(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 | -12.47%1.06B | -9.25%3.98B | -7.61%3B | -8.75%2.11B | -7.80%1.21B | 5.03%4.38B | 6.53%3.25B | 10.12%2.31B | 8.27%1.32B | 3.63%4.17B |
Operating revenue | -12.47%1.06B | -9.25%3.98B | -7.61%3B | -8.75%2.11B | -7.80%1.21B | 5.03%4.38B | 6.53%3.25B | 10.12%2.31B | 8.27%1.32B | 3.63%4.17B |
Other operating revenue | ---- | -8.28%132.21M | ---- | -49.49%39.74M | ---- | 17.86%144.14M | ---- | 54.93%78.67M | ---- | 76.85%122.29M |
Total operating cost | -10.78%1.02B | -7.59%3.98B | -5.18%3.02B | -5.97%2.06B | -6.27%1.14B | 1.29%4.3B | 2.35%3.19B | 8.26%2.2B | 9.10%1.21B | 2.84%4.25B |
Operating cost | -9.95%620.7M | -7.80%2.3B | -5.35%1.73B | -5.71%1.21B | -8.56%689.25M | 2.35%2.49B | 3.27%1.82B | 7.17%1.29B | 13.21%753.76M | 4.95%2.44B |
Operating tax surcharges | -7.80%6.03M | -7.84%27.49M | -9.95%19.99M | -16.22%13.21M | -28.30%6.54M | 0.24%29.82M | -2.48%22.2M | 3.42%15.77M | 20.02%9.12M | -2.06%29.75M |
Operating expense | -10.60%269.52M | -7.65%1.11B | -5.23%847.12M | -6.15%561.98M | -5.95%301.47M | -5.89%1.2B | -6.28%893.91M | 2.93%598.84M | -0.02%320.54M | -2.40%1.28B |
Administration expense | -17.02%112.32M | -6.42%510.67M | -2.64%411.63M | -5.25%266.25M | 6.84%135.35M | 13.66%545.73M | 20.65%422.8M | 28.97%281.02M | 13.23%126.68M | 5.29%480.13M |
Financial expense | 137.39%4.65M | -24.80%10.07M | -53.33%4.87M | -54.48%2.61M | -44.82%1.96M | -28.19%13.39M | -24.44%10.43M | -40.28%5.73M | -37.10%3.55M | 802.92%18.64M |
-Interest expense (Financial expense) | 1.56%4.5M | -19.88%17.73M | -23.76%12.78M | -15.51%8.34M | -22.10%4.43M | -5.10%22.14M | -2.80%16.77M | -14.64%9.87M | --5.69M | 55,123.33%23.33M |
-Interest Income (Financial expense) | 61.24%-2.68M | 10.16%-18.51M | -8.42%-15.74M | -21.27%-11.71M | -65.32%-6.92M | -26.26%-20.61M | -20.18%-14.52M | -22.28%-9.66M | -13.98%-4.18M | -14.24%-16.32M |
Research and development | -37.91%2.28M | 4.61%18.51M | -15.32%9.39M | -4.17%6.63M | 404.49%3.66M | 251.65%17.69M | 147.67%11.09M | 199.39%6.92M | -52.78%726.45K | -68.14%5.03M |
Credit Impairment Loss | -203.90%-450.45K | 125.21%1.05M | 118.60%376.69K | 131.89%809.57K | 171.20%433.52K | -136.61%-4.15M | -257.02%-2.02M | -312.43%-2.54M | -1,157.72%-608.91K | -241.50%-1.76M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---18.64M | ---- | ---- | ---- | ---- |
Other net revenue | 85.00%18.7M | 102.20%64.08M | 69.83%45.27M | 165.67%25.5M | 38.45%10.11M | -73.46%31.69M | -70.06%26.66M | -88.33%9.6M | 4.42%7.3M | 145.15%119.42M |
Fair value change income | -223.75%-4.2M | 12,940.96%32.86M | 1,403.56%13.98M | 2,530.25%12.35M | 74.77%3.4M | -99.10%251.95K | -81.09%930.11K | -110.45%-508.19K | -3.62%1.94M | 1,566.28%27.91M |
Invest income | 887.31%16.83M | -106.47%-2.15M | -55.41%5.77M | -112.38%-1.21M | -48.97%1.7M | -56.97%33.29M | -82.14%12.94M | -85.59%9.81M | 48.29%3.34M | 268.53%77.35M |
-Including: Investment income associates | -81.93%16.08K | -233.12%-20.24M | -1,220.42%-8.26M | -1,561.57%-8.07M | --88.98K | 1,221.29%15.21M | ---625.5K | ---485.47K | ---- | -155.66%-1.36M |
