(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 | 30.88%909.06M | -15.28%3.26B | -23.34%2.33B | -24.93%1.42B | -24.75%694.59M | -3.65%3.84B | 4.11%3.05B | -8.37%1.89B | 0.47%923.05M | 11.41%3.99B |
Operating revenue | 30.88%909.06M | -15.28%3.26B | -23.34%2.33B | -24.93%1.42B | -24.75%694.59M | -3.65%3.84B | 4.11%3.05B | -8.37%1.89B | 0.47%923.05M | 11.41%3.99B |
Other operating revenue | ---- | -33.43%41.88M | ---- | -52.08%23.12M | ---- | 40.57%62.92M | ---- | 171.47%48.24M | ---- | 63.45%44.76M |
Total operating cost | 26.54%901.01M | -10.99%3.18B | -15.63%2.33B | -16.90%1.43B | -17.35%712.01M | -3.39%3.57B | 1.73%2.76B | -9.89%1.72B | 3.09%861.45M | 12.11%3.7B |
Operating cost | 30.67%781.16M | -13.58%2.76B | -19.18%2.01B | -20.05%1.23B | -21.45%597.82M | -4.97%3.19B | 1.00%2.48B | -11.18%1.54B | 0.28%761.1M | 14.48%3.36B |
Operating tax surcharges | -23.32%4.7M | -3.55%26.11M | -7.47%19.11M | -0.89%15.33M | -21.76%6.13M | 92.64%27.08M | 130.91%20.65M | 203.45%15.47M | 589.45%7.83M | -11.48%14.06M |
Operating expense | 7.02%12.35M | 20.82%50.35M | 14.91%32.76M | 23.33%22.22M | 74.49%11.54M | 97.79%41.68M | 146.39%28.51M | 168.01%18.02M | 83.18%6.61M | 45.66%21.07M |
Administration expense | -2.80%37.48M | 22.89%169.04M | 30.76%138.5M | 25.90%89.71M | 10.01%38.56M | 22.28%137.56M | 19.60%105.92M | 19.27%71.26M | 26.36%35.06M | 13.13%112.5M |
Financial expense | -16.29%16.62M | 263.10%21.85M | 212.72%18.13M | 48.95%-4.31M | 87.67%19.86M | -87.97%6.02M | -151.16%-16.09M | -129.12%-8.45M | 10.81%10.58M | -53.02%50.03M |
-Interest expense (Financial expense) | 92.61%17.2M | 43.25%54.23M | 84.09%47.96M | 102.09%31.18M | 21.87%8.93M | 12.07%37.86M | -0.78%26.05M | -13.58%15.43M | -23.80%7.33M | 14.05%33.78M |
-Interest Income (Financial expense) | -49.58%-4.2M | -583.23%-22.71M | -401.51%-13.35M | -358.97%-8.32M | -416.27%-2.81M | 23.92%-3.32M | 10.57%-2.66M | -52.25%-1.81M | -20.02%-543.93K | -95.97%-4.37M |
Research and development | 27.81%48.69M | -8.37%152.99M | -17.85%109.02M | -9.82%72.27M | -5.38%38.1M | 19.41%166.97M | 21.88%132.71M | 13.94%80.13M | 16.18%40.26M | 10.31%139.83M |
Credit Impairment Loss | -106.36%-673.74K | 376.86%12.81M | 1,592.29%19.84M | 334.59%18.55M | 1,007.99%10.59M | -112.49%-4.63M | -24.28%-1.33M | 27.60%4.27M | -114.13%-1.17M | 64.64%-2.18M |
Asset Impairment Loss | 59.46%-9.17M | -33.11%-53.26M | 50.56%-11.46M | -31.32%-15.83M | -85.01%-22.62M | -214.62%-40.01M | -300.90%-23.17M | -1,210.52%-12.05M | -79.97%-12.23M | -52.45%-12.72M |
Other net revenue | 133.53%3.63M | 68.95%-31.68M | 127.23%15.89M | 132.08%6.7M | -293.16%-10.82M | -505.65%-102.03M | -1,055.24%-58.36M | -306.00%-20.9M | -151.48%-2.75M | 1,536.03%25.15M |
Fair value change income | 329.29%765.14K | 148.61%6.14M | 102.02%446.11K | 117.51%3.13M | 56.30%-333.7K | -347.51%-12.63M | -5,353.82%-22.04M | -1,928.52%-17.87M | 70.00%-763.69K | 967.88%5.1M |
Invest income | 110.91%318.23K | 70.63%-19.84M | 70.39%-8.29M | -12.40%-7.75M | -136.41%-2.92M | -484.68%-67.55M | -558.22%-27.99M | -273.24%-6.9M | 91.89%8.01M | 123.18%17.56M |
-Including: Investment income associates | 179.86%328.77K | 61.62%-1.01M | 91.69%-175.2K | -259.17%-1.44M | -189.47%-411.68K | -179.28%-2.64M | -233.68%-2.11M | -132.16%-400.95K | -12.76%460.11K | 482.56%3.33M |
