(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 | -0.61%600.64M | 9.65%2.47B | 12.45%1.87B | 10.92%1.24B | 11.86%604.34M | -10.34%2.25B | -7.01%1.66B | -6.65%1.12B | -10.24%540.25M | -3.12%2.51B |
Operating revenue | -0.61%600.64M | 9.65%2.47B | 12.45%1.87B | 10.92%1.24B | 11.86%604.34M | -10.34%2.25B | -7.01%1.66B | -6.65%1.12B | -10.24%540.25M | -3.12%2.51B |
Other operating revenue | ---- | 28.89%240.56M | ---- | 14.36%100.55M | ---- | 4.47%186.64M | ---- | 2.77%87.92M | ---- | 11.53%178.67M |
Total operating cost | -0.68%576.1M | 3.99%2.37B | 8.09%1.79B | 6.70%1.18B | 8.86%580.04M | -7.44%2.28B | -5.66%1.66B | -5.22%1.11B | -7.71%532.84M | 0.05%2.47B |
Operating cost | -0.65%375.92M | 6.44%1.56B | 8.29%1.18B | 5.38%773.4M | 6.66%378.39M | -12.42%1.46B | -10.36%1.09B | -9.53%733.91M | -14.67%354.78M | -1.95%1.67B |
Operating tax surcharges | 10.69%3.35M | 52.28%19.92M | 59.04%11.05M | 36.63%6.65M | 56.82%3.03M | -7.61%13.08M | -22.62%6.95M | -23.68%4.87M | -23.26%1.93M | -29.76%14.16M |
Operating expense | -0.80%137.73M | 3.64%527.06M | 12.83%423.35M | 12.79%282.56M | 21.53%138.83M | 7.92%508.55M | 10.21%375.2M | 8.19%250.52M | 23.14%114.24M | 6.43%471.22M |
Administration expense | 0.45%61.02M | 1.51%279.3M | 4.44%180.8M | 12.14%126.96M | 5.67%60.74M | -5.60%275.15M | -0.98%173.12M | 0.93%113.21M | -2.29%57.48M | 6.56%291.46M |
Financial expense | -7.98%-9.85M | -132.65%-46.06M | -78.24%-28.58M | -136.13%-21.21M | -121.86%-9.12M | 11.07%-19.8M | -15.33%-16.04M | -1.52%-8.98M | -61.42%-4.11M | -44.67%-22.26M |
-Interest expense (Financial expense) | -38.57%2.73M | 1.26%16.09M | 53.34%14.82M | 42.13%9.27M | 34.86%4.44M | 204.31%15.89M | 125.19%9.67M | 84.09%6.52M | 113.74%3.29M | -28.07%5.22M |
-Interest Income (Financial expense) | 7.94%-13.05M | -73.16%-65.1M | -67.20%-45.33M | -92.55%-31.72M | -82.85%-14.18M | -25.41%-37.59M | -44.52%-27.11M | -24.80%-16.47M | -71.70%-7.76M | -23.42%-29.98M |
Research and development | -2.84%7.93M | -15.49%34.83M | -13.48%23.63M | -2.69%16.43M | -4.07%8.16M | 5.03%41.22M | -7.80%27.31M | -11.52%16.89M | -14.75%8.51M | 2.86%39.24M |
Credit Impairment Loss | 149.57%2.4M | -232.31%-22.86M | -1,027.57%-9.74M | -140.60%-6.3M | -16,027.30%-4.84M | 50.77%-6.88M | 131.57%1.05M | 14.97%-2.62M | 99.66%-30.02K | 47.89%-13.97M |
Asset Impairment Loss | -576.36%-4.12M | 46.08%-33.09M | -109.31%-26.5M | -196.24%-14.51M | 120.93%864.98K | -64.81%-61.36M | 9.46%-12.66M | 48.53%-4.9M | -202.85%-4.13M | 21.14%-37.23M |
Other net revenue | -122.59%-936.87K | 157.99%7.25M | -164.75%-7.9M | -101.73%-280.11K | -57.40%4.15M | -139.45%-12.5M | -13.86%12.2M | 122.72%16.22M | 432.93%9.73M | 236.16%31.68M |
Fair value change income | 216.67%280K | 43.76%34.36M | -26.67%-1.14M | -366.67%-280K | -300.00%-240K | -48.69%23.9M | -21.62%-900K | 95.59%-60K | 94.64%-60K | 6,951.22%46.59M |
Invest income | -114.86%-306.4K | -79.61%4.22M | -43.88%9.57M | -61.89%6.08M | -83.00%2.06M | -19.67%20.72M | -32.35%17.05M | -17.30%15.96M | 85.35%12.13M | -12.57%25.8M |
-Including: Investment income associates | -932.18%-580.23K | 40.67%-1.35M | 45.45%-847.91K | 64.62%-292.84K | 85.83%-56.21K | -39.29%-2.28M | -14.63%-1.55M | 3.45%-827.69K | 30.98%-396.8K | -18.02%-1.63M |
