(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 | -6.20%398.64M | 14.01%2.34B | 27.29%1.77B | 39.84%1.09B | 12.93%424.98M | -0.66%2.05B | -5.92%1.39B | -13.40%781.29M | -3.69%376.32M | 18.73%2.07B |
Operating revenue | -6.20%398.64M | 14.01%2.34B | 27.29%1.77B | 39.84%1.09B | 12.93%424.98M | -0.66%2.05B | -5.92%1.39B | -13.40%781.29M | -3.69%376.32M | 18.73%2.07B |
Other operating revenue | ---- | -3.70%10.91M | ---- | -31.51%4.17M | ---- | -8.48%11.32M | ---- | 47.47%6.09M | ---- | 37.14%12.37M |
Total operating cost | -8.32%402.9M | 12.55%2.31B | 25.51%1.72B | 41.94%1.08B | 24.84%439.48M | 7.63%2.06B | -1.83%1.37B | -10.49%757.4M | -7.26%352.02M | 18.77%1.91B |
Operating cost | -6.68%378.41M | 14.30%2.16B | 28.03%1.6B | 44.90%997.21M | 27.90%405.49M | 6.07%1.89B | 9.84%1.25B | -9.36%688.21M | -3.11%317.04M | 24.19%1.78B |
Operating tax surcharges | -15.84%3.39M | 5.24%17.46M | 15.17%13.82M | 20.99%8.81M | 15.21%4.02M | -9.24%16.59M | -5.22%12M | -12.87%7.28M | -9.83%3.49M | 32.05%18.28M |
Operating expense | -4.68%2.88M | 39.83%17.6M | 27.01%11.33M | 72.26%7.04M | 55.90%3.02M | -10.36%12.59M | -93.42%8.92M | -26.74%4.09M | -29.91%1.94M | 6.15%14.04M |
Administration expense | -14.93%18.4M | 1.04%95.22M | -8.16%62.65M | -5.69%43.03M | -16.13%21.63M | -7.41%94.23M | -20.73%68.22M | -18.75%45.63M | -28.27%25.79M | -10.47%101.78M |
Financial expense | 40.79%-980.79K | -105.71%-1.28M | -108.22%-1.41M | -124.84%-897.24K | -582.49%-1.66M | 175.56%22.43M | 306.30%17.22M | 11.80%3.61M | -105.46%-242.71K | -376.01%-29.69M |
-Interest expense (Financial expense) | -56.52%2.12M | -31.79%10.74M | -18.73%8.6M | -6.71%6.59M | 30.50%4.88M | -8.96%15.75M | -21.77%10.58M | -24.87%7.06M | -29.82%3.74M | -40.75%17.3M |
-Interest Income (Financial expense) | 1.67%-3.25M | 31.73%-10.55M | 39.16%-7.4M | 43.58%-4.78M | 6.93%-3.3M | -14.78%-15.45M | -23.68%-12.16M | -30.13%-8.47M | 6.64%-3.55M | 32.74%-13.46M |
Research and development | -88.45%804.82K | 21.39%28.13M | 129.00%34.44M | 131.63%19.88M | 74.08%6.97M | -13.39%23.18M | -26.72%15.04M | -36.58%8.58M | -24.96%4M | 9.86%26.76M |
Credit Impairment Loss | ---- | 511.52%941.24K | -169.01%-657.42K | -169.01%-657.42K | ---36.89K | 45.20%-228.72K | 186.76%952.59K | 187.03%952.59K | ---- | 85.04%-417.37K |
Asset Impairment Loss | ---- | -24.13%-17.32M | --1.36K | --1.36K | ---- | 64.89%-13.95M | --0 | --0 | ---- | -981.88%-39.74M |
Other net revenue | -25.09%3.62M | -40.99%28.45M | 9.78%31.33M | 3.21%17.85M | -44.93%4.84M | 363.66%48.21M | 43.70%28.54M | 29.87%17.29M | 38.93%8.79M | -75.80%10.4M |
Fair value change income | ---- | -116.32%-2.69M | 95.08%-42.3K | 95.08%-42.3K | ---- | 213.06%16.49M | 74.91%-859.56K | 73.00%-859.56K | ---- | -26.18%5.27M |
Invest income | 79.99%-635.38K | -5,698.81%-6.37M | -247.10%-4.72M | -208.75%-3.95M | -206.78%-3.18M | -100.79%-109.85K | 807.33%3.21M | 902.09%3.64M | 249.67%2.97M | 182.25%13.88M |
Asset deal income | ---- | -106.00%-15.51K | -63.35%54.93K | -59.97%45.04K | ---- | 157.02%258.43K | 133.93%149.88K | 152.20%112.51K | 85.81%-20.28K | -1,070.27%-453.2K |
Other revenue | -47.09%4.26M | 17.83%53.91M | 46.24%36.69M | 66.94%22.45M | 38.03%8.05M | 43.57%45.75M | 5.21%25.09M | -20.10%13.45M | -31.01%5.83M | -14.82%31.87M |
Operating profit | 93.42%-636.22K | 21.85%54.03M | 68.66%79.26M | -14.25%35.31M | -129.21%-9.66M | -73.29%44.34M | -53.03%46.99M | -40.63%41.18M | 89.61%33.08M | -4.93%166.01M |
