(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 | -15.56%348.53M | 71.57%2.28B | 103.49%1.52B | 173.00%1.04B | 162.07%412.77M | 42.13%1.33B | 16.97%745.7M | -5.56%381.49M | -4.90%157.51M | -2.40%936.94M |
Operating revenue | -15.56%348.53M | 71.57%2.28B | 103.49%1.52B | 173.00%1.04B | 162.07%412.77M | 42.13%1.33B | 16.97%745.7M | -5.56%381.49M | -4.90%157.51M | -2.40%936.94M |
Other operating revenue | ---- | 19.16%22.41M | ---- | 46.16%8.43M | ---- | 44.08%18.8M | ---- | 4.02%5.77M | ---- | -6.86%13.05M |
Total operating cost | -14.18%345.53M | 75.95%2.16B | 107.30%1.46B | 176.78%1.01B | 156.62%402.6M | 47.54%1.23B | 24.03%706.42M | 0.93%366.41M | -2.09%156.89M | 4.00%830.79M |
Operating cost | -17.00%287.44M | 87.98%1.89B | 128.43%1.28B | 224.58%890.65M | 204.25%346.32M | 60.19%1B | 31.98%561.41M | 2.30%274.4M | -0.41%113.83M | 3.23%626.87M |
Operating tax surcharges | 48.42%3.59M | 48.17%15.3M | 17.58%7.61M | 61.43%5.88M | 45.40%2.42M | 6.28%10.32M | -7.56%6.47M | -17.75%3.64M | -9.71%1.66M | -3.35%9.71M |
Operating expense | 5.60%24.73M | 14.06%113.42M | 16.67%78.69M | 23.31%52.56M | 26.98%23.42M | 10.81%99.44M | 6.57%67.45M | 6.62%42.63M | -6.83%18.44M | 10.42%89.74M |
Administration expense | 6.87%15.14M | 3.66%64.13M | 2.12%41.04M | 10.27%29.4M | 7.39%14.17M | 16.64%61.87M | 17.13%40.19M | 14.70%26.66M | 19.37%13.19M | 10.32%53.04M |
Financial expense | -56.61%785.14K | 356.13%10.73M | 260.26%7.44M | 231.82%4.36M | 365.77%1.81M | -96.85%-4.19M | -155.23%-4.64M | -208.05%-3.31M | 38.49%-680.87K | -319.30%-2.13M |
-Interest expense (Financial expense) | -12.03%2.15M | 375.83%13.32M | 788.06%10.14M | 5,383.75%6.75M | 2,065.59%2.45M | 4,782.70%2.8M | 1,890.71%1.14M | 105.11%123.08K | --112.96K | --57.35K |
-Interest Income (Financial expense) | 27.05%-858.81K | 32.12%-3.19M | 12.31%-2.55M | 6.41%-1.98M | -19.07%-1.18M | -47.25%-4.7M | -19.04%-2.91M | -29.59%-2.11M | 2.25%-988.67K | -8.39%-3.19M |
Research and development | -4.27%13.85M | 20.72%65.31M | 32.83%47.19M | 39.73%31.29M | 38.54%14.46M | 1.04%54.1M | -14.17%35.53M | -20.67%22.39M | -27.28%10.44M | 1.58%53.55M |
Credit Impairment Loss | 115.56%3.32M | 41.80%-14.86M | 21.90%-7.93M | -598.08%-1.24M | -75.71%1.54M | 2.37%-25.54M | 43.18%-10.15M | 103.63%248.12K | 1,463.14%6.34M | -16.10%-26.16M |
Asset Impairment Loss | -138.80%-37.97M | -3,296.12%-72.35M | -1,224.33%-4.28M | -5,494.62%-20.55M | ---15.9M | -67.03%-2.13M | 189.07%380.92K | 189.07%380.92K | ---- | -149.75%-1.28M |
Other net revenue | -700.90%-21.24M | 15.73%165.23M | 41.51%133.53M | 20.51%85.06M | -89.81%3.53M | 28.85%142.77M | 16.04%94.36M | 35.33%70.58M | 17.03%34.68M | 14.50%110.8M |
Fair value change income | 340.58%4.99M | 1,090.80%78.45M | 6.84%6.77M | -5.45%5.62M | -46.94%1.13M | -19.67%6.59M | -6.94%6.33M | -2.77%5.94M | 51.10%2.13M | -51.68%8.2M |
Invest income | -142.41%-3.06M | 3.01%132M | 60.72%115.67M | 78.65%85.22M | -63.90%7.21M | 24.74%128.14M | 0.24%71.97M | 23.48%47.71M | 6.67%19.97M | 46.05%102.73M |
-Including: Investment income associates | -167.05%-4.79M | -49.82%60.15M | -28.32%47.11M | -50.61%22.48M | -60.60%7.14M | 39.83%119.86M | 13.26%65.73M | 35.35%45.5M | 13.78%18.13M | 51.46%85.72M |
