(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -19.17%1.99B | -18.39%1.2B | -19.35%754.61M | -23.95%295.22M | -4.43%2.47B | -14.92%1.47B | -10.38%935.63M | 6.76%388.21M | 27.44%2.58B | 38.86%1.72B |
Operating revenue | -19.17%1.99B | -18.39%1.2B | -19.35%754.61M | -23.95%295.22M | -4.43%2.47B | -14.92%1.47B | -10.38%935.63M | 6.76%388.21M | 27.44%2.58B | 38.86%1.72B |
Total operating cost | -12.36%1.91B | -13.43%1.17B | -13.56%738.36M | -17.28%311.49M | -4.93%2.18B | -12.45%1.36B | -8.34%854.19M | 10.35%376.57M | 27.39%2.3B | 38.91%1.55B |
Operating cost | -14.12%1.32B | -14.39%792M | -15.82%493.96M | -23.99%189.76M | -7.88%1.53B | -19.90%925.17M | -16.32%586.79M | 3.87%249.65M | 21.34%1.66B | 32.23%1.16B |
Operating tax surcharges | -2.20%17.74M | -13.77%10.48M | -8.42%6.55M | -9.47%3.13M | -3.94%18.14M | -4.44%12.15M | 35.19%7.15M | 19.80%3.46M | 18.42%18.88M | 32.50%12.71M |
Operating expense | -0.65%63.95M | -14.26%33.99M | -9.97%21.78M | -32.23%9.02M | -10.65%64.37M | 5.51%39.64M | 17.20%24.19M | 53.21%13.32M | 34.95%72.04M | 34.58%37.57M |
Administration expense | -9.19%240.72M | -20.37%148.37M | -17.77%96.33M | -16.06%48.83M | -1.71%265.08M | 5.01%186.32M | 7.65%117.14M | 16.00%58.18M | 39.46%269.69M | 57.65%177.44M |
Financial expense | -636.25%-5.91M | -2,050.83%-5.79M | -744.76%-4.35M | 102.77%62.95K | -157.67%-803.36K | -36.67%296.57K | 276.69%674.71K | -18.77%-2.27M | 138.73%1.39M | 120.09%468.3K |
-Interest expense (Financial expense) | -24.34%4.62M | -24.36%3.61M | -24.89%2.51M | -24.57%1.3M | -34.85%6.11M | -23.67%4.78M | -24.94%3.34M | 2.92%1.73M | 396.84%9.37M | 600.63%6.26M |
-Interest Income (Financial expense) | 4.51%-16.3M | -2.41%-13.66M | -28.41%-10.57M | 36.33%-3.11M | -12.54%-17.06M | -24.25%-13.34M | -1.18%-8.23M | 0.00%-4.88M | -13.77%-15.16M | -17.77%-10.74M |
Research and development | -7.68%281.42M | 1.24%195.36M | 4.94%124.09M | 11.88%60.69M | 12.18%304.83M | 16.04%192.96M | 22.68%118.25M | 32.04%54.24M | 56.84%271.73M | 76.42%166.29M |
Credit Impairment Loss | 54.73%-38.89M | 5.98%-15.13M | -0.10%-12.18M | 1,571.97%13.24M | -215.44%-85.91M | 18.77%-16.09M | 21.81%-12.17M | 65.06%-899.77K | -23.18%-27.23M | 13.18%-19.81M |
Asset Impairment Loss | 49.37%-5.39M | 11.01%-877.39K | 320.42%850.92K | 65.82%236.91K | -1,488.25%-10.64M | 23.06%-985.95K | 74.27%-386.05K | 214.50%142.87K | 139.09%766.3K | ---1.28M |
Other net revenue | ||||||||||
Fair value change income | 44.96%13.04M | ---- | ---- | -60.59%628.94K | 152.02%9M | --1.04M | --1.34M | --1.6M | 193.69%3.57M | ---- |
Invest income | -55.62%4.65M | -76.42%1.46M | 52.06%5.82M | 1,189.02%3.46M | 395.53%10.49M | 11,952.93%6.19M | 658.01%3.83M | 2,182.00%268.43K | -54.75%2.12M | -98.71%51.34K |
-Including: Investment income associates | -165.68%-7.4M | -1,109.08%-10.6M | -11,466.36%-6.24M | -311.79%-3.72M | -231.69%-2.79M | -1,807.79%-876.76K | -110.69%-53.96K | -6,904.78%-903.11K | -31.79%2.12M | -97.86%51.34K |
Asset deal income | 8,913.62%8.61M | 5,439.65%4.7M | 25,771.32%1.27M | ---- | 73.54%-97.69K | 74.82%-88.1K | 102.07%4.92K | 102.22%1.2K | 34.91%-369.24K | 27.13%-349.82K |
Other revenue | 7.03%62.83M | 4.12%44.04M | 19.00%29.79M | 17.93%12.45M | -10.91%58.71M | -11.58%42.3M | -15.72%25.04M | -7.31%10.56M | 6.95%65.9M | 17.72%47.84M |
