(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 | 1.22%282.06M | -16.31%1.29B | -11.95%894.02M | -3.62%609.5M | 4.60%278.67M | 35.55%1.54B | 39.23%1.02B | 30.00%632.37M | 19.58%266.42M | -12.59%1.14B |
Operating revenue | 1.22%282.06M | -16.31%1.29B | -11.95%894.02M | -3.62%609.5M | 4.60%278.67M | 35.55%1.54B | 39.23%1.02B | 30.00%632.37M | 19.58%266.42M | -12.59%1.14B |
Other operating revenue | ---- | -5.43%9.9M | ---- | -0.78%3.61M | ---- | 1.30%10.47M | ---- | 13.81%3.64M | ---- | 59.67%10.33M |
Total operating cost | 2.62%252.72M | -8.29%1.19B | -5.70%800.38M | 4.37%538.63M | 20.58%246.26M | 64.26%1.29B | 70.13%848.77M | 55.25%516.07M | 31.12%204.23M | -11.89%786.88M |
Operating cost | 4.30%190.96M | -10.94%909.96M | -5.32%621.02M | 7.77%412.49M | 22.99%183.08M | 71.83%1.02B | 74.47%655.93M | 54.63%382.74M | 29.90%148.86M | -12.22%594.64M |
Operating tax surcharges | -50.37%3.76M | -8.16%27.19M | 5.07%20.23M | 10.17%15.24M | 9.42%7.57M | 3.21%29.61M | 8.67%19.26M | 3.37%13.83M | -1.25%6.92M | 2.83%28.69M |
Operating expense | 5.79%40.91M | 9.03%175.93M | 1.03%104.18M | 4.71%73.66M | 31.16%38.67M | 88.68%161.36M | 124.34%103.13M | 95.31%70.34M | 94.65%29.49M | -41.17%85.52M |
Administration expense | 3.79%20.29M | -1.09%80.5M | -7.23%62.52M | -13.59%41.01M | 7.51%19.55M | -0.41%81.39M | 20.80%67.4M | 39.00%47.46M | 8.71%18.19M | 62.03%81.72M |
Financial expense | 4.27%-6.56M | 26.73%-24.83M | 21.55%-20.06M | 36.54%-12.35M | 34.53%-6.86M | -20.46%-33.88M | -49.42%-25.57M | -122.79%-19.47M | -165.03%-10.47M | -28.72%-28.13M |
-Interest expense (Financial expense) | -51.92%67.64K | -51.79%1.05M | -81.20%361.9K | -88.28%178.64K | -67.91%140.68K | 44.29%2.18M | 166.18%1.93M | 205.88%1.52M | 300.43%438.34K | 675.36%1.51M |
-Interest Income (Financial expense) | -0.41%-7.07M | 34.47%-25.83M | 31.77%-20.69M | 36.12%-14.01M | 36.84%-7.05M | -30.11%-39.41M | -66.23%-30.32M | -135.06%-21.94M | -159.19%-11.16M | -37.17%-30.29M |
Research and development | -20.76%3.36M | -48.43%16.66M | -56.41%12.48M | -59.43%8.58M | -62.34%4.24M | 32.27%32.31M | 39.16%28.63M | 109.74%21.16M | 80.74%11.25M | 77.50%24.43M |
Credit Impairment Loss | -68.36%1.86M | 40.75%-13.49M | 1,310.27%7.11M | 8,166.54%5.71M | 202.48%5.89M | -42.52%-22.77M | 90.62%-587.47K | 101.35%69.04K | 296.51%1.95M | -535.70%-15.97M |
Asset Impairment Loss | -170.43%-1.23M | 75.99%-5.33M | --1.48M | --1.47M | --1.75M | ---22.18M | ---- | ---- | --0 | --0 |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.02 | ---- | ---- |
Other net revenue | -74.75%5.4M | 136.00%19.87M | 51.61%37.96M | 58.90%31.16M | 303.82%21.4M | -91.30%8.42M | -47.86%25.04M | -4.48%19.61M | -13.37%5.3M | 264.28%96.73M |
Fair value change income | ---- | -94.25%971.27K | ---- | ---- | ---- | -49.53%16.91M | ---- | ---- | ---- | 260.25%33.49M |
Invest income | -68.79%4.13M | 169.06%32.12M | 81.64%24.38M | 132.93%22.29M | 412.14%13.24M | -80.66%11.94M | -65.03%13.42M | -50.53%9.57M | 41.27%2.59M | 1,695.50%61.7M |
-Including: Investment income associates | -31.56%4.13M | 191.18%26.64M | ---- | ---- | 133.53%6.04M | -31.88%9.15M | ---- | ---- | --2.59M | --13.43M |
Asset deal income | --81.87K | --20.87K | --20.87K | --20.87K | ---- | --0 | ---- | ---- | ---- | 49.48%190.75K |
