(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 | -13.44%236.73M | 74.58%1.1B | 54.26%814.1M | 62.76%458.9M | 27.00%273.49M | -33.28%629.81M | -4.97%527.75M | -36.52%281.95M | -15.21%215.34M | 68.80%944.03M |
Operating revenue | -13.44%236.73M | 74.58%1.1B | 54.26%814.1M | 62.76%458.9M | 27.00%273.49M | -33.28%629.81M | -4.97%527.75M | -36.52%281.95M | -15.21%215.34M | 68.80%944.03M |
Other operating revenue | ---- | --96.63M | ---- | 118.24%44.43M | ---- | ---- | ---- | -51.03%20.36M | ---- | ---- |
Total operating cost | -13.29%233.09M | 20.04%1.14B | 6.76%794.54M | 14.69%483.54M | 2.22%268.81M | -12.62%946.15M | 5.26%744.26M | -17.96%421.6M | -0.05%262.97M | 31.61%1.08B |
Operating cost | -13.03%186.81M | 27.99%931.77M | 150.44%643.93M | 56.92%172.78M | 142.61%214.81M | -9.42%728.02M | 22.76%257.12M | -35.16%110.11M | -2.76%88.54M | 33.15%803.76M |
Operating tax surcharges | 1.19%10.7M | -13.93%18.54M | -21.67%14.11M | 13.09%13.22M | 12.83%10.58M | -28.07%21.54M | -17.47%18.02M | -32.75%11.69M | -16.62%9.38M | 223.88%29.95M |
Operating expense | -77.39%764.93K | -79.87%3.61M | -95.86%13.47M | -2.40%200.06M | -97.05%3.38M | -73.85%17.93M | -0.88%325.33M | -10.24%204.98M | 2.79%114.63M | -28.96%68.59M |
Administration expense | -2.65%26.45M | 6.75%135.37M | 2.13%85.71M | 3.68%57.47M | -6.78%27.17M | -2.57%126.81M | -0.71%83.93M | -2.00%55.43M | 2.87%29.15M | 12.88%130.15M |
Financial expense | -35.03%8.36M | -10.37%46.47M | -37.66%37.32M | 1.54%40M | -39.51%12.87M | 3.06%51.85M | -5.04%59.86M | -5.73%39.4M | 1.58%21.28M | 2,594.64%50.31M |
-Interest expense (Financial expense) | -10.27%12.09M | -11.38%49.11M | -37.60%38.98M | -0.18%41.11M | -38.92%13.47M | 2.78%55.41M | -5.19%62.47M | -6.12%41.19M | 0.98%22.06M | 5,924.90%53.92M |
-Interest Income (Financial expense) | -322.05%-4.17M | 3.85%-4.19M | 9.52%-2.93M | 19.23%-1.8M | 11.77%-988.53K | 8.28%-4.36M | 12.55%-3.24M | 22.23%-2.23M | 18.13%-1.12M | -33.50%-4.75M |
Credit Impairment Loss | -369.89%-581.16K | 54.46%-9.39M | -136.58%-634.2K | -137.83%-857.67K | -85.85%215.33K | -706.63%-20.61M | 24.68%1.73M | 1,082.25%2.27M | -26.95%1.52M | 78.47%-2.56M |
Asset Impairment Loss | 116.33%57.91K | 71.15%-9.37M | 130.26%1.58M | 51.56%1.06M | -92.51%-354.67K | 14.18%-32.49M | -349.57%-5.22M | -44.14%696.12K | -136.88%-184.24K | 46.95%-37.86M |
Other net revenue | 4.23%8.07M | 142.44%9.72M | 1.62%19.11M | -16.33%13.69M | -21.00%7.75M | -962.68%-22.89M | -50.98%18.81M | -48.28%16.36M | 91.56%9.8M | 104.84%2.65M |
Fair value change income | ---- | 171.04%47.99K | ---- | ---- | ---- | -459.46%-67.56K | -64.87%-90.55K | -295.62%-90.55K | ---- | 89.11%-12.08K |
Invest income | -58.21%1.5M | 2,557.29%9.47M | 859.51%6.87M | 395.00%4.98M | 430.73%3.59M | -94.44%356.36K | -113.91%-904.91K | -124.31%-1.69M | 1.66%675.8K | 618.44%6.41M |
-Including: Investment income associates | 84.39%1.5M | 333.04%4.59M | 207.99%3.49M | 147.13%1.6M | 179.05%812.79K | -1,329.73%-1.97M | -6,895.65%-3.23M | -410.01%-3.39M | -254.67%-1.03M | 97.07%-137.76K |
Asset deal income | --3.47M | 29.49%6.64M | -63.86%1.85M | -63.86%1.85M | ---- | 8,958.79%5.12M | 8,958.79%5.12M | 8,958.79%5.12M | --5.12M | 47.14%56.57K |
Other revenue | -15.63%3.63M | -50.32%12.32M | -48.04%9.44M | -33.78%6.66M | 61.20%4.3M | -32.27%24.8M | -35.98%18.17M | -57.47%10.05M | 42.51%2.67M | 23.31%36.61M |
