(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 | 1.34%1.33B | 0.12%5.41B | -8.54%4.04B | -11.07%2.62B | -7.55%1.31B | 22.90%5.4B | 36.32%4.42B | 41.92%2.95B | 50.46%1.42B | 68.00%4.4B |
Operating revenue | 1.34%1.33B | 0.12%5.41B | -8.54%4.04B | -11.07%2.62B | -7.55%1.31B | 22.90%5.4B | 36.32%4.42B | 41.92%2.95B | 50.46%1.42B | 68.00%4.4B |
Other operating revenue | ---- | 137.19%124M | ---- | 127.90%55.65M | ---- | -1.12%52.28M | ---- | 19.39%24.42M | ---- | 68.50%52.87M |
Total operating cost | 3.58%1.15B | 9.68%4.59B | -0.12%3.34B | -3.74%2.15B | 4.00%1.11B | 20.24%4.18B | 30.00%3.34B | 33.87%2.23B | 42.91%1.07B | 61.91%3.48B |
Operating cost | 5.79%960.58M | 9.59%3.77B | -1.05%2.79B | -2.02%1.83B | 1.24%908.03M | 20.65%3.44B | 33.19%2.82B | 36.53%1.87B | 43.19%896.9M | 65.88%2.85B |
Operating tax surcharges | -18.85%8.11M | 147.52%39.47M | 269.59%30.63M | 250.10%19.53M | 257.88%10M | 13.12%15.95M | -24.52%8.29M | -22.01%5.58M | -32.92%2.79M | -19.19%14.1M |
Operating expense | 4.55%61.99M | 21.74%208.07M | 28.23%162.53M | 17.01%110.02M | 23.51%59.3M | 16.73%170.91M | 20.01%126.74M | 30.67%94.03M | 61.45%48.01M | 59.40%146.41M |
Administration expense | 12.31%65.33M | 22.80%333.05M | 5.71%202.91M | 13.84%126.2M | 18.48%58.16M | 18.97%271.21M | 21.06%191.95M | 19.46%110.85M | 23.57%49.09M | 36.35%227.96M |
Financial expense | -712.50%-30.82M | -1,037.47%-121.58M | -270.58%-116M | -717.35%-109.23M | 90.82%5.03M | -117.72%-10.69M | -1,106.40%-31.3M | -238.82%-13.36M | 255.22%2.64M | -123.57%-4.91M |
-Interest expense (Financial expense) | ---- | 106.22%35.51M | ---- | ---- | ---- | 49.54%17.22M | ---- | ---- | ---- | 53.04%11.51M |
-Interest Income (Financial expense) | ---- | -435.55%-103.2M | ---- | ---- | ---- | -4.08%-19.27M | ---- | ---- | ---- | -260.65%-18.51M |
Research and development | 20.79%88.53M | 21.57%355.85M | 18.58%262.97M | 3.17%165.34M | 2.37%73.29M | 21.03%292.7M | 29.01%221.76M | 42.21%160.26M | 47.04%71.6M | 84.46%241.84M |
Credit Impairment Loss | 181.65%6.75M | -352.26%-19.01M | -423.22%-28.85M | 4.83%-13.89M | 1.17%-8.27M | 74.39%-4.2M | 55.64%-5.51M | -32.04%-14.6M | -229.64%-8.37M | -31.34%-16.42M |
Asset Impairment Loss | 72.44%-1.95M | -34.01%-61.17M | 35.91%-21.22M | -111.33%-27.19M | -18.06%-7.06M | -74.47%-45.65M | -1,029.33%-33.1M | -4,178.03%-12.87M | -9.00%-5.98M | -51.11%-26.16M |
Other net revenue | 191.01%35.22M | 459.54%231.72M | -82.39%7.53M | 114.99%1.08M | 269.78%12.1M | 9.79%41.41M | 59.50%42.77M | -154.87%-7.2M | -558.26%-7.13M | 506.86%37.72M |
Fair value change income | -115.66%-13.54M | 342.69%185.92M | -130.03%-11.39M | -38.88%-15.58M | 6.43%-6.28M | 1,097.68%42M | 275.91%37.93M | -344.45%-11.22M | -575.08%-6.71M | 151.43%3.51M |
Invest income | -97.68%577.84K | 195.82%50.64M | 70.40%37.18M | 120.53%35.47M | 216.57%24.92M | -56.85%17.12M | 31.11%21.82M | 62.79%16.08M | 357.90%7.87M | 376.20%39.68M |
-Including: Investment income associates | ---- | 73.71%-3.04M | ---- | ---- | ---- | -527.05%-11.56M | ---- | ---- | ---- | 96.57%2.71M |
Asset deal income | 2,220.28%619.86K | 343.85%1.49M | 28.47%627.87K | -16.33%516.26K | -59.44%26.71K | -88.12%336.23K | 420.65%488.72K | 3,806.05%616.98K | 119.58%65.87K | 885.70%2.83M |
