(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 | -36.89%1.22B | -35.25%5.87B | -23.04%5.09B | -16.23%3.77B | -6.35%1.93B | 63.29%9.06B | 60.27%6.62B | 79.44%4.5B | 64.39%2.06B | 63.12%5.55B |
Operating revenue | -36.89%1.22B | -35.25%5.87B | -23.04%5.09B | -16.23%3.77B | -6.35%1.93B | 63.29%9.06B | 60.27%6.62B | 79.44%4.5B | 64.39%2.06B | 63.12%5.55B |
Other operating revenue | ---- | --49.59M | ---- | 1,102.30%81.75M | ---- | ---- | ---- | -10.77%6.8M | ---- | -5.95%14.4M |
Total operating cost | -30.45%963.51M | -33.47%4.27B | -17.96%3.7B | -13.11%2.69B | -2.56%1.39B | 62.01%6.41B | 48.78%4.51B | 67.07%3.09B | 49.95%1.42B | 41.38%3.96B |
Operating cost | -30.35%826.72M | -31.79%3.65B | -15.56%3.18B | -9.71%2.36B | -2.25%1.19B | 68.34%5.35B | 54.48%3.76B | 75.57%2.61B | 46.87%1.21B | 44.17%3.18B |
Operating tax surcharges | -29.98%7.71M | 73.19%47.69M | 34.08%30.15M | 103.04%22.5M | 84.41%11.01M | 52.44%27.54M | 52.09%22.49M | 27.81%11.08M | 24.40%5.97M | 15.37%18.06M |
Operating expense | -2.93%10.71M | -33.92%63.98M | -37.86%35.87M | -12.55%23.87M | -3.54%11.03M | 80.86%96.83M | 33.10%57.73M | 41.49%27.29M | 98.34%11.43M | 45.99%53.54M |
Administration expense | -10.38%88.36M | -25.37%467.36M | -26.92%344.84M | -26.71%211.46M | -16.02%98.59M | 36.90%626.21M | 37.38%471.88M | 38.33%288.51M | 45.29%117.41M | 24.66%457.42M |
Financial expense | -1,946.13%-43.89M | -174.82%-252.14M | -4.96%-122.01M | -58.01%-104.54M | 114.44%2.38M | -252.21%-91.75M | -338.25%-116.24M | -467.03%-66.16M | 22.57%-16.47M | -595.26%-26.05M |
-Interest expense (Financial expense) | ---- | 568.18%24.66M | ---- | ---- | ---- | --3.69M | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | ---- | -162.55%-218.85M | -16.40%-65.94M | -26.76%-47.78M | ---- | -160.10%-83.35M | -156.69%-56.66M | -235.26%-37.69M | ---- | 9.74%-32.05M |
Research and development | -2.06%73.91M | -28.13%291.95M | -24.81%238.34M | -20.19%175.15M | -15.46%75.47M | 45.84%406.19M | 41.39%316.98M | 58.83%219.46M | 73.77%89.27M | 54.18%278.52M |
Credit Impairment Loss | -191.06%-10.96M | 161.00%8.75M | -120.65%-1.8M | 92.75%-75.1K | -13.07%-3.77M | 136.76%3.35M | 341.98%8.72M | -410.33%-1.04M | 42.95%-3.33M | -2,415.15%-9.12M |
Asset Impairment Loss | -109.57%-4.26M | -80.06%-94.74M | 335.03%42.73M | 358.68%37.97M | --44.49M | -597.28%-52.62M | -25,867.32%-18.18M | -2,770.56%-14.68M | ---- | 84.87%-7.55M |
Other net revenue | -105.58%-5.1M | 65.71%109.94M | 29.09%144.45M | 59.23%109.25M | 140.75%91.48M | -26.90%66.35M | 39.14%111.9M | 23.16%68.61M | 90.86%38M | 54.93%90.77M |
Fair value change income | -91.25%2.53M | 51.39%-6.78M | 40.46%49.59M | -8.00%34.73M | 303.68%28.86M | -116.86%-13.94M | 37.41%35.3M | 105.70%37.75M | 328.97%7.15M | 13.91%82.71M |
Invest income | -700.76%-62.92M | -18.03%88.89M | -71.44%19.73M | -50.31%16.91M | -43.98%10.47M | 2,657.98%108.44M | 70.86%69.08M | 51.14%34.04M | 42.33%18.7M | -75.74%3.93M |
Asset deal income | ---- | 38,401.13%72.13M | 1,599.48%3.36M | ---- | ---- | --187.33K | --197.97K | ---- | ---- | ---- |
