(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 | -0.05%179.93M | 152.37%798.9M | 150.26%641.82M | 396.88%392.39M | 331.73%180.01M | -11.66%316.56M | -11.64%256.46M | -60.97%78.97M | -42.31%41.7M | -16.87%358.35M |
Operating revenue | -0.05%179.93M | 152.37%798.9M | 150.26%641.82M | 396.88%392.39M | 331.73%180.01M | -11.66%316.56M | -11.64%256.46M | -60.97%78.97M | -42.31%41.7M | -16.87%358.35M |
Other operating revenue | ---- | 88.69%53.5M | ---- | 224.83%28.14M | ---- | 5.58%28.36M | ---- | -41.11%8.66M | ---- | -19.32%26.86M |
Total operating cost | -0.24%106.97M | 51.08%495.15M | 54.11%366.13M | 62.47%228.2M | 49.56%107.23M | -10.67%327.75M | -7.04%237.57M | -17.82%140.46M | -9.88%71.69M | 9.84%366.88M |
Operating cost | 8.19%75.13M | 57.96%330.1M | 60.48%242.59M | 67.42%148.55M | 54.22%69.44M | 8.27%208.97M | 23.20%151.16M | 6.92%88.73M | 20.62%45.03M | 0.71%193.01M |
Operating tax surcharges | -34.51%4.54M | 17.82%19.72M | 17.84%14.16M | 18.83%10.05M | 132.18%6.93M | 3.95%16.74M | 10.35%12.02M | 10.21%8.46M | 25.38%2.99M | 765.78%16.1M |
Operating expense | -14.59%5.27M | 59.95%26.86M | 48.12%19.86M | 79.91%12.56M | 60.76%6.16M | -34.94%16.8M | -24.43%13.41M | -39.72%6.98M | -21.47%3.83M | 4.27%25.81M |
Administration expense | -11.43%22.93M | 34.00%123.17M | 39.81%93.26M | 46.26%59.36M | 18.22%25.88M | -34.65%91.92M | -39.73%66.7M | -44.61%40.58M | -40.62%21.9M | 11.56%140.65M |
Financial expense | 25.24%-897.92K | 29.45%-4.71M | 34.55%-3.75M | 46.00%-2.32M | 41.54%-1.2M | 23.21%-6.68M | 10.92%-5.72M | 6.45%-4.3M | -7.07%-2.05M | 15.73%-8.7M |
-Interest Income (Financial expense) | 1.88%-2.09M | -10.42%-9.18M | -3.48%-7.23M | 4.60%-4.47M | 4.26%-2.13M | 23.42%-8.31M | 9.09%-6.98M | 20.58%-4.69M | -4.04%-2.23M | 13.13%-10.86M |
Credit Impairment Loss | ---- | 141.97%1.15M | 15.16%-278.22K | 26.13%-236.32K | ---- | -1,669.80%-2.74M | 88.29%-327.93K | 92.52%-319.9K | ---- | -114.10%-154.81K |
Asset Impairment Loss | ---- | -228.62%-4.6M | ---- | ---- | ---- | -144.17%-1.4M | ---- | ---- | ---- | 1.04%-573.73K |
Other net revenue | 10.88%3.97M | -36.73%14.78M | -1.85%12.64M | 648.11%8.02M | 471.75%3.58M | 639.48%23.37M | 1,537.91%12.88M | 39.59%-1.46M | -233.74%-962.08K | -154.87%-4.33M |
Fair value change income | -37.82%326.57K | -13.48%1.89M | 326.15%1.33M | 171.22%968.71K | -33.44%525.21K | 41.50%2.19M | ---586.38K | ---1.36M | --789.04K | --1.55M |
Invest income | 34.69%3.41M | 59.98%13.28M | -2.60%9.28M | 438.10%6.4M | 225.03%2.53M | 207.04%8.3M | 1,196.16%9.53M | -268.31%-1.89M | -439.95%-2.02M | -363.97%-7.76M |
-Including: Investment income associates | 28.96%3.26M | 503.86%11.32M | 474.86%8.88M | 247.27%5.9M | 225.03%2.53M | 69.45%-2.8M | -65.80%-2.37M | -1,259.47%-4.01M | -655.38%-2.02M | -5,560.04%-9.18M |
Asset deal income | -14,755.04%-28.02K | -76.53%1.42M | 8,518.37%1.24M | 256.80%26.59K | 98.84%-188.6 | 13,996.59%6.05M | 63.76%-14.75K | -214.20%-16.96K | ---16.3K | 57.81%-43.56K |
