(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 | 142.37%384.36M | -18.51%1.41B | -32.34%916.49M | -41.77%492.65M | -53.81%158.58M | 36.27%1.73B | 48.01%1.35B | 18.93%846.06M | 7.03%343.33M | -5.15%1.27B |
Operating revenue | 142.37%384.36M | -18.51%1.41B | -32.34%916.49M | -41.77%492.65M | -53.81%158.58M | 36.27%1.73B | 48.01%1.35B | 18.93%846.06M | 7.03%343.33M | -5.15%1.27B |
Other operating revenue | ---- | 106.20%11.46M | ---- | --1.36M | ---- | 48.28%5.56M | ---- | ---- | ---- | -86.22%3.75M |
Total operating cost | 69.07%336.78M | -10.51%1.39B | -18.04%936.23M | -25.13%532.99M | -33.21%199.2M | 29.67%1.55B | 37.66%1.14B | 12.58%711.89M | 1.75%298.26M | -0.69%1.2B |
Operating cost | 113.28%290.73M | -15.40%1.14B | -25.10%762.37M | -32.92%416.56M | -47.30%136.31M | 37.38%1.35B | 50.98%1.02B | 16.49%620.98M | 3.29%258.67M | -1.86%979.46M |
Operating tax surcharges | 7.75%1.4M | 20.43%5.27M | 10.58%4.38M | 23.01%3.48M | 53.34%1.3M | 4.57%4.38M | 20.19%3.96M | 12.81%2.83M | -5.31%847.26K | -8.78%4.19M |
Operating expense | 5.03%17.84M | 18.03%102.22M | 7.73%65.44M | 20.36%43.26M | 15.35%16.98M | 58.37%86.6M | 46.50%60.74M | 19.03%35.94M | 6.09%14.72M | -4.68%54.68M |
Administration expense | -11.26%24.35M | -8.45%110.74M | -10.50%84.57M | 0.89%57.48M | 20.42%27.44M | 11.01%120.97M | 21.60%94.49M | 15.03%56.97M | -7.46%22.79M | 23.21%108.97M |
Financial expense | -117.93%-2.35M | 112.11%4.04M | 96.28%-2.06M | 98.24%-351.45K | 19,713.92%13.09M | -220.32%-33.37M | -421.09%-55.19M | -383.36%-19.98M | 104.85%66.07K | -11.72%27.74M |
-Interest expense (Financial expense) | 39.06%9.43M | -6.25%20.31M | 13.76%19.98M | 37.41%14.85M | 55.08%6.78M | 267.31%21.66M | 219.15%17.56M | 201.57%10.81M | 181.45%4.37M | -25.22%5.9M |
-Interest Income (Financial expense) | 2.43%-3.41M | -206.61%-10M | -0.79%-11.94M | -36.55%-8.74M | 1.42%-3.5M | 15.40%-3.26M | -235.37%-11.84M | -98.18%-6.4M | -368.51%-3.55M | -177.57%-3.86M |
Research and development | 18.07%4.81M | 0.77%29.04M | 5.80%21.53M | -17.01%12.57M | -33.93%4.07M | 27.19%28.81M | 27.62%20.35M | 52.34%15.15M | 32.28%6.17M | -13.44%22.66M |
Credit Impairment Loss | -105.36%-138.89K | -1,167.67%-5.39M | 33.01%-7.52M | 92.05%-1.4M | 128.66%2.59M | -36.39%505.08K | -817.95%-11.22M | -323.36%-17.58M | -1,108.28%-9.04M | 120.73%794.01K |
Asset Impairment Loss | ---- | -81.63%-4.46M | ---- | ---- | ---- | -159.87%-2.46M | -477.84%-38.66K | 44.14%-38.62K | ---- | 56.33%-945.07K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5M | ---- |
Other net revenue | -23.71%2.49M | -83.67%-18.29M | 60.35%-6.15M | 96.81%-634.34K | 134.07%3.26M | -266.99%-9.96M | -231.89%-15.51M | -1,771.18%-19.91M | -940.85%-9.56M | 141.45%5.96M |
Fair value change income | ---- | 129.70%632.27K | 294.80%2.14M | 223.82%2.14M | -63.01%192.2K | -625.78%-2.13M | -120.97%-1.1M | -176.03%-1.73M | 14,462.18%519.65K | 3,490.43%404.9K |
Invest income | 31,455.63%1.93M | 94.01%-516.34K | 62.78%-2M | -38.95%-2.25M | 105.93%6.13K | -378.42%-8.62M | -282.37%-5.38M | -190.11%-1.62M | -105.83%-103.33K | 1,796.99%3.1M |
-Including: Investment income associates | ---- | 53.53%-672.27K | ---- | ---- | ---- | -927.78%-1.45M | ---- | ---- | ---- | 128.35%174.78K |
Asset deal income | ---215.39 | -15,733.89%-9.95M | ---- | --5.95K | ---- | -48.76%63.67K | ---- | ---- | -45,749.13%-1.04M | 1,149.19%124.24K |
Other revenue | 47.02%691.76K | -47.79%1.4M | -44.93%1.23M | -18.64%864.5K | 413.18%470.54K | 7.45%2.68M | 14.16%2.23M | -20.94%1.06M | -17.28%91.69K | -71.20%2.49M |
