(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 | -25.88%963.89M | -32.76%4.13B | -23.55%3.21B | -16.66%2.31B | 2.82%1.3B | 20.54%6.14B | 8.67%4.2B | -4.98%2.77B | -36.59%1.26B | -51.04%5.09B |
Operating revenue | -25.88%963.89M | -32.76%4.13B | -23.55%3.21B | -16.66%2.31B | 2.82%1.3B | 20.54%6.14B | 8.67%4.2B | -4.98%2.77B | -36.59%1.26B | -51.04%5.09B |
Other operating revenue | ---- | 233.79%21.6M | ---- | -29.82%7.13M | ---- | -96.49%6.47M | ---- | 103.01%10.15M | ---- | 110.09%184.42M |
Total operating cost | -23.22%870.16M | -28.71%3.74B | -21.91%2.87B | -15.51%2.05B | 0.76%1.13B | 20.44%5.25B | 12.91%3.68B | 0.71%2.43B | -31.58%1.12B | -35.81%4.36B |
Operating cost | -24.99%628.16M | -32.49%2.69B | -24.86%2.11B | -18.47%1.51B | -1.68%837.47M | 20.26%3.99B | 11.59%2.8B | -1.88%1.85B | -31.47%851.75M | -39.81%3.32B |
Operating tax surcharges | -28.35%8.18M | -20.86%33.08M | 2.35%24.36M | -12.79%17.23M | 42.47%11.41M | -13.52%41.8M | -33.29%23.8M | -22.99%19.76M | -42.79%8.01M | 71.59%48.33M |
Operating expense | -23.36%88.96M | -20.07%381.25M | -13.67%288.05M | 0.66%216.23M | 15.51%116.08M | 30.05%476.96M | 16.36%333.66M | 2.93%214.81M | -43.55%100.5M | -25.53%366.76M |
Administration expense | -4.89%125.81M | 1.17%513.19M | 2.95%371.06M | 5.23%254.13M | 8.77%132.27M | 14.88%507.27M | 15.88%360.41M | 12.97%241.49M | -22.04%121.61M | 14.39%441.57M |
Financial expense | -71.95%-10.44M | -1,103.25%-20.8M | -564.14%-28.58M | -505.16%-24.42M | -161.20%-6.07M | -92.37%2.07M | -175.28%-4.3M | 1.44%6.03M | 366.26%9.92M | -74.14%27.16M |
-Interest expense (Financial expense) | 13.36%8.62M | -13.75%28.93M | -22.23%23.03M | -9.96%16.48M | -1.77%7.6M | 33.77%33.54M | 94.37%29.61M | 110.08%18.3M | 2,342.86%7.74M | 36.85%25.07M |
-Interest Income (Financial expense) | 34.05%-9.13M | -276.63%-39.95M | -437.73%-34.38M | -757.53%-24.99M | -917.75%-13.84M | 32.29%-10.61M | 43.23%-6.39M | 31.07%-2.91M | 10.41%-1.36M | -28.06%-15.67M |
Research and development | -29.93%29.49M | -38.79%138.95M | -31.23%110.45M | -16.70%82.25M | 27.89%42.09M | 48.23%227M | 52.19%160.61M | 32.99%98.73M | -35.12%32.91M | -41.03%153.14M |
Credit Impairment Loss | -190.58%-3.88M | 79.02%-1.8M | 146.93%3.78M | 254.82%6.59M | -76.60%-1.34M | -495.71%-8.6M | -491.47%-8.06M | -163.03%-4.26M | 87.24%-756.31K | 91.87%-1.44M |
Asset Impairment Loss | -59,696.71%-15.01M | -174.56%-207.46M | -168.49%-42.33M | -59.81%-26.83M | 100.15%25.19K | -109.47%-75.56M | -26.86%-15.77M | 46.90%-16.79M | -5,306.72%-16.29M | 64.44%-36.07M |
Other net revenue | -222.43%-7.96M | -105.61%-160.82M | -219.68%-5.05M | 132.97%8.5M | 1,006.22%6.5M | -190.42%-78.21M | -102.47%-1.58M | -225.96%-25.79M | -105.41%-717.08K | 214.65%86.5M |
Fair value change income | -112.60%-1.84M | -87.74%-21.06M | 85.40%-7.92M | 47.17%-13.91M | 176.72%14.61M | -314.90%-11.22M | -27,902.34%-54.27M | -2,568.41%-26.32M | 370.99%5.28M | 4.61%-2.7M |
Invest income | 107.22%764.9K | 111.36%6.8M | -8.53%-16.34M | -435.29%-8.52M | -434.53%-10.6M | -262.90%-59.84M | -159.41%-15.06M | -107.68%-1.59M | -74.80%3.17M | 155.13%36.74M |
-Including: Investment income associates | 93.68%-27.66K | 71.21%-632.25K | 56.94%-624.04K | 49.72%-395.81K | -1.07%-437.59K | -626.38%-2.2M | ---1.45M | ---787.2K | ---432.97K | -11.44%-302.31K |
Asset deal income | 208.58%308.31K | -18.00%-15.96M | -103.24%-168.7K | -101.91%-118.17K | -366.21%-283.96K | -2,104.11%-13.53M | 2,274.90%5.21M | 4,231.96%6.2M | 70.47%-60.91K | -1,536.11%-613.85K |
