(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 | -56.65%88.58M | -58.71%822.86M | -55.55%670.91M | -48.69%492.97M | -40.66%204.36M | -22.39%1.99B | -13.99%1.51B | -5.41%960.8M | 0.72%344.4M | 0.10%2.57B |
Operating revenue | -56.65%88.58M | -58.71%822.86M | -55.55%670.91M | -48.69%492.97M | -40.66%204.36M | -22.39%1.99B | -13.99%1.51B | -5.41%960.8M | 0.72%344.4M | 0.10%2.57B |
Other operating revenue | ---- | 34.37%974.25K | ---- | 45.45%468.02K | ---- | 11.39%725.06K | ---- | -3.20%321.77K | ---- | 14.22%650.9K |
Total operating cost | -50.24%100.15M | -55.00%835.83M | -53.82%654.05M | -46.87%474.25M | -38.97%201.28M | -21.84%1.86B | -11.55%1.42B | -4.27%892.56M | 2.39%329.77M | 1.87%2.38B |
Operating cost | -55.85%77.48M | -56.61%744.31M | -55.70%576.08M | -48.72%420.52M | -40.50%175.47M | -22.24%1.72B | -12.59%1.3B | -3.98%819.98M | 1.94%294.9M | 2.45%2.21B |
Operating tax surcharges | -56.71%607.86K | -39.18%7.48M | -39.50%5.47M | -36.34%3.56M | -34.45%1.4M | -20.75%12.3M | -16.55%9.04M | -12.59%5.59M | -7.53%2.14M | 31.37%15.52M |
Operating expense | -43.64%1.19M | -46.42%5.63M | -45.45%5.47M | -41.61%4.16M | -52.26%2.11M | -43.60%10.52M | -30.25%10.02M | -33.37%7.12M | -10.44%4.41M | 13.90%18.65M |
Administration expense | 20.66%14.43M | -8.13%38.25M | -6.59%35.33M | -6.90%22.41M | -5.64%11.96M | -35.68%41.64M | -11.97%37.82M | -23.67%24.07M | -6.31%12.67M | 0.69%64.73M |
Financial expense | 30.44%4.48M | -5.77%11.92M | 30.70%8.42M | -4.60%4.66M | 72.62%3.44M | 183.59%12.65M | 181.10%6.44M | 203.87%4.88M | 163.58%1.99M | -2,813.85%-15.13M |
-Interest expense (Financial expense) | 4.58%9.63M | -0.84%37.84M | 3.11%28.23M | 9.23%18.9M | 198.99%9.21M | 264.48%38.16M | 252.08%27.38M | 268.54%17.3M | 33.31%3.08M | 26.99%10.47M |
-Interest Income (Financial expense) | 9.07%-5.7M | 5.39%-27.23M | 13.22%-20.64M | 3.40%-14.33M | -12.39%-6.27M | -26.80%-28.78M | -80.06%-23.78M | -81.73%-14.84M | -40.27%-5.58M | -163.19%-22.7M |
Research and development | -71.49%1.97M | -56.55%28.23M | -55.79%23.28M | -38.72%18.95M | -49.50%6.9M | -24.96%64.98M | -1.12%52.65M | -10.44%30.92M | -9.91%13.66M | -1.06%86.59M |
Credit Impairment Loss | -110.09%-2.34M | 74.64%-17.64M | 116.72%6.95M | 144.05%7.68M | 20.02%23.16M | -8.88%-69.56M | -128.53%-41.55M | -382.10%-17.43M | 33.29%19.3M | -154.83%-63.89M |
Asset Impairment Loss | -72.20%1.98M | -3,289.02%-30.82M | 410.90%12.16M | 319.60%9.89M | 65.73%7.11M | 95.56%-909.36K | 67.04%-3.91M | 133.65%2.36M | 324.21%4.29M | -2,067.42%-20.49M |
Other net revenue | -96.93%1.03M | 37.12%-36.44M | 176.24%29.37M | 337.94%24.36M | 26.39%33.51M | 9.11%-57.95M | -143.58%-38.52M | -222.15%-10.24M | 54.05%26.51M | -1,200.73%-63.76M |
Fair value change income | -67.23%1.06M | 423.05%4.23M | 202.37%1.88M | 109.87%224.69K | 281.85%3.23M | -11.29%-1.31M | 44.02%-1.84M | 34.81%-2.28M | -310.86%-1.78M | -128.51%-1.18M |
Invest income | 1,300.80%938.14K | -39.25%6.99M | 0.14%7.06M | 15.20%6.3M | -101.92%-78.13K | -0.01%11.5M | -36.69%7.05M | -49.87%5.47M | 31.03%4.07M | 33.46%11.5M |
