(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 | 27.05%982.36M | 5.37%4.35B | 4.10%2.91B | 3.20%1.78B | 2.62%773.19M | 34.88%4.12B | 38.91%2.8B | 42.69%1.72B | 20.29%753.46M | 4.39%3.06B |
Operating revenue | 27.05%982.36M | 5.37%4.35B | 4.10%2.91B | 3.20%1.78B | 2.62%773.19M | 34.88%4.12B | 38.91%2.8B | 42.69%1.72B | 20.29%753.46M | 4.39%3.06B |
Other operating revenue | ---- | 9.15%100.68M | ---- | 19.90%41.63M | ---- | 40.04%92.25M | ---- | 13.54%34.72M | ---- | 39.88%65.87M |
Total operating cost | 16.15%967.69M | 2.37%4.21B | -0.65%2.87B | -2.34%1.79B | -1.01%833.12M | 29.82%4.11B | 38.75%2.88B | 47.62%1.84B | 32.82%841.63M | 13.97%3.17B |
Operating cost | 25.43%816.02M | 2.63%3.5B | -0.80%2.37B | -2.78%1.46B | -1.97%650.6M | 32.29%3.41B | 42.03%2.38B | 52.49%1.5B | 32.85%663.7M | 14.94%2.58B |
Operating tax surcharges | 32.28%7.46M | 6.36%27.87M | 10.38%19.51M | 15.76%13.12M | 14.65%5.64M | 41.78%26.2M | 51.69%17.68M | 46.31%11.33M | 19.28%4.92M | 4.39%18.48M |
Operating expense | -3.20%26.63M | -5.46%113.97M | -8.04%85.13M | 0.11%55.72M | 2.45%27.51M | 27.26%120.54M | 42.41%92.58M | 35.83%55.66M | 25.56%26.85M | 17.91%94.73M |
Administration expense | 0.28%64.66M | 4.94%302.84M | -1.17%201.77M | -2.59%131.57M | -9.09%64.48M | 22.25%288.57M | 24.68%204.16M | 29.48%135.07M | 26.14%70.93M | 17.45%236.04M |
Financial expense | -107.02%-1.86M | 101.71%32.48M | 414.09%17.84M | 128.85%14.75M | 65.44%26.47M | -57.85%16.1M | -136.07%-5.68M | -43.87%6.45M | 918.15%16M | 4.59%38.2M |
-Interest expense (Financial expense) | -37.21%10.37M | -9.63%55.73M | -6.66%43.57M | -0.97%30.74M | 15.41%16.51M | 63.77%61.67M | 122.65%46.67M | 134.12%31.04M | 153.45%14.31M | 102.66%37.66M |
-Interest Income (Financial expense) | -249.58%-4.77M | -187.58%-19.61M | -171.68%-13.59M | -105.78%-7.17M | -86.15%-1.36M | 41.74%-6.82M | 42.59%-5M | 46.71%-3.48M | 67.88%-733.06K | -75.97%-11.71M |
Research and development | -6.23%54.78M | -7.24%231.29M | -8.00%175.15M | -6.24%120.29M | -1.37%58.42M | 23.73%249.36M | 32.83%190.39M | 33.63%128.3M | 16.62%59.23M | 0.66%201.54M |
Credit Impairment Loss | -19.71%17.78M | -17.69%-28.7M | 12,152.51%3.26M | 106.77%12.14M | 192.73%22.15M | 9.96%-24.39M | -113.49%-27.02K | 44.36%5.87M | 3,550.12%7.57M | -246.84%-27.09M |
Asset Impairment Loss | -820.63%-12.78M | -19.38%-59.03M | -685.17%-31.34M | -323.21%-20.67M | -110.76%-1.39M | 40.03%-49.45M | 550.08%5.36M | 692.43%9.26M | 146.94%12.9M | -92.85%-82.45M |
Other net revenue | -66.79%10.03M | -250.70%-48.4M | -111.71%-7.72M | -90.64%5.87M | -47.22%30.19M | -62.51%32.12M | -60.69%65.96M | -30.84%62.68M | 47.22%57.2M | 19.74%85.67M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Invest income | ---4.73M | -141.93%-13.4M | -21,532.84%-3.71M | -13,609.93%-1.99M | ---- | -68.44%31.96M | -99.98%17.33K | -41.28%14.75K | 1,618.65%26.01K | 29,970.25%101.25M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | ---4.73M | -1,637.65%-11.92M | -5,975.11%-2.65M | -5,763.11%-2.56M | ---- | ---686.16K | ---43.61K | ---43.61K | ---- | --0 |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | -669.85%-1.01M | -474.23%-835.11K | -1,635.12%-1.21M | -591.24%-656.56K | 60.10%-131.59K | 95.99%-145.43K | 103.21%78.6K | 82.00%-94.98K | -301.36%-329.79K | -199.29%-3.63M |
Other revenue | 12.59%10.77M | -27.76%53.56M | -58.24%25.28M | -64.22%17.04M | -74.17%9.57M | -24.03%74.14M | -32.65%60.54M | -45.59%47.63M | 11.37%37.04M | 6.22%97.59M |