Operating profit | -52.68%125.53M | -60.02%57.25M | -57.82%41.8M | -41.03%13.74M | -19.53%265.25M | -28.96%143.21M | -20.70%99.09M | -24.87%23.31M | 24.04%329.63M | 35.24%201.6M |
Add:Non operating Income | -73.41%163.04K | -78.96%128.48K | -84.68%58.39K | -90.36%30.94K | 208.72%613.27K | 108.89%610.69K | 128.21%381.15K | 256.47%320.82K | 24.62%198.65K | 199.08%292.35K |
Less:Non operating expense | 37.35%3.28M | 28.34%1.96M | 11.72%1.32M | 1,622.50%1.06M | -32.28%2.39M | -15.64%1.53M | 170.14%1.18M | 133.90%61.26K | 87.16%3.53M | 31.97%1.81M |
Total profit | -53.54%122.41M | -61.05%55.42M | -58.75%40.54M | -46.02%12.72M | -19.25%263.48M | -28.88%142.29M | -21.17%98.29M | -24.19%23.57M | 23.59%326.3M | 35.38%200.08M |
Less:Income tax cost | -198.70%-4.71M | -504.54%-5.77M | -119.06%-2.89M | 23.20%3.29M | -83.77%4.77M | -92.40%1.43M | -23.89%15.14M | -60.81%2.67M | 21.89%29.4M | -19.00%18.75M |
Net profit | -50.86%127.12M | -56.56%61.19M | -47.77%43.43M | -54.88%9.43M | -12.86%258.71M | -22.31%140.87M | -20.65%83.15M | -13.90%20.89M | 23.76%296.9M | 45.48%181.33M |
Net profit from continuing operation | -50.86%127.12M | -56.56%61.19M | -47.77%43.43M | -54.88%9.43M | -12.86%258.71M | -22.31%140.87M | -20.65%83.15M | -13.90%20.89M | 23.76%296.9M | 45.48%181.33M |
Less:Minority Profit | 30.53%38.13M | 20,038.85%15.82M | 585.78%11.95M | 33.25%-695.21K | 395.87%29.21M | 128.15%78.55K | 212.70%1.74M | -234.36%-1.04M | 90.43%5.89M | 92.27%-278.99K |
Net profit of parent company owners | -61.22%88.99M | -67.77%45.37M | -61.34%31.47M | -53.85%10.12M | -21.14%229.49M | -22.48%140.79M | -23.45%81.41M | -10.75%21.93M | 22.89%291.01M | 41.60%181.61M |
Earning per share | ||||||||||
Basic earning per share | -61.48%0.47 | -68.00%0.24 | -61.36%0.17 | -58.33%0.05 | -30.29%1.22 | -32.43%0.75 | -33.33%0.44 | -20.00%0.12 | 18.24%1.75 | 38.75%1.11 |
Diluted earning per share | -61.16%0.47 | -67.57%0.24 | -60.47%0.17 | -58.33%0.05 | -30.06%1.21 | -32.73%0.74 | -34.85%0.43 | -20.00%0.12 | 17.69%1.73 | 37.50%1.1 |
Other composite income | -136.68%-43.33K | -98.48%4.02K | 4.58%61.13K | -150.75%-22.77K | 3,711.21%118.14K | 90.28%263.99K | -55.02%58.45K | -105.89%-9.08K | 102.43%3.1K | 7,020.60%138.74K |
Other composite income of parent company owners | -136.68%-43.33K | -98.48%4.02K | 4.58%61.13K | -150.75%-22.77K | 3,711.21%118.14K | 90.28%263.99K | -55.02%58.45K | -105.89%-9.08K | 102.43%3.1K | 7,020.60%138.74K |
Total composite income | -50.90%127.08M | -56.64%61.2M | -47.74%43.49M | -54.97%9.4M | -12.82%258.82M | -22.23%141.13M | -20.70%83.21M | -14.48%20.88M | 23.83%296.9M | 45.59%181.47M |
Total composite income of parent company owners | -61.26%88.94M | -67.83%45.38M | -61.29%31.54M | -53.94%10.1M | -21.10%229.61M | -22.39%141.05M | -23.49%81.47M | -11.34%21.93M | 22.96%291.01M | 41.71%181.75M |
Total composite income of minority owners | 30.53%38.13M | 20,038.85%15.82M | 585.78%11.95M | 33.25%-695.21K | 395.87%29.21M | 128.15%78.55K | 212.70%1.74M | -234.36%-1.04M | 90.43%5.89M | 92.27%-278.99K |
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 | -- | -- | -- | -- | -- |
Auditor | -- | -- | -- | -- | 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