(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 | 5.78%436.44M | -60.13%1.67B | -59.15%1.27B | -59.34%837.91M | -50.15%412.59M | 136.14%4.2B | 143.91%3.11B | 167.17%2.06B | 132.24%827.69M | 43.62%1.78B |
Operating revenue | 5.78%436.44M | -60.13%1.67B | -59.15%1.27B | -59.34%837.91M | -50.15%412.59M | 136.14%4.2B | 143.91%3.11B | 167.17%2.06B | 132.24%827.69M | 43.62%1.78B |
Other operating revenue | ---- | -61.58%6.72M | ---- | -13.28%3.99M | ---- | 46.94%17.5M | ---- | 168.90%4.6M | ---- | 74.30%11.91M |
Total operating cost | 11.25%410.5M | -45.13%1.69B | -45.04%1.2B | -44.73%781.25M | -32.76%368.99M | 109.92%3.07B | 117.79%2.19B | 126.06%1.41B | 97.21%548.73M | 37.60%1.46B |
Operating cost | 16.48%340.84M | -44.95%1.33B | -45.16%958.85M | -43.25%622.49M | -32.07%292.61M | 119.30%2.41B | 126.05%1.75B | 129.76%1.1B | 97.19%430.73M | 31.02%1.1B |
Operating tax surcharges | 20.88%1.16M | -12.88%4.76M | 1.10%3.43M | -13.89%1.92M | -16.69%961.53K | 10.84%5.47M | -11.87%3.39M | -3.90%2.23M | 10.85%1.15M | 8.49%4.93M |
Operating expense | -19.34%17.25M | -46.40%98.69M | -48.87%69.82M | -51.93%46.39M | -48.55%21.39M | 46.73%184.12M | 76.81%136.54M | 81.09%96.49M | 72.44%41.56M | 57.99%125.48M |
Administration expense | -1.52%41.86M | -42.80%203.37M | -44.91%135.35M | -51.66%89.22M | -32.00%42.5M | 83.62%355.54M | 94.79%245.71M | 140.86%184.59M | 119.00%62.51M | 61.66%193.63M |
Financial expense | -176.34%-592.43K | -54.89%3.45M | -60.68%2.06M | 3.67%1.59M | 180.31%776.06K | 625.94%7.64M | 564.05%5.23M | 377.71%1.53M | 309.77%276.85K | 249.53%1.05M |
-Interest expense (Financial expense) | 30.77%2.85M | -3.41%8.17M | 12.18%6.24M | 68.39%3.91M | 188.46%2.18M | 158.98%8.46M | 134.66%5.56M | 44.46%2.32M | 5.20%755.22K | --3.27M |
-Interest Income (Financial expense) | -30.28%-1.82M | -100.72%-5.58M | -152.15%-4.77M | -101.94%-2.66M | -104.55%-1.4M | -3.35%-2.78M | 1.42%-1.89M | 10.40%-1.32M | 10.35%-684.57K | -113.31%-2.69M |
Research and development | -7.14%9.99M | -55.34%48.86M | -32.33%32.7M | -38.08%19.63M | -13.92%10.75M | 177.38%109.4M | 110.16%48.32M | 107.76%31.71M | 106.19%12.49M | 80.91%39.44M |
Credit Impairment Loss | 34.77%-23.17M | -136.56%-129.13M | -137.64%-74.98M | -346.98%-78.35M | -741.55%-35.52M | -270.01%-54.59M | -176.42%-31.55M | -88.33%-17.53M | 21.85%-4.22M | -15.11%-14.75M |
Asset Impairment Loss | -133.37%-1.64M | 78.78%-28.94M | -32.48%-8.26M | 34.53%-2.7M | 65.58%-700.77K | -1,849.87%-136.37M | -95.22%-6.24M | -48.38%-4.12M | -1,234.52%-2.04M | -51.60%-6.99M |
Other net revenue | -10.26%-23.22M | 30.17%-124.98M | -116.76%-62M | -376.27%-62.79M | -2,863.09%-21.06M | -5,082.27%-178.97M | -4,589.90%-28.6M | -619.03%-13.18M | 258.28%762.18K | 3.41%3.59M |
Fair value change income | ---- | ---- | ---- | --0 | --0 | -57.66%1.66M | 330.88%1.66M | -21.72%1.66M | -5.56%1.66M | 647.48%3.93M |
Invest income | 74.43%-221.69K | -383.29%-2.12M | -209.13%-2.3M | -163.01%-1.67M | -147.24%-867.04K | -88.01%748.08K | -59.86%2.11M | -19.58%2.64M | 419.99%1.84M | -9.38%6.24M |
-Including: Investment income associates | 49.21%-389.36K | -44.79%-2.33M | -335.47%-2.19M | ---1.43M | ---766.56K | ---1.61M | ---503.51K | ---- | ---- | ---- |
