(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 | -0.70%1.27B | -12.37%5.46B | -11.34%4.08B | -10.90%2.71B | -12.71%1.27B | 0.04%6.23B | 2.18%4.6B | 7.16%3.04B | 11.97%1.46B | 27.70%6.22B |
Operating revenue | -0.70%1.27B | -12.37%5.46B | -11.34%4.08B | -10.90%2.71B | -12.71%1.27B | 0.04%6.23B | 2.18%4.6B | 7.16%3.04B | 11.97%1.46B | 27.70%6.22B |
Other operating revenue | ---- | 140.60%68.23M | ---- | 14.87%17.48M | ---- | 32.37%28.36M | ---- | 54.35%15.22M | ---- | 29.53%21.42M |
Total operating cost | -1.55%1.27B | -12.72%5.57B | -11.23%4.17B | -10.50%2.76B | -12.57%1.29B | 10.33%6.38B | 13.72%4.7B | 21.05%3.09B | 25.46%1.48B | 23.35%5.78B |
Operating cost | -5.50%1.16B | -13.03%5.13B | -10.69%3.88B | -9.07%2.59B | -10.70%1.23B | 11.37%5.9B | 14.14%4.34B | 21.06%2.85B | 28.59%1.37B | 23.96%5.3B |
Operating tax surcharges | 27.57%15.57M | -8.07%61.52M | -18.06%40.78M | -21.33%27.49M | -33.89%12.21M | 51.17%66.92M | 120.76%49.76M | 133.15%34.94M | 218.67%18.47M | 27.58%44.27M |
Operating expense | 2.53%7.97M | -2.23%35.81M | 2.94%26.91M | -1.85%16.75M | -7.74%7.77M | -5.13%36.63M | -2.97%26.14M | -1.00%17.06M | 9.19%8.42M | 7.04%38.61M |
Administration expense | 18.66%38.4M | 1.79%155.38M | -2.70%108.99M | -8.25%68.22M | -10.53%32.36M | -2.44%152.65M | 13.71%112.02M | 16.45%74.35M | 21.17%36.17M | 15.09%156.46M |
Financial expense | 173.09%15.77M | -281.77%-14.09M | -260.87%-20.01M | -288.01%-20.31M | -1,116.12%-21.57M | -8.30%7.75M | 64.76%12.44M | 125.03%10.8M | -84.56%2.12M | -76.54%8.46M |
-Interest expense (Financial expense) | 309.48%20.06M | 14.13%32.43M | -38.86%14.46M | -33.42%11.17M | -35.92%4.9M | 1.95%28.41M | 17.23%23.65M | 24.96%16.78M | -62.21%7.64M | -42.29%27.87M |
-Interest Income (Financial expense) | 63.99%-8.35M | -78.05%-47.89M | -100.48%-39.05M | -138.47%-30.16M | -303.59%-23.18M | -47.70%-26.9M | -63.80%-19.48M | -70.04%-12.65M | 6.45%-5.74M | -52.36%-18.21M |
Research and development | 1.42%33.02M | -8.05%198M | -12.86%137.96M | -20.36%80.48M | -11.06%32.56M | -8.96%215.34M | -9.06%158.32M | 5.06%101.06M | -27.85%36.61M | 38.03%236.54M |
Credit Impairment Loss | -119.61%-202.63K | 4,035.96%3.15M | 503.27%3.12M | 327.79%1.77M | 283.34%1.03M | 93.47%-80.13K | -184.38%-773.81K | -220.62%-778.02K | -51.86%269.61K | 60.95%-1.23M |
Asset Impairment Loss | 51.75%-3.32M | 6.18%-3.76M | -151.50%-6.29M | -251.90%-9.78M | -148.33%-6.89M | 78.50%-4M | -0.80%-2.5M | -5.89%-2.78M | -87.14%-2.77M | -187.43%-18.62M |
Other net revenue | 0.86%24.76M | -28.34%197.94M | -37.37%140.11M | -50.93%82.62M | -75.26%24.54M | 543.36%276.23M | 312.32%223.71M | 419.74%168.39M | 589.04%99.22M | -77.66%42.94M |
Fair value change income | ---- | 2,424.51%17.78M | ---- | ---- | ---- | 14.83%704.38K | ---- | 90.01%-613.4K | 98.53%-90.25K | -97.88%613.4K |
Invest income | -90.77%375.14K | 121.86%31.56M | 125.45%25.49M | 62.19%12.33M | -16.01%4.06M | 119.27%14.23M | 8.83%11.31M | -0.39%7.6M | -55.37%4.84M | -82.09%6.49M |
-Including: Investment income associates | -322.41%-424.24K | -423.85%-13.02M | -64.23%1.42M | -29.08%2.12M | -87.52%190.75K | 458.51%4.02M | 289.76%3.98M | 91.82%2.98M | -49.19%1.53M | 107.22%719.84K |
Asset deal income | --24.85K | -259.61%-1.25M | 93.68%-28.2K | 101.53%5.42K | ---- | 0.17%-348.3K | -154.73%-446.47K | -2,247.86%-355.38K | 721.93%128.38K | 85.25%-348.88K |
