(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 | -26.58%678.24M | -40.65%3.08B | -41.85%2.29B | -30.51%1.69B | -11.46%923.79M | 69.27%5.19B | 75.74%3.93B | 64.76%2.43B | 37.49%1.04B | -13.42%3.06B |
Operating revenue | -26.58%678.24M | -40.65%3.08B | -41.85%2.29B | -30.51%1.69B | -11.46%923.79M | 69.27%5.19B | 75.74%3.93B | 64.76%2.43B | 37.49%1.04B | -13.42%3.06B |
Other operating revenue | ---- | 296.37%12.38M | ---- | 3,283.76%8.14M | ---- | -4.88%3.12M | ---- | -87.55%240.46K | ---- | -60.73%3.28M |
Total operating cost | -20.75%572.64M | -46.42%2.32B | -47.16%1.73B | -34.34%1.29B | -14.42%722.62M | 87.07%4.32B | 99.91%3.28B | 87.79%1.97B | 65.34%844.4M | -13.13%2.31B |
Operating cost | -26.47%246.95M | -51.22%976.79M | -67.36%711M | -54.29%556.34M | -27.18%335.84M | 137.28%2B | 267.04%2.18B | 219.45%1.22B | 155.98%461.21M | -21.77%843.86M |
Operating tax surcharges | 48.04%5.05M | -15.76%18.17M | -30.00%12.28M | -31.27%8.03M | -48.39%3.41M | 45.88%21.56M | 48.73%17.55M | 52.64%11.69M | 57.50%6.61M | -31.68%14.78M |
Operating expense | -16.08%146.04M | -69.64%423.99M | -9.13%377.35M | -3.28%315.13M | 15.67%174.02M | 153.16%1.4B | 5.99%415.24M | 27.98%325.83M | 8.55%150.45M | -7.82%551.55M |
Administration expense | -9.63%101.08M | 18.66%466.39M | 19.20%339.69M | 43.29%221.67M | 34.32%111.86M | -2.72%393.04M | -7.06%284.98M | -16.36%154.69M | 1.65%83.27M | -5.85%404.05M |
Financial expense | -33.92%-3.95M | -319.00%-12.56M | -914.67%-10.07M | -361.06%-10.45M | -162.68%-2.95M | -121.91%-3M | -115.79%-992.3K | -4.10%4M | 3,397.31%4.71M | -30.26%13.68M |
-Interest expense (Financial expense) | -23.68%3.16M | 1.61%24.97M | 45.38%17.52M | -9.00%14.1M | -51.91%4.14M | -19.25%24.57M | -35.89%12.05M | 15.19%15.5M | 18.61%8.62M | -24.88%30.43M |
-Interest Income (Financial expense) | 22.01%-6.98M | -73.69%-36.08M | -102.64%-29.05M | -144.77%-22.07M | -100.55%-8.95M | -4.34%-20.77M | 10.17%-14.33M | 16.40%-9.02M | 36.18%-4.46M | 25.28%-19.91M |
Research and development | -22.86%77.48M | -13.52%443.1M | -21.19%301.65M | -21.03%202.57M | -27.29%100.44M | 6.14%512.38M | 16.07%382.73M | 18.46%256.52M | 30.74%138.14M | -5.82%482.75M |
Credit Impairment Loss | 77.40%-719.96K | -168.28%-18.67M | -126.45%-5.73M | -37.20%-4.18M | -51.37%-3.19M | 17.71%-6.96M | -123.84%-2.53M | -288.84%-3.05M | -701.60%-2.1M | 32.61%-8.46M |
Asset Impairment Loss | ---- | -145.75%-189.12M | ---- | ---- | ---- | 72.94%-76.96M | ---216K | ---216K | ---- | -3,389.08%-284.42M |
Other net revenue | -72.35%36.03M | 139.93%76.61M | 290.23%274.49M | 411.71%345.3M | 217.40%130.32M | -745.67%-191.84M | -504.63%-144.29M | -705.98%-110.78M | -3,762.77%-111M | 60.34%-22.68M |
Fair value change income | -94.79%6.04M | 108.97%20.07M | 129.13%61.95M | 207.79%139.06M | 220.67%116.07M | -259.31%-223.71M | -549.86%-212.67M | -160.27%-129.01M | -337.52%-96.18M | 198.87%140.42M |
Invest income | 432.98%25.5M | 218.08%213.8M | 482.12%190.96M | 4,547.55%193.18M | 121.59%4.78M | -3.14%67.21M | 59.01%32.8M | 49.96%-4.34M | -56.64%-22.16M | 9.51%69.4M |
-Including: Investment income associates | -933.98%-18.95M | 2,750.81%191.75M | 2,667.79%162.48M | 623.70%175.09M | 104.84%2.27M | 0.86%6.73M | 78.90%-6.33M | -66.24%-33.43M | -146.36%-46.95M | 943.64%6.67M |
Asset deal income | -122.71%-49.76K | 155.26%3.7M | 122,743.33%1.33M | -51.82%7.81K | 510.66%219.13K | -128.60%-6.69M | -100.00%-1.08K | -99.93%16.21K | -99.84%35.88K | 84,879.22%23.39M |
