(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 | 12.05%487.26M | -13.78%1.45B | -4.28%1.22B | -9.44%854.14M | -15.61%434.86M | -3.91%1.69B | 6.44%1.27B | 12.02%943.22M | 1.11%515.3M | -15.34%1.75B |
Operating revenue | 12.05%487.26M | -13.78%1.45B | -4.28%1.22B | -9.44%854.14M | -15.61%434.86M | -3.91%1.69B | 6.44%1.27B | 12.02%943.22M | 1.11%515.3M | -15.34%1.75B |
Other operating revenue | ---- | -16.73%9.79M | ---- | -23.19%3.98M | ---- | 85.60%11.75M | ---- | 122.33%5.18M | ---- | -14.27%6.33M |
Total operating cost | 13.75%481.57M | -9.01%1.61B | -3.46%1.27B | -8.69%864.67M | -17.68%423.35M | -2.23%1.77B | 9.06%1.32B | 15.44%946.99M | 12.65%514.26M | -1.86%1.81B |
Operating cost | 10.59%367.81M | -11.74%1.18B | -4.85%977.63M | -9.42%687.62M | -20.57%332.59M | -4.55%1.34B | 9.54%1.03B | 17.65%759.12M | 9.83%418.72M | -4.56%1.4B |
Operating tax surcharges | -11.13%5.64M | -1.75%22.84M | 2.73%17.68M | -2.83%12.09M | 10.99%6.35M | 1.39%23.25M | 6.54%17.21M | 10.70%12.44M | 0.90%5.72M | -14.41%22.93M |
Operating expense | 53.28%68.55M | 0.11%230.09M | -3.08%156M | -17.00%85.73M | -16.77%44.72M | 2.09%229.84M | 9.77%160.96M | 13.29%103.29M | 45.16%53.73M | 14.86%225.12M |
Administration expense | 2.95%32.64M | -4.64%154.57M | 3.22%100.93M | 3.73%64.73M | 2.73%31.71M | 10.13%162.1M | 2.35%97.78M | -1.53%62.41M | 1.28%30.86M | 10.57%147.19M |
Financial expense | 95.08%1.81M | 190.34%3.17M | 174.74%2.68M | 187.53%2.17M | 174.23%925.84K | 65.24%-3.51M | 51.13%-3.59M | 53.26%-2.48M | 64.35%-1.25M | -52.58%-10.09M |
-Interest expense (Financial expense) | 142.83%2.65M | 524.81%6.07M | 2,462.27%4.1M | 3,886.39%2.77M | 3,009.90%1.09M | -59.58%971K | -85.45%159.82K | -93.67%69.55K | -96.88%35.08K | -74.87%2.4M |
-Interest Income (Financial expense) | -309.91%-892.91K | 35.59%-3.05M | 60.86%-1.52M | 73.94%-689.03K | 83.80%-217.83K | 57.16%-4.73M | 54.66%-3.88M | 59.11%-2.64M | 71.16%-1.34M | 19.23%-11.04M |
Research and development | -27.56%5.11M | -6.94%22.01M | -3.71%17.25M | 1.00%12.34M | 9.12%7.05M | -12.02%23.65M | -6.82%17.92M | -16.65%12.21M | 15.27%6.46M | -11.19%26.88M |
Credit Impairment Loss | ---- | 25.69%-6.44M | -73.91%505K | 154.76%482.7K | ---- | 24.79%-8.67M | 239.54%1.94M | 35.17%-881.51K | --57.82K | -399.37%-11.53M |
Asset Impairment Loss | --25.08K | -427.22%-37.9M | -54.51%2.53M | 120,543.96%2.54M | ---- | 63.99%-7.19M | 6,365.69%5.57M | 100.33%2.1K | ---- | -122.80%-19.96M |
Other net revenue | 75.72%4.07M | -527.65%-30.02M | -11.22%18.36M | 121.65%12.34M | 20.83%2.31M | 74.66%-4.78M | 126.57%20.68M | 100.07%5.57M | -42.88%1.92M | -1,364.86%-18.87M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | --464.79K | --464.79K | --278.33K | --903.25K |
Invest income | 142.00%54.64K | 55.17%-1.13M | 92.11%3.85M | 122.95%3.56M | 68.78%-130.09K | -803.57%-2.51M | 36.34%2.01M | 347.13%1.6M | -219.58%-416.73K | -88.35%356.74K |
-Including: Investment income associates | 142.00%54.64K | 62.18%-1.13M | 92.11%3.85M | 122.95%3.56M | 68.78%-130.09K | -933.86%-2.97M | 39.77%2.01M | 347.13%1.6M | -219.58%-416.73K | -88.35%356.74K |
Asset deal income | ---- | 1,224.85%479.22K | 1,222.71%479.22K | ---- | ---- | -76.68%36.17K | -76.16%36.23K | -89.95%15.27K | ---- | -23.57%155.1K |
Other revenue | 63.11%3.99M | 10.47%14.97M | 3.01%10.99M | 31.88%5.76M | 22.47%2.44M | 20.97%13.55M | 18.77%10.67M | -17.20%4.37M | -42.76%2M | 17.99%11.2M |