Add:Non operating Income | 728.12%976.6K | -13.24%1.49M | -32.33%984.38K | 259.19%868.55K | 19.03%117.93K | 72.48%1.72M | 135.24%1.45M | -56.82%241.81K | -26.98%99.08K | 63.74%995.75K |
Less:Non operating expense | -27.30%264.84K | -39.75%3.09M | -69.11%1.33M | -80.78%651.26K | -79.08%364.28K | 164.05%5.13M | 451.27%4.3M | 362.36%3.39M | 240.41%1.74M | -24.39%1.94M |
Total profit | 100.76%75.54K | 28.09%52.43M | 78.76%78.92M | -6.59%35.53M | -131.52%-9.91M | -75.20%40.93M | -55.80%44.15M | -45.03%38.04M | 84.17%31.44M | -4.40%165.07M |
Less:Income tax cost | -57.21%142.61K | 97.18%-104.53K | 103.43%103.93K | 104.35%120.01K | 294.43%333.3K | -74.42%-3.71M | -219.82%-3.03M | -170.24%-2.76M | 59.12%-171.43K | -130.52%-2.13M |
Net profit | FPtoL-67.07K | 17.68%52.53M | 67.07%78.81M | -13.19%35.41M | SL-10.24M | -73.30%44.64M | -53.21%47.17M | -41.91%40.8M | 80.74%31.61M | 0.91%167.2M |
Net profit from continuing operation | 99.35%-67.07K | 9.58%52.23M | 66.06%78.51M | -14.16%35.11M | -132.30%-10.24M | -72.98%47.66M | -53.11%47.28M | -41.76%40.9M | 81.31%31.72M | 6.12%176.39M |
Net income from discontinuing operating | ---- | 110.11%305.54K | 401.97%305.54K | 401.97%305.54K | ---- | 67.12%-3.02M | ---101.18K | ---101.18K | ---101.18K | -1,616.92%-9.19M |
Less:Minority Profit | 195.92%105.2K | 135.16%251.05K | 119.84%86.9K | 99.96%-167.15 | 52.55%-109.67K | -90.15%-714.12K | -11.21%-437.92K | -61.76%-394.14K | 21.55%-231.11K | 94.45%-375.57K |
Net profit of parent company owners | 98.30%-172.27K | 15.27%52.28M | 65.35%78.73M | -14.03%35.41M | -131.82%-10.13M | -72.93%45.36M | -52.96%47.61M | -41.55%41.19M | 79.04%31.85M | -2.83%167.57M |
Earning per share | ||||||||||
Basic earning per share | 97.78%-0.0002 | 25.00%0.05 | 66.67%0.07 | -25.00%0.03 | -132.14%-0.009 | -73.33%0.04 | -52.27%0.042 | -33.33%0.04 | 75.00%0.028 | 0.00%0.15 |
Diluted earning per share | 97.78%-0.0002 | 25.00%0.05 | 66.67%0.07 | -25.00%0.03 | -132.14%-0.009 | -73.33%0.04 | -52.27%0.042 | -33.33%0.04 | 75.00%0.028 | 0.00%0.15 |
Other composite income | -101.90%-9.23K | -85.10%1.57M | -90.30%491.98K | 158.90%725.82K | -68.58%486.83K | 121.10%10.52M | 132.28%5.07M | 102.63%280.35K | 108.19%1.55M | -3,445.35%-49.86M |
Other composite income of parent company owners | -101.98%-9.59K | -85.10%1.57M | -90.36%489.14K | 160.18%728.81K | -68.79%484.39K | 121.10%10.52M | 132.30%5.07M | 102.63%280.12K | 108.21%1.55M | -3,445.28%-49.86M |
Other composite income of minority owners | -85.25%359 | 92.61%-168.33 | 200.51%2.85K | -1,397.03%-2.99K | 205.83%2.43K | -139.25%-2.28K | 7.47%-2.83K | 109.76%230.66 | ---2.3K | ---951.84 |
Total composite income | 99.22%-76.3K | -1.92%54.1M | 51.80%79.3M | -12.02%36.14M | -129.42%-9.76M | -52.99%55.16M | -38.62%52.24M | -31.04%41.08M | 2,434.65%33.16M | -29.81%117.34M |
Total composite income of parent company owners | 98.12%-181.86K | -3.63%53.85M | 50.36%79.21M | -12.85%36.14M | -128.89%-9.65M | -52.53%55.88M | -38.39%52.68M | -30.67%41.47M | 3,066.30%33.4M | -32.33%117.71M |
Total composite income of minority owners | 198.44%105.56K | 135.02%250.89K | 120.36%89.75K | 99.20%-3.16K | 54.06%-107.24K | -90.27%-716.4K | -11.07%-440.75K | -60.11%-393.91K | 20.77%-233.41K | 94.43%-376.52K |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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.
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