(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 | 17.70%428.1M | -11.27%1.77B | -16.73%1.27B | -19.92%794.98M | -22.95%363.72M | 4.07%2B | 8.50%1.52B | 5.12%992.78M | 3.26%472.05M | 8.51%1.92B |
Operating revenue | 17.70%428.1M | -11.27%1.77B | -16.73%1.27B | -19.92%794.98M | -22.95%363.72M | 4.07%2B | 8.50%1.52B | 5.12%992.78M | 3.26%472.05M | 8.51%1.92B |
Other operating revenue | ---- | 192.48%7.75M | ---- | -77.25%2.57M | ---- | -63.83%2.65M | ---- | -18.20%11.31M | ---- | -65.51%7.32M |
Total operating cost | 25.51%428.66M | -7.84%1.66B | -13.10%1.18B | -17.49%742.08M | -22.57%341.54M | 0.98%1.8B | 5.25%1.36B | 5.73%899.42M | 9.65%441.1M | 13.01%1.78B |
Operating cost | 23.84%322.64M | -10.74%1.35B | -16.37%957.7M | -19.89%604.05M | -28.47%260.52M | 0.16%1.51B | 5.12%1.15B | 3.66%753.99M | 5.73%364.21M | 14.27%1.51B |
Operating tax surcharges | 167.42%10.01M | -28.96%13.36M | -29.24%9.84M | -29.27%7.08M | 62.18%3.74M | 109.33%18.8M | 120.44%13.9M | 121.27%10.02M | 100.22%2.31M | 58.34%8.98M |
Operating expense | 6.31%22.07M | -13.46%100.41M | -11.72%75.36M | -13.47%46.56M | -19.89%20.76M | 38.49%116.03M | 34.47%85.36M | 41.89%53.81M | 25.92%25.91M | 51.58%83.78M |
Administration expense | 47.67%36.49M | 13.10%95.47M | 7.79%70.94M | 16.86%48.33M | 14.78%24.71M | -6.61%84.42M | -5.91%65.81M | -5.35%41.36M | 8.43%21.53M | -0.19%90.4M |
Financial expense | 20.66%9.09M | 74.04%-6.6M | 72.15%-10.63M | 30.73%-11.77M | 1,432.84%7.53M | -1,725.50%-25.41M | -2,458.26%-38.18M | -3,431.43%-16.99M | 81.41%-564.99K | -96.39%1.56M |
-Interest expense (Financial expense) | 113.39%15.3M | 81.24%34.82M | 50.43%21.67M | 64.98%14.26M | 55.20%7.17M | 29.69%19.21M | 25.16%14.4M | 19.70%8.64M | 97.22%4.62M | 64.46%14.81M |
-Interest Income (Financial expense) | 46.01%-4.54M | -23.81%-30.22M | 3.39%-21.31M | -1.78%-14.31M | -34.62%-8.42M | -11.87%-24.41M | -34.55%-22.06M | -29.11%-14.06M | -48.14%-6.25M | -711.35%-21.82M |
Research and development | 16.81%28.36M | 14.38%102.84M | -10.39%75.86M | -16.45%47.82M | -12.38%24.28M | 6.87%89.91M | 37.82%84.66M | 56.39%57.24M | 44.02%27.71M | 45.52%84.13M |
Credit Impairment Loss | -27.25%4.54M | -664.18%-9.95M | 129.83%995.3K | 316.31%1.92M | 622.27%6.25M | 433.19%1.76M | -140.57%-3.34M | -94.08%461.05K | -78.10%864.81K | 102.37%330.73K |
Asset Impairment Loss | -62.12%-12.47M | -304.08%-111.6M | -110.87%-36.36M | -128.49%-20.13M | -92.27%-7.69M | -171.10%-27.62M | -516.91%-17.24M | -155.57%-8.81M | -171.27%-4M | 57.38%-10.19M |
Other net revenue | -90.08%624.83K | -22.26%-112.5M | 36.54%-40.45M | -5,390.05%-21.86M | -61.74%6.3M | -345.03%-92.02M | -301.23%-63.74M | -101.52%-398.19K | 159.07%16.47M | 234.02%37.55M |
Fair value change income | -75.24%2.77M | 171.26%20.66M | 136.18%16.85M | 131.40%3.2M | 883.08%11.18M | -829.66%-28.99M | -2,412.51%-46.56M | -1,160.64%-10.19M | 73.36%-1.43M | -0.16%3.97M |
Invest income | 125.47%1.99M | 33.85%-35.79M | -166.49%-32.29M | -616.45%-16.76M | -218.05%-7.8M | -272.90%-54.1M | -156.89%-12.12M | -80.07%3.25M | 44.83%6.61M | 2,214.26%31.29M |
