(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 | 11.10%668.48M | -6.13%2.73B | -9.54%2.03B | -19.88%1.32B | -30.47%601.69M | 10.65%2.91B | 18.71%2.24B | 36.75%1.64B | 53.73%865.4M | 40.94%2.63B |
Operating revenue | 11.10%668.48M | -6.13%2.73B | -9.54%2.03B | -19.88%1.32B | -30.47%601.69M | 10.65%2.91B | 18.71%2.24B | 36.75%1.64B | 53.73%865.4M | 40.94%2.63B |
Other operating revenue | ---- | -63.98%15.61M | ---- | -55.68%4.22M | ---- | 113.32%43.34M | ---- | -19.12%9.53M | ---- | -15.98%20.32M |
Total operating cost | 12.26%589.12M | 3.49%2.5B | -1.82%1.81B | -12.10%1.17B | -24.24%524.77M | 9.57%2.41B | 15.93%1.85B | 31.29%1.33B | 42.86%692.68M | 34.46%2.2B |
Operating cost | 17.27%431.09M | 1.37%1.79B | -4.50%1.3B | -13.12%853.29M | -27.47%367.6M | 11.77%1.76B | 19.01%1.36B | 35.62%982.15M | 48.80%506.84M | 39.92%1.58B |
Operating tax surcharges | 1.31%6.59M | 17.48%27.63M | 24.17%21.02M | 13.03%13.73M | 2.21%6.5M | 0.71%23.52M | -2.32%16.93M | 16.49%12.15M | 26.35%6.36M | 29.27%23.35M |
Operating expense | -15.87%24.75M | -9.56%135.59M | -1.95%121.17M | -23.13%66.13M | -38.00%29.42M | 17.31%149.93M | 22.04%123.59M | 39.68%86.03M | 65.54%47.44M | 33.22%127.81M |
Administration expense | 13.72%70.57M | 23.15%302.76M | 14.55%190.19M | -1.48%118.88M | -4.79%62.06M | 17.39%245.84M | 16.17%166.03M | 29.93%120.67M | 33.06%65.18M | 18.06%209.41M |
Financial expense | -41.92%10.04M | 17.39%52.02M | 46.48%41.3M | 31.29%27.53M | 7.62%17.28M | -36.02%44.31M | -48.05%28.19M | -46.52%20.97M | -21.22%16.06M | -14.51%69.26M |
-Interest expense (Financial expense) | -23.98%13.63M | -4.66%56.31M | 2.52%50.73M | 13.07%35.67M | -2.32%17.93M | -11.37%59.06M | -16.79%49.49M | -25.02%31.54M | -18.97%18.36M | -12.79%66.63M |
-Interest Income (Financial expense) | 15.80%-3.31M | -20.82%-12.85M | -10.34%-7.15M | -62.12%-6.33M | -117.87%-3.93M | 11.09%-10.64M | 12.36%-6.48M | 27.12%-3.91M | 41.50%-1.8M | -52.86%-11.97M |
Research and development | 9.94%46.08M | 3.02%189.24M | -7.44%140.66M | -17.21%89.15M | -17.48%41.92M | -4.70%183.69M | 13.09%151.96M | 27.51%107.69M | 23.37%50.8M | 41.31%192.74M |
Credit Impairment Loss | -1,059.16%-4.11M | -7,529.54%-168.47M | -142.96%-3.69M | 78.67%-230.21K | 78.39%-354.74K | 73.26%-2.21M | 63.38%-1.52M | 35.66%-1.08M | -277.53%-1.64M | -114.15%-8.26M |
Asset Impairment Loss | 61.42%-225.71K | -92.52%-3.89M | -4.63%-1.38M | -26.13%-1.11M | -50.63%-585.12K | 90.77%-2.02M | -3.48%-1.31M | -16.48%-880.26K | -2.80%-388.43K | -435.66%-21.88M |
Other net revenue | -221.60%-6.98M | -35,078.75%-81.68M | 278.49%38.16M | 385.91%55.51M | 145.01%5.74M | -100.44%-232.19K | -160.67%-21.38M | -219.96%-19.42M | -313.16%-12.75M | 6.90%52.22M |
Fair value change income | 10.70%-11.65M | 119.62%5.26M | 123.94%9.74M | 219.61%30.82M | 10.98%-13.05M | -63.87%-26.78M | -28.73%-40.67M | -13.80%-25.76M | -36.68%-14.66M | -152.99%-16.34M |
Invest income | -91.73%1.23M | 288.45%44.31M | 127.96%22.57M | 2,650.67%17.52M | 5,346.05%14.88M | -85.22%11.41M | -81.39%9.9M | -97.52%636.98K | -97.73%273.19K | 33,366.67%77.2M |
-Including: Investment income associates | -0.61%-628.35 | -164.37%-1.02K | ---- | ---- | ---624.51 | 100.12%1.59K | ---- | ---- | ---- | -71.96%-1.37M |
Asset deal income | -100.00%-0.07 | -98.02%2.56K | 1,068.04%138K | 857.85%142.28K | 554.99%85.42K | 112.33%129.47K | 433.77%11.81K | -948.17%-18.77K | -10,424.40%-18.77K | -51.78%-1.05M |