Asset deal income | -2,784.72%-767.08K | 218.36%939.63K | -334.07%-730.96K | -1,521.23%-749.97K | 155.49%28.57K | 52.60%-793.85K | 286.81%312.28K | 103.69%52.77K | -23.84%11.18K | -1,726.07%-1.67M |
Other revenue | 60.55%7.29M | 44.43%31.39M | 78.46%25.87M | 413.68%14.3M | 73.78%4.54M | 23.59%21.74M | 17.32%14.5M | -75.54%2.78M | -5.13%2.61M | -41.83%17.59M |
Operating profit | -23.60%64.43M | -41.18%66.26M | -69.63%27.66M | -43.73%71.08M | -21.85%84.34M | 148.61%112.63M | 233.57%91.08M | -17.97%126.32M | -0.49%107.92M | 183.74%45.31M |
Add:Non operating Income | -21.15%1.02M | -7.93%4.68M | -12.44%3.27M | -8.16%2.18M | -5.55%1.29M | -38.77%5.09M | -28.55%3.74M | -34.51%2.37M | 10.86%1.37M | 47.80%8.31M |
Less:Non operating expense | -2.51%201.55K | -27.09%2.72M | -58.20%1.13M | -70.37%687.03K | -88.07%206.73K | 113.37%3.74M | 89.78%2.7M | 382.46%2.32M | 904.69%1.73M | -75.31%1.75M |
Total profit | -23.62%65.25M | -40.15%68.22M | -67.65%29.8M | -42.57%72.57M | -20.57%85.43M | 119.78%113.99M | 196.09%92.12M | -19.58%126.37M | -1.78%107.55M | 193.33%51.87M |
Less:Income tax cost | -77.68%3.17M | -47.92%6.22M | 17.81%25.24M | 16.78%18.52M | -5.46%14.21M | -42.72%11.95M | 16.89%21.42M | -67.50%15.86M | -48.57%15.03M | 116.74%20.86M |
Net profit | -12.84%62.08M | -39.24%61.99M | -93.54%4.57M | -51.09%54.05M | -23.03%71.22M | 229.14%102.04M | 452.96%70.7M | 2.02%110.51M | 15.24%92.53M | FLtoP31M |
Net profit from continuing operation | -12.84%62.08M | -39.24%61.99M | -93.54%4.57M | -51.09%54.05M | -23.03%71.22M | 229.14%102.04M | 452.96%70.7M | 2.02%110.51M | 15.24%92.53M | 147.55%31M |
Less:Minority Profit | 10,161.15%767.53K | 75,267.81%4.95M | --24.96K | ---333.56K | --7.48K | --6.56K | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -13.90%61.31M | -44.09%57.05M | -93.57%4.54M | -50.79%54.38M | -23.04%71.21M | 229.12%102.03M | 452.96%70.7M | 2.02%110.51M | 15.24%92.53M | 147.55%31M |
Earning per share | ||||||||||
Basic earning per share | -14.29%0.18 | -43.33%0.17 | -95.24%0.01 | -51.52%0.16 | -25.00%0.21 | 233.33%0.3 | 425.00%0.21 | 3.13%0.33 | 16.67%0.28 | 147.37%0.09 |
Diluted earning per share | -14.29%0.18 | -43.33%0.17 | -95.24%0.01 | -51.52%0.16 | -25.00%0.21 | 233.33%0.3 | 425.00%0.21 | 3.13%0.33 | 16.67%0.28 | 147.37%0.09 |
Other composite income | ||||||||||
Total composite income | -12.84%62.08M | -39.24%61.99M | -93.54%4.57M | -51.09%54.05M | -23.03%71.22M | 229.14%102.04M | 452.96%70.7M | 2.02%110.51M | 15.24%92.53M | 147.55%31M |
Total composite income of parent company owners | -13.90%61.31M | -44.09%57.05M | -93.57%4.54M | -50.79%54.38M | -23.04%71.21M | 229.12%102.03M | 452.96%70.7M | 2.02%110.51M | 15.24%92.53M | 147.55%31M |
Total composite income of minority owners | 10,161.15%767.53K | 75,267.81%4.95M | --24.96K | ---333.56K | --7.48K | --6.56K | ---- | ---- | ---- | ---- |
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