(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 | -81.94%301.56M | -5.40%3.99B | -1.97%3.11B | -3.36%2.13B | 38.26%1.67B | 41.79%4.22B | 58.21%3.17B | 39.82%2.2B | 56.88%1.21B | 79.50%2.97B |
Operating revenue | -81.94%301.56M | -5.40%3.99B | -1.97%3.11B | -3.36%2.13B | 38.26%1.67B | 41.79%4.22B | 58.21%3.17B | 39.82%2.2B | 56.88%1.21B | 79.50%2.97B |
Other operating revenue | ---- | 118.91%12.97M | ---- | -28.08%2.12M | ---- | -20.78%5.93M | ---- | -44.40%2.94M | ---- | 222.66%7.48M |
Total operating cost | -77.17%322.59M | 3.56%3.33B | 5.46%2.81B | 5.12%1.88B | 44.19%1.41B | 18.71%3.21B | 52.94%2.66B | 35.93%1.78B | 51.87%979.88M | 90.08%2.71B |
Operating cost | -78.78%288.56M | 4.66%3.1B | 6.85%2.76B | 6.94%1.85B | 44.84%1.36B | 13.96%2.96B | 54.69%2.58B | 36.02%1.73B | 50.23%938.86M | 88.62%2.6B |
Operating tax surcharges | -62.91%12.63M | -11.50%116.59M | 142.62%9.15M | 47.89%4.14M | 2,007.12%34.05M | 3,061.88%131.74M | 77.81%3.77M | 79.48%2.8M | 96.56%1.62M | -52.32%4.17M |
Operating expense | 9.63%750.23K | 19.73%3.71M | 5.35%1.95M | 2.47%1.25M | 15.39%684.31K | -41.30%3.1M | -48.70%1.85M | -53.41%1.22M | -21.98%593.05K | 59.61%5.28M |
Administration expense | 6.26%15.7M | 1.87%83.72M | -29.35%31.47M | -38.49%18.76M | -40.27%14.77M | 54.19%82.19M | 17.52%44.55M | 30.44%30.5M | 131.34%24.73M | 215.61%53.31M |
Financial expense | -196.91%-6.45M | -217.43%-13.86M | -109.80%-1.99M | -103.81%-627.73K | -120.65%-2.17M | -62.56%11.81M | 13.19%20.27M | 85.98%16.47M | 126.74%10.52M | 530.58%31.53M |
-Interest expense (Financial expense) | -54.79%728.2K | -81.94%5.18M | -83.46%3.94M | -84.58%2.82M | -85.75%1.61M | -30.92%28.67M | 11.75%23.8M | 80.82%18.31M | 114.60%11.3M | 484.15%41.5M |
-Interest Income (Financial expense) | -82.23%-7.2M | -13.70%-19.25M | -71.05%-6.1M | -92.58%-3.62M | -397.39%-3.95M | -68.27%-16.93M | 3.57%-3.57M | -24.39%-1.88M | -9.51%-794.74K | -351.02%-10.06M |
Research and development | 98.93%11.4M | 61.77%40M | -12.07%10.94M | -10.65%7.36M | 61.07%5.73M | 60.07%24.73M | 5.81%12.44M | 3.21%8.24M | 7.22%3.56M | 16.81%15.45M |
Credit Impairment Loss | 164.60%1.14M | -177.31%-2.64M | -224.11%-4.72M | -153.66%-2.29M | -324.54%-1.76M | -7.92%3.41M | 142.13%3.81M | 316.67%4.27M | 145.99%783.14K | 162.00%3.71M |
Asset Impairment Loss | -170.22%-346.31M | -2,217.83%-124.31M | -526.61%-120.23M | -1,645.82%-194.7M | -2,261.97%-128.16M | 70.39%-5.36M | 23.39%-19.19M | 79.93%-11.15M | 3.89%-5.43M | -56.13%-18.11M |
Other net revenue | -164.06%-343.53M | -11,806.92%-112.28M | -548.68%-122.33M | -1,849.74%-195.08M | -1,961.57%-130.09M | 87.85%-943.01K | -3.86%-18.86M | 81.51%-10.01M | -13.68%-6.31M | -113.31%-7.76M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Invest income | 159.34%417.96K | 104.33%198.33K | 85.95%-746.84K | 83.08%-809.46K | 61.63%-704.29K | -345.89%-4.58M | -826.29%-5.32M | -8,499.12%-4.78M | -298.65%-1.84M | 13,902.95%1.86M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | ---- | -1.40%4.35M | 9.39%2.8M | 0.15%1.53M | 98.61%797.28K | -8.60%4.41M | -18.10%2.56M | -24.24%1.53M | -46.90%401.42K | 84.77%4.83M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | 297.76%4.36K | -843.56%-404.3K | -1,059.39%-401.12K | -117.33%-7.28K | -105.25%-2.21K | -97.52%54.37K | -98.07%41.81K | -98.06%42K | -98.06%42K | -97.00%2.19M |
