(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 | 3.54%861.09M | -51.33%2.76B | -57.32%2B | -63.09%1.49B | -68.32%831.63M | 69.01%5.68B | 87.32%4.7B | 117.30%4.03B | 276.87%2.63B | 19.57%3.36B |
Operating revenue | 3.54%861.09M | -51.33%2.76B | -57.32%2B | -63.09%1.49B | -68.32%831.63M | 69.01%5.68B | 87.32%4.7B | 117.30%4.03B | 276.87%2.63B | 19.57%3.36B |
Other operating revenue | ---- | -24.25%5.22M | ---- | -41.70%3.85M | ---- | -3.11%6.89M | ---- | 38.95%6.6M | ---- | 22.23%7.11M |
Total operating cost | 0.28%609.78M | -47.01%2.29B | -51.44%1.62B | -57.58%1.15B | -59.46%608.06M | 57.09%4.33B | 75.23%3.33B | 112.25%2.7B | 182.13%1.5B | 37.29%2.76B |
Operating cost | 0.54%290.15M | -62.22%1.03B | -65.58%744.9M | -69.04%542.55M | -69.54%288.59M | 96.02%2.74B | 151.46%2.16B | 202.20%1.75B | 361.11%947.56M | 60.33%1.4B |
Operating tax surcharges | 48.62%3.04M | -31.63%12.17M | -47.30%5.63M | -50.56%4.23M | -42.78%2.04M | 77.41%17.8M | 58.25%10.69M | 70.24%8.55M | 34.24%3.57M | 4.14%10.03M |
Operating expense | 9.45%159.81M | -30.08%649.99M | -30.87%465.93M | -43.47%315.5M | -58.21%146.02M | 44.28%929.61M | 24.42%673.97M | 53.54%558.11M | 101.00%349.41M | 2.09%644.31M |
Administration expense | -8.68%58.49M | -0.32%227.13M | -23.38%150.73M | -29.74%106.24M | -12.89%64.05M | -14.32%227.85M | 5.56%196.72M | 24.46%151.23M | 16.88%73.53M | 40.81%265.94M |
Financial expense | -155.96%-7.25M | -817.68%-6.41M | 60.48%-11.3M | -88.51%-13.39M | 67.60%12.96M | -101.43%-697.96K | -209.34%-28.59M | -132.07%-7.1M | 85.74%7.73M | 74.90%48.92M |
-Interest expense (Financial expense) | -10.42%7.14M | -7.99%29.93M | -4.81%21.49M | -0.04%14.71M | 6.85%7.98M | 17.21%32.53M | 4.79%22.58M | 3.27%14.71M | 7.02%7.46M | 149.21%27.76M |
-Interest Income (Financial expense) | -108.50%-5.27M | -435.67%-27.61M | -265.23%-15.19M | -121.92%-9.03M | -224.51%-2.53M | -70.87%-5.15M | -150.37%-4.16M | -205.02%-4.07M | -13.94%-779.41K | 64.78%-3.02M |
Research and development | 11.80%105.55M | -9.75%378M | -16.14%259.47M | -19.91%190.74M | -20.18%94.4M | 7.09%418.84M | 11.85%309.4M | 31.82%238.15M | 43.13%118.28M | 39.96%391.09M |
Credit Impairment Loss | -368.29%-8.46M | 92.91%-1.5M | 92.74%-885.39K | 85.44%-1.62M | 97.79%-1.81M | 4.18%-21.14M | 8.93%-12.2M | 10.97%-11.1M | -1,027.87%-81.85M | -185.22%-22.06M |
Asset Impairment Loss | ---- | 85.41%-11.52M | ---- | ---- | ---- | -1,244.43%-78.97M | ---- | ---- | ---- | 94.94%-5.87M |
Other net revenue | -88.63%962.56K | 357.37%78.88M | 13.06%73.72M | 27.21%45.45M | 110.99%8.47M | -80.23%17.25M | -19.05%65.2M | -36.55%35.73M | -797.67%-77.04M | 238.49%87.22M |
Fair value change income | --867.58K | 15.51%14.8M | 281.58%14.23M | -98.04%289.84K | ---- | 21.42%12.81M | --3.73M | --14.81M | ---- | 4,351.73%10.55M |
Invest income | 81.08%2.96M | -47.97%31.1M | -23.74%26.48M | 83.34%22.22M | -39.81%1.63M | 25.92%59.77M | -27.69%34.72M | -60.16%12.12M | -69.12%2.71M | 48.60%47.47M |
-Including: Investment income associates | -669.69%-3M | -233.77%-4.33M | -2,264.09%-3.06M | 73.99%-1.08M | 66.39%-390.3K | 156.38%3.24M | -96.20%141.57K | -248.87%-4.14M | -194.79%-1.16M | 188.79%1.26M |
Asset deal income | ---- | 100.77%80.14K | -8,757.56%-55.22K | -4,937.69%-55.22K | ---59.91K | -183,304.02%-10.4M | -99.68%637.85 | -99.28%1.14K | ---- | -103.12%-5.67K |
