(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 | 4.02%1.19B | -11.10%5.28B | -22.33%3.69B | -20.61%2.31B | -21.13%1.15B | -41.36%5.94B | -40.80%4.75B | -43.76%2.92B | -48.24%1.45B | 5.85%10.13B |
Operating revenue | 4.02%1.19B | -11.10%5.28B | -22.33%3.69B | -20.61%2.31B | -21.13%1.15B | -41.36%5.94B | -40.80%4.75B | -43.76%2.92B | -48.24%1.45B | 5.85%10.13B |
Other operating revenue | ---- | -92.26%48.75M | ---- | -6.79%30.01M | ---- | 145.56%630.03M | ---- | -70.24%32.2M | ---- | -84.25%256.57M |
Total operating cost | -1.64%1.22B | -14.77%5.57B | -20.16%3.97B | -17.17%2.54B | -20.48%1.24B | -32.61%6.54B | -34.68%4.98B | -35.14%3.07B | -35.51%1.56B | 6.54%9.7B |
Operating cost | 0.37%1.12B | -10.34%5.12B | -21.44%3.62B | -18.09%2.31B | -22.46%1.11B | -37.32%5.71B | -35.54%4.61B | -36.30%2.82B | -36.36%1.44B | 9.12%9.1B |
Operating tax surcharges | -68.18%9.54M | -84.37%56.24M | 59.37%54.42M | 77.60%41.21M | 0.00%29.97M | 275.12%359.7M | -57.53%34.15M | -54.41%23.2M | -5.23%29.97M | -8.90%95.89M |
Operating expense | 3.70%5.7M | 14.12%25.35M | 5.25%16.94M | -0.71%10.9M | -0.08%5.49M | -23.97%22.21M | -38.02%16.09M | -32.73%10.98M | -36.81%5.5M | -13.43%29.22M |
Administration expense | 56.65%53.59M | 17.69%205.36M | -10.47%102.97M | -5.97%67.51M | -9.66%34.21M | 9.73%174.5M | 0.39%115.01M | -0.17%71.79M | 0.26%37.87M | -50.90%159.03M |
Financial expense | -10.37%10.76M | -23.47%56.08M | -25.72%39.94M | -39.89%24.83M | -39.02%12M | -18.44%73.28M | -25.35%53.76M | -13.33%41.31M | -16.67%19.68M | -22.42%89.85M |
-Interest expense (Financial expense) | -12.01%17.55M | -29.09%88.24M | -30.03%64.26M | -34.43%42.93M | -37.27%19.94M | -9.13%124.43M | --91.85M | -6.81%65.47M | -8.37%31.79M | -16.36%136.94M |
-Interest Income (Financial expense) | 43.14%-6.53M | 27.15%-37.65M | 20.65%-30.51M | 5.67%-23.07M | 10.83%-11.48M | 1.03%-51.68M | ---38.44M | 5.42%-24.45M | 0.97%-12.88M | 0.90%-52.22M |
Research and development | -47.90%24.38M | -43.80%113.66M | -7.35%140.11M | -13.97%90.52M | -6.87%46.79M | -9.95%202.24M | -15.47%151.22M | -14.95%105.22M | -20.90%50.24M | 21.27%224.59M |
Credit Impairment Loss | ---- | -248.75%-23.68M | ---- | ---- | ---- | -12.80%-6.79M | ---- | ---- | ---- | -385.43%-6.02M |
Asset Impairment Loss | ---- | 91.81%-91.39M | -649.55%-9.86M | ---9.86M | ---9.86M | -334.89%-1.12B | ---1.31M | ---- | ---- | -178.62%-256.44M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---17.62M | ---- |
Other net revenue | 298.90%15.03M | 87.24%-141.83M | -152.18%-3.42M | -204.59%-5.71M | -316.93%-7.56M | -405.60%-1.11B | -81.94%6.56M | -83.05%5.46M | -61.07%3.48M | -953.37%-219.81M |
Asset deal income | ---- | -8,850.57%-44.62M | --855.14K | --456.84K | --79.15K | -85.29%509.93K | ---- | ---- | ---- | 25,225.07%3.47M |
Other revenue | 578.02%15.03M | 76.02%17.86M | -29.19%5.58M | -32.34%3.69M | -36.36%2.22M | -74.10%10.15M | -78.16%7.88M | -83.00%5.46M | -60.91%3.48M | -67.08%39.18M |