Other revenue | 130.91%1.22M | 169.07%14.88M | 109.42%3.76M | 69.04%2.73M | 318.33%526.88K | 113.10%5.53M | -25.49%1.8M | 34.21%1.62M | 28.78%125.95K | -11.82%2.59M |
Operating profit | -386.89%-364.56M | -45.23%549.01M | -64.03%174.9M | -86.32%55.52M | -42.68%127.07M | 286.47%1B | 100.08%486.16M | 96.31%405.83M | 85.97%221.69M | -10.87%259.38M |
Add:Non operating Income | 881.54%13.25K | -32.64%564.13K | -99.89%1.55K | -81.93%1.15K | -75.29%1.35K | 22.95%837.55K | 109.07%1.4M | -99.05%6.36K | -99.18%5.46K | -97.40%681.18K |
Less:Non operating expense | ---- | -85.18%74.63K | 15.14%71.17K | ---- | ---- | -85.82%503.51K | -88.88%61.82K | 1,593.01%433.75 | ---- | -36.29%3.55M |
Total profit | -386.88%-364.55M | -45.20%549.5M | -64.14%174.83M | -86.32%55.52M | -42.68%127.08M | 290.93%1B | 100.54%487.5M | 95.68%405.84M | 84.94%221.69M | -17.68%256.51M |
Less:Income tax cost | -484.58%-73.92M | -46.16%110.07M | -60.39%45.86M | -92.34%7.37M | -63.41%19.22M | 308.51%204.45M | 219.29%115.8M | 207.67%96.21M | 194.04%52.53M | 97.80%50.05M |
Net profit | SL-290.63M | -44.95%439.43M | -65.30%128.96M | -84.45%48.15M | -36.24%107.86M | 286.67%798.31M | 79.71%371.7M | 75.80%309.63M | 65.83%169.17M | -27.88%206.46M |
Net profit from continuing operation | -369.46%-290.63M | -44.95%439.43M | -65.30%128.96M | -84.45%48.15M | -36.24%107.86M | 286.67%798.31M | 79.71%371.7M | 75.80%309.63M | 65.83%169.17M | -27.88%206.46M |
Less:Minority Profit | -67.41%-1.87M | -26.69%21.76M | -5.66%3.42M | -42.30%2.85M | -203.69%-1.12M | 168.53%29.68M | -59.38%3.63M | -26.53%4.94M | 116.06%1.08M | 51.42%11.05M |
Net profit of parent company owners | -364.98%-288.76M | -45.66%417.67M | -65.89%125.54M | -85.13%45.31M | -35.17%108.97M | 293.35%768.63M | 85.99%368.07M | 79.85%304.69M | 65.59%168.09M | -29.96%195.41M |
Earning per share | ||||||||||
Basic earning per share | -364.95%-0.2721 | -46.03%0.4229 | -65.88%0.128 | -85.13%0.0462 | -40.08%0.1027 | 293.37%0.7836 | 85.93%0.3752 | 79.85%0.3106 | 65.60%0.1714 | -29.96%0.1992 |
Diluted earning per share | -364.95%-0.2721 | -46.03%0.4229 | -65.88%0.128 | -85.13%0.0462 | -40.08%0.1027 | 293.37%0.7836 | 85.93%0.3752 | 79.85%0.3106 | 65.60%0.1714 | -29.96%0.1992 |
Other composite income | -1.35%-3M | -7,500.00%-2.96M | 146.15%40.03K | |||||||
Other composite income of parent company owners | ---- | -1.35%-3M | ---- | ---- | ---- | -7,500.00%-2.96M | ---- | ---- | ---- | 146.15%40.03K |
Total composite income | -369.46%-290.63M | -45.13%436.43M | -65.30%128.96M | -84.45%48.15M | -36.24%107.86M | 285.16%795.34M | 79.71%371.7M | 75.80%309.63M | 65.83%169.17M | -27.85%206.5M |
Total composite income of parent company owners | -364.98%-288.76M | -45.84%414.67M | -65.89%125.54M | -85.13%45.31M | -35.17%108.97M | 291.75%765.66M | 85.99%368.07M | 79.85%304.69M | 65.59%168.09M | -29.92%195.45M |
Total composite income of minority owners | -67.41%-1.87M | -26.69%21.76M | -5.66%3.42M | -42.30%2.85M | -203.69%-1.12M | 168.53%29.68M | -59.38%3.63M | -26.53%4.94M | 116.06%1.08M | 51.42%11.05M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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