(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 | -67.52%494.62M | 0.44%4.76B | 40.06%4.32B | 91.44%3.29B | 244.56%1.52B | 89.14%4.73B | 16.84%3.08B | -22.56%1.72B | -17.11%441.92M | 9.73%2.5B |
Operating revenue | -67.52%494.62M | 0.44%4.76B | 40.06%4.32B | 91.44%3.29B | 244.56%1.52B | 89.14%4.73B | 16.84%3.08B | -22.56%1.72B | -17.11%441.92M | 9.73%2.5B |
Other operating revenue | ---- | 36.64%5.93M | ---- | 13.51%2.28M | ---- | 17.94%4.34M | ---- | -64.20%2.01M | ---- | 28.68%3.68M |
Total operating cost | -68.45%454.49M | 6.60%4.35B | 52.67%4B | 119.96%3.04B | 285.96%1.44B | 114.97%4.08B | 23.80%2.62B | -22.35%1.38B | -0.36%373.24M | 26.41%1.9B |
Operating cost | -70.34%416.62M | 10.97%4.29B | 62.24%3.9B | 140.58%2.97B | 325.26%1.4B | 133.45%3.86B | 23.34%2.4B | -24.23%1.23B | 16.70%330.26M | 42.08%1.66B |
Operating tax surcharges | -77.34%4.21M | -134.44%-42.99M | -70.63%45.57M | -66.12%37.7M | -39.93%18.6M | -42.74%124.82M | 7.76%155.14M | -14.18%111.25M | -60.41%30.96M | -22.55%218M |
Operating expense | -3.96%7.43M | -49.64%36.37M | -63.45%21.57M | -58.72%15.14M | -26.55%7.73M | 94.18%72.22M | 104.45%59.02M | 55.87%36.67M | -30.60%10.53M | -41.58%37.19M |
Administration expense | 103.08%28.46M | 54.98%80.91M | 48.60%46.5M | 41.61%32.24M | 17.83%14.02M | 14.20%52.2M | -11.95%31.29M | -6.78%22.77M | 11.10%11.89M | -5.22%45.71M |
Financial expense | 47.99%-2.24M | 64.36%-11.33M | 60.98%-10.78M | 50.43%-10.51M | 58.66%-4.3M | 44.67%-31.8M | 30.37%-27.62M | 13.02%-21.19M | 16.66%-10.41M | -1.88%-57.47M |
-Interest expense (Financial expense) | ---- | 120.99%4.3M | 207.82%1.9M | 40.08%862.9K | ---- | --1.95M | 18.91%618.85K | 30.10%616.02K | -97.53%6.15K | ---- |
-Interest Income (Financial expense) | 44.97%-2.55M | 55.93%-16.07M | 54.97%-13.82M | 49.14%-11.78M | 54.85%-4.63M | 36.76%-36.48M | 20.78%-30.68M | 5.87%-23.17M | 18.62%-10.25M | -1.50%-57.68M |
Credit Impairment Loss | 1,176.80%2.93M | 1.27%-7.06M | -22.30%-3.18M | -350.58%-5.35M | 68.20%-272.28K | -249.38%-7.15M | -822.81%-2.6M | 83.71%-1.19M | -245.39%-856.13K | 85.94%-2.05M |
Asset Impairment Loss | --7.57M | 28.04%-125.42M | ---- | ---- | ---- | -1,562.35%-174.3M | ---- | ---- | ---- | -1.77%-10.49M |
Other net revenue | 641.75%19.65M | 18.27%-165.87M | -431.79%-5.7M | 227.88%6.93M | 2,513.34%2.65M | -2,439.33%-202.94M | -92.98%1.72M | -86.53%2.11M | -97.65%101.34K | 107.87%8.68M |
Fair value change income | 42.22%-2.59M | -377.78%-1.08M | ---1.45M | ---719.55K | ---4.49M | -5.83%389.66K | ---- | ---- | ---- | -36.29%413.8K |
Invest income | 59.10%11.65M | -44.70%-32.99M | -147.92%-1.69M | 375.73%12.37M | 837.45%7.32M | -211.58%-22.8M | -85.14%3.53M | -88.26%2.6M | -82.26%780.97K | 123.69%20.43M |
-Including: Investment income associates | 287.23%13.72M | -399.35%-34.23M | -122.92%-701.74K | 114.78%4.57M | 353.56%3.54M | 15.38%11.44M | -78.26%3.06M | -82.91%2.13M | -82.26%780.97K | 111.49%9.91M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | -97.01%1.52K | -97.01%1.52K | 369.21%6.01K | 369.21%6.01K | --50.97K |