Asset deal income | --3.92K | -140.31%-351.9K | -121.45%-193.82K | -1,200.12%-206.85K | ---- | 527.23%873.03K | --903.44K | --18.8K | ---- | -4.97%-204.35K |
Other revenue | 20.15%11.48M | 21.52%42.34M | -5.72%23.5M | -0.48%16.21M | 53.14%9.56M | 26.64%34.84M | 21.92%24.92M | 15.45%16.29M | -31.37%6.24M | -15.85%27.51M |
Operating profit | -233.08%-18.24M | 17.94%293.33M | 39.57%186.51M | 31.19%112.38M | -61.18%13.7M | 14.64%248.72M | -10.46%133.64M | -7.98%85.66M | 0.83%35.3M | -15.87%216.95M |
Add:Non operating Income | -99.53%1.03K | 6,690.42%9.03M | 15,223.64%6.5M | 30,898.92%6.44M | 2,365.91%219.65K | -60.58%132.95K | 78.81%42.39K | 11.33%20.78K | -13.12%8.91K | 205.89%337.25K |
Less:Non operating expense | 68.81%196.75K | 3,529.23%5.92M | 14,361.40%4.02M | 26,578.59%4.02M | 544.90%116.55K | -55.65%163.13K | -95.03%27.81K | -96.09%15.07K | -72.21%18.07K | -89.96%367.82K |
Total profit | -233.51%-18.43M | 19.20%296.44M | 41.40%188.99M | 34.01%114.8M | -60.88%13.81M | 14.64%248.69M | -10.12%133.65M | -7.61%85.67M | 0.96%35.29M | -14.70%216.92M |
Less:Income tax cost | -2,114.82%-8.53M | 139.43%35.92M | 349.06%23.58M | 443.47%17.63M | -73.28%423.54K | -1.10%15M | -37.47%5.25M | -48.77%3.24M | -21.45%1.59M | -42.90%15.17M |
Net profit | SL-9.9M | 11.48%260.52M | 28.83%165.41M | 17.89%97.17M | -60.29%13.38M | 15.83%233.69M | -8.49%128.4M | -4.59%82.42M | 2.34%33.7M | -11.42%201.75M |
Net profit from continuing operation | -175.12%-9.9M | 11.48%260.52M | 28.83%165.41M | 17.89%97.17M | -60.90%13.18M | 15.83%233.69M | -8.49%128.4M | -4.59%82.42M | 2.34%33.7M | -11.42%201.75M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | --205.77K | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -150.22%-10.37M | 3.85%20.53M | -38.91%3.05M | -113.65%-547.75K | -1,150.26%-4.15M | 58.77%19.77M | -16.34%4.99M | 50.01%4.01M | 39.44%-331.58K | -4.51%12.45M |
Net profit of parent company owners | -97.29%474.43K | 12.19%239.99M | 31.57%162.36M | 24.62%97.71M | -48.50%17.53M | 13.00%213.91M | -8.14%123.41M | -6.34%78.41M | 1.65%34.04M | -11.83%189.3M |
Earning per share | ||||||||||
Basic earning per share | -97.04%0.0005 | 12.15%0.2307 | 31.51%0.1561 | 24.67%0.094 | -48.32%0.0169 | 13.02%0.2057 | -8.13%0.1187 | -6.34%0.0754 | 1.55%0.0327 | -11.82%0.182 |
Diluted earning per share | -97.04%0.0005 | 12.15%0.2307 | 31.51%0.1561 | 24.67%0.094 | -48.32%0.0169 | 13.02%0.2057 | -8.13%0.1187 | -6.34%0.0754 | 1.55%0.0327 | -11.82%0.182 |
Other composite income | ||||||||||
Total composite income | -173.97%-9.9M | 11.48%260.52M | 28.83%165.41M | 17.89%97.17M | -60.29%13.38M | 15.83%233.69M | -8.49%128.4M | -4.59%82.42M | 2.34%33.7M | -11.42%201.75M |
Total composite income of parent company owners | -97.29%474.43K | 12.19%239.99M | 31.57%162.36M | 24.62%97.71M | -48.50%17.53M | 13.00%213.91M | -8.14%123.41M | -6.34%78.41M | 1.65%34.04M | -11.83%189.3M |
Total composite income of minority owners | -150.22%-10.37M | 3.85%20.53M | -38.91%3.05M | -113.65%-547.75K | -1,150.26%-4.15M | 58.77%19.77M | -16.34%4.99M | 50.01%4.01M | 39.44%-331.58K | -4.51%12.45M |
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 | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Xinghua 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