(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 | 4.96%993.65M | 15.83%3.97B | 22.60%2.94B | 20.69%1.96B | 14.17%946.72M | 10.84%3.42B | 14.55%2.39B | 12.87%1.63B | 9.45%829.21M | 2.21%3.09B |
Operating revenue | 4.96%993.65M | 15.83%3.97B | 22.60%2.94B | 20.69%1.96B | 14.17%946.72M | 10.84%3.42B | 14.55%2.39B | 12.87%1.63B | 9.45%829.21M | 2.21%3.09B |
Other operating revenue | ---- | -13.72%31.03M | ---- | -18.07%15.36M | ---- | 0.57%35.96M | ---- | 11.04%18.75M | ---- | 186.74%35.76M |
Total operating cost | 3.71%954.15M | 11.37%3.73B | 16.62%2.78B | 15.76%1.86B | 11.87%919.98M | 6.99%3.35B | 13.68%2.38B | 17.31%1.6B | 15.07%822.38M | 21.41%3.13B |
Operating cost | 1.55%794.76M | 9.45%3.12B | 14.57%2.32B | 13.63%1.56B | 10.15%782.65M | 4.43%2.85B | 12.36%2.03B | 15.78%1.38B | 15.25%710.55M | 31.26%2.73B |
Operating tax surcharges | 21.58%12.48M | 30.80%48.7M | 38.07%35.69M | 40.79%24.37M | 21.27%10.27M | 13.20%37.23M | 7.30%25.85M | 9.31%17.31M | 10.12%8.47M | -6.05%32.89M |
Operating expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -92.53%4.65M |
Administration expense | 28.69%68.13M | 27.86%268.45M | 34.14%193.5M | 31.67%119.8M | 16.19%52.94M | 13.00%209.97M | 8.67%144.25M | 10.15%90.99M | -9.00%45.56M | -21.71%185.81M |
Financial expense | 6.28%78.78M | 16.46%295.67M | 22.53%221.48M | 24.64%147.64M | 28.25%74.13M | 42.80%253.87M | 45.00%180.76M | 61.79%118.45M | 67.99%57.8M | 21.27%177.78M |
-Interest expense (Financial expense) | 5.45%78.97M | 16.77%296.35M | 24.74%224.13M | 28.58%149.53M | 29.44%74.88M | 44.14%253.78M | 46.93%179.67M | 65.08%116.3M | 79.15%57.85M | 42.81%176.06M |
-Interest Income (Financial expense) | -12.68%-1.41M | 39.51%-2.07M | -67.28%-3.84M | -146.41%-2.55M | -287.18%-1.25M | -192.96%-3.42M | -163.00%-2.29M | -67.09%-1.03M | 11.53%-323.15K | 55.58%-1.17M |
Research and development | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -89.69%1.99M |
Credit Impairment Loss | 6.30%-15.94M | -248.34%-85.52M | -14.11%-56.26M | 8.88%-36.58M | -2.05%-17.01M | 59.24%-24.55M | -26.45%-49.3M | -57.38%-40.14M | -25.72%-16.67M | -88.08%-60.23M |
Asset Impairment Loss | ---- | ---16.26M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,168.96%-156.67M |
Other net revenue | 1,470.20%16.09M | -96.53%1.29M | 239.09%14.83M | 161.81%7.18M | 215.78%1.02M | 126.99%37.34M | -148.95%-10.66M | -165.18%-11.62M | -105.57%-885.23K | -616.72%-138.37M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -45.64%1.42M |
Invest income | ---- | ---- | ---45.03K | ---45.03K | ---- | -36.24%10.15M | --0 | --0 | -94.40%598.41K | 1,585.02%15.92M |
Asset deal income | 4,003.85%130.04K | 100.10%746.94 | 93.20%-73.78K | 109.57%44.03K | 99.22%-3.33K | 54.34%-712.21K | 18.15%-1.08M | 11.95%-459.99K | -2.41%-428.17K | 64.90%-1.56M |
Other revenue | 76.86%31.9M | 96.50%103.07M | 79.25%71.21M | 50.99%43.76M | 15.54%18.04M | -16.41%52.45M | -24.60%39.73M | -12.33%28.98M | -17.87%15.61M | -12.89%62.75M |
Operating profit | 100.20%55.59M | 111.24%237.73M | 4,450.21%175.09M | 826.89%115.11M | 367.13%27.77M | 162.74%112.54M | -79.23%3.85M | -86.62%12.42M | -89.90%5.94M | -138.08%-179.36M |