Other revenue | 4.10%93.45K | -25.31%683.1K | -20.38%626.56K | -9.99%623.85K | -47.35%89.77K | 193.86%914.62K | 194.24%786.98K | -15.58%693.08K | 10.83%170.5K | 99.18%311.24K |
Operating profit | -29.51%59.77M | -47.05%238.3M | -33.04%310.29M | -23.97%257.84M | 23.29%84.8M | -26.61%450.03M | -15.09%463.42M | -25.59%339.14M | -57.76%68.78M | -8.34%613.17M |
Add:Non operating Income | -44.94%1.02K | 514.10%1.67M | 427.91%1.06M | 397.74%333.99K | -82.84%1.85K | -3.57%272.47K | -75.08%199.87K | 141.31%67.1K | -60.88%10.8K | -82.64%282.55K |
Less:Non operating expense | ---- | -71.84%746.13K | -72.55%727.16K | -75.35%652.96K | 59.79%500K | 2,326.16%2.65M | 3,795.23%2.65M | 4,806.71%2.65M | 1,950.24%312.9K | -97.14%109.2K |
Total profit | -29.10%59.78M | -46.56%239.23M | -32.62%310.62M | -23.48%257.52M | 23.11%84.31M | -27.01%447.65M | -15.65%460.97M | -26.15%336.55M | -57.95%68.48M | -8.02%613.34M |
Less:Income tax cost | -48.43%9.16M | -46.06%73.35M | -28.92%70.69M | -25.72%55.22M | 18.13%17.77M | -7.39%135.98M | -22.33%99.44M | -31.43%74.34M | -62.58%15.04M | -19.51%146.82M |
Net profit | -23.93%50.61M | -46.78%165.88M | -33.63%239.93M | -22.85%202.3M | 24.51%66.54M | -33.19%311.67M | -13.61%361.53M | -24.50%262.22M | -56.44%53.44M | -3.69%466.52M |
Net profit from continuing operation | -23.93%50.61M | -46.78%165.88M | -33.63%239.93M | -22.85%202.3M | 24.51%66.54M | -33.19%311.67M | -13.61%361.53M | -24.50%262.22M | -56.44%53.44M | -3.69%466.52M |
Less:Minority Profit | -45.93%191.85K | 14,995.49%1.48M | 6,986.08%2.03M | 980.13%1.57M | 223.95%354.86K | -116.45%-9.93K | 63.31%-29.49K | -64.46%-178.9K | -165.58%-286.29K | -38.03%60.38K |
Net profit of parent company owners | -23.82%50.42M | -47.25%164.41M | -34.20%237.9M | -23.50%200.73M | 23.18%66.18M | -33.18%311.68M | -13.62%361.56M | -24.47%262.4M | -56.24%53.73M | -3.68%466.45M |
Earning per share | ||||||||||
Basic earning per share | -23.81%0.072 | -47.73%0.23 | -34.20%0.3396 | -23.52%0.2865 | 23.21%0.0945 | -34.33%0.44 | -13.67%0.5161 | -24.51%0.3746 | -56.27%0.0767 | -2.90%0.67 |
Diluted earning per share | -23.81%0.072 | -47.73%0.23 | -34.94%0.3396 | -23.52%0.2865 | 23.21%0.0945 | -34.33%0.44 | -10.43%0.522 | -24.40%0.3746 | -56.25%0.0767 | -2.90%0.67 |
Other composite income | ||||||||||
Total composite income | -23.93%50.61M | -46.78%165.88M | -33.63%239.93M | -22.85%202.3M | 24.51%66.54M | -33.19%311.67M | -13.61%361.53M | -24.50%262.22M | -56.44%53.44M | -3.69%466.52M |
Total composite income of parent company owners | -23.82%50.42M | -47.25%164.41M | -34.20%237.9M | -23.50%200.73M | 23.18%66.18M | -33.18%311.68M | -13.62%361.56M | -24.47%262.4M | -56.24%53.73M | -3.68%466.45M |
Total composite income of minority owners | -45.93%191.85K | 14,995.49%1.48M | 6,986.08%2.03M | 980.13%1.57M | 223.95%354.86K | -116.45%-9.93K | 63.31%-29.49K | -64.46%-178.9K | -165.58%-286.29K | -38.03%60.38K |
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) | -- | -- | -- | 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