(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 | -59.84%199.77M | -14.40%1.47B | -18.17%1.09B | 0.16%887.35M | 5.59%497.45M | 15.96%1.71B | 32.57%1.34B | 42.44%885.95M | 66.48%471.13M | 75.37%1.48B |
Operating revenue | -59.84%199.77M | -14.40%1.47B | -18.17%1.09B | 0.16%887.35M | 5.59%497.45M | 15.96%1.71B | 32.57%1.34B | 42.44%885.95M | 66.48%471.13M | 75.37%1.48B |
Other operating revenue | ---- | 59.94%16.68M | ---- | 19.90%4.76M | ---- | 44.82%10.43M | ---- | -9.24%3.97M | ---- | 92.62%7.2M |
Total operating cost | -31.44%256.15M | -1.92%1.33B | -5.84%940.3M | 2.88%682.38M | 2.24%373.6M | 17.84%1.36B | 29.80%998.6M | 39.53%663.28M | 64.70%365.43M | 66.20%1.15B |
Operating cost | -51.94%121.5M | -10.56%800.02M | -15.92%564.51M | -2.28%443.08M | -2.39%252.78M | 14.80%894.43M | 32.36%671.38M | 47.50%453.4M | 82.41%258.98M | 78.74%779.1M |
Operating tax surcharges | -30.24%2.46M | -10.48%10.09M | -9.82%8.04M | 2.22%6.56M | -10.53%3.53M | -13.16%11.28M | -2.36%8.92M | 6.05%6.42M | 44.90%3.94M | 55.55%12.99M |
Operating expense | -26.97%11.08M | -5.91%62.3M | -2.43%46.64M | -4.31%30.7M | -14.97%15.17M | 9.57%66.22M | 14.06%47.8M | 22.44%32.08M | 50.32%17.84M | 50.78%60.43M |
Administration expense | 15.91%26.03M | 11.77%111.06M | 15.43%77.7M | 14.43%51.02M | -2.06%22.45M | 29.01%99.37M | 17.43%67.31M | 18.61%44.59M | 15.58%22.93M | 19.30%77.02M |
Financial expense | -82.41%1.44M | -41.35%15.39M | -63.95%6.11M | -109.21%-740.68K | 6.08%8.17M | 21.51%26.24M | 28.87%16.94M | 0.50%8.04M | 423.04%7.7M | 1.95%21.59M |
-Interest expense (Financial expense) | 2.72%7.54M | -7.94%27.93M | -13.24%19.95M | 0.25%14.19M | --7.35M | 54.38%30.34M | 74.50%23M | 66.78%14.15M | ---- | 18.29%19.65M |
-Interest Income (Financial expense) | -65.57%-4.58M | -156.72%-9.79M | -1,089.50%-7.88M | -1,319.57%-5.59M | ---2.76M | -802.78%-3.81M | -114.46%-662.1K | -104.57%-394.1K | ---- | 55.31%-422.26K |
Research and development | 30.97%93.65M | 27.98%332.33M | 27.41%237.31M | 27.79%151.76M | 32.31%71.5M | 29.47%259.68M | 32.47%186.25M | 31.76%118.76M | 22.81%54.04M | 63.19%200.58M |
Credit Impairment Loss | 112.04%1.97M | 56.15%-8.81M | 13.70%-19.96M | -65.96%-21.56M | -163.70%-16.33M | -70.71%-20.08M | -55.87%-23.13M | -36.12%-12.99M | -36.30%-6.19M | -576.07%-11.76M |
Asset Impairment Loss | ---- | -66.60%-67.43M | ---- | ---- | ---- | -5,171.11%-40.47M | ---- | ---- | ---- | 79.20%-767.83K |
Other net revenue | 218.67%11.62M | -6.20%-44.54M | 103.54%493.58K | 38.31%-5.23M | -104.18%-9.79M | -646.22%-41.94M | -21.50%-13.92M | -24.16%-8.48M | -19.33%-4.8M | -190.48%-5.62M |
Fair value change income | ---- | 504.45%5.34M | ---- | ---- | ---- | --882.92K | --1.55M | --41.62K | ---- | ---- |
Invest income | -50.27%1.7M | 53.40%11.56M | 633.08%9.18M | 468.85%5.63M | 454.93%3.43M | 179.40%7.53M | -724.93%-1.72M | -341.46%-1.53M | -259.69%-965.29K | -35.19%2.7M |
-Including: Investment income associates | 33.05%-254.09K | 50.24%-685.27K | -50.57%-1.6M | -20.45%-1.05M | 60.68%-379.53K | -151.50%-1.38M | -361.18%-1.06M | -242.35%-868.85K | -232.52%-965.29K | -35.03%2.67M |
Asset deal income | -87.37%12.29K | 15.23%368.52K | 18.99%290.98K | 14.29%277.7K | -59.97%97.27K | 243.14%319.83K | 960,951.91%244.54K | 954,877.45%242.99K | 3,239.54%242.99K | -820.19%-223.44K |