Add:Non operating Income | 95,901.74%32.76M | 162.59%3.02M | 324.01%5M | 329.40%3.95M | -87.60%34.13K | -89.82%1.15M | 195.30%1.18M | 545.10%920.48K | 137.30%275.26K | 485.63%11.29M |
Less:Non operating expense | 18,487.79%2.02M | 61.29%3.22M | 184.13%3.58M | 588.90%2M | -81.84%10.88K | 86.95%1.99M | 52.47%1.26M | -47.93%290.67K | -84.23%59.92K | -71.99%1.07M |
Total profit | 210.63%86.33M | 112.66%237.53M | 4,584.67%176.51M | 797.10%117.06M | 351.17%27.79M | 166.04%111.7M | -79.18%3.77M | -85.88%13.05M | -89.49%6.16M | -136.05%-169.14M |
Less:Income tax cost | 168.58%29.67M | 128.40%75.76M | 241.58%61.53M | 441.54%38.96M | 861.94%11.05M | 70.41%33.17M | -38.21%18.01M | -75.07%7.19M | -92.71%1.15M | -83.14%19.47M |
Net profit | 238.37%56.66M | 106.01%161.77M | FLtoP114.98M | 1,234.00%78.1M | 234.12%16.74M | FLtoP78.53M | FPtoL-14.25M | -90.79%5.85M | -88.30%5.01M | SL-188.61M |
Net profit from continuing operation | 238.37%56.66M | 106.01%161.77M | 907.16%114.98M | 1,234.00%78.1M | 234.12%16.74M | 141.64%78.53M | -28.84%-14.25M | -90.79%5.85M | -88.30%5.01M | -153.33%-188.61M |
Less:Minority Profit | 3.27%664.97K | 28.96%2.74M | 37.22%2.01M | 4.43%1.33M | 1.94%643.92K | -44.32%2.13M | -52.42%1.46M | -57.32%1.27M | -66.60%631.64K | 15.99%3.82M |
Net profit of parent company owners | 247.78%55.99M | 108.15%159.03M | 819.18%112.98M | 1,575.70%76.77M | 267.60%16.1M | 139.70%76.4M | -11.15%-15.71M | -92.44%4.58M | -89.31%4.38M | -154.92%-192.43M |
Earning per share | ||||||||||
Basic earning per share | 247.93%0.0755 | 108.06%0.2143 | 818.40%0.1523 | 1,569.35%0.1035 | 267.80%0.0217 | 139.71%0.103 | -11.58%-0.0212 | -92.40%0.0062 | -89.31%0.0059 | -154.92%-0.2594 |
Diluted earning per share | 247.93%0.0755 | 108.06%0.2143 | 818.40%0.1523 | 1,569.35%0.1035 | 267.80%0.0217 | 139.71%0.103 | -11.58%-0.0212 | -92.40%0.0062 | -89.31%0.0059 | -155.13%-0.2594 |
Other composite income | -113.85%-203.41K | 76.82%-2.09M | 66.96%-3.68M | 14.55%-4.35M | 884.18%1.47M | -331.26%-9.02M | -240.35%-11.13M | -173.68%-5.1M | -103.53%-187.32K | 95.13%3.9M |
Other composite income of parent company owners | -113.85%-203.41K | 76.82%-2.09M | 66.96%-3.68M | 14.55%-4.35M | 884.18%1.47M | -331.26%-9.02M | -240.35%-11.13M | -173.68%-5.1M | -103.53%-187.32K | 95.13%3.9M |
Total composite income | 209.97%56.46M | 129.72%159.68M | 538.71%111.31M | 9,613.52%73.75M | 277.54%18.21M | 137.63%69.51M | -710.71%-25.37M | -98.92%759.21K | -89.98%4.82M | -151.93%-184.71M |
Total composite income of parent company owners | 217.54%55.79M | 132.91%156.94M | 507.30%109.3M | 14,189.26%72.42M | 319.06%17.57M | 135.74%67.38M | -332.45%-26.84M | -100.76%-513.98K | -90.94%4.19M | -153.50%-188.53M |
Total composite income of minority owners | 3.27%664.97K | 28.96%2.74M | 37.22%2.01M | 4.43%1.33M | 1.94%643.92K | -44.32%2.13M | -52.42%1.46M | -57.32%1.27M | -66.60%631.64K | 15.99%3.82M |
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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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