Other revenue | 516.98%70.51M | 99.30%41.7M | 83.74%30.84M | 57.24%19.71M | -26.20%11.43M | 0.67%20.93M | -5.86%16.78M | -16.50%12.54M | 41.48%15.49M | 5.17%20.79M |
Operating profit | -60.95%246.85M | -37.00%1.71B | -30.77%1.53B | -19.23%1.19B | -6.07%632.12M | 61.43%2.72B | 88.50%2.21B | 107.09%1.48B | 108.41%672.94M | 154.39%1.68B |
Add:Non operating Income | 169.30%2.96M | 17.84%4.21M | -40.07%2.67M | -51.77%1.7M | 87.76%1.1M | -50.01%3.57M | -12.48%4.46M | 51.99%3.53M | -48.13%584.95K | -37.63%7.14M |
Less:Non operating expense | -51.87%385.87K | 954.44%68.56M | -82.39%1.66M | -72.97%1.55M | -85.91%801.72K | 191.60%6.5M | 883.67%9.42M | 549.75%5.73M | 1,510.37%5.69M | -20.78%2.23M |
Total profit | -60.56%249.42M | -39.30%1.65B | -30.57%1.53B | -19.10%1.19B | -5.30%632.42M | 60.78%2.71B | 87.42%2.21B | 106.37%1.48B | 106.34%667.83M | 151.85%1.69B |
Less:Income tax cost | -70.60%28.87M | -36.27%214.01M | -39.53%194.76M | -26.91%155.27M | -0.46%98.21M | 61.31%335.83M | 121.42%322.06M | 148.89%212.42M | 136.28%98.66M | 155.94%208.18M |
Net profit | -58.71%220.55M | -39.73%1.43B | -29.04%1.34B | -17.79%1.04B | -6.14%534.2M | 60.71%2.38B | 82.63%1.89B | 100.61%1.26B | 101.90%569.17M | 151.28%1.48B |
Net profit from continuing operation | -58.71%220.55M | -39.73%1.43B | -29.04%1.34B | ---- | -6.14%534.2M | 60.71%2.38B | 82.63%1.89B | ---- | 101.90%569.17M | 151.28%1.48B |
Less:Minority Profit | -135.53%-4.62M | -109.78%-6.05M | -58.19%15.07M | -21.71%16.67M | --12.99M | --61.87M | --36.03M | --21.3M | ---- | ---- |
Net profit of parent company owners | -56.80%225.16M | -37.86%1.44B | -28.48%1.32B | -17.73%1.02B | -8.43%521.21M | 56.53%2.32B | 79.14%1.85B | 97.23%1.24B | 101.90%569.17M | 151.28%1.48B |
Earning per share | ||||||||||
Basic earning per share | -68.75%0.25 | -55.62%1.58 | -28.92%1.45 | -17.80%1.57 | -9.09%0.8 | 56.83%3.56 | 28.30%2.04 | 96.91%1.91 | 44.26%0.88 | 78.74%2.27 |
Diluted earning per share | -68.75%0.25 | -55.62%1.58 | -28.92%1.45 | -17.80%1.57 | -9.09%0.8 | 56.83%3.56 | 28.30%2.04 | 96.91%1.91 | 44.26%0.88 | 78.74%2.27 |
Other composite income | -699.3K | |||||||||
Other composite income of parent company owners | ---- | ---699.3K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | --19.27K | ---- | ---- | ---- | ---- |
Total composite income | -58.71%220.55M | -39.76%1.43B | -29.04%1.34B | -17.79%1.04B | -6.14%534.2M | 60.71%2.38B | 82.63%1.89B | 100.61%1.26B | 101.90%569.17M | 151.28%1.48B |
Total composite income of parent company owners | -56.80%225.16M | -37.89%1.44B | -28.48%1.32B | -17.73%1.02B | -8.43%521.21M | 56.53%2.32B | 79.14%1.85B | 97.23%1.24B | 101.90%569.17M | --1.48B |
Total composite income of minority owners | -135.53%-4.62M | -109.78%-6.05M | -58.19%15.07M | -21.71%16.67M | --12.99M | --61.87M | --36.03M | --21.3M | ---- | ---- |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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