Operating profit | 183.03%24.69M | 95.95%89.17M | 295.61%39.47M | 81.00%-9.69M | 3.97%-29.74M | 296.19%45.51M | -119.50%-20.18M | -194.62%-51.03M | -198.14%-30.97M | -110.44%-23.2M |
Add:Non operating Income | -86.10%174K | 12.48%7.86M | -16.27%4.77M | -21.87%2.88M | -37.05%1.25M | 22.50%6.99M | 32.65%5.7M | 42.83%3.69M | 48.41%1.99M | -7.84%5.71M |
Less:Non operating expense | -9.92%819.29K | -42.98%6.54M | -50.22%3.75M | -27.12%3.22M | 263.76%909.5K | 79.65%11.48M | 127.53%7.54M | 139.68%4.41M | -28.30%250.03K | 69.55%6.39M |
Total profit | 181.80%24.04M | 120.59%90.48M | 283.84%40.49M | 80.63%-10.02M | -0.57%-29.39M | 271.79%41.02M | -121.09%-22.02M | -194.66%-51.75M | -189.81%-29.23M | -110.63%-23.88M |
Less:Income tax cost | 494.34%6.97M | 135.16%11.78M | 120.48%2.55M | -106.17%-7.19M | 58.80%-1.77M | -1,336.65%-33.5M | -357.42%-12.47M | -138.70%-3.49M | -164.12%-4.29M | -84.57%2.71M |
Net profit | FLtoP17.07M | 5.62%78.71M | FLtoP37.94M | FPtoL-2.83M | FPtoL-27.63M | FLtoP74.52M | SL-9.56M | SL-48.26M | SL-24.94M | SL-26.59M |
Net profit from continuing operation | 161.80%17.07M | 5.62%78.71M | 497.03%37.94M | 94.13%-2.83M | -10.78%-27.63M | 380.28%74.52M | -109.59%-9.56M | -205.71%-48.26M | -196.46%-24.94M | -112.83%-26.59M |
Less:Minority Profit | -162.23%-6.56M | -13.10%-24.51M | -4.59%-11.17M | 40.08%-6.85M | 64.45%-2.5M | 61.77%-21.67M | 75.18%-10.68M | 55.93%-11.43M | 23.66%-7.04M | -3,142.75%-56.68M |
Net profit of parent company owners | 194.07%23.64M | 7.31%103.21M | 4,265.63%49.11M | 110.91%4.02M | -40.37%-25.12M | 219.62%96.19M | -99.21%1.12M | -151.43%-36.83M | -151.03%-17.9M | -85.59%30.09M |
Earning per share | ||||||||||
Basic earning per share | 182.83%0.041 | 0.00%0.19 | 4,642.11%0.0901 | 111.86%0.0076 | -40.63%-0.0495 | 216.67%0.19 | -99.32%0.0019 | -145.79%-0.0641 | -150.29%-0.0352 | -85.71%0.06 |
Diluted earning per share | 182.63%0.0409 | 0.00%0.19 | 4,642.11%0.0901 | 111.86%0.0076 | -40.63%-0.0495 | 216.67%0.19 | -99.32%0.0019 | -145.79%-0.0641 | -150.29%-0.0352 | -85.71%0.06 |
Other composite income | -3,452.57%-14.3M | -2,431.03%-14.44M | 909.08%4.13M | 1,180.44%7.6M | 110.87%426.62K | -101.95%-570.6K | -124.19%-510.86K | -131.27%-703.52K | 293.49%202.32K | 738.80%29.27M |
Other composite income of parent company owners | -6,006.12%-14.47M | -128,963.52%-14.71M | 16,152.12%5.75M | 3,339.58%8.06M | 205.13%244.97K | -100.04%-11.4K | -101.66%-35.81K | -111.24%-248.87K | 100.69%80.29K | 764.02%29.37M |
Other composite income of minority owners | -8.88%165.53K | 147.52%265.76K | -240.02%-1.62M | -1.42%-461.12K | 48.85%181.65K | -434.20%-559.21K | -823.78%-475.05K | -1,368.06%-454.65K | 969.32%122.03K | -216.66%-104.68K |
Total composite income | 110.19%2.77M | -13.09%64.26M | 517.94%42.07M | 109.74%4.77M | -9.96%-27.2M | 2,660.67%73.95M | -109.90%-10.07M | -202.21%-48.96M | -195.48%-24.74M | -98.73%2.68M |
Total composite income of parent company owners | 136.85%9.17M | -7.97%88.51M | 4,937.04%54.86M | 132.59%12.08M | -39.63%-24.88M | 61.74%96.18M | -99.25%1.09M | -150.23%-37.07M | -150.74%-17.82M | -71.99%59.46M |
Total composite income of minority owners | -175.63%-6.4M | -9.06%-24.24M | -14.62%-12.79M | 38.49%-7.31M | 66.45%-2.32M | 60.85%-22.23M | 74.10%-11.16M | 54.11%-11.89M | 24.89%-6.92M | -3,324.55%-56.79M |
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