Asset deal income | ---2.75K | 225.86%138.92K | 98.87%-1.6K | 98.88%-1.54K | ---- | -106.27%-110.37K | -114.22%-141.77K | -119.00%-137.05K | -97.33%4.7K | 128.36%1.76M |
Other revenue | -13.00%3.8M | 41.13%24.04M | -33.83%10.37M | -34.00%9.92M | -69.74%4.36M | 63.99%17.03M | 170.08%15.67M | 165.52%15.03M | 220.10%14.42M | -3.28%10.39M |
Operating profit | -99.75%72.23K | -95.76%4.64M | -53.78%45.69M | -66.61%31.04M | -39.95%28.48M | -38.56%109.46M | -30.83%98.86M | -22.55%92.97M | -22.54%47.43M | 6.75%178.15M |
Add:Non operating Income | 8.58%226.85K | -17.37%666.52K | -7.87%232.2K | 6.74%221.32K | 72.45%208.93K | -36.81%806.65K | -66.15%252.03K | -59.35%207.35K | 251.15%121.16K | 99.44%1.28M |
Less:Non operating expense | 3,676.63%3.84M | -35.22%345.61K | -49.12%206.25K | 32.40%200.53K | 1.64%101.66K | -73.28%533.55K | -78.28%405.39K | -82.47%151.46K | -64.54%100.02K | -47.33%2M |
Total profit | -112.39%-3.54M | -95.48%4.96M | -53.69%45.72M | -66.61%31.06M | -39.75%28.58M | -38.16%109.73M | -30.39%98.71M | -22.27%93.02M | -22.19%47.45M | 8.37%177.43M |
Less:Income tax cost | -329.23%-9.62M | -403.95%-20.31M | -296.70%-12.35M | -180.61%-6.26M | 68.60%4.2M | -130.97%-4.03M | -49.88%6.28M | -37.07%7.77M | -68.26%2.49M | -54.55%13.01M |
Net profit | -75.07%6.08M | -77.78%25.28M | -37.18%58.07M | -56.22%37.32M | -45.75%24.39M | -30.81%113.76M | -28.50%92.43M | -20.57%85.26M | -15.39%44.96M | 21.70%164.42M |
Net profit from continuing operation | -75.07%6.08M | -77.78%25.28M | -37.18%58.07M | -56.22%37.32M | -45.75%24.39M | -30.81%113.76M | -28.50%92.43M | -20.57%85.26M | -15.39%44.96M | 21.70%164.42M |
Less:Minority Profit | -423.80%-7.39M | -1,312.30%-16.47M | -3,127.99%-8.48M | ---3.24M | ---1.41M | ---1.17M | ---262.71K | ---- | ---- | ---- |
Net profit of parent company owners | -47.78%13.47M | -63.68%41.75M | -28.21%66.55M | -52.42%40.56M | -42.61%25.8M | -30.10%114.93M | -28.29%92.69M | -20.57%85.26M | -15.39%44.96M | 21.70%164.42M |
Earning per share | ||||||||||
Basic earning per share | -44.44%0.05 | -65.00%0.14 | -28.13%0.23 | -53.33%0.14 | -43.75%0.09 | -31.03%0.4 | -28.89%0.32 | -18.92%0.3 | -15.79%0.16 | 9.43%0.58 |
Diluted earning per share | -44.44%0.05 | -65.00%0.14 | -28.13%0.23 | -53.33%0.14 | -43.75%0.09 | -29.82%0.4 | -28.89%0.32 | -18.92%0.3 | -15.79%0.16 | 9.62%0.57 |
Other composite income | ||||||||||
Total composite income | -75.07%6.08M | -77.78%25.28M | -37.18%58.07M | -56.22%37.32M | -45.75%24.39M | -30.81%113.76M | -28.50%92.43M | -20.57%85.26M | -15.39%44.96M | 21.70%164.42M |
Total composite income of parent company owners | -47.78%13.47M | -63.68%41.75M | -28.21%66.55M | -52.42%40.56M | -42.61%25.8M | -30.10%114.93M | -28.29%92.69M | -20.57%85.26M | -15.39%44.96M | 21.70%164.42M |
Total composite income of minority owners | -423.80%-7.39M | -1,312.30%-16.47M | -3,127.99%-8.48M | ---3.24M | ---1.41M | ---1.17M | ---262.71K | ---- | ---- | ---- |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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