Operating profit | 234.00%50.06M | -98.08%3.24M | -113.15%-25.89M | -135.86%-40.97M | -205.21%-37.36M | 113.28%168.84M | 102.50%196.83M | 42.33%114.27M | 23.30%35.51M | -41.91%79.17M |
Add:Non operating Income | 4,347,725.00%41.74K | -67.97%300.64K | -84.64%118.51K | 864.39%112.84K | -99.77%0.96 | 3,398.36%938.51K | 2,794.08%771.63K | 612.99%11.7K | -99.17%413.23 | -98.35%26.83K |
Less:Non operating expense | 20.36%279.16K | -78.90%842.33K | -90.99%415.91K | -89.43%274.92K | -2.81%231.95K | 181.50%3.99M | 464.73%4.62M | 230.61%2.6M | -30.74%238.66K | -59.02%1.42M |
Total profit | 232.54%49.83M | -98.37%2.7M | -113.57%-26.19M | -136.83%-41.13M | -206.58%-37.59M | 113.17%165.79M | 100.17%192.98M | 40.48%111.68M | 23.74%35.27M | -42.15%77.77M |
Less:Income tax cost | 2,106.07%7.97M | -48.85%18.67M | -87.98%3.94M | -89.62%2.14M | -94.16%361.32K | 132.23%36.5M | 103.96%32.79M | 56.97%20.63M | 32.67%6.19M | -11.97%15.72M |
Net profit | FLtoP41.86M | SL-15.97M | SL-30.13M | SL-43.27M | SL-37.95M | 108.34%129.29M | 99.41%160.2M | 37.21%91.05M | 21.99%29.08M | -46.77%62.06M |
Net profit from continuing operation | 210.28%41.86M | -112.35%-15.97M | -118.81%-30.13M | -147.53%-43.27M | -230.50%-37.95M | 108.34%129.29M | 99.41%160.2M | 37.21%91.05M | 21.99%29.08M | -46.77%62.06M |
Less:Minority Profit | 19.64%143.35K | -325.46%-4.88M | -142.33%-971.46K | -193.72%-576.08K | -77.56%119.81K | 6.14%2.16M | 39.10%2.3M | -56.11%614.71K | 15.11%534.03K | 15.94%2.04M |
Net profit of parent company owners | 209.56%41.71M | -108.72%-11.09M | -118.47%-29.16M | -147.21%-42.7M | -233.36%-38.07M | 111.81%127.12M | 100.68%157.9M | 39.23%90.44M | 22.12%28.55M | -47.73%60.02M |
Earning per share | ||||||||||
Basic earning per share | 213.33%0.17 | -107.84%-0.04 | -119.05%-0.12 | -147.22%-0.17 | -236.36%-0.15 | 82.14%0.51 | 103.23%0.63 | 38.46%0.36 | 22.22%0.11 | -39.13%0.28 |
Diluted earning per share | 213.33%0.17 | -109.30%-0.04 | -119.05%-0.12 | -147.22%-0.17 | -236.36%-0.15 | 53.57%0.43 | 103.23%0.63 | 38.46%0.36 | 22.22%0.11 | -39.13%0.28 |
Other composite income | -86.01%-24.5M | -69.37%18M | -86.19%5.55M | 21.86%30.33M | -696.37%-13.17M | 646.65%58.76M | 406.34%40.15M | 220.37%24.89M | 324.73%2.21M | 61.57%-10.75M |
Other composite income of parent company owners | -87.85%-24.14M | -69.41%17.91M | -85.47%5.9M | 19.93%30.38M | -726.69%-12.85M | 685.23%58.55M | 422.60%40.59M | 226.58%25.33M | 369.69%2.05M | 64.35%-10M |
Other composite income of minority owners | -11.00%-350.94K | -58.77%85.8K | 19.72%-350.94K | 90.36%-42.14K | -301.01%-316.17K | 127.96%208.07K | 16.72%-437.13K | 34.70%-437.13K | 170.81%157.29K | -910.80%-744.2K |
Total composite income | 133.96%17.36M | -98.92%2.03M | -112.27%-24.58M | -111.16%-12.94M | -263.38%-51.12M | 266.51%188.05M | 198.02%200.35M | 153.82%115.94M | 36.89%31.29M | -42.10%51.31M |
Total composite income of parent company owners | 134.50%17.57M | -96.33%6.82M | -111.72%-23.26M | -110.64%-12.32M | -266.43%-50.93M | 271.25%185.68M | 200.28%198.49M | 157.55%115.77M | 35.30%30.6M | -42.36%50.01M |
Total composite income of minority owners | -5.73%-207.59K | -302.06%-4.79M | -171.18%-1.32M | -448.15%-618.22K | -128.40%-196.35K | 83.28%2.37M | 65.14%1.86M | -75.72%177.57K | 185.92%691.32K | -30.05%1.29M |
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.
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