Asset deal income | 56.30%-131.5K | 631.38%1.93M | 513.54%1.5M | -612.09%-682.49K | -494.41%-300.95K | -135.03%-363.15K | -71.44%244.58K | -72.03%133.28K | --76.3K | 58.85%1.04M |
Other revenue | -88.14%1.94M | 234.92%33.29M | 326.28%22.03M | 411.61%20.6M | 374.26%16.33M | -29.67%9.94M | -40.97%5.17M | -53.91%4.03M | 16.45%3.44M | 10.06%14.13M |
Operating profit | -87.93%2.72M | -114.31%-135.82M | -99.36%5.67M | -100.97%-6.13M | -91.94%22.54M | 197.63%949.28M | 229.64%892.73M | 326.66%634.09M | 260.16%279.73M | 78.72%318.95M |
Add:Non operating Income | 269.40%249.52K | -62.87%589.88K | 60.04%200.78K | 109.73%156.47K | -14.70%67.55K | -18.73%1.59M | -93.35%125.45K | -59.11%74.61K | 8,305.05%79.19K | 249.50%1.96M |
Less:Non operating expense | -78.15%651.77K | -61.20%18.01M | -58.05%5.36M | -11.47%5.16M | -5.33%2.98M | 1,516.95%46.42M | 689.92%12.77M | 696.79%5.82M | 933.90%3.15M | -82.83%2.87M |
Total profit | -88.19%2.32M | -116.94%-153.24M | -99.94%513.85K | -101.77%-11.13M | -92.91%19.63M | 184.39%904.44M | 224.65%880.08M | 324.35%628.34M | 257.60%276.65M | 95.94%318.03M |
Less:Income tax cost | -36.00%2.58M | -94.88%8.47M | -93.29%9.88M | -93.44%6.67M | -91.13%4.04M | 193.17%165.39M | 219.97%147.16M | 285.29%101.63M | 245.04%45.5M | 102.73%56.41M |
Net profit | SL-264.83K | SL-161.71M | SL-9.37M | SL-17.8M | -93.26%15.59M | 182.50%739.06M | 225.61%732.92M | 332.82%526.71M | 260.18%231.16M | 94.54%261.62M |
Net profit from continuing operation | -101.70%-264.83K | -121.88%-161.71M | -101.28%-9.37M | -103.38%-17.8M | -93.26%15.59M | 182.50%739.06M | 225.61%732.92M | 332.82%526.71M | 260.18%231.16M | 94.54%261.62M |
Less:Minority Profit | 77.04%-1.34M | -116.53%-20.12M | -106.60%-8.49M | -116.61%-15.97M | -110.80%-5.82M | 110.70%121.73M | 169.42%128.6M | 309.00%96.16M | 396.58%53.92M | 139.69%57.78M |
Net profit of parent company owners | -95.00%1.07M | -122.94%-141.59M | -100.15%-880.08K | -100.42%-1.82M | -87.92%21.41M | 202.85%617.32M | 240.73%604.32M | 338.53%430.55M | 232.41%177.24M | 84.68%203.84M |
Earning per share | ||||||||||
Basic earning per share | -94.95%0.0027 | -122.94%-0.3535 | -100.15%-0.0022 | -100.43%-0.0046 | -87.91%0.0535 | 166.52%1.5413 | 199.84%1.5088 | 285.86%1.075 | 192.47%0.4425 | 84.64%0.5783 |
Diluted earning per share | -94.95%0.0027 | -122.94%-0.3535 | -100.15%-0.0022 | -100.43%-0.0046 | -87.91%0.0535 | 166.52%1.5413 | 199.84%1.5088 | 285.86%1.075 | 192.47%0.4425 | 84.64%0.5783 |
Other composite income | -653.31K | |||||||||
Other composite income of parent company owners | ---- | ---653.31K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -101.70%-264.83K | -121.97%-162.36M | -101.28%-9.37M | -103.38%-17.8M | -93.26%15.59M | 182.50%739.06M | 225.61%732.92M | 332.82%526.71M | 260.18%231.16M | 94.54%261.62M |
Total composite income of parent company owners | -95.00%1.07M | -123.04%-142.24M | -100.15%-880.08K | -100.42%-1.82M | -87.92%21.41M | 202.85%617.32M | 240.73%604.32M | 338.53%430.55M | 232.41%177.24M | 84.68%203.84M |
Total composite income of minority owners | 77.04%-1.34M | -116.53%-20.12M | -106.60%-8.49M | -116.61%-15.97M | -110.80%-5.82M | 110.70%121.73M | 169.42%128.6M | 309.00%96.16M | 396.58%53.92M | 139.69%57.78M |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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