(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 | -2.63%978.86M | 16.63%5.69B | 19.60%4.02B | 28.23%2.49B | 14.16%1.01B | -5.99%4.88B | -7.28%3.36B | -20.47%1.94B | -19.47%880.55M | 16.23%5.19B |
Operating revenue | -2.63%978.86M | 16.63%5.69B | 19.60%4.02B | 28.23%2.49B | 14.16%1.01B | -5.99%4.88B | -7.28%3.36B | -20.47%1.94B | -19.47%880.55M | 16.23%5.19B |
Other operating revenue | ---- | 20.90%64.83M | ---- | 50.72%31.45M | ---- | -4.88%53.63M | ---- | -16.58%20.87M | ---- | 60.41%56.38M |
Total operating cost | -2.93%957.12M | 17.73%5.66B | 21.48%4B | 30.72%2.46B | 16.52%986.06M | -2.41%4.81B | -4.18%3.3B | -18.89%1.88B | -19.36%846.28M | 16.97%4.93B |
Operating cost | -4.36%834.07M | 18.29%5.13B | 22.52%3.62B | 32.83%2.22B | 15.49%872.09M | -3.47%4.34B | -5.57%2.96B | -20.91%1.67B | -20.78%755.14M | 16.83%4.49B |
Operating tax surcharges | 13.51%6.38M | 38.83%58.39M | 45.87%35.82M | 70.33%20.5M | 110.73%5.62M | 45.06%42.06M | 31.68%24.56M | -0.00%12.04M | -50.98%2.67M | 13.12%28.99M |
Operating expense | 11.22%36.09M | 17.67%123.04M | 23.43%98.13M | 32.86%60M | 102.83%32.45M | -3.79%104.56M | -6.71%79.51M | -14.84%45.16M | -33.72%16M | 12.74%108.68M |
Administration expense | 1.36%46.58M | 8.02%184.47M | 8.78%137.62M | 6.94%88.92M | 7.88%45.95M | 0.29%170.77M | 3.67%126.52M | 1.27%83.15M | 7.40%42.6M | 15.46%170.27M |
Financial expense | 72.78%13.2M | 18.15%48.38M | -8.28%27.18M | -8.06%18.13M | 85.74%7.64M | 63.87%40.95M | 125.48%29.64M | 82.15%19.71M | -18.35%4.11M | 95.88%24.99M |
-Interest expense (Financial expense) | 19.28%10.6M | 55.33%42.64M | 57.65%27.99M | 55.59%18.35M | 44.08%8.89M | -3.84%27.45M | -6.34%17.76M | -11.07%11.79M | 10.55%6.17M | 12.55%28.55M |
-Interest Income (Financial expense) | 32.55%-1.1M | -5.05%-9.38M | 5.90%-5.29M | -30.81%-3.47M | -63.09%-1.64M | -33.61%-8.93M | -32.68%-5.62M | 8.30%-2.65M | 24.38%-1M | 2.51%-6.69M |
Research and development | -6.75%20.79M | 3.19%116.64M | 4.29%80.87M | 2.10%49.06M | -13.43%22.3M | 11.99%113.04M | 13.91%77.54M | 5.06%48.05M | 17.47%25.76M | 20.15%100.93M |
Credit Impairment Loss | 74.16%16.46M | -318.15%-3.97M | -18.54%7.84M | -55.18%4.63M | -45.67%9.45M | 111.26%1.82M | 631.16%9.63M | 317.24%10.32M | 336.33%17.4M | -0.69%-16.18M |
Asset Impairment Loss | -1,522.37%-915.1K | -82.11%-42.94M | ---474.67K | ---20.03K | --64.34K | -56.73%-23.58M | ---- | ---- | ---- | 38.68%-15.04M |
Other net revenue | -57.15%7.34M | 143.91%7.55M | 257.91%48.69M | 116.02%20.5M | 46.02%17.13M | -147.63%-17.2M | -62.47%13.61M | -76.63%9.49M | -54.62%11.73M | 106.12%36.11M |
Fair value change income | -14,865.44%-9.39M | 9,357.71%20.53M | -883.69%-1.42M | -428.67%-916.07K | -6.09%-62.73K | -128.50%-221.72K | ---144.49K | ---173.28K | ---59.13K | -28.83%777.91K |
Invest income | -93.90%353.46K | 1,971.23%26.13M | 2,302.93%36.61M | 658.26%12.83M | 185.86%5.8M | -97.85%1.26M | -95.55%1.52M | -105.38%-2.3M | -133.83%-6.75M | 14.84%58.7M |
-Including: Investment income associates | -96.42%209.55K | 1,041.45%29.24M | 2,380.35%36.66M | 656.37%12.88M | 186.63%5.85M | -105.74%-3.11M | -95.13%1.48M | -105.97%-2.31M | -133.83%-6.75M | 12.91%54.16M |
Asset deal income | -45.39%491.18K | 379.22%4.16M | 273.34%3.34M | 320.81%1.84M | 274.04%899.42K | -41.97%868.25K | 18.60%895.92K | 3,854.63%436.66K | 204.40%240.46K | 66.16%1.5M |
