(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 | -18.67%194.38M | 19.49%1.37B | 16.64%936.72M | 23.59%577.46M | 14.27%238.99M | -8.49%1.14B | -16.89%803.1M | -22.74%467.24M | -32.62%209.14M | -20.06%1.25B |
Operating revenue | -18.67%194.38M | 19.49%1.37B | 16.64%936.72M | 23.59%577.46M | 14.27%238.99M | -8.49%1.14B | -16.89%803.1M | -22.74%467.24M | -32.62%209.14M | -20.06%1.25B |
Other operating revenue | ---- | 46.82%62.05M | ---- | 47.49%14.82M | ---- | 47.43%42.26M | ---- | 15.37%10.05M | ---- | -41.22%28.67M |
Total operating cost | -17.46%185.25M | 13.24%1.24B | 9.14%846.04M | 14.07%523.1M | 8.00%224.43M | -7.27%1.09B | -16.01%775.22M | -19.18%458.58M | -31.07%207.8M | -17.37%1.18B |
Operating cost | -21.61%139.53M | 17.09%990.15M | 11.25%684.07M | 17.06%418.13M | 11.78%178.01M | -9.39%845.63M | -17.34%614.88M | -21.82%357.2M | -35.66%159.25M | -20.99%933.22M |
Operating tax surcharges | -23.45%2.4M | 38.24%17.02M | 92.63%11.78M | 59.79%6.29M | 90.96%3.13M | 9.54%12.31M | -28.26%6.12M | -26.57%3.94M | -44.31%1.64M | -2.86%11.24M |
Operating expense | 5.94%14.67M | 16.13%77.92M | 15.29%50.37M | 28.79%31.57M | 12.46%13.85M | 6.39%67.09M | -7.48%43.69M | -15.07%24.51M | -9.83%12.31M | -11.99%63.07M |
Administration expense | -6.65%19.81M | 5.71%108.74M | 35.22%73.41M | 45.95%49.71M | 41.10%21.22M | 22.77%102.87M | -0.17%54.29M | 2.42%34.06M | -17.67%15.04M | 12.10%83.79M |
Financial expense | -83.43%343.61K | -84.88%4.44M | -90.41%2.69M | -86.00%2.85M | -81.23%2.07M | -30.13%29.34M | -24.29%28.01M | -21.50%20.35M | -14.89%11.05M | -13.10%42M |
-Interest expense (Financial expense) | -65.71%979.58K | -80.35%6.58M | -84.47%4.6M | -78.17%4.75M | -75.91%2.86M | -26.27%33.5M | -19.67%29.6M | -21.74%21.78M | -27.08%11.86M | -10.05%45.43M |
-Interest Income (Financial expense) | 57.53%-649.07K | 29.50%-2.88M | 4.62%-2.43M | -16.71%-2.16M | -41.00%-1.53M | -21.21%-4.08M | 27.08%-2.55M | -2.88%-1.85M | 1.88%-1.08M | 1.21%-3.37M |
Research and development | 38.20%8.5M | 10.29%38.51M | -15.97%23.73M | -21.44%14.56M | -27.72%6.15M | -21.45%34.91M | -11.96%28.24M | 8.50%18.53M | 38.70%8.51M | 16.97%44.45M |
Credit Impairment Loss | 17.93%4.84M | 72.10%-21.88M | -75.50%1.68M | -62.04%2.52M | 74.20%4.11M | -333.95%-78.42M | 113.43%6.84M | 117.88%6.64M | 1,760.26%2.36M | 55.07%-18.07M |
Asset Impairment Loss | 23.71%-345.78K | 77.30%-4.29M | -195.10%-842.12K | -168.64%-574.85K | ---453.25K | 87.25%-18.89M | 143.88%885.5K | --837.48K | ---- | -937.07%-148.15M |
Other net revenue | -4.94%8.81M | -122.06%-18.43M | -18.88%16.74M | -20.19%13.24M | 38.79%9.27M | 163.15%83.56M | -12.24%20.63M | 15.92%16.58M | -22.64%6.68M | -421.81%-132.32M |
Fair value change income | ---- | -118.26%-9.96M | ---- | ---- | ---- | 8,163.31%54.54M | 303.57%113K | ---- | ---- | -83.80%660.02K |
Invest income | -28.13%1.21M | -93.46%6.84M | 92.74%3.99M | -11.35%2.23M | 399.63%1.68M | 634.63%104.56M | -67.75%2.07M | 1,156.58%2.52M | -64.57%336.72K | 49.13%14.23M |
-Including: Investment income associates | -38.25%824.11K | -80.77%3.77M | 86.94%2.64M | 71.44%1.71M | 738.42%1.33M | 621.05%19.62M | -36.13%1.41M | 611.41%996.22K | -161.58%-209.05K | 56.20%2.72M |
Asset deal income | -77.05%125.97K | -294.55%-7.41M | 331.09%1.53M | 66.40%1.09M | -23.15%548.82K | 58.90%-1.88M | 20.94%-662.76K | 178.90%656.88K | 76.60%714.12K | 50.95%-4.57M |