Other revenue | 388.20%42.76M | 132.13%73.84M | 47.40%31.18M | 47.19%21.76M | 46.27%8.76M | -7.22%31.81M | 35.62%21.15M | 47.46%14.78M | 44.51%5.99M | 76.83%34.29M |
Operating profit | 0.39%209.55M | -16.51%1.05B | -36.45%712.04M | -32.88%479.64M | -38.49%208.74M | 32.09%1.26B | 60.48%1.12B | 67.25%714.61M | 77.13%339.34M | 108.12%955.76M |
Add:Non operating Income | 135.22%1.17M | 6.02%6M | 31.38%5.54M | -3.45%1.36M | -69.53%495.31K | -86.21%5.66M | -35.61%4.22M | 21.62%1.41M | 100.35%1.63M | 8,470.15%41.04M |
Less:Non operating expense | -17.17%1.78M | 5.86%18.73M | 154.78%18.72M | -1.63%6.56M | -61.32%2.15M | -67.05%17.69M | -32.12%7.35M | -3.80%6.67M | 59.84%5.55M | 462.95%53.7M |
Total profit | 0.89%208.94M | -16.72%1.04B | -37.46%698.85M | -33.12%474.44M | -38.26%207.08M | 32.59%1.25B | 61.02%1.12B | 68.30%709.36M | 77.55%335.42M | 109.49%943.11M |
Less:Income tax cost | 1.52%30.3M | -23.58%119.8M | -48.18%82.98M | -28.15%69.08M | -33.85%29.85M | 33.31%156.76M | 83.22%160.14M | 79.80%96.15M | 77.79%45.12M | 72.39%117.59M |
Net profit | 0.79%178.63M | -15.74%921.55M | -35.66%615.87M | -33.90%405.36M | -38.95%177.23M | 32.49%1.09B | 57.82%957.25M | 66.63%613.2M | 77.51%290.29M | 116.12%825.51M |
Net profit from continuing operation | 0.79%178.63M | -15.74%921.55M | -35.66%615.87M | -33.90%405.36M | -38.95%177.23M | 32.49%1.09B | 57.04%957.25M | 65.28%613.2M | 77.51%290.29M | 116.07%825.51M |
Less:Minority Profit | 59.47%-1.87M | -107.07%-2.37M | -106.93%-2.05M | -120.74%-5.39M | -133.51%-4.62M | -41.54%33.56M | -29.43%29.6M | 9.06%26M | 71.59%13.8M | 1,450.30%57.41M |
Net profit of parent company owners | -0.74%180.51M | -12.85%923.93M | -33.39%617.92M | -30.05%410.75M | -34.23%181.86M | 38.02%1.06B | 64.30%927.65M | 70.61%587.2M | 77.82%276.49M | 103.06%768.1M |
Earning per share | ||||||||||
Basic earning per share | -5.71%0.33 | -15.94%1.74 | -35.36%1.17 | -31.30%0.79 | -35.19%0.35 | 37.09%2.07 | 63.06%1.81 | 69.12%1.15 | 74.19%0.54 | 88.75%1.51 |
Diluted earning per share | -5.71%0.33 | -15.94%1.74 | -35.36%1.17 | -30.70%0.79 | -35.19%0.35 | 37.09%2.07 | 63.06%1.81 | 67.65%1.14 | 74.19%0.54 | 88.75%1.51 |
Other composite income | 162.48%3.14M | -114.85%-5.2M | -70.52%7.78M | 4.67%11.07M | -71.71%-5.02M | 881.65%35.05M | 4,652.75%26.4M | 865.55%10.57M | -414.15%-2.92M | 36.48%-4.48M |
Other composite income of parent company owners | 162.48%3.14M | -114.85%-5.2M | -70.52%7.78M | 4.67%11.07M | -71.71%-5.02M | 881.65%35.05M | 4,652.75%26.4M | 865.55%10.57M | -414.15%-2.92M | 36.48%-4.48M |
Total composite income | 5.55%181.77M | -18.82%916.35M | -36.60%623.65M | -33.24%416.42M | -40.07%172.21M | 37.48%1.13B | 62.33%983.65M | 70.14%623.78M | 74.73%287.37M | 118.99%821.03M |
Total composite income of parent company owners | 3.85%183.64M | -16.11%918.72M | -34.42%625.7M | -29.44%421.82M | -35.36%176.84M | 43.42%1.1B | 69.15%954.05M | 74.39%597.77M | 74.89%273.57M | 105.71%763.62M |
Total composite income of minority owners | 59.47%-1.87M | -107.07%-2.37M | -106.93%-2.05M | -120.74%-5.39M | -133.51%-4.62M | -41.54%33.56M | -29.43%29.6M | 9.06%26M | 71.59%13.8M | 1,450.30%57.41M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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