(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 | 28.94%388.83M | -12.44%2.2B | -17.44%1.63B | -21.81%782.48M | -31.22%301.56M | -1.28%2.51B | 7.80%1.97B | 1.95%1B | 1.11%438.47M | 62.41%2.54B |
Operating revenue | 28.94%388.83M | -12.44%2.2B | -17.44%1.63B | -21.81%782.48M | -31.22%301.56M | -1.28%2.51B | 7.80%1.97B | 1.95%1B | 1.11%438.47M | 62.41%2.54B |
Other operating revenue | ---- | -4.48%68.17M | ---- | 16.34%38.92M | ---- | 33.27%71.37M | ---- | 39.02%33.46M | ---- | 173.80%53.56M |
Total operating cost | 9.10%402.16M | -18.60%1.97B | -17.69%1.5B | -18.96%822.98M | -17.14%368.62M | 4.60%2.42B | 7.97%1.82B | 3.39%1.02B | 6.86%444.84M | 65.31%2.31B |
Operating cost | 12.46%300.45M | -20.54%1.55B | -20.70%1.18B | -22.40%627.83M | -21.62%267.16M | 5.05%1.95B | 9.44%1.48B | 4.79%809.08M | 7.02%340.85M | 68.93%1.86B |
Operating tax surcharges | 22.52%4.78M | 5.83%25.82M | 3.43%18.77M | -8.56%9.41M | -31.49%3.9M | 40.07%24.39M | 79.53%18.15M | 67.94%10.29M | 95.52%5.7M | 83.90%17.42M |
Operating expense | 2.85%8.69M | -38.22%31.92M | -40.07%22.19M | -39.59%11.79M | -10.53%8.45M | 3.29%51.67M | 2.25%37.02M | -12.17%19.52M | -29.88%9.45M | 41.41%50.02M |
Administration expense | 18.87%42.77M | -14.19%165.64M | -12.67%129.76M | -14.02%78.86M | -12.84%35.98M | 12.67%193.03M | 16.51%148.59M | 16.13%91.72M | 27.05%41.28M | 64.05%171.33M |
Financial expense | -78.03%1.81M | 314.25%16.36M | 590.38%13.64M | 366.08%10.46M | 440.30%8.22M | -88.85%3.95M | -112.00%-2.78M | -125.71%-3.93M | -75.14%1.52M | 1,541.95%35.4M |
-Interest expense (Financial expense) | -57.26%1.79M | 0.02%14.77M | 21.69%12.48M | 36.64%8.28M | 42.13%4.18M | -61.11%14.77M | -64.00%10.26M | -68.01%6.06M | -66.22%2.94M | 1,227.33%37.99M |
-Interest Income (Financial expense) | 21.79%-1.09M | -131.38%-7M | -119.48%-5.72M | -153.62%-4.05M | -42.79%-1.4M | 40.12%-3.02M | -205.78%-2.61M | 33.33%-1.6M | 30.38%-978.58K | -257.10%-5.05M |
Research and development | -2.77%43.66M | -8.18%180.78M | 0.72%140.08M | -4.77%84.64M | -2.49%44.9M | 7.55%196.89M | 1.93%139.08M | 1.51%88.88M | 7.58%46.05M | 22.68%183.06M |
Credit Impairment Loss | -90.70%1.27M | 277.14%5.91M | 651.48%8.15M | -2.88%8.67M | 85.10%13.67M | 66.70%-3.33M | 79.43%-1.48M | 1,964.87%8.93M | 710.88%7.39M | -267.15%-10.01M |
Asset Impairment Loss | -1,331.37%-29M | 67.89%-131.22M | -78.06%-48.2M | -794.45%-33.75M | -661.44%-2.03M | -153.96%-408.65M | 12.84%-27.07M | 2.53%-3.77M | 108.22%360.83K | -226.52%-160.91M |
Other net revenue | -257.00%-22.91M | 82.26%-65.77M | -1,167.76%-30.07M | -149.50%-11.41M | -26.30%14.59M | -719.11%-370.66M | 124.48%2.82M | 68.68%23.06M | 1,604.52%19.8M | -76.58%-45.25M |
Fair value change income | ---- | 1,739.24%37.11M | --2.26M | --2.26M | --2.26M | -102.55%-2.26M | --0 | --0 | ---- | 3,426.03%88.85M |
Invest income | 94.50%542.89K | -101.41%-302K | -108.71%-1.41M | -79.36%1.76M | -95.41%279.13K | 2.04%21.39M | 1.30%16.21M | -10.87%8.55M | 48.31%6.08M | 14.11%20.96M |
Asset deal income | 99.31%-29.34K | 370.73%544.31K | -594.22%-1.11M | 550.17%1.56M | -1,836.21%-4.25M | 47.48%-201.05K | 198.80%225.4K | 205.49%240.65K | 205.27%244.54K | 41.21%-382.8K |
Other revenue | -7.55%4.3M | -0.96%22.19M | -31.36%10.24M | -11.41%8.07M | -18.82%4.65M | 37.96%22.4M | 23.26%14.92M | 2.50%9.11M | 41.94%5.73M | 43.31%16.24M |