-Including: Investment income associates | 37.09%-49.15K | -1.39%-228.5K | -7.15%-155.02K | 71.61%-115.69K | 73.98%-78.13K | 57.50%-225.36K | 73.39%-144.68K | 11.48%-407.46K | -134.96%-300.24K | -59.95%-530.22K |
Asset deal income | -62.34%-654.64K | 13.20%-502.58K | 134.05%44.15K | -1,095.84%-356.23K | ---403.26K | -125.55%-579.01K | 89.68%-129.66K | 96.64%-29.79K | ---- | 291.99%2.27M |
Other revenue | -90.75%45.26K | -55.18%1.3M | -31.49%1.27M | -62.89%620.82K | -22.87%489.2K | -63.79%2.9M | -75.69%1.86M | 82.91%1.67M | -27.20%634.28K | 6.13%8.02M |
Operating profit | -128.81%-10.54M | -163.75%-49.41M | -14.73%46.23M | -25.71%43.09M | -11.04%36.6M | -39.23%77.5M | -60.59%54.22M | -27.63%58M | 10.98%41.14M | -43.92%127.53M |
Add:Non operating Income | ---- | --363.44K | --363.44K | --363.44K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Non operating expense | ---- | -70.57%108.07K | -97.90%7.68K | -93.49%7.68K | -82.88%3.08K | 255.81%367.25K | 253.44%364.8K | 3,570.98%118K | 459.98%18K | 518.86%103.21K |
Total profit | -128.81%-10.54M | -163.72%-49.15M | -13.50%46.58M | -24.95%43.44M | -11.01%36.59M | -39.47%77.13M | -60.83%53.85M | -27.78%57.88M | 10.94%41.12M | -44.01%127.43M |
Less:Income tax cost | -161.11%-3.12M | -687.59%-57.49M | -20.45%6.49M | -34.80%5.9M | -10.39%5.1M | -48.60%9.78M | -59.91%8.15M | -23.14%9.04M | 3.62%5.69M | -50.87%19.03M |
Net profit | SL-7.42M | -87.62%8.34M | -12.25%40.1M | -23.12%37.54M | -11.11%31.49M | -37.87%67.35M | -60.99%45.7M | -28.58%48.84M | 12.22%35.43M | -42.60%108.39M |
Net profit from continuing operation | -123.58%-7.42M | -87.62%8.34M | -12.25%40.1M | -23.12%37.54M | -11.11%31.49M | -37.87%67.35M | -60.99%45.7M | -28.58%48.84M | 12.22%35.43M | -42.60%108.39M |
Net profit of parent company owners | -123.58%-7.42M | -87.62%8.34M | -12.25%40.1M | -23.12%37.54M | -11.11%31.49M | -37.87%67.35M | -60.99%45.7M | -28.58%48.84M | 12.22%35.43M | -42.60%108.39M |
Earning per share | ||||||||||
Basic earning per share | -123.53%-0.04 | -87.50%0.05 | -21.43%0.22 | -34.38%0.21 | -26.09%0.17 | -44.44%0.4 | -63.64%0.28 | -28.89%0.32 | 9.52%0.23 | -49.65%0.72 |
Diluted earning per share | -123.53%-0.04 | -87.50%0.05 | -21.43%0.22 | -34.38%0.21 | -26.09%0.17 | -44.44%0.4 | -63.64%0.28 | -28.89%0.32 | 9.52%0.23 | -49.65%0.72 |
Other composite income | -53.85%545.95K | 61.98%4.54M | -22.25%5.37M | -38.29%3.85M | -59.09%1.18M | 356.07%2.8M | 69.19%6.9M | 85.28%6.23M | 168.98%2.89M | 77.26%-1.09M |
Other composite income of parent company owners | -53.85%545.95K | 61.98%4.54M | -22.25%5.37M | -38.29%3.85M | -59.09%1.18M | 356.07%2.8M | 69.19%6.9M | 85.28%6.23M | 168.98%2.89M | 77.26%-1.09M |
Total composite income | -121.05%-6.88M | -81.65%12.87M | -13.57%45.46M | -24.84%41.39M | -14.73%32.67M | -34.62%70.15M | -56.61%52.6M | -23.24%55.07M | 17.38%38.32M | -41.69%107.3M |
Total composite income of parent company owners | -121.05%-6.88M | -81.65%12.87M | -13.57%45.46M | -24.84%41.39M | -14.73%32.67M | -34.62%70.15M | -56.61%52.6M | -23.24%55.07M | 17.38%38.32M | -41.69%107.3M |
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 | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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