Other revenue | 5.87%27.88M | -43.38%150.46M | -45.48%117.82M | -52.63%78.3M | -72.81%26.33M | 374.23%265.74M | 317.66%216.13M | 402.42%165.32M | 810.26%96.85M | -59.70%56.04M |
Operating profit | 130.09%20.03M | -29.56%88.61M | -63.46%44.36M | -76.49%28.6M | -89.56%8.7M | -74.16%125.8M | -71.17%121.4M | -61.91%121.64M | -41.22%83.41M | 28.07%486.84M |
Add:Non operating Income | -8.96%275.91K | 103.48%1.88M | 221.26%1.61M | 49.00%438.27K | 355.38%303.06K | 121.25%922.44K | 116.59%500.71K | 38.30%294.14K | -21.66%66.55K | -28.72%416.92K |
Less:Non operating expense | -17.96%12.78K | -74.94%757.69K | -73.99%654.93K | -97.25%35.62K | -98.44%15.58K | -73.91%3.02M | 535.76%2.52M | 1,263.01%1.29M | 4,907.22%1M | -0.90%11.59M |
Total profit | 125.66%20.29M | -27.46%89.73M | -62.05%45.31M | -75.96%29M | -89.10%8.99M | -73.99%123.7M | -71.64%119.39M | -62.24%120.64M | -41.90%82.48M | 28.90%475.67M |
Less:Income tax cost | 74.87%-336.82K | -273.23%-1.29M | -6.04%-4.73M | 18.06%-2.98M | 13.12%-1.34M | -90.24%744.22K | -111.26%-4.46M | -109.68%-3.63M | -109.41%-1.54M | -79.60%7.62M |
Net profit | 99.65%20.63M | -25.97%91.02M | -59.60%50.04M | -74.27%31.98M | -87.70%10.33M | -73.73%122.95M | -67.52%123.85M | -55.92%124.27M | -33.09%84.02M | 41.13%468.04M |
Net profit from continuing operation | 99.65%20.63M | -25.97%91.02M | -59.60%50.04M | -74.27%31.98M | -87.70%10.33M | -73.73%122.95M | -67.52%123.85M | -55.92%124.27M | -33.09%84.02M | 41.13%468.04M |
Less:Minority Profit | -263.28%-976.11K | -110.27%-550.21K | -104.39%-243.47K | -108.79%-719.81K | -104.15%-268.69K | -80.09%5.36M | -72.54%5.55M | -52.05%8.19M | -29.62%6.47M | 36.73%26.92M |
Net profit of parent company owners | 103.80%21.6M | -22.13%91.57M | -57.50%50.28M | -71.83%32.7M | -86.33%10.6M | -73.34%117.59M | -67.24%118.3M | -56.17%116.09M | -33.37%77.55M | 41.41%441.12M |
Earning per share | ||||||||||
Basic earning per share | 100.00%0.02 | -20.00%0.08 | -57.52%0.0421 | -70.00%0.03 | -85.71%0.01 | -73.68%0.1 | -68.51%0.0991 | -56.52%0.1 | -30.00%0.07 | 35.71%0.38 |
Diluted earning per share | 100.00%0.02 | -33.33%0.06 | -59.21%0.0374 | -66.67%0.03 | -83.33%0.01 | -70.97%0.09 | -66.06%0.0917 | -57.14%0.09 | -33.33%0.06 | 19.23%0.31 |
Other composite income | 114.43%3.5M | -335.54%-44.98M | -3,557.70%-55.86M | -2,543.71%-33.26M | -199.93%-24.24M | 190.77%19.1M | 105.17%1.62M | 104.91%1.36M | 39.26%-8.08M | -33.90%-21.04M |
Other composite income of parent company owners | 114.43%3.5M | -335.54%-44.98M | -3,557.70%-55.86M | -2,543.71%-33.26M | -199.93%-24.24M | 190.77%19.1M | 105.17%1.62M | 104.91%1.36M | 39.26%-8.08M | -33.90%-21.04M |
Total composite income | 273.51%24.12M | -67.59%46.04M | -104.64%-5.82M | -101.02%-1.28M | -118.31%-13.9M | -68.22%142.05M | -64.16%125.46M | -50.58%125.63M | -32.36%75.94M | 41.49%447M |
Total composite income of parent company owners | 284.09%25.1M | -65.91%46.59M | -104.65%-5.57M | -100.48%-563.78K | -119.63%-13.63M | -67.46%136.69M | -63.65%119.91M | -50.47%117.45M | -32.61%69.47M | 41.81%420.08M |
Total composite income of minority owners | -263.28%-976.11K | -110.27%-550.21K | -104.39%-243.47K | -108.79%-719.81K | -104.15%-268.69K | -80.09%5.36M | -72.54%5.55M | -52.05%8.19M | -29.62%6.47M | 36.73%26.92M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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