.94%-761.92K | -606.20%-35.92M | -434.50%-1.05M | -434.50%-1.05M | ---189.09K | 28.34%-5.09M | 54.38%-195.87K | 66.45%-195.87K | ---- | -39.66%-7.1M |
Other net revenue | -49.47%11.21M | -25.65%53.36M | 396.60%98.61M | 824.49%122.86M | 356.62%22.18M | 259.13%71.77M | 37.97%19.86M | 50.28%13.29M | -23.43%4.86M | 310.77%19.98M |
Fair value change income | -81.79%480.81K | -64.69%4.3M | -10.20%3.64M | -15.08%3.21M | 42.89%2.64M | 206.02%12.17M | --4.05M | --3.78M | --1.85M | --3.98M |
Invest income | -98.03%305.32K | 2.24%45.4M | 2,352.22%80.57M | 5,031.09%112.47M | 2,730.15%15.53M | 352.58%44.41M | -27.09%3.29M | 64.80%2.19M | -48.56%548.79K | 427.81%9.81M |
-Including: Investment income associates | -99.88%17.26K | -24.32%29.49M | 1,822,454.78%68.34M | 2,679,043.82%100.81M | 7,021,837.25%14.25M | 150,967.09%38.96M | -114.55%-3.75K | -112.68%-3.76K | 881.66%202.91 | 181.29%25.79K |
Asset deal income | -19.18%140.05K | -98.00%6.02K | -43.27%181.31K | -25.39%176.53K | --173.29K | 1,580.80%300.95K | 1,672.56%319.6K | 1,679.57%236.59K | ---- | ---20.32K |
Other revenue | -13.91%4.09M | 46.58%37.77M | -52.08%7.9M | -43.27%6.25M | 8.66%4.75M | 61.97%25.76M | 28.37%16.48M | 13.59%11.02M | -10.12%4.37M | 4.37%15.91M |
Operating profit | -81.24%10.32M | -46.55%125.28M | 3.16%141.48M | 100.01%163.15M | 41.71%55.02M | 34.34%234.38M | 12.04%137.15M | 9.01%81.57M | -8.47%38.83M | 77.41%174.47M |
Add:Non operating Income | ---- | -97.21%5.11K | -99.43%108.09 | -100.00%0.09 | -99.98%0.09 | -98.13%182.77K | -99.80%18.89K | -99.81%18.7K | -99.51%387.11 | 76,554.47%9.8M |
Less:Non operating expense | ---- | 7,887,037.64%8.68M | -99.52%0.53 | -99.52%0.53 | -99.24%0.53 | -99.98%110 | -99.99%110 | -99.99%110 | --70 | -27.53%600.46K |
Total profit | -81.24%10.32M | -50.29%116.61M | 3.14%141.48M | 99.97%163.15M | 41.70%55.02M | 27.71%234.56M | 5.31%137.17M | -1.32%81.59M | -8.63%38.83M | 88.33%183.66M |
Less:Income tax cost | -147.51%-2.64M | -89.48%2.53M | 47.93%19.34M | 206.21%21.54M | 91.63%5.56M | 13.35%24.09M | -11.93%13.07M | -23.38%7.03M | -58.62%2.9M | 134.43%21.25M |
Net profit | -73.78%12.97M | -45.80%114.08M | -1.58%122.14M | 89.94%141.61M | 37.67%49.46M | 29.59%210.47M | 7.53%124.1M | 1.44%74.55M | 1.25%35.93M | 83.60%162.41M |
Net profit from continuing operation | -73.78%12.97M | -45.80%114.08M | -1.58%122.14M | 89.94%141.61M | 37.67%49.46M | 29.59%210.47M | 7.53%124.1M | 1.44%74.55M | 1.25%35.93M | 83.60%162.41M |
Less:Minority Profit | 74.48%12.94M | 247.88%32.61M | ---- | ---- | --7.42M | --9.37M | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -99.93%27.79K | -59.49%81.47M | -1.58%122.14M | 89.94%141.61M | 17.03%42.04M | 23.82%201.1M | 7.53%124.1M | 1.44%74.55M | 1.25%35.93M | 83.60%162.41M |
Earning per share | ||||||||||
Basic earning per share | -99.94%0.0001 | -61.04%0.3 | -4.17%0.46 | 86.21%0.54 | 14.29%0.16 | 18.46%0.77 | 2.13%0.48 | -6.45%0.29 | -41.67%0.14 | 10.17%0.65 |
Diluted earning per share | -99.94%0.0001 | -61.04%0.3 | -4.26%0.45 | 89.29%0.53 | 14.29%0.16 | 20.31%0.77 | 2.17%0.47 | -6.67%0.28 | -39.13%0.14 | 10.34%0.64 |
Other composite income | -99.35%7.25K | 263.46%5.02M | 141.57%2.55M | 1,557.59%4.51M | 378.02%1.11M | -230.36%-3.07M | -613.04%-6.12M | 18.29%-309.61K | -558.20%-399.65K | 32.03%-929.44K |
Other composite income of parent company owners | -108.82%-78.49K | 247.17%4.31M | 141.57%2.55M | 1,557.59%4.51M | 322.75%890.24K | -215.33%-2.93M | -613.04%-6.12M | 18.29%-309.61K | -558.20%-399.65K | 32.03%-929.44K |
Other composite income of minority owners | -61.18%85.74K | 605.21%705.81K | ---- | ---- | --220.86K | ---139.71K | ---- | ---- | ---- | ---- |
Total composite income | -74.34%12.98M | -42.58%119.1M | 5.69%124.69M | 96.81%146.12M | 42.35%50.57M | 28.44%207.4M | 2.99%117.98M | 1.54%74.24M | -0.12%35.53M | 85.42%161.48M |
Total composite income of parent company owners | -100.12%-50.7K | -56.71%85.78M | 5.69%124.69M | 96.81%146.12M | 20.85%42.93M | 22.72%198.17M | 2.99%117.98M | 1.54%74.24M | -0.12%35.53M | 85.42%161.48M |
Total composite income of minority owners | 70.56%13.03M | 260.79%33.31M | ---- | ---- | --7.64M | --9.23M | ---- | ---- | ---- | ---- |
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