(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 | -10.06%2.09B | -23.72%8.77B | -26.06%6.62B | -27.63%4.5B | -19.70%2.33B | 26.90%11.5B | 50.07%8.95B | 84.61%6.22B | 74.04%2.9B | 62.81%9.06B |
Operating revenue | -10.06%2.09B | -23.72%8.77B | -26.06%6.62B | -27.63%4.5B | -19.70%2.33B | 26.90%11.5B | 50.07%8.95B | 84.61%6.22B | 74.04%2.9B | 62.81%9.06B |
Other operating revenue | ---- | -6.97%97.47M | ---- | -5.48%45.55M | ---- | -22.91%104.78M | ---- | -7.53%48.19M | ---- | 101.74%135.92M |
Total operating cost | -1.31%1.87B | -22.37%7.54B | -24.64%5.67B | -22.63%3.85B | -14.55%1.9B | 39.17%9.72B | 64.02%7.52B | 96.18%4.98B | 74.99%2.22B | 73.98%6.98B |
Operating cost | -3.11%1.74B | -22.01%7.02B | -24.85%5.23B | -23.26%3.55B | -13.54%1.79B | 39.07%9B | 64.97%6.95B | 97.83%4.63B | 76.95%2.07B | 78.93%6.47B |
Operating tax surcharges | 335.64%7.97M | -13.33%30.37M | -14.60%22.24M | 4.10%13.27M | -88.26%1.83M | 37.71%35.04M | 129.93%26.04M | 2,867.08%12.74M | 193.10%15.58M | -15.49%25.45M |
Operating expense | 8.32%3.33M | 17.77%13M | 19.90%9.4M | 17.32%6.44M | 9.77%3.07M | -16.08%11.04M | -14.49%7.84M | -15.12%5.49M | -12.18%2.8M | -12.46%13.16M |
Administration expense | -14.48%38.99M | 1.20%181.7M | 36.92%181.24M | 41.76%122.89M | 7.75%45.59M | 4.13%179.56M | 0.86%132.37M | 12.05%86.69M | 15.73%42.31M | 0.02%172.44M |
Financial expense | 157.73%11.5M | -93.37%7.97M | -90.50%10.87M | -77.81%10.58M | -402.17%-19.92M | 711.67%120.19M | 2,700.33%114.39M | 674.99%47.69M | 3.33%-3.97M | 40.83%-19.65M |
-Interest expense (Financial expense) | 44.13%8.47M | 114.29%29.03M | 222.93%21.97M | 409.62%14.9M | 421.25%5.87M | -10.34%13.55M | -37.21%6.8M | -42.60%2.92M | -32.11%1.13M | 42.16%15.11M |
-Interest Income (Financial expense) | 62.20%-3.93M | -10.14%-34.54M | -14.71%-31.22M | -14.27%-19.82M | -64.99%-10.41M | -59.17%-31.36M | -102.65%-27.22M | -132.15%-17.34M | -46.50%-6.31M | -8.33%-19.7M |
Research and development | -0.61%73.95M | -21.65%290.88M | -23.93%218.13M | -25.77%146.46M | -17.92%74.4M | 16.16%371.27M | 28.58%286.76M | 60.46%197.32M | 60.84%90.64M | 50.55%319.62M |
Credit Impairment Loss | -70.19%-1.18M | -1,732.04%-4.65M | -9.76%-3.51M | 20.70%-2.23M | 40.57%-695.23K | 108.25%284.9K | -10.85%-3.2M | -27.49%-2.81M | -10.62%-1.17M | 71.41%-3.45M |
Asset Impairment Loss | -395.59%-5.23M | -553.06%-45.24M | -174.83%-2.91M | 39.32%-28.03M | -1.05%1.77M | -629.38%-6.93M | -123.03%-1.06M | -2,548.61%-46.19M | 448.61%1.79M | 103.63%1.31M |
Other net revenue | -8.99%20.21M | 151.98%87.64M | 113.77%57.83M | 177.93%23.24M | 134.45%22.2M | 44.48%34.78M | 22.34%27.06M | -324.92%-29.82M | 139.17%9.47M | 207.31%24.07M |
Fair value change income | 3,023.68%232.7K | 114.16%1.09M | 113.81%434.38K | 118.14%510.32K | 100.45%7.45K | ---7.71M | ---3.15M | ---2.81M | ---1.64M | ---- |
Invest income | -51.52%7.83M | 91.29%56.95M | 144.48%46.38M | 156.54%38.98M | 92.56%16.16M | 181.58%29.77M | 103.70%18.97M | 173.37%15.2M | 193.26%8.39M | -21.08%10.57M |
-Including: Investment income associates | 52.39%4.58M | 15.57%10.28M | 79.29%10.22M | 72.13%7.87M | 2.57%3M | -15.88%8.89M | -38.81%5.7M | -17.70%4.57M | 2.39%2.93M | -18.24%10.57M |
Asset deal income | ---- | 350.59%42.02K | -297.99%-18.46K | -297.99%-18.46K | -297.99%-18.46K | -98.37%9.33K | -98.63%9.33K | --9.33K | --9.33K | 402,164.28%571.82K |