Other revenue | 186.63%11.7M | -13.10%78.67M | -32.92%57.94M | 202.14%51.28M | -48.62%4.08M | -0.07%90.54M | 74.56%86.37M | -27.50%16.97M | -6.03%7.95M | 181.72%90.6M |
Operating profit | -50.62%85.77M | -72.20%225.95M | -35.91%331.54M | -15.99%264.11M | 24.63%173.72M | -1.11%812.81M | -22.64%517.28M | -39.87%314.39M | -61.70%139.38M | -76.76%821.97M |
Add:Non operating Income | -92.16%29.87K | -59.90%662.9K | 218.37%1.05M | 309.41%657.48K | 29.53%380.98K | -35.56%1.65M | -84.80%330.49K | -68.45%160.59K | -78.40%294.13K | 114.42%2.57M |
Less:Non operating expense | -69.81%767.33K | -39.44%7.72M | 1.65%6.1M | -48.47%3.11M | -23.58%2.54M | 177.73%12.75M | 115.01%6M | 304.77%6.03M | 393.29%3.33M | -10.36%4.59M |
Total profit | -50.43%85.04M | -72.70%218.89M | -36.18%326.5M | -15.19%261.65M | 25.82%171.56M | -2.22%801.72M | -23.42%511.62M | -40.88%308.51M | -62.61%136.35M | -76.79%819.95M |
Less:Income tax cost | -58.40%9.81M | -94.51%5.49M | -63.51%17.75M | -37.45%18.82M | 21.88%23.57M | 0.97%99.96M | -41.02%48.65M | -56.31%30.09M | -64.39%19.34M | -82.36%99M |
Net profit | -49.16%75.23M | -69.59%213.4M | -33.31%308.75M | -12.78%242.83M | 26.47%147.99M | -2.66%701.76M | -20.94%462.97M | -38.54%278.42M | -62.29%117.01M | -75.74%720.95M |
Net profit from continuing operation | -49.16%75.23M | -69.59%213.4M | -33.31%308.75M | -12.78%242.83M | 26.47%147.99M | -2.66%701.76M | -20.94%462.97M | -38.54%278.42M | -62.29%117.01M | -75.74%720.95M |
Less:Minority Profit | 20.27%1.83M | -31.44%15M | 3.74%8.22M | -20.18%5.46M | -70.34%1.52M | -82.51%21.88M | -92.31%7.93M | -90.84%6.85M | -90.85%5.14M | -70.39%125.08M |
Net profit of parent company owners | -49.89%73.4M | -70.82%198.4M | -33.96%300.52M | -12.60%237.37M | 30.92%146.46M | 14.10%679.88M | -5.70%455.04M | -28.19%271.57M | -55.99%111.87M | -76.63%595.86M |
Earning per share | ||||||||||
Basic earning per share | -49.09%0.28 | -74.22%0.74 | -44.06%1.13 | -26.45%0.89 | 10.00%0.55 | 8.71%2.87 | -4.72%2.02 | -27.11%1.21 | -55.36%0.5 | -78.88%2.64 |
Diluted earning per share | -49.09%0.28 | -74.22%0.74 | -43.78%1.13 | -25.83%0.89 | 12.24%0.55 | 9.13%2.87 | -5.19%2.01 | -27.71%1.2 | -56.25%0.49 | -78.96%2.63 |
Other composite income | 78.30%37.7M | 191.38%19.79M | 134.75%14.5M | 209.34%36.12M | 191.17%21.14M | 4.60%-21.66M | -3,928.22%-41.71M | -3,216.87%-33.03M | -910.46%-23.19M | -916.40%-22.7M |
Other composite income of parent company owners | 65.15%29.68M | 152.75%5.9M | 131.57%6.93M | 217.20%20.42M | 242.11%17.97M | 3.92%-11.19M | -3,087.94%-21.96M | -7,661.07%-17.42M | -333.35%-12.65M | -114.36%-11.65M |
Other composite income of minority owners | 152.80%8.02M | 232.67%13.89M | 138.29%7.56M | 200.58%15.7M | 130.08%3.17M | 5.31%-10.47M | -5,670.15%-19.75M | -1,982.22%-15.61M | -1,792.49%-10.55M | -445.47%-11.05M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 910.46%23.19M | ---- |
Total composite income | -33.23%112.93M | -65.71%233.19M | -23.27%323.24M | 13.67%278.95M | 44.54%169.13M | -2.60%680.1M | -28.06%421.26M | -45.95%245.39M | -62.29%117.01M | -76.49%698.25M |
Total composite income of parent company owners | -37.31%103.08M | -69.45%204.3M | -29.01%307.45M | 1.43%257.78M | 46.98%164.43M | 14.46%668.69M | -10.25%433.08M | -32.84%254.15M | -55.99%111.87M | -77.04%584.22M |
Total composite income of minority owners | 109.80%9.85M | 153.12%28.89M | 233.52%15.79M | 341.53%21.16M | -8.59%4.7M | -89.99%11.41M | -111.47%-11.82M | -111.59%-8.76M | -90.85%5.14M | -73.21%114.03M |
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