Operating profit | -5.72%11.71M | 92.18%-26.52M | 119.56%38.67M | 91.12%-10.95M | 132.84%12.42M | -149.30%-339.23M | -74.41%-197.71M | -223.54%-123.29M | -844.09%-37.82M | 57.25%-136.07M |
Add:Non operating Income | -86.86%22.69K | -83.56%287.68K | 18.77%1.56M | 136.41%1.49M | -45.91%172.64K | 26.40%1.75M | 9.79%1.31M | -22.24%630.3K | 24.75%319.2K | 30.28%1.38M |
Less:Non operating expense | -51.73%84.64K | 5.78%230.22K | -98.69%169.76K | -38.03%6M | -94.38%175.37K | -67.84%217.63K | 11.50%12.96M | 73.39%9.67M | 44.56%3.12M | -96.54%676.67K |
Total profit | -6.20%11.65M | 92.16%-26.46M | 119.13%40.06M | 88.32%-15.46M | 130.57%12.42M | -149.47%-337.69M | -69.12%-209.36M | -208.65%-132.34M | -587.39%-40.63M | 59.81%-135.36M |
Less:Income tax cost | --1.45M | -286.22%-5.63M | -118.25%-641.07K | -118.03%-642.89K | ---- | 592.52%3.03M | 500.27%3.51M | 567.61%3.57M | -101.84%-2.4K | 82.16%-614.24K |
Net profit | -17.89%10.2M | FPtoL-20.83M | FLtoP40.7M | FPtoL-14.81M | FLtoP12.42M | FPtoL-340.72M | FPtoL-212.87M | FPtoL-135.9M | FPtoL-40.62M | FPtoL-134.75M |
Net profit from continuing operation | -17.89%10.2M | 93.89%-20.83M | 119.12%40.7M | 89.10%-14.81M | 130.57%12.42M | -152.86%-340.72M | -73.19%-212.87M | -222.70%-135.9M | -572.52%-40.62M | 59.58%-134.75M |
Less:Minority Profit | 75.83%1.32M | 121.96%1.22M | 120.27%2.14M | 58.48%-3.17M | 128.00%748.04K | -42.91%-5.56M | -4.31%-10.55M | -48.38%-7.63M | -46.49%-2.67M | 48.62%-3.89M |
Net profit of parent company owners | -23.89%8.88M | 93.42%-22.05M | 119.06%38.56M | 90.92%-11.65M | 130.75%11.67M | -156.12%-335.16M | -79.36%-202.32M | -246.95%-128.27M | -800.02%-37.95M | 59.84%-130.86M |
Earning per share | ||||||||||
Basic earning per share | -23.96%0.0238 | 93.42%-0.0592 | 119.06%0.1035 | 90.91%-0.0313 | 130.72%0.0313 | -156.12%-0.8995 | -79.39%-0.543 | -247.08%-0.3443 | -801.77%-0.1019 | 59.84%-0.3512 |
Diluted earning per share | -23.96%0.0238 | 93.42%-0.0592 | 119.06%0.1035 | 90.91%-0.0313 | 130.72%0.0313 | -156.12%-0.8995 | -79.39%-0.543 | -247.08%-0.3443 | -801.77%-0.1019 | 59.84%-0.3512 |
Other composite income | 187.52%43.73K | 83.95%-8.21K | 64.54%-8.21K | 256.42%6.71K | 32.32%-49.97K | 33.47%-51.19K | 69.21%-23.16K | 162.60%1.88K | 55.75%-73.82K | |
Other composite income of parent company owners | ---- | 187.52%43.73K | 83.95%-8.21K | 64.54%-8.21K | 256.42%6.71K | 32.32%-49.97K | 33.47%-51.19K | 69.21%-23.16K | 162.60%1.88K | 55.75%-73.82K |
Total composite income | -17.93%10.2M | 93.90%-20.78M | 119.11%40.69M | 89.10%-14.82M | 130.59%12.43M | -152.76%-340.77M | -73.12%-212.92M | -222.18%-135.93M | -572.16%-40.62M | 59.58%-134.82M |
Total composite income of parent company owners | -23.94%8.88M | 93.44%-22M | 119.05%38.55M | 90.92%-11.65M | 130.77%11.68M | -156.02%-335.21M | -79.29%-202.37M | -246.31%-128.29M | -799.33%-37.95M | 59.84%-130.93M |
Total composite income of minority owners | 75.83%1.32M | 121.96%1.22M | 120.27%2.14M | 58.48%-3.17M | 128.00%748.04K | -42.91%-5.56M | -4.31%-10.55M | -48.38%-7.63M | -46.49%-2.67M | 48.62%-3.89M |
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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng 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