Other revenue | 272.36%18.55M | 310.54%79.44M | 12.80%17.45M | 106.62%14.02M | 138.02%4.98M | 28.40%19.35M | 48.79%15.47M | -15.36%6.78M | 14.39%2.09M | 22.37%15.07M |
Operating profit | -46.67%241.12M | -27.56%1.32B | -30.80%1.01B | -44.45%672.65M | -34.21%452.16M | -13.55%1.82B | 3.93%1.45B | 43.44%1.21B | 71.68%687.3M | 37.50%2.11B |
Add:Non operating Income | -62.74%416.01K | -41.28%1.59M | 15.66%1.4M | 47.65%1.34M | 47.89%1.12M | -10.11%2.7M | -48.37%1.21M | -54.61%910.78K | -51.27%754.93K | -66.27%3.01M |
Less:Non operating expense | -11.42%231.43K | 521.56%25.1M | 494.21%15.89M | 60.87%4.1M | 603.87%261.25K | -87.55%4.04M | -79.89%2.67M | -53.23%2.55M | -92.24%37.12K | -26.70%32.44M |
Total profit | -46.73%241.31M | -28.79%1.3B | -31.73%991.54M | -44.60%669.9M | -34.16%453.02M | -12.39%1.82B | 4.64%1.45B | 43.83%1.21B | 71.40%688.02M | 38.78%2.08B |
Less:Income tax cost | -54.53%30.81M | -47.81%116.18M | -56.19%79.35M | -75.95%44.03M | -35.02%67.75M | -16.86%222.61M | 1.66%181.13M | 43.24%183.07M | 68.01%104.27M | 37.89%267.74M |
Net profit | -45.36%210.5M | -26.14%1.18B | -28.24%912.19M | -39.01%625.87M | -34.00%385.26M | -11.73%1.6B | 5.08%1.27B | 43.94%1.03B | 72.02%583.75M | 38.91%1.81B |
Net profit from continuing operation | -45.36%210.5M | -26.14%1.18B | -28.24%912.19M | -39.01%625.87M | -34.00%385.26M | -11.73%1.6B | 5.08%1.27B | 43.94%1.03B | 72.02%583.75M | 38.91%1.81B |
Less:Minority Profit | -98.38%10.07K | 126.17%269.02K | 173.92%637.85K | 55.52%-140.27K | 469.28%622.82K | -909.95%-1.03M | -2,204.71%-862.84K | -199.11%-315.37K | 52.49%-168.66K | 87.78%-101.8K |
Net profit of parent company owners | -45.28%210.49M | -26.21%1.18B | -28.34%911.55M | -39.02%626.01M | -34.13%384.64M | -11.68%1.6B | 5.15%1.27B | 44.05%1.03B | 71.89%583.92M | 38.83%1.81B |
Earning per share | ||||||||||
Basic earning per share | -45.10%0.1518 | -26.09%0.85 | -27.78%0.6556 | -38.55%0.45 | -33.61%0.2765 | -10.85%1.15 | 4.86%0.9078 | 43.39%0.7323 | 75.66%0.4165 | 41.76%1.29 |
Diluted earning per share | -45.10%0.1518 | -26.09%0.85 | -27.78%0.6556 | -38.55%0.45 | -33.61%0.2765 | -10.85%1.15 | 4.86%0.9078 | 43.39%0.7323 | 75.66%0.4165 | 41.76%1.29 |
Other composite income | -103.35%-181.26K | 161.62%4.16M | 981.32%6.84M | 190.64%8M | 265.64%5.41M | -315.55%-6.75M | -111.16%-776.49K | -6,267.78%-8.83M | 59,661,946.37%1.48M | 12,854,052.81%3.13M |
Other composite income of parent company owners | -103.35%-181.26K | 161.62%4.16M | 981.32%6.84M | 190.64%8M | 265.64%5.41M | -315.55%-6.75M | -111.16%-776.49K | -6,267.78%-8.83M | 59,661,946.37%1.48M | 12,854,052.81%3.13M |
Total composite income | -46.17%210.32M | -25.57%1.18B | -27.66%919.03M | -37.70%633.87M | -33.24%390.67M | -12.25%1.59B | 5.05%1.27B | 42.73%1.02B | 72.45%585.23M | 39.15%1.81B |
Total composite income of parent company owners | -46.08%210.31M | -25.63%1.18B | -27.76%918.39M | -37.70%634.01M | -33.37%390.05M | -12.20%1.59B | 5.12%1.27B | 42.84%1.02B | 72.32%585.39M | 39.07%1.81B |
Total composite income of minority owners | -98.38%10.07K | 126.17%269.02K | 173.92%637.85K | 55.52%-140.27K | 469.28%622.82K | -909.95%-1.03M | -2,204.71%-862.84K | -199.11%-315.37K | 52.49%-168.66K | 87.78%-101.8K |
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 | -- | Lixin 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