(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 | 10.56%1.41B | -3.79%5.82B | -1.69%4.33B | 8.27%2.8B | -8.61%1.28B | 28.07%6.05B | 35.44%4.4B | 19.82%2.59B | 39.68%1.4B | 11.08%4.72B |
Operating revenue | 10.56%1.41B | -3.79%5.82B | -1.69%4.33B | 8.27%2.8B | -8.61%1.28B | 28.07%6.05B | 35.44%4.4B | 19.82%2.59B | 39.68%1.4B | 11.08%4.72B |
Other operating revenue | ---- | -22.19%46.13M | ---- | -2.86%66.61M | ---- | -28.86%59.29M | ---- | 25.33%68.57M | ---- | -15.37%83.35M |
Total operating cost | 9.08%1.33B | -4.86%5.46B | -4.73%4.05B | 4.41%2.62B | -8.98%1.22B | 26.16%5.74B | 35.24%4.25B | 20.56%2.51B | 38.61%1.34B | 12.01%4.55B |
Operating cost | 9.13%1.27B | -4.74%5.2B | -4.76%3.88B | 4.88%2.53B | -9.22%1.17B | 26.57%5.46B | 36.40%4.08B | 21.20%2.41B | 39.56%1.28B | 12.49%4.31B |
Operating tax surcharges | 7.53%7.69M | 15.83%27.89M | 11.24%18.27M | -3.37%11.77M | 17.65%7.15M | 35.31%24.08M | 43.04%16.43M | 46.06%12.18M | 31.77%6.08M | 12.04%17.79M |
Operating expense | 15.21%712.38K | 19.53%3.84M | 25.82%2.69M | 35.81%1.9M | -27.02%618.33K | -20.09%3.21M | -8.95%2.14M | -5.91%1.4M | 13.40%847.27K | 94.81%4.02M |
Administration expense | 9.04%33.93M | -11.55%177.1M | -4.28%113.07M | 13.98%72.04M | 4.17%31.12M | 24.23%200.23M | 11.02%118.13M | -7.70%63.2M | -9.51%29.87M | -1.08%161.18M |
Financial expense | -204.07%-4.75M | -39.66%-22.63M | -31.77%-20.89M | -495.69%-20.42M | -13.06%-1.56M | -40.38%-16.2M | -52.07%-15.86M | 47.06%-3.43M | 76.02%-1.38M | -46.77%-11.54M |
-Interest expense (Financial expense) | 83.12%4.65M | 58.94%15.31M | 42.98%9.4M | 86.03%7.41M | 33.07%2.54M | 46.98%9.63M | 198.94%6.58M | 69.00%3.98M | 206.61%1.91M | 122.39%6.55M |
-Interest Income (Financial expense) | -12.14%-8.72M | -6.99%-30.89M | -10.65%-21.99M | -31.75%-14.58M | -69.65%-7.78M | -33.97%-28.88M | -32.80%-19.87M | 5.23%-11.07M | 24.47%-4.59M | -7.85%-21.55M |
Research and development | 26.99%18.11M | 6.48%75.54M | 1.53%51.84M | 4.10%32.5M | -19.77%14.26M | 6.53%70.95M | 19.24%51.06M | 22.77%31.22M | 47.15%17.77M | 19.06%66.6M |
Credit Impairment Loss | -147.22%-556.92K | -104.39%-17.78M | 337.08%3.53M | -300.38%-719.25K | 366.06%1.18M | -744.64%-8.7M | -142.11%-1.49M | 1,257.76%358.94K | -244.62%-443.34K | 58.70%-1.03M |
Asset Impairment Loss | -181.48%-3.46M | 55.92%-47.76M | -772.70%-37.46M | -259.53%-12.67M | -57.95%-1.23M | -518.46%-108.33M | -162.51%-4.29M | -145.24%-3.52M | -444.74%-778.59K | 43.56%-17.52M |
Other net revenue | -47.17%19.21M | -81.62%38.92M | -56.11%78.25M | 20.16%117.31M | -36.20%36.36M | -46.90%211.72M | -22.24%178.31M | 78.21%97.63M | 345.24%56.99M | 477.76%398.7M |
Fair value change income | -20.63%19.56M | -93.56%5.32M | 401.62%30.34M | 40.08%116.6M | -47.38%24.65M | -79.16%82.54M | -97.20%6.05M | 85.19%83.23M | 747.52%46.84M | 565.49%395.98M |
Invest income | 81.64%465.38K | -66.19%78.34M | -63.46%61.22M | -91.85%902.64K | -96.95%256.21K | 3,014.47%231.71M | 2,845.60%167.55M | 224.10%11.08M | 524.81%8.39M | -20.62%7.44M |
-Including: Investment income associates | -16.23%214.62K | 147.07%10M | ---- | ---- | -64.63%256.21K | 61.24%4.05M | ---- | ---- | 29.13%724.34K | 112.13%2.51M |
Asset deal income | --690.92K | 286.50%488.02K | 146.03%40.06K | -78.66%40.06K | ---- | 12.65%-261.67K | -135.23%-87.02K | -21.47%187.75K | ---- | -120.35%-299.56K |