Operating profit | -29.41%9.75M | -104.97%-190.74M | -46.19%-35.65M | 0.65%1.81M | 367.43%13.82M | -17.72%-93.06M | -619.74%-24.39M | -92.62%1.8M | -94.77%2.96M | -135.17%-79.05M |
Add:Non operating Income | -97.84%36.9K | -34.59%1.99M | 175.02%1.98M | 215.78%1.73M | 11,216.81%1.71M | -24.63%3.05M | -73.38%720.23K | -54.47%547.54K | -94.85%15.09K | 92.37%4.04M |
Less:Non operating expense | 68.50%117.25K | 95.92%4.42M | -53.02%1.18M | -96.68%82.33K | -96.77%69.59K | 88.67%2.26M | 649.72%2.51M | 630.65%2.48M | 3,183.28%2.15M | -52.30%1.2M |
Total profit | -37.42%9.67M | -109.36%-193.17M | -33.13%-34.85M | 2,716.14%3.46M | 1,792.52%15.46M | -21.08%-92.26M | -2,472.22%-26.18M | -100.52%-132.23K | -98.56%816.7K | -133.96%-76.2M |
Less:Income tax cost | 61.45%4.23M | 75.52%-1.94M | -0.64%-9.67M | 53.09%-570.59K | 903.25%2.62M | -300.37%-7.94M | -234.10%-9.61M | -119.65%-1.22M | -98.02%260.89K | -91.77%3.96M |
Net profit | -57.57%5.45M | FPtoL-191.23M | FPtoL-25.18M | 271.76%4.03M | 2,209.93%12.84M | FPtoL-84.33M | SL-16.57M | -94.32%1.08M | -98.72%555.81K | SL-80.16M |
Net profit from continuing operation | -57.57%5.45M | -126.76%-191.23M | -51.96%-25.18M | 271.76%4.03M | 2,209.93%12.84M | -5.19%-84.33M | -992.37%-16.57M | -94.32%1.08M | -98.72%555.81K | -145.48%-80.16M |
Less:Minority Profit | -2,470.23%-1.12M | 105.73%271.32K | 105.41%193.01K | 106.55%135.6K | 89.28%-43.53K | ---4.74M | ---3.57M | ---2.07M | ---405.89K | ---- |
Net profit of parent company owners | -49.03%6.57M | -140.60%-191.5M | -95.10%-25.38M | 23.48%3.89M | 1,239.54%12.88M | 0.72%-79.59M | -800.37%-13.01M | -83.47%3.15M | -97.79%961.69K | -145.48%-80.16M |
Earning per share | ||||||||||
Basic earning per share | -45.45%0.006 | -147.14%-0.173 | -109.09%-0.023 | 33.33%0.004 | 1,000.00%0.011 | 0.00%-0.07 | -650.00%-0.011 | -82.35%0.003 | -97.37%0.001 | -146.67%-0.07 |
Diluted earning per share | -45.45%0.006 | -147.14%-0.173 | -109.09%-0.023 | 33.33%0.004 | 1,000.00%0.011 | 0.00%-0.07 | -650.00%-0.011 | -82.35%0.003 | -97.37%0.001 | -146.67%-0.07 |
Other composite income | -327.32%-44.78M | -608.84%-30.98M | 82.98%-8.14M | -3,045.98%-28.69M | 127.08%19.7M | -96.64%6.09M | -128.63%-47.82M | -99.57%973.83K | -573.28%-72.75M | 116.50%181.34M |
Other composite income of parent company owners | -327.32%-44.78M | -608.84%-30.98M | 82.98%-8.14M | -3,045.98%-28.69M | 127.08%19.7M | -96.64%6.09M | -128.63%-47.82M | -99.57%973.83K | -573.28%-72.75M | 116.50%181.34M |
Total composite income | -220.87%-39.33M | -184.00%-222.2M | 48.25%-33.32M | -1,298.29%-24.66M | 145.07%32.54M | -177.33%-78.24M | -138.12%-64.39M | -99.17%2.06M | -320.55%-72.19M | -61.09%101.17M |
Total composite income of parent company owners | -217.28%-38.21M | -202.68%-222.48M | 47.95%-33.52M | -700.68%-24.79M | 145.39%32.58M | -172.65%-73.5M | -138.12%-64.39M | -98.34%4.13M | -319.31%-71.78M | -61.09%101.17M |
Total composite income of minority owners | -2,470.23%-1.12M | 105.73%271.32K | --193.01K | 106.55%135.6K | 89.28%-43.53K | ---4.74M | ---- | ---2.07M | ---405.89K | ---- |
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 | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | CITIC Certified Public Accountants (Special General Partnership) | -- | -- | -- | CITIC Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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