Other revenue | 163.75%7.94M | 46.12%14.43M | 20.37%10.99M | 81.06%10.42M | 42.18%3.01M | 122.51%9.88M | 154.50%9.13M | 176.18%5.76M | 170.01%2.12M | -40.89%4.44M |
Operating profit | -139.25%-44.76M | -71.06%90.98M | -52.51%153.77M | -6.75%199.74M | 13.04%114.06M | -1.88%314.36M | 42.52%323.8M | 53.24%214.19M | 76.71%100.9M | 105.54%320.38M |
Add:Non operating Income | 4,004.80%293.32K | -46.27%549.94K | -69.01%314.04K | 306.08%293.13K | -88.87%7.15K | 292.88%1.02M | 296.80%1.01M | -71.47%72.19K | 7,575.29%64.19K | 1,996.72%260.53K |
Less:Non operating expense | 395.52%610.27K | -29.90%544.52K | -30.21%422.48K | -30.90%290.46K | 32.28%123.16K | -50.81%776.72K | -33.44%605.38K | 296.64%420.35K | 5.64%93.1K | 69.85%1.58M |
Total profit | -139.57%-45.08M | -71.08%90.98M | -52.60%153.66M | -6.59%199.74M | 12.96%113.94M | -1.40%314.61M | 43.11%324.21M | 52.83%213.85M | 76.93%100.87M | 105.91%319.06M |
Less:Income tax cost | -99.09%53.4K | -156.47%-13.21M | -95.96%1.25M | -55.98%11.51M | -52.73%5.87M | -9.47%23.39M | 51.15%31.02M | 68.24%26.16M | 79.53%12.42M | 157.29%25.84M |
Net profit | SL-45.14M | -64.22%104.19M | -48.02%152.41M | 0.29%188.23M | 22.18%108.07M | -0.69%291.21M | 42.31%293.19M | 50.91%187.69M | 76.57%88.45M | 102.35%293.22M |
Net profit from continuing operation | -141.76%-45.14M | -64.22%104.19M | -48.02%152.41M | 0.29%188.23M | 22.18%108.07M | -0.69%291.21M | 42.31%293.19M | 50.91%187.69M | 76.57%88.45M | 102.35%293.22M |
Less:Minority Profit | -15.12%-6.57M | -10.93%7.36M | -173.36%-5.66M | -187.70%-2.21M | -455.96%-5.71M | -57.70%8.26M | -32.10%7.71M | -47.65%2.52M | 247.64%1.6M | -9.73%19.54M |
Net profit of parent company owners | -133.89%-38.57M | -65.78%96.83M | -44.63%158.06M | 2.85%190.44M | 31.01%113.78M | 3.38%282.95M | 46.65%285.48M | 54.87%185.17M | 69.69%86.85M | 122.02%273.69M |
Earning per share | ||||||||||
Basic earning per share | -125.93%-0.07 | -76.00%0.18 | -62.34%0.29 | -30.00%0.35 | -18.18%0.27 | 1.35%0.75 | 48.08%0.77 | 11.11%0.5 | 6.45%0.33 | 32.14%0.74 |
Diluted earning per share | -125.93%-0.07 | -76.00%0.18 | -62.34%0.29 | -30.00%0.35 | -18.18%0.27 | 1.35%0.75 | 48.08%0.77 | 11.11%0.5 | 6.45%0.33 | 32.14%0.74 |
Other composite income | 3,574.50%64.89K | 114.81%17.96K | 66.55%-2.54K | -3.67%-3.5K | 532.53%1.77K | -13,418.56%-121.29K | -5,888.81%-7.6K | -2,856.06%-3.37K | 344.76%279.2 | 910.65 |
Other composite income of parent company owners | 3,574.50%64.89K | 114.81%17.96K | 66.55%-2.54K | -3.67%-3.5K | 532.53%1.77K | -13,418.56%-121.29K | -5,888.81%-7.6K | -2,856.06%-3.37K | 344.76%279.2 | --910.65 |
Total composite income | -141.70%-45.07M | -64.20%104.21M | -48.02%152.4M | 0.29%188.23M | 22.18%108.07M | -0.73%291.09M | 42.31%293.18M | 50.90%187.69M | 76.57%88.45M | 102.35%293.22M |
Total composite income of parent company owners | -133.84%-38.5M | -65.76%96.85M | -44.63%158.06M | 2.85%190.44M | 31.01%113.78M | 3.34%282.83M | 46.65%285.47M | 54.87%185.17M | 69.69%86.85M | 122.03%273.69M |
Total composite income of minority owners | -15.12%-6.57M | -10.93%7.36M | -173.36%-5.66M | -187.70%-2.21M | -455.96%-5.71M | -57.70%8.26M | -32.10%7.71M | -47.65%2.52M | 247.64%1.6M | -9.73%19.54M |
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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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