Other revenue | 6.78%556.11K | -77.25%5.58M | -59.32%4.96M | -83.24%1.67M | -32.06%520.79K | 41.66%24.53M | -22.71%12.2M | 91.82%9.97M | -82.33%766.51K | 47.10%17.32M |
Operating profit | -35.44%34.75M | -52.04%122.07M | -31.32%131.61M | -24.92%102.04M | -20.26%53.82M | -42.80%254.5M | -31.18%191.61M | -22.13%135.9M | -7.75%67.49M | 2.97%444.92M |
Add:Non operating Income | 356.11%51K | -86.87%16.94K | -94.48%11.67K | -92.38%11.6K | -92.55%11.18K | 98.65%129.05K | -72.52%211.66K | -79.99%152.11K | -80.68%150.06K | -99.49%64.96K |
Less:Non operating expense | 554.15%1.35M | 252.49%1.8M | 270.00%846.07K | 3,357.83%542.27K | 5,122.92%206.78K | -48.55%511.08K | -77.01%228.67K | -98.37%15.68K | -99.06%3.96K | -51.42%993.27K |
Total profit | -37.63%33.45M | -52.67%120.28M | -31.75%130.77M | -25.39%101.51M | -20.72%53.62M | -42.77%254.12M | -31.13%191.6M | -21.97%136.04M | -8.00%67.64M | 0.28%444M |
Less:Income tax cost | -62.62%4.1M | -70.56%12.33M | -45.68%16.95M | -39.16%14.44M | -9.26%10.96M | -50.27%41.9M | -44.40%31.2M | -33.68%23.74M | -17.18%12.08M | -13.45%84.26M |
Net profit | -31.21%29.35M | -49.13%107.95M | -29.04%113.82M | -22.47%87.06M | -23.21%42.67M | -41.01%212.22M | -27.77%160.4M | -18.94%112.3M | -5.73%55.56M | 4.15%359.74M |
Net profit from continuing operation | -31.21%29.35M | -49.13%107.95M | -29.04%113.82M | -22.47%87.06M | -23.21%42.67M | -41.01%212.22M | -27.77%160.4M | -18.94%112.3M | -5.73%55.56M | 4.15%359.74M |
Less:Minority Profit | 30.11%70.71K | -99.96%12.19K | -98.71%173.4K | -98.73%93.25K | -98.52%54.34K | -2.36%32.18M | -27.14%13.49M | -39.13%7.32M | -36.47%3.68M | -6.71%32.96M |
Net profit of parent company owners | -31.29%29.28M | -40.05%107.93M | -22.64%113.65M | -17.15%86.97M | -17.86%42.61M | -44.90%180.04M | -27.83%146.91M | -17.02%104.97M | -2.38%51.88M | 5.39%326.78M |
Earning per share | ||||||||||
Basic earning per share | -33.33%0.12 | -39.47%0.46 | -22.58%0.48 | -15.91%0.37 | -18.18%0.18 | -47.59%0.76 | -32.61%0.62 | -25.42%0.44 | -12.00%0.22 | -32.56%1.45 |
Diluted earning per share | -33.33%0.12 | -39.47%0.46 | -22.58%0.48 | -15.91%0.37 | -18.18%0.18 | -47.59%0.76 | -32.61%0.62 | -25.42%0.44 | -12.00%0.22 | -32.56%1.45 |
Other composite income | 92.16%-270.57K | -92.17%2.68M | -57.21%6.74M | 61.69%10.11M | -539.55%-3.45M | 1,684.83%34.21M | 5,419.51%15.75M | 5,184.74%6.25M | 36.20%785.05K | -5.24%-2.16M |
Other composite income of parent company owners | 92.16%-270.57K | -84.98%2.68M | -57.21%6.74M | 61.69%10.11M | -539.55%-3.45M | 925.91%17.83M | 5,419.51%15.75M | 5,184.74%6.25M | 36.20%785.05K | -5.24%-2.16M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | --16.38M | ---- | ---- | ---- | --0 |
Total composite income | -25.85%29.08M | -55.11%110.62M | -31.56%120.57M | -18.03%97.17M | -30.40%39.22M | -31.09%246.43M | -20.78%176.15M | -14.50%118.55M | -5.32%56.35M | 4.15%357.58M |
Total composite income of parent company owners | -25.93%29.01M | -44.10%110.61M | -25.99%120.39M | -12.72%97.08M | -25.64%39.16M | -39.05%197.87M | -20.20%162.66M | -12.16%111.23M | -1.97%52.67M | 5.39%324.62M |
Total composite income of minority owners | 30.11%70.71K | -99.97%12.19K | -98.71%173.4K | -98.73%93.25K | -98.52%54.34K | 47.34%48.56M | -27.14%13.49M | -39.13%7.32M | -36.47%3.68M | -6.71%32.96M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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