Other revenue | -50.18%259.97K | -85.03%1.64M | -74.98%1.07M | -59.45%862.18K | 80.94%521.87K | 313.57%10.96M | 253.73%4.28M | 197.10%2.13M | 132.22%288.43K | -41.62%2.65M |
Operating profit | 0.74%76.93M | 2,516.98%318.54M | 807.48%288.34M | 373.57%172.21M | 346.66%76.36M | 194.60%12.17M | -5.96%31.77M | -316.98%-62.95M | -372.53%-30.96M | -112.26%-12.87M |
Add:Non operating Income | -40.66%29.33K | -43.84%326.44K | -92.12%352.83K | -95.54%226.08K | -77.69%49.43K | -48.10%581.22K | 400.37%4.48M | 850.28%5.07M | 783.65%221.55K | 100.33%1.12M |
Less:Non operating expense | -98.09%29.32K | 1,095.87%18.43M | 52,136.25%10.1M | 55,606.96%9.76M | 8,645.70%1.53M | -88.69%1.54M | -99.56%19.33K | -99.57%17.52K | 483.87%17.52K | 40.29%13.63M |
Total profit | 2.73%76.93M | 2,579.58%300.44M | 668.87%278.59M | 380.97%162.68M | 343.47%74.88M | 144.19%11.21M | 19.65%36.23M | -327.32%-57.9M | -371.01%-30.75M | -126.50%-25.37M |
Less:Income tax cost | 8.08%14.09M | 336.47%48.6M | 297.01%40.93M | 2,250.66%26.29M | 1,407.24%13.04M | -8.95%11.13M | -30.48%10.31M | -90.09%1.12M | -75.45%865.04K | -38.55%12.23M |
Net profit | 1.61%62.83M | 324,515.16%251.84M | 816.75%237.66M | FLtoP136.38M | FLtoP61.84M | FLtoP77.58K | 67.76%25.92M | SL-59.02M | FPtoL-31.62M | SL-37.6M |
Net profit from continuing operation | 1.61%62.83M | 324,515.16%251.84M | 816.75%237.66M | 331.10%136.39M | 295.58%61.84M | 100.21%77.58K | 67.76%25.92M | -515.97%-59.02M | -214.52%-31.62M | -149.57%-37.6M |
Less:Minority Profit | 5.77%7.02M | 766.01%24.43M | 3,698.90%25.85M | 375.42%15.33M | 298.61%6.64M | -1,935.32%-3.67M | -115.99%-718.35K | -234.72%-5.57M | -2,414.83%-3.34M | -96.28%199.84K |
Net profit of parent company owners | 1.11%55.81M | 5,971.91%227.41M | 695.00%211.81M | 326.48%121.05M | 295.22%55.2M | 109.91%3.75M | 143.10%26.64M | -631.54%-53.45M | -185.04%-28.28M | -153.63%-37.8M |
Earning per share | ||||||||||
Basic earning per share | 1.09%0.1016 | 5,986.76%0.4139 | 693.21%0.3855 | 326.65%0.2203 | 295.15%0.1005 | 109.88%0.0068 | 144.22%0.0486 | -631.15%-0.0972 | -184.53%-0.0515 | -153.62%-0.0688 |
Diluted earning per share | 1.09%0.1016 | 5,986.76%0.4139 | 159.42%0.3855 | 326.65%0.2203 | 295.15%0.1005 | 109.88%0.0068 | 646.73%0.1486 | -631.15%-0.0972 | -184.53%-0.0515 | -153.62%-0.0688 |
Other composite income | ||||||||||
Total composite income | 1.61%62.83M | 324,515.16%251.84M | 816.75%237.66M | 331.09%136.38M | 295.58%61.84M | 100.21%77.58K | 67.76%25.92M | -515.97%-59.02M | -214.52%-31.62M | -149.57%-37.6M |
Total composite income of parent company owners | 1.11%55.81M | 5,971.91%227.41M | 695.00%211.81M | 326.48%121.05M | 295.22%55.2M | 109.91%3.75M | 143.10%26.64M | -631.54%-53.45M | -185.04%-28.28M | -153.63%-37.8M |
Total composite income of minority owners | 5.77%7.02M | 766.01%24.43M | 3,698.90%25.85M | 375.42%15.33M | 298.61%6.64M | -1,935.32%-3.67M | -115.99%-718.35K | -234.72%-5.57M | -2,414.83%-3.34M | -96.28%199.84K |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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