Operating profit | 30.92%-36.24M | 156.65%160.12M | -36.12%94.78M | -725.89%-51.91M | -490.67%-52.46M | -255.44%-282.67M | 17.72%148.36M | -36.56%8.29M | -27.44%13.43M | 30.67%181.85M |
Add:Non operating Income | 600.77%580.17K | -75.99%336.51K | -52.71%471.25K | -63.85%404.93K | -68.75%82.79K | -70.71%1.4M | -78.82%996.54K | -61.80%1.12M | -85.74%264.92K | 3.51%4.78M |
Less:Non operating expense | 101.61%71.92K | 227.67%1.35M | 1,063.81%879.62K | 412.75%355.21K | -12.60%35.67K | -80.27%410.56K | -86.81%75.58K | -88.60%69.27K | 101.69%40.81K | 1,413.74%2.08M |
Total profit | 31.83%-35.73M | 156.49%159.11M | -36.79%94.37M | -654.98%-51.86M | -483.91%-52.42M | -252.63%-281.68M | 14.69%149.28M | -39.31%9.35M | -32.89%13.65M | 28.47%184.55M |
Less:Income tax cost | 14.98%-6.5M | 108.79%1.68M | -353.94%-16.38M | -14.04%-12.32M | -63.02%-7.64M | -450.43%-19.06M | 850.61%6.45M | -19.42%-10.8M | -80.22%-4.69M | 201.41%5.44M |
Net profit | FPtoL-29.24M | FLtoP157.44M | -22.46%110.75M | SL-39.54M | SL-44.78M | SL-262.62M | 10.31%142.83M | -17.57%20.15M | -20.07%18.34M | 26.27%179.11M |
Net profit from continuing operation | 34.70%-29.24M | 159.95%157.44M | -22.46%110.75M | -296.26%-39.54M | -344.15%-44.78M | -246.62%-262.62M | 10.31%142.83M | -17.57%20.15M | -20.07%18.34M | 26.27%179.11M |
Less:Minority Profit | -46.24%-2.13M | 70.84%-8.83M | 30.57%-5.84M | 65.97%-2.94M | 71.66%-1.46M | -67.05%-30.28M | -29.77%-8.4M | -1,862.60%-8.63M | -4,568.96%-5.15M | ---18.13M |
Net profit of parent company owners | 37.43%-27.1M | 171.56%166.27M | -22.91%116.59M | -227.22%-36.61M | -284.43%-43.32M | -217.80%-232.34M | 11.24%151.23M | 20.13%28.78M | 2.87%23.49M | 39.04%197.24M |
Earning per share | ||||||||||
Basic earning per share | 34.78%-0.15 | 171.20%0.89 | -22.22%0.63 | -233.33%-0.2 | -276.92%-0.23 | -207.76%-1.25 | -1.22%0.81 | 7.14%0.15 | -23.53%0.13 | 12.62%1.16 |
Diluted earning per share | 34.78%-0.15 | 171.20%0.89 | -22.22%0.63 | -233.33%-0.2 | -276.92%-0.23 | -207.76%-1.25 | -1.22%0.81 | 7.14%0.15 | -23.53%0.13 | 12.62%1.16 |
Other composite income | -769.49%-3.59M | 208.01%2.81M | 74.79%-1.88M | -82.17%430.52K | 248.82%536.26K | -665.82%-2.6M | -580.07%-7.48M | 437.98%2.41M | -74.46%153.74K | -68.12%460.24K |
Other composite income of parent company owners | -769.49%-3.59M | 208.01%2.81M | 74.79%-1.88M | -82.17%430.52K | 248.82%536.26K | -665.82%-2.6M | -580.07%-7.48M | 437.98%2.41M | -74.46%153.74K | -68.12%460.24K |
Total composite income | 25.79%-32.83M | 160.42%160.25M | -19.57%108.87M | -273.35%-39.11M | -339.22%-44.24M | -247.70%-265.22M | 5.43%135.35M | -4.92%22.56M | -21.46%18.49M | 25.32%179.57M |
Total composite income of parent company owners | 28.25%-30.69M | 171.97%169.08M | -20.21%114.7M | -215.99%-36.18M | -280.96%-42.78M | -218.84%-234.94M | 6.60%143.76M | 34.21%31.19M | 0.89%23.64M | 37.97%197.7M |
Total composite income of minority owners | -46.24%-2.13M | 70.84%-8.83M | 30.57%-5.84M | 65.97%-2.94M | 71.66%-1.46M | -67.05%-30.28M | -29.77%-8.4M | -1,862.60%-8.63M | -4,568.96%-5.15M | ---18.13M |
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 | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE 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