Operating profit | 86.11%-14.36M | 74.70%-431.9M | -29.56%-290.88M | -56.22%-234.86M | 1.70%-103.39M | -909.07%-1.71B | -151.70%-224.51M | -131.29%-150.34M | -126.63%-105.17M | -57.10%211.03M |
Add:Non operating Income | -46.78%837.24K | 31.27%4.95M | -3.76%2.83M | 24.20%2.5M | 356.69%1.57M | -9.26%3.77M | -51.68%2.94M | -57.54%2.01M | -75.08%344.45K | -43.97%4.15M |
Less:Non operating expense | -96.78%6.33K | 719.89%14.21M | 555.90%7.64M | 563.84%7.64M | -61.47%196.77K | -60.99%1.73M | 4.49%1.16M | 46.48%1.15M | -30.72%510.71K | 322.77%4.44M |
Total profit | 86.73%-13.53M | 74.13%-441.16M | -32.75%-295.69M | -60.56%-240M | 3.16%-102.01M | -909.21%-1.71B | -150.71%-222.74M | -130.85%-149.48M | -126.63%-105.34M | -57.70%210.74M |
Less:Income tax cost | 9.19%3.42M | 40.03%16.26M | -37.23%12.4M | -78.47%3.88M | -64.19%3.13M | -88.81%11.61M | -82.90%19.76M | -83.24%18.03M | -89.40%8.73M | -44.35%103.75M |
Net profit | FPtoL-16.95M | FPtoL-457.42M | FPtoL-308.1M | FPtoL-243.89M | FPtoL-105.14M | SL-1.72B | SL-242.5M | SL-167.51M | SL-114.07M | -65.68%107M |
Net profit from continuing operation | 83.88%-16.95M | 73.36%-457.42M | -27.05%-308.1M | -45.59%-243.89M | 7.83%-105.14M | -1,704.68%-1.72B | -174.93%-242.5M | -144.45%-167.51M | ---114.07M | --107M |
Less:Minority Profit | 9.19%129.67K | 11.45%825.19K | -18.83%547.22K | -48.09%223.76K | -45.27%118.76K | -24.78%740.39K | -21.55%674.13K | -22.61%431.03K | -11.92%216.99K | 17.07%984.28K |
Net profit of parent company owners | 83.78%-17.08M | 73.32%-458.24M | -26.92%-308.64M | -45.35%-244.11M | 7.90%-105.26M | -1,720.28%-1.72B | -175.33%-243.17M | -144.63%-167.94M | -136.52%-114.29M | -65.91%106.01M |
Earning per share | ||||||||||
Basic earning per share | 83.59%-0.021 | 73.33%-0.56 | -26.94%-0.377 | -45.37%-0.298 | 7.91%-0.128 | -1,715.38%-2.1 | -175.38%-0.297 | -144.66%-0.205 | -136.39%-0.139 | -70.45%0.13 |
Diluted earning per share | 83.59%-0.021 | 73.33%-0.56 | -26.94%-0.377 | -45.37%-0.298 | 7.91%-0.128 | -1,715.38%-2.1 | -175.38%-0.297 | -144.66%-0.205 | -136.39%-0.139 | -70.45%0.13 |
Other composite income | ||||||||||
Total composite income | 83.88%-16.95M | 73.36%-457.42M | -27.05%-308.1M | -45.59%-243.89M | 7.83%-105.14M | -1,704.68%-1.72B | -174.93%-242.5M | -144.45%-167.51M | -136.42%-114.07M | -65.68%107M |
Total composite income of parent company owners | 83.78%-17.08M | 73.32%-458.24M | -26.92%-308.64M | -45.35%-244.11M | 7.90%-105.26M | -1,720.28%-1.72B | -175.33%-243.17M | -144.63%-167.94M | -136.52%-114.29M | -65.91%106.01M |
Total composite income of minority owners | 9.19%129.67K | 11.45%825.19K | -18.83%547.22K | -48.09%223.76K | -45.27%118.76K | -24.78%740.39K | -21.55%674.13K | -22.61%431.03K | -11.92%216.99K | 17.07%984.28K |
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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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