Asset deal income | 100.07%333.12 | -1,925.10%-3.09M | -6,022.10%-2.9M | -2,423.55%-1.1M | -83,109.61%-462.95K | -72.16%169.17K | -87.96%49.01K | -67.88%47.13K | -98.14%557.71 | 79.91%607.66K |
Other revenue | 151.59%12.39M | 12.99%25.55M | 13.14%18.25M | -16.46%9.7M | 45.01%4.92M | 34.78%22.61M | 135.59%16.13M | 159.58%11.61M | 52.41%3.4M | 128.13%16.78M |
Operating profit | 141.34%11.67M | -73.17%45.67M | -89.09%25.19M | -103.82%-5.61M | -147.98%-28.24M | -46.41%170.23M | 3.90%230.99M | -9.22%146.64M | -33.45%58.86M | 11.51%317.67M |
Add:Non operating Income | 112.67%449.45K | -89.91%533.77K | -76.04%711.31K | -79.95%449.15K | -55.49%211.34K | -86.33%5.29M | -93.27%2.97M | -94.64%2.24M | -94.38%474.77K | 705.53%38.71M |
Less:Non operating expense | 224.32%1.99M | 30.25%2.59M | 28.12%1.79M | -16.79%1.06M | 29.86%614.29K | -36.26%1.99M | -8.99%1.39M | 49.95%1.27M | -10.63%473.03K | -11.62%3.12M |
Total profit | 135.37%10.13M | -74.87%43.62M | -89.63%24.12M | -104.21%-6.22M | -148.66%-28.64M | -50.88%173.53M | -12.21%232.56M | -27.11%147.6M | -38.92%58.86M | 23.45%353.27M |
Less:Income tax cost | -23.68%4.84M | 16.43%45.46M | -23.24%33.48M | -27.34%21.79M | -50.02%6.34M | -25.95%39.05M | 16.38%43.62M | -3.97%30M | -27.35%12.69M | 33.93%52.73M |
Net profit | FLtoP5.29M | SL-1.85M | SL-9.37M | SL-28.01M | SL-34.98M | -55.25%134.49M | -16.93%188.94M | -31.33%117.61M | -41.48%46.17M | 21.78%300.54M |
Net profit from continuing operation | 115.13%5.29M | -101.37%-1.85M | -104.96%-9.37M | -123.82%-28.01M | -175.76%-34.98M | -55.25%134.49M | -16.93%188.94M | -31.33%117.61M | -41.48%46.17M | 21.78%300.54M |
Less:Minority Profit | -54.45%-9.17M | -25.52%-28.59M | -117.53%-19.67M | -172.91%-12.73M | -106.07%-5.94M | -309.15%-22.78M | -255.00%-9.04M | -360.00%-4.66M | -518.69%-2.88M | -1,804.01%-5.57M |
Net profit of parent company owners | 149.78%14.46M | -82.99%26.75M | -94.80%10.3M | -112.50%-15.28M | -159.21%-29.04M | -48.62%157.27M | -13.91%197.98M | -29.03%122.27M | -38.19%49.05M | 24.20%306.1M |
Earning per share | ||||||||||
Basic earning per share | 142.86%0.03 | -83.33%0.06 | -95.56%0.02 | -110.71%-0.03 | -163.64%-0.07 | -52.63%0.36 | -22.41%0.45 | -36.36%0.28 | -47.62%0.11 | 16.92%0.76 |
Diluted earning per share | 142.86%0.03 | -83.33%0.06 | -95.56%0.02 | -110.71%-0.03 | -163.64%-0.07 | -52.00%0.36 | -21.05%0.45 | -34.88%0.28 | -45.00%0.11 | 17.19%0.75 |
Other composite income | 318.44%885.98K | -184.05%-2.21M | -146.55%-1.34M | 293.03%3.22M | -234.35%-405.59K | 927.34%2.63M | 2.88M | 819.36K | -121.31K | -318.17K |
Other composite income of parent company owners | 318.44%885.98K | -184.05%-2.21M | ---- | ---- | -234.35%-405.59K | 927.34%2.63M | ---- | ---- | ---121.31K | ---318.17K |
Total composite income | 117.46%6.18M | -102.96%-4.06M | -105.58%-10.71M | -120.93%-24.79M | -176.84%-35.39M | -54.33%137.12M | -15.66%191.82M | -30.85%118.43M | -41.63%46.05M | 21.65%300.22M |
Total composite income of parent company owners | 152.10%15.34M | -84.66%24.53M | -95.54%8.96M | -109.80%-12.06M | -160.19%-29.45M | -47.71%159.9M | -12.66%200.86M | -28.55%123.09M | -38.34%48.93M | 24.07%305.78M |
Total composite income of minority owners | -54.45%-9.17M | -25.52%-28.59M | -117.53%-19.67M | -172.91%-12.73M | -106.07%-5.94M | -309.15%-22.78M | -255.00%-9.04M | -360.00%-4.66M | -518.69%-2.88M | -1,804.01%-5.57M |
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