(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 | 20.35%889.35M | 16.30%4.68B | 6.00%2.86B | 1.61%1.7B | 4.26%738.99M | 23.28%4.02B | 28.92%2.7B | 21.24%1.67B | -2.71%708.8M | 31.61%3.26B |
Operating revenue | 20.35%889.35M | 16.30%4.68B | 6.00%2.86B | 1.61%1.7B | 4.26%738.99M | 23.28%4.02B | 28.92%2.7B | 21.24%1.67B | -2.71%708.8M | 31.61%3.26B |
Total operating cost | 30.20%1.12B | 25.25%4.91B | 16.93%3.09B | 11.66%1.85B | 7.75%857.06M | 24.69%3.92B | 27.99%2.65B | 23.06%1.66B | 14.61%795.38M | 30.48%3.15B |
Operating cost | 23.20%669.82M | 21.85%3.48B | 8.11%2.07B | 4.01%1.23B | 0.65%543.67M | 26.66%2.86B | 31.45%1.92B | 24.18%1.18B | 9.05%540.14M | 35.29%2.26B |
Operating tax surcharges | 69.77%4.87M | 2.36%19.58M | 17.38%11.87M | 6.54%7.09M | -4.81%2.87M | 20.22%19.13M | 5.39%10.11M | 4.76%6.65M | -17.63%3.01M | 11.99%15.91M |
Operating expense | 53.27%78.24M | 8.05%232.68M | 4.00%151.96M | 6.87%99.46M | 13.27%51.04M | 10.51%215.36M | 10.63%146.12M | 0.67%93.07M | -20.37%45.06M | 8.88%194.88M |
Administration expense | 18.30%87.44M | 15.30%309.32M | 14.80%230.93M | 13.25%151.51M | 17.45%73.91M | 25.10%268.26M | 25.94%201.16M | 31.59%133.78M | 41.04%62.93M | 18.64%214.44M |
Financial expense | 24.86%-14.88M | -5.54%-96.99M | -6.94%-79.8M | -64.95%-64.32M | -2,715.03%-19.8M | -1,053.06%-91.9M | -1,554.20%-74.62M | -724.70%-38.99M | -84.54%757.35K | -46.64%9.64M |
-Interest expense (Financial expense) | 5,352.07%3.75M | 148.76%9.26M | 160.69%6.43M | 151.66%3.68M | 10.36%68.75K | -27.87%3.72M | -41.46%2.47M | -54.47%1.46M | -96.87%62.3K | -56.57%5.16M |
-Interest Income (Financial expense) | 5.30%-21.66M | -57.04%-93.69M | -84.76%-70.83M | -135.85%-47.05M | -1,332.01%-22.87M | -786.69%-59.66M | -634.72%-38.34M | -391.64%-19.95M | 17.86%-1.6M | -5.51%-6.73M |
Research and development | 41.43%290.45M | 47.66%968.08M | 58.28%707.03M | 52.46%425.48M | 43.14%205.37M | 43.77%655.61M | 47.54%446.7M | 49.38%279.07M | 61.36%143.48M | 29.45%456.02M |
Credit Impairment Loss | 4,394.06%3.5M | -161.76%-57.05M | 3.09%-16.87M | 24.41%-6.89M | 104.95%77.83K | -297.34%-21.8M | -178.56%-17.4M | 51.54%-9.12M | -111.03%-1.57M | 73.65%-5.49M |
Asset Impairment Loss | 26.24%-23.52M | -85.66%-104.2M | -82.96%-75.32M | -75.20%-50.4M | -153.29%-31.89M | -39.19%-56.12M | -31.92%-41.17M | -61.42%-28.77M | 41.85%-12.59M | -91.06%-40.32M |
Other net revenue | ||||||||||
Fair value change income | 652.11%28.34M | -66.41%31.94M | -76.38%19.51M | -74.05%17.66M | -89.77%3.77M | 587.23%95.09M | 603.48%82.58M | 69,055.27%68.05M | 7,230.36%36.85M | 1,901.93%13.84M |
Invest income | -782.93%-2.93M | -288.40%-1.48M | -617.61%-2.09M | -85.06%-974.09K | -0.51%-331.74K | 109.85%783.4K | 105.49%403.76K | 90.24%-526.37K | -196.78%-330.04K | 49.29%-7.96M |
-Including: Investment income associates | 45.36%-151.37K | 26.48%-745.86K | 25.12%-623.66K | 29.35%-456.03K | 32.55%-277K | 82.01%-1.01M | 81.88%-832.85K | 86.83%-645.47K | ---410.68K | 55.33%-5.64M |
Asset deal income | 3.99%-16.17K | 28.34%906.58K | --467.91K | --420.22K | ---16.85K | 495.39%706.4K | ---- | ---- | ---- | -17.61%-178.66K |
Other revenue | 22.68%17.09M | 11.18%81.31M | 1.61%40.23M | -17.32%24.25M | 20.93%13.93M | 33.46%73.13M | 29.97%39.59M | 43.87%29.33M | 3.02%11.52M | 32.30%54.8M |