Asset deal income | -219.89%-460.26K | 453.88%1.05M | 179.10%401.37K | 405.21%351.44K | 281.38%383.91K | -123.77%-296.88K | -197.79%-507.4K | -155.07%-115.15K | -156.12%-211.67K | 717.76%1.25M |
Other revenue | -78.53%1.27M | 106.43%23.56M | 138.84%19.51M | 80.63%14.38M | 190.24%5.92M | 23.29%11.41M | 25.80%8.17M | 358.04%7.96M | 127.83%2.04M | -58.18%9.26M |
Operating profit | -17.02%23.61M | 333.25%102.09M | 300.35%70.28M | 116.10%58.75M | 65.89%28.45M | -157.02%-43.77M | -61.37%17.55M | -26.50%27.19M | -34.92%17.15M | -26.26%76.76M |
Add:Non operating Income | -17.97%1.7M | 8.23%11.3M | 18.21%8.63M | 44.71%6.01M | 7.89%2.07M | -44.02%10.44M | -52.19%7.3M | -60.89%4.16M | -50.86%1.92M | -33.97%18.66M |
Less:Non operating expense | 1,379.17%278.62K | 126.47%4.22M | 411.29%3.31M | 1,444.78%2.94M | -90.04%18.84K | -4.78%1.86M | -27.79%647.7K | -58.04%190.14K | -6.89%189.11K | 58.38%1.96M |
Total profit | -17.95%25.02M | 410.26%109.17M | 212.30%75.59M | 98.47%61.82M | 61.56%30.5M | -137.65%-35.19M | -59.53%24.21M | -33.95%31.15M | -37.18%18.88M | -28.72%93.46M |
Less:Income tax cost | -54.69%4.88M | 4,119.29%37.57M | 361.14%30.02M | 104.24%25.29M | 56.34%10.77M | -102.07%-934.79K | -72.55%6.51M | -46.06%12.38M | -33.47%6.89M | -21.27%45.18M |
Net profit | 2.10%20.15M | FLtoP71.6M | 157.54%45.57M | 94.66%36.53M | 64.56%19.73M | SL-34.25M | -50.97%17.7M | -22.47%18.77M | -39.12%11.99M | -34.52%48.28M |
Net profit from continuing operation | 2.10%20.15M | 309.04%71.6M | 157.54%45.57M | 94.66%36.53M | 64.56%19.73M | -170.94%-34.25M | -50.97%17.7M | -22.47%18.77M | -39.12%11.99M | -34.52%48.28M |
Less:Minority Profit | -1.94%-1.46M | 289.16%19.65M | 42.26%-2.4M | 58.30%-946.56K | 18.96%-1.43M | -80.39%5.05M | -38.25%-4.15M | -26.08%-2.27M | -48.85%-1.76M | 627.76%25.75M |
Net profit of parent company owners | 2.09%21.6M | 232.18%51.95M | 119.58%47.97M | 78.16%37.48M | 53.86%21.16M | -274.47%-39.3M | -44.11%21.85M | -19.11%21.04M | -34.14%13.75M | -71.34%22.53M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.04 | 228.57%0.09 | 100.00%0.08 | 75.00%0.07 | 33.33%0.04 | -240.00%-0.07 | -42.86%0.04 | -20.00%0.04 | -25.00%0.03 | -64.29%0.05 |
Diluted earning per share | 0.00%0.04 | 228.57%0.09 | 100.00%0.08 | 75.00%0.07 | 33.33%0.04 | -240.00%-0.07 | -42.86%0.04 | -20.00%0.04 | -25.00%0.03 | -64.29%0.05 |
Other composite income | 183.81 | -1.83K | ||||||||
Other composite income of parent company owners | ---- | ---1.83K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 2.10%20.15M | 309.03%71.6M | 157.54%45.57M | 94.66%36.53M | 64.56%19.73M | -170.94%-34.25M | -50.97%17.7M | -22.47%18.77M | -39.12%11.99M | -34.52%48.28M |
Total composite income of parent company owners | 2.09%21.6M | 232.18%51.95M | 119.58%47.97M | 78.16%37.48M | 53.86%21.16M | -274.47%-39.3M | -44.11%21.85M | -19.11%21.04M | -34.14%13.75M | -71.34%22.53M |
Total composite income of minority owners | -1.94%-1.46M | 289.16%19.65M | 42.26%-2.4M | 58.30%-946.56K | 18.96%-1.43M | -80.39%5.05M | -38.25%-4.15M | -26.08%-2.27M | -48.85%-1.76M | 627.76%25.75M |
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