Other revenue | -57.73%5.26M | -15.26%46.84M | -32.19%25.98M | -33.28%17.23M | 32.17%12.43M | 49.45%55.27M | 49.46%38.32M | 16.29%25.82M | -10.21%9.41M | -12.23%36.98M |
Operating profit | -57.28%141.63M | 24.83%838.75M | 61.99%830.69M | 111.65%741.03M | 276.70%331.49M | -8.03%671.89M | -19.25%512.8M | -15.15%350.13M | -64.13%88M | -11.08%730.58M |
Add:Non operating Income | -55.24%67.06K | -56.73%3.22M | -22.26%2.18M | -42.61%1.48M | -66.69%149.83K | 373.46%7.45M | -15.69%2.8M | -22.74%2.57M | 5,749.25%449.81K | -90.12%1.57M |
Less:Non operating expense | -67.59%40.29K | 32.16%3.07M | -24.46%1.1M | -32.35%776.78K | -88.34%124.32K | -34.60%2.32M | -40.71%1.46M | -13.68%1.15M | -14.01%1.07M | -76.87%3.55M |
Total profit | -57.27%141.65M | 23.91%838.9M | 61.78%831.76M | 110.99%741.73M | 279.39%331.51M | -7.08%677.02M | -19.15%514.14M | -15.21%351.55M | -64.20%87.38M | -11.38%728.6M |
Less:Income tax cost | 16.99%37.92M | 24.28%148.08M | 0.60%119.09M | 1.33%80.59M | 43.41%32.41M | 22.46%119.16M | 11.71%118.38M | -11.18%79.53M | -59.69%22.6M | -13.87%97.3M |
Net profit | -65.32%103.74M | 23.83%690.82M | 80.08%712.68M | 143.05%661.14M | 361.70%299.1M | -11.63%557.86M | -25.32%395.76M | -16.33%272.02M | -65.55%64.78M | -10.99%631.3M |
Net profit from continuing operation | -65.32%103.74M | 23.83%690.82M | 80.08%712.68M | 143.05%661.14M | 361.70%299.1M | -10.07%557.86M | -25.32%395.76M | -16.33%272.02M | -65.55%64.78M | -14.25%620.35M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 176.79%10.95M |
Less:Minority Profit | -84.03%4.5M | -58.06%27.88M | -41.59%20.89M | -23.61%28.75M | 98.41%28.18M | -42.04%66.46M | -40.44%35.76M | -2.02%37.63M | -40.06%14.2M | -41.97%114.67M |
Net profit of parent company owners | -63.37%99.24M | 34.91%662.94M | 92.17%691.79M | 169.81%632.39M | 435.63%270.93M | -4.88%491.4M | -23.38%359.99M | -18.24%234.39M | -69.22%50.58M | 0.98%516.63M |
Earning per share | ||||||||||
Basic earning per share | -61.90%0.08 | 33.33%0.52 | 96.43%0.55 | 177.78%0.5 | 425.00%0.21 | -4.88%0.39 | -24.32%0.28 | -21.74%0.18 | -69.23%0.04 | 2.50%0.41 |
Diluted earning per share | -61.90%0.08 | 33.33%0.52 | 96.43%0.55 | 177.78%0.5 | 425.00%0.21 | -4.88%0.39 | -24.32%0.28 | -21.74%0.18 | -69.23%0.04 | 2.50%0.41 |
Other composite income | 108.43%53.58K | -9.13%440.5K | 415.17%761.08K | 12,851.52%1.06M | -343.68%-635.98K | 151.64%484.78K | 666.18%147.73K | 124.36%8.17K | -936.87%-143.34K | 83.34%-938.85K |
Other composite income of parent company owners | 108.64%23.58K | 2.36%227.38K | 264.86%352.89K | 4,624.17%511.64K | -90.33%-272.83K | 126.03%222.14K | 524.04%96.72K | 61.64%-11.31K | -1,106.18%-143.34K | 83.31%-853.28K |
Other composite income of minority owners | 108.26%30.01K | -18.86%213.12K | 700.13%408.19K | 2,705.15%546.4K | ---363.15K | 406.93%262.64K | 1,653.42%51.02K | 580.26%19.48K | ---- | 83.59%-85.57K |
Total composite income | -65.23%103.79M | 23.81%691.26M | 80.20%713.44M | 143.43%662.2M | 361.74%298.47M | -11.42%558.34M | -25.28%395.91M | -16.32%272.03M | -65.63%64.64M | -10.41%630.36M |
Total composite income of parent company owners | -63.33%99.26M | 34.89%663.17M | 92.21%692.14M | 170.04%632.9M | 436.61%270.65M | -4.68%491.62M | -23.36%360.09M | -18.24%234.38M | -69.31%50.44M | 1.84%515.77M |
Total composite income of minority owners | -83.71%4.53M | -57.90%28.09M | -40.53%21.3M | -22.20%29.3M | 95.85%27.81M | -41.77%66.72M | -40.35%35.82M | -1.96%37.65M | -40.07%14.2M | -41.86%114.59M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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