Other revenue | 63.43%7.78M | 113.66%41.1M | -11.76%10.78M | 8.88%8.37M | 29.28%4.76M | -14.67%19.24M | -35.89%12.22M | -50.73%7.69M | -32.74%3.68M | -14.63%22.55M |
Operating profit | -12.44%72.38M | -69.42%151.38M | -32.30%252.72M | -30.85%204.31M | -48.33%82.66M | 3.49%495M | 12.95%373.3M | 43.45%295.44M | 90.36%159.97M | 73.33%478.29M |
Add:Non operating Income | -99.34%6.64K | 2,218.62%1.35M | 2,798.47%1.26M | 2,657.37%1.02M | 3,757.47%1.01M | -61.64%58.32K | -88.14%43.6K | -87.86%36.84K | -5.73%26.11K | -85.36%152.04K |
Less:Non operating expense | -26.59%29.06K | -23.50%1.49M | -54.99%419.76K | -72.50%183.61K | -78.96%39.58K | -51.69%1.94M | -53.29%932.52K | 106.26%667.61K | 4,037.25%188.12K | 93.63%4.02M |
Total profit | -13.48%72.36M | -69.33%151.24M | -31.91%253.56M | -30.42%205.14M | -47.67%83.63M | 3.94%493.11M | 13.24%372.42M | 43.15%294.81M | 90.11%159.81M | 72.57%474.41M |
Less:Income tax cost | -22.13%5.84M | -68.87%15.43M | -54.59%20.1M | -42.05%20.8M | -62.14%7.5M | -32.51%49.57M | -1.14%44.26M | 27.29%35.89M | 74.60%19.82M | 105.60%73.45M |
Net profit | -12.62%66.51M | -69.38%135.81M | -28.86%233.47M | -28.80%184.35M | -45.62%76.12M | 10.62%443.54M | 15.51%328.16M | 45.67%258.92M | 92.53%139.99M | 67.64%400.96M |
Net profit from continuing operation | -12.62%66.51M | -69.38%135.81M | -28.86%233.47M | -28.80%184.35M | -45.62%76.12M | 10.62%443.54M | 15.51%328.16M | 45.67%258.92M | 92.53%139.99M | 67.64%400.96M |
Less:Minority Profit | 77.97%6.67M | 161.64%23.46M | 215.13%23.07M | 69.23%9.96M | 206.22%3.75M | -40.62%8.97M | -46.14%7.32M | -39.30%5.89M | -72.78%1.22M | 61.48%15.1M |
Net profit of parent company owners | -17.32%59.84M | -74.15%112.35M | -34.42%210.4M | -31.08%174.39M | -47.84%72.37M | 12.62%434.57M | 18.61%320.84M | 50.57%253.04M | 103.43%138.76M | 67.89%385.87M |
Earning per share | ||||||||||
Basic earning per share | -21.43%0.11 | -75.00%0.21 | -35.48%0.4 | -32.65%0.33 | -48.15%0.14 | 12.00%0.84 | 16.98%0.62 | 48.48%0.49 | 107.69%0.27 | 66.67%0.75 |
Diluted earning per share | -21.43%0.11 | -75.00%0.21 | -35.48%0.4 | -31.25%0.33 | -48.15%0.14 | 12.00%0.84 | 29.17%0.62 | 60.00%0.48 | 107.69%0.27 | 66.67%0.75 |
Other composite income | 87.61%-1.8M | -8.63%6.23M | -128.44%-5.41M | -117.57%-2.05M | -696.60%-14.55M | 124.56%6.82M | -1.55%19.01M | -37.55%11.65M | -527.25%-1.83M | -392.03%-27.77M |
Other composite income of parent company owners | 87.53%-1.81M | -4.95%6.4M | -128.64%-5.4M | -117.68%-2.06M | -703.91%-14.52M | 129.13%6.73M | -14.08%18.87M | -45.38%11.64M | -522.42%-1.81M | -309.29%-23.1M |
Other composite income of minority owners | 120.48%6.72K | -284.84%-165.55K | -100.97%-1.34K | -7.66%10.21K | -58.74%-32.82K | 101.92%89.56K | 105.23%138.93K | 100.42%11.06K | ---20.68K | ---4.67M |
Total composite income | 5.10%64.71M | -68.46%142.04M | -34.31%228.06M | -32.63%182.3M | -55.43%61.57M | 20.68%450.36M | 14.43%347.17M | 37.76%270.58M | 88.91%138.16M | 59.80%373.2M |
Total composite income of parent company owners | 0.30%58.03M | -73.09%118.75M | -39.66%204.99M | -34.89%172.33M | -57.76%57.86M | 21.65%441.3M | 16.15%339.71M | 39.77%264.68M | 99.53%136.96M | 61.81%362.77M |
Total composite income of minority owners | 79.72%6.68M | 157.22%23.29M | 209.24%23.07M | 69.08%9.97M | 208.76%3.72M | -13.17%9.06M | -31.80%7.46M | -16.26%5.9M | -73.23%1.2M | 11.54%10.43M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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.
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