Other revenue | -12.00%2.98M | -22.77%18.26M | -8.83%10.38M | 34.33%7.96M | 3.48%3.38M | 0.29%23.65M | -31.87%11.38M | -50.34%5.93M | -55.93%3.27M | -5.10%23.58M |
Operating profit | -24.71%17.94M | -17.75%110.59M | 121.43%107.42M | 167.81%67.6M | 197.36%23.82M | 320.59%134.45M | -27.40%48.51M | -51.19%25.24M | -54.30%8.01M | -154.48%-60.95M |
Add:Non operating Income | -5.56%191.29K | -14.35%12.87M | -87.46%1.01M | -89.78%614.22K | -90.33%202.55K | -1.42%15.02M | 77.14%8.07M | 93.03%6.01M | 15.76%2.09M | -24.06%15.24M |
Less:Non operating expense | 201.62%932.65K | -10.18%3.61M | 16.24%1.99M | 89.75%914.43K | 78.32%309.21K | -27.69%4.02M | -54.57%1.72M | -85.62%481.91K | -94.35%173.4K | -88.45%5.57M |
Total profit | -27.50%17.19M | -17.61%119.85M | 93.98%106.44M | 118.74%67.3M | 138.78%23.72M | 383.67%145.45M | -18.84%54.87M | -40.24%30.77M | -38.96%9.93M | -161.20%-51.28M |
Less:Income tax cost | -37.82%2.4M | -35.14%32.62M | -12.50%19.19M | 0.62%14.2M | 69.68%3.87M | 19.76%50.29M | -5.38%21.93M | -14.84%14.12M | -53.08%2.28M | 5.74%41.99M |
Net profit | -25.49%14.79M | -8.34%87.23M | 164.88%87.24M | 218.86%53.1M | 159.36%19.85M | FLtoP95.16M | -25.86%32.94M | -52.29%16.65M | -32.95%7.65M | SL-93.27M |
Net profit from continuing operation | -25.49%14.79M | -10.05%86.04M | 163.18%86.38M | 218.86%53.1M | 159.36%19.85M | 202.58%95.65M | -26.13%32.82M | -52.31%16.65M | -33.00%7.65M | -302.67%-93.25M |
Net income from discontinuing operating | ---- | 344.92%1.19M | 644.41%865.88K | ---- | ---- | -2,082.13%-486.55K | 1,420.97%116.32K | ---- | ---- | 98.85%-22.3K |
Less:Minority Profit | -11.47%6.03M | 12.57%27.34M | -4.53%21.65M | -4.67%13.59M | 6.43%6.81M | 417.81%24.28M | -5.89%22.68M | -7.62%14.26M | 27.06%6.4M | -166.22%-7.64M |
Net profit of parent company owners | -32.81%8.76M | -15.50%59.89M | 539.66%65.59M | 1,548.45%39.51M | 937.81%13.04M | 182.77%70.88M | -49.54%10.25M | -87.69%2.4M | -80.30%1.26M | -363.27%-85.63M |
Earning per share | ||||||||||
Basic earning per share | -33.33%0.02 | -27.78%0.13 | 366.67%0.14 | 1,167.19%0.0811 | 1,053.85%0.03 | 175.00%0.18 | -40.00%0.03 | -87.20%0.0064 | -87.00%0.0026 | -366.67%-0.24 |
Diluted earning per share | -33.33%0.02 | -27.78%0.13 | 366.67%0.14 | 1,167.19%0.0811 | 1,053.85%0.03 | 175.00%0.18 | -40.00%0.03 | -87.20%0.0064 | -87.00%0.0026 | -366.67%-0.24 |
Other composite income | -119.68%-115.37K | 79.73%-404.28K | 140.07%387.51K | -97.64%-262.64K | 586.21K | 55.80%-1.99M | -157.18%-966.98K | -104.04%-132.89K | -20.80%-4.51M | |
Other composite income of parent company owners | -119.39%-113.68K | 86.51%-269.13K | 140.07%387.51K | -97.64%-262.64K | --586.21K | 55.80%-1.99M | -157.18%-966.98K | -104.04%-132.89K | ---- | -20.80%-4.51M |
Other composite income of minority owners | ---1.68K | ---135.15K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -28.19%14.67M | -6.81%86.82M | 174.11%87.63M | 219.84%52.84M | 167.02%20.43M | 195.28%93.17M | -30.67%31.97M | -56.75%16.52M | -34.15%7.65M | -342.46%-97.78M |
Total composite income of parent company owners | -36.53%8.65M | -13.44%59.62M | 610.44%65.98M | 1,633.61%39.25M | 984.46%13.63M | 176.42%68.88M | -57.81%9.29M | -90.06%2.26M | -80.93%1.26M | -413.09%-90.14M |
Total composite income of minority owners | -11.49%6.02M | 12.01%27.2M | -4.53%21.65M | -4.67%13.59M | 6.43%6.81M | 417.81%24.28M | -5.89%22.68M | -7.62%14.26M | 27.06%6.4M | -166.22%-7.64M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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