Other revenue | -35.62%5.6M | -16.77%45.92M | -12.83%33.95M | 23.68%24.6M | 315.37%8.7M | -3.45%55.17M | -14.82%38.95M | -47.91%19.89M | -77.98%2.1M | 100.46%57.14M |
Operating profit | 8.72%252.27M | -59.85%549.14M | -67.76%462.77M | -71.63%388.22M | -77.86%232.04M | 97.68%1.37B | 108.18%1.44B | 113.82%1.37B | 495.71%1.05B | -6.51%691.9M |
Add:Non operating Income | -65.58%228.83K | 16.58%3.55M | 126.48%2.12M | 168.03%1.27M | 10.43%664.73K | 8.17%3.04M | -6.61%935.96K | -41.79%473.82K | 39.19%601.92K | 849.12%2.81M |
Less:Non operating expense | -24.54%897.9K | 90.81%11.92M | -11.85%5.4M | 0.41%2.89M | 31.16%1.19M | -56.07%6.25M | 43.14%6.13M | 4.51%2.88M | 55.44%907.22K | 50.41%14.22M |
Total profit | 8.68%251.6M | -60.37%540.76M | -67.87%459.49M | -71.70%386.6M | -77.91%231.51M | 100.52%1.36B | 108.42%1.43B | 114.10%1.37B | 496.05%1.05B | -6.90%680.49M |
Less:Income tax cost | 6.35%31.16M | -69.42%53.33M | -68.39%61.8M | -71.82%53.77M | -79.95%29.3M | 264.04%174.41M | 228.27%195.48M | 138.34%190.8M | 525.74%146.15M | -58.02%47.91M |
Net profit | 9.02%220.44M | -59.04%487.43M | -67.79%397.69M | -71.68%332.82M | -77.57%202.21M | 88.14%1.19B | 97.03%1.23B | 110.62%1.18B | 491.50%901.71M | 2.56%632.58M |
Net profit from continuing operation | 9.02%220.44M | -58.74%491.01M | -67.79%397.69M | -71.68%332.82M | -77.57%202.21M | 83.81%1.19B | 97.03%1.23B | 110.62%1.18B | 491.50%901.71M | 4.97%647.47M |
Net income from discontinuing operating | ---- | ---3.58M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---14.88M |
Less:Minority Profit | 243.94%2.11M | 97.17%-196.42K | 60.16%-2.12M | 41.13%-1.68M | 18.45%-1.47M | -274.78%-6.94M | -697.92%-5.33M | -227.87%-2.85M | 39.63%-1.8M | 89.33%-1.85M |
Net profit of parent company owners | 7.20%218.33M | -59.26%487.62M | -67.75%399.81M | -71.60%334.5M | -77.46%203.68M | 88.68%1.2B | 97.67%1.24B | 111.98%1.18B | 481.32%903.51M | 0.04%634.43M |
Earning per share | ||||||||||
Basic earning per share | 6.52%0.49 | -59.41%1.1 | -67.62%0.91 | -71.54%0.76 | -77.56%0.46 | 89.51%2.71 | 97.89%2.81 | 111.90%2.67 | 485.71%2.05 | -0.69%1.43 |
Diluted earning per share | 6.52%0.49 | -59.41%1.1 | -67.62%0.91 | -71.54%0.76 | -77.56%0.46 | 89.51%2.71 | 97.89%2.81 | 111.90%2.67 | 485.71%2.05 | -0.69%1.43 |
Other composite income | 5.66%413.48K | -151.84%-109.99M | -79.64%2.22M | -57.68%1.91M | -80.12%391.33K | -223.20%-43.67M | 2,422.29%10.89M | 789.91%4.52M | 264.77%1.97M | 73.16%35.45M |
Other composite income of parent company owners | 5.66%413.48K | -151.84%-109.99M | -79.64%2.22M | -57.68%1.91M | -80.12%391.33K | -223.20%-43.67M | 2,422.29%10.89M | 789.91%4.52M | 264.77%1.97M | 73.16%35.45M |
Total composite income | 9.01%220.86M | -67.08%377.44M | -67.89%399.9M | -71.62%334.74M | -77.58%202.6M | 71.62%1.15B | 98.92%1.25B | 111.68%1.18B | 490.70%903.68M | 4.83%668.03M |
Total composite income of parent company owners | 7.19%218.75M | -67.26%377.64M | -67.86%402.03M | -71.55%336.42M | -77.46%204.07M | 72.18%1.15B | 99.56%1.25B | 113.04%1.18B | 480.57%905.48M | 2.33%669.88M |
Total composite income of minority owners | 243.94%2.11M | 97.17%-196.42K | 60.16%-2.12M | 41.13%-1.68M | 18.45%-1.47M | -274.78%-6.94M | -697.92%-5.33M | -227.87%-2.85M | 39.63%-1.8M | 89.33%-1.85M |
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.
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