Other revenue | -78.16%2.51M | 37.71%20.32M | 94.37%20.58M | 108.89%13.16M | 285.46%11.51M | 4.50%14.76M | 8.00%10.59M | -17.67%6.3M | -43.41%2.99M | -56.12%14.12M |
Operating profit | 7.42%101.93M | -23.81%393.27M | 7.97%358.7M | 71.70%294.64M | -17.93%94.89M | -9.19%516.19M | -1.81%332.21M | 32.60%171.6M | 144.09%115.62M | 122.18%568.42M |
Add:Non operating Income | -80.41%901.2 | -66.45%153.83K | -76.52%151.38K | -59.37%99.43K | -98.13%4.6K | 2,372.03%458.54K | 432.39%644.73K | 107.22%244.73K | 110.89%245.9K | -96.76%18.55K |
Less:Non operating expense | -88.02%351.91K | -0.71%16.32M | 2,546.34%15.95M | 2,296.85%14.44M | 870.79%2.94M | 839.44%16.44M | -46.79%602.55K | -43.34%602.51K | -68.03%302.51K | -4.47%1.75M |
Total profit | 10.46%101.58M | -24.61%377.1M | 3.21%342.9M | 63.69%280.3M | -20.43%91.96M | -11.73%500.21M | -1.50%332.25M | 33.30%171.24M | 148.32%115.57M | 122.60%566.69M |
Less:Income tax cost | 18.38%26.49M | -31.24%83.41M | 12.74%78.43M | 73.12%69.29M | -14.15%22.38M | 1.33%121.3M | -2.02%69.56M | 25.23%40.02M | 169.21%26.06M | 116.88%119.71M |
Net profit | 7.92%75.09M | -22.49%293.7M | 0.68%264.47M | 60.81%211.02M | -22.26%69.58M | -15.23%378.91M | -1.37%262.69M | 35.97%131.22M | 142.84%89.51M | 124.19%446.98M |
Net profit from continuing operation | 7.92%75.09M | -22.49%293.7M | 0.68%264.47M | 60.81%211.02M | -22.26%69.58M | -15.23%378.91M | -1.37%262.69M | 35.97%131.22M | 142.84%89.51M | 124.19%446.98M |
Less:Minority Profit | 70.56%26.36M | 55.43%104.92M | 41.58%74.61M | 87.68%44.61M | -12.36%15.46M | 41.97%67.51M | 63.42%52.7M | 54.10%23.77M | 150.13%17.64M | -13.11%47.55M |
Net profit of parent company owners | -9.97%48.73M | -39.38%188.78M | -9.58%189.86M | 54.87%166.41M | -24.69%54.12M | -22.04%311.4M | -10.29%209.99M | 32.52%107.45M | 141.11%71.87M | 176.13%399.43M |
Earning per share | ||||||||||
Basic earning per share | -8.57%0.064 | -39.02%0.25 | -7.41%0.25 | 57.14%0.22 | -24.73%0.07 | -21.15%0.41 | -10.00%0.27 | 27.27%0.14 | 138.46%0.093 | 173.68%0.52 |
Diluted earning per share | -8.57%0.064 | -39.02%0.25 | -7.41%0.25 | 57.14%0.22 | -24.73%0.07 | -21.15%0.41 | -10.00%0.27 | 27.27%0.14 | 138.46%0.093 | 173.68%0.52 |
Other composite income | 108.38%37.24K | -79.03%350.11K | -79.47%429.25K | -4.84%932.06K | -829.28%-444.13K | 530.91%1.67M | 3,443.34%2.09M | 5,132.39%979.43K | -135.56%-47.79K | 68.33%-387.47K |
Other composite income of parent company owners | 108.38%37.24K | -79.03%350.11K | -79.47%429.25K | -4.84%932.06K | -829.28%-444.13K | 530.91%1.67M | 3,443.34%2.09M | 5,132.39%979.43K | -135.56%-47.79K | 68.33%-387.47K |
Total composite income | 8.66%75.13M | -22.74%294.05M | 0.05%264.9M | 60.32%211.95M | -22.72%69.14M | -14.78%380.58M | -0.60%264.78M | 37.01%132.2M | 141.82%89.46M | 125.38%446.59M |
Total composite income of parent company owners | -9.16%48.76M | -39.59%189.13M | -10.27%190.29M | 54.33%167.34M | -25.26%53.68M | -21.54%313.07M | -9.42%212.08M | 33.76%108.43M | 139.87%71.82M | 178.22%399.04M |
Total composite income of minority owners | 70.56%26.36M | 55.43%104.92M | 41.58%74.61M | 87.68%44.61M | -12.36%15.46M | 41.97%67.51M | 63.42%52.7M | 54.10%23.77M | 150.13%17.64M | -13.11%47.55M |
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 | -- | 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.
No Data