Operating profit | -54.02%-204.11M | -248.57%-283.95M | -334.84%-269.49M | -324.29%-166.71M | -151.49%-132.53M | 45.80%191.12M | 430.69%114.75M | 571.39%74.33M | -317.74%-52.7M | 152.37%131.08M |
Add:Non operating Income | 491.70%110.82K | 623.65%1.99M | 275.04%1.03M | 104.69%465.59K | -78.52%18.73K | -76.85%274.84K | -68.44%273.83K | -71.88%227.46K | 1,977.81%87.18K | -12.48%1.19M |
Less:Non operating expense | 83.71%602.65K | 711.37%3.54M | 52.80%570.46K | 218.91%473.77K | 1,105.87%328.04K | -71.22%436.31K | -74.55%373.34K | -48.10%148.56K | 779.04%27.2K | 51.60%1.52M |
Total profit | -54.03%-204.6M | -249.51%-285.5M | -334.64%-269.03M | -324.06%-166.72M | -152.37%-132.84M | 46.04%190.96M | 445.35%114.66M | 541.80%74.41M | -317.49%-52.64M | 150.02%130.75M |
Less:Income tax cost | 71.82%-12.77M | -52.45%-68.24M | -281.95%-128.82M | -201.70%-77.67M | -116.85%-45.33M | -190.03%-44.76M | -25.46%-33.73M | -63.47%-25.74M | -157.33%-20.91M | 27.87%-15.43M |
Net profit | FPtoL-191.83M | SL-217.26M | SL-140.21M | SL-89.05M | FPtoL-87.5M | 61.24%235.72M | 209.73%148.38M | 266.30%100.15M | SL-31.73M | 98.37%146.19M |
Net profit from continuing operation | -119.23%-191.83M | -192.17%-217.26M | -194.49%-140.21M | -188.92%-89.05M | -175.76%-87.5M | 61.24%235.72M | 209.73%148.38M | 266.30%100.15M | -198.16%-31.73M | 98.37%146.19M |
Less:Minority Profit | ---130.26K | ---3.17K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -119.08%-191.7M | -192.17%-217.26M | -194.49%-140.21M | -188.92%-89.05M | -175.76%-87.5M | 61.24%235.72M | 209.73%148.38M | 266.30%100.15M | -198.16%-31.73M | 98.37%146.19M |
Earning per share | ||||||||||
Basic earning per share | -124.66%-1.64 | -185.05%-1.82 | -184.17%-1.17 | -175.51%-0.74 | -108.57%-0.73 | 32.10%2.14 | 162.26%1.39 | 226.67%0.98 | -197.22%-0.35 | 86.21%1.62 |
Diluted earning per share | -124.66%-1.64 | -185.05%-1.82 | -184.17%-1.17 | -175.51%-0.74 | -108.57%-0.73 | 32.10%2.14 | 162.26%1.39 | 226.67%0.98 | -197.22%-0.35 | 86.21%1.62 |
Other composite income | -114.22%-511.62K | -77.20%988.25K | -62.87%2.1M | 158.06%7.1M | 932.51%3.6M | 1,199.52%4.33M | 57,095.77%5.65M | 1,128.07%2.75M | -605.46%-432.08K | 82.95%-394.18K |
Other composite income of parent company owners | -114.22%-511.62K | -77.20%988.25K | -62.87%2.1M | 158.06%7.1M | 932.51%3.6M | 1,199.52%4.33M | 57,095.77%5.65M | 1,128.07%2.75M | -605.46%-432.08K | 82.95%-394.18K |
Total composite income | -129.24%-192.34M | -190.09%-216.27M | -189.66%-138.11M | -179.65%-81.96M | -160.88%-83.91M | 64.65%240.05M | 221.59%154.03M | 280.08%102.9M | -199.68%-32.16M | 104.24%145.79M |
Total composite income of parent company owners | -129.08%-192.21M | -190.09%-216.27M | -189.66%-138.11M | -179.65%-81.96M | -160.88%-83.91M | 64.65%240.05M | 221.59%154.03M | 280.08%102.9M | -199.68%-32.16M | 104.24%145.79M |
Total composite income of minority owners | ---130.26K | ---3.17K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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) | -- | -- | -- | 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.
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