Other revenue | -65.76%336.93K | 37.52%3.65M | 64.39%2.8M | 78.21%2.15M | 8.99%984.11K | -58.25%2.65M | -44.03%1.7M | -54.71%1.2M | -50.96%902.98K | 26.87%6.36M |
Operating profit | -19.98%29.08M | -29.95%38.27M | -18.86%62.66M | -29.77%46.7M | -21.01%36.34M | -81.81%54.64M | -64.87%77.22M | -58.08%66.49M | -34.13%46.01M | 10.53%300.35M |
Add:Non operating Income | 15.13%244.33K | 277.69%10.81M | 265.61%3.82M | 72.78%1.55M | 26.45%212.23K | -20.75%2.86M | 116.78%1.05M | 169.80%897.11K | -34.26%167.84K | -78.21%3.61M |
Less:Non operating expense | 12.34%75.54K | 50.42%9.44M | 90.53%3.57M | -68.40%397.7K | -89.58%67.24K | 186.86%6.27M | 89.63%1.87M | 86.23%1.26M | 18.02%645.04K | -26.08%2.19M |
Total profit | -19.83%29.25M | -22.61%39.65M | -17.65%62.91M | -27.64%47.85M | -19.87%36.49M | -83.02%51.23M | -65.17%76.4M | -58.22%66.13M | -34.54%45.53M | 5.76%301.78M |
Less:Income tax cost | -2.95%7.55M | -115.89%-1.39M | 14.21%14.71M | -15.73%10.67M | -10.64%7.78M | -83.96%8.73M | -66.27%12.88M | -54.77%12.67M | -42.78%8.7M | -1.16%54.46M |
Net profit | -24.41%21.7M | -3.43%41.04M | -24.11%48.2M | -30.46%37.18M | -22.05%28.71M | -82.82%42.49M | -64.93%63.51M | -58.96%53.46M | -32.24%36.83M | 7.42%247.32M |
Net profit from continuing operation | -24.41%21.7M | -3.43%41.04M | -24.11%48.2M | -30.46%37.18M | -22.05%28.71M | -82.82%42.49M | -64.93%63.51M | -58.96%53.46M | -32.24%36.83M | 7.42%247.32M |
Less:Minority Profit | 50.28%-364.45K | -386.28%-3.03M | -244.23%-3.25M | -347.70%-1.58M | -544.61%-733.03K | 168.31%1.06M | 11.15%-942.87K | 57.03%-352.96K | 74.06%-113.72K | 37.00%-1.55M |
Net profit of parent company owners | -25.05%22.07M | 6.35%44.07M | -20.19%51.44M | -27.98%38.76M | -20.31%29.44M | -83.35%41.44M | -64.62%64.46M | -58.95%53.81M | -32.57%36.95M | 6.95%248.87M |
Earning per share | ||||||||||
Basic earning per share | -25.00%0.03 | 0.00%0.06 | -22.22%0.07 | -28.57%0.05 | -20.00%0.04 | -81.82%0.06 | -62.50%0.09 | -58.82%0.07 | -28.57%0.05 | 6.45%0.33 |
Diluted earning per share | -25.00%0.03 | 0.00%0.06 | -22.22%0.07 | -28.57%0.05 | -20.00%0.04 | -81.82%0.06 | -62.50%0.09 | -58.82%0.07 | -28.57%0.05 | 6.45%0.33 |
Other composite income | 61.57%-1.82M | -68.71%2.84M | -95.16%448.02K | -96.41%120.64K | -30,533.76%-4.74M | 429.76%9.09M | 914.12%9.25M | 401.51%3.36M | -94.15%15.59K | 52.51%-2.76M |
Other composite income of parent company owners | 61.57%-1.82M | -68.71%2.84M | -95.16%448.02K | -96.41%120.64K | -30,533.76%-4.74M | 429.76%9.09M | 914.12%9.25M | 401.51%3.36M | -94.15%15.59K | 52.51%-2.76M |
Total composite income | -17.05%19.88M | -14.94%43.88M | -33.14%48.65M | -34.36%37.3M | -34.96%23.97M | -78.91%51.58M | -59.57%72.76M | -56.01%56.82M | -32.54%36.85M | 8.96%244.56M |
Total composite income of parent company owners | -18.04%20.24M | -7.15%46.91M | -29.60%51.89M | -32.00%38.88M | -33.17%24.7M | -79.47%50.53M | -59.29%73.71M | -56.01%57.17M | -32.87%36.96M | 8.47%246.11M |
Total composite income of minority owners | 50.28%-364.45K | -386.28%-3.03M | -244.23%-3.25M | -347.70%-1.58M | -544.61%-733.03K | 168.31%1.06M | 11.15%-942.87K | 57.03%-352.96K | 74.06%-113.72K | 37.00%-1.55M |
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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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