(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 | -2.33%57.93M | -12.23%416.14M | -15.28%265.14M | 0.19%161.9M | 0.68%59.32M | -5.71%474.14M | 6.93%312.95M | -16.89%161.59M | -23.50%58.91M | -0.72%502.83M |
Operating revenue | -2.33%57.93M | -12.23%416.14M | -15.28%265.14M | 0.19%161.9M | 0.68%59.32M | -5.71%474.14M | 6.93%312.95M | -16.89%161.59M | -23.50%58.91M | -0.72%502.83M |
Other operating revenue | ---- | -81.04%1.46M | ---- | -46.10%221.76K | ---- | -34.05%7.71M | ---- | -59.84%411.44K | ---- | 7.01%11.68M |
Total operating cost | -17.86%76.77M | -0.07%441.58M | 0.95%311.1M | 10.95%206.29M | 10.78%93.46M | -4.54%441.88M | 4.12%308.18M | -3.32%185.93M | -5.01%84.37M | -0.84%462.9M |
Operating cost | -16.05%51.11M | 0.69%299.53M | -4.50%202.15M | 10.35%133.24M | 3.87%60.88M | -2.48%297.48M | 7.31%211.69M | -6.09%120.75M | -3.68%58.61M | -7.81%305.04M |
Operating tax surcharges | 31.67%158.99K | 41.26%2.39M | 26.09%1.13M | 19.25%883.83K | -48.79%120.76K | -22.72%1.69M | -24.90%897.23K | -17.85%741.17K | 22.45%235.81K | 12.57%2.19M |
Operating expense | -52.62%4.39M | -20.00%33.18M | -16.70%26.97M | -8.25%19.22M | 12.51%9.26M | -8.20%41.47M | -4.55%32.37M | -0.27%20.95M | -24.33%8.23M | -1.35%45.18M |
Administration expense | -13.97%10.93M | -15.55%50.28M | 0.27%39.89M | 1.04%27.13M | -0.26%12.71M | -1.77%59.54M | -4.72%39.78M | 2.68%26.85M | 11.59%12.74M | 15.87%60.62M |
Financial expense | 15.04%3.88M | 373.79%15.51M | 828.81%11.07M | 502.03%7.22M | 890.09%3.37M | 20.43%3.27M | 17.22%1.19M | 19,620.15%1.2M | -60.70%340.28K | 1,028.27%2.72M |
-Interest expense (Financial expense) | 13.50%4.13M | 299.88%15.43M | 872.24%11.33M | 352.12%7.39M | 432.60%3.64M | -2.20%3.86M | -18.68%1.17M | 175.87%1.63M | -49.33%682.96K | 290.04%3.95M |
-Interest Income (Financial expense) | -12.58%-238.43K | 27.13%-790K | 45.55%-414.13K | 25.50%-342.77K | 41.02%-211.79K | 20.77%-1.08M | 27.33%-760.61K | 43.68%-460.08K | 30.21%-359.11K | -48.96%-1.37M |
Research and development | -11.55%6.31M | 5.90%40.68M | 34.38%29.89M | 20.42%18.6M | 69.11%7.13M | -18.53%38.42M | 6.73%22.25M | -1.59%15.45M | -8.69%4.22M | 32.27%47.15M |
Credit Impairment Loss | 7.62%-2M | 41.64%-5.94M | -19.84%-9M | -62.05%-7.29M | -30.81%-2.16M | -96.76%-10.17M | 13.75%-7.51M | 19.15%-4.5M | 46.28%-1.65M | 49.56%-5.17M |
Asset Impairment Loss | -21.41%-129.54K | -255.20%-3.74M | -285.72%-440.97K | -79.02%-362.02K | -201.74%-106.7K | 335.32%2.41M | 127.56%237.44K | 91.75%-202.22K | 350.40%104.87K | 35.89%-1.02M |
Other net revenue | -203.54%-1.65M | 5.08%51.89M | -138.06%-3.95M | -184.49%-4.37M | -113.85%-544.83K | 475.40%49.38M | 516.59%10.37M | 933.65%5.17M | 2,646.12%3.93M | -18.01%8.58M |
Fair value change income | ---- | 1,261.67%45M | ---- | ---- | ---- | --3.3M | ---- | ---- | ---- | --0 |
Invest income | 36.03%-113.7K | 55.56%7.88M | -116.56%-820.84K | -183.30%-393.71K | 34.94%-177.73K | 2,909.37%5.07M | 1,008.72%4.96M | 83.47%-138.97K | 35.59%-273.2K | -155.28%-180.32K |
-Including: Investment income associates | 3.17%-172.1K | -86.24%16.96K | -6,040.81%-805.76K | -183.30%-393.71K | 34.94%-177.73K | 168.32%123.27K | 102.49%13.56K | ---138.97K | 35.59%-273.2K | -42.32%-180.43K |
Asset deal income | --0 | 369.70%427.82K | 339.36%414.54K | --414.02K | --414.28K | 467.43%91.08K | --94.35K | --0 | --0 | 116.11%16.05K |
Other revenue | -60.54%587.09K | -83.02%8.26M | -53.11%5.91M | -67.46%3.26M | -74.15%1.49M | 225.85%48.69M | 6.73%12.59M | 21.60%10.01M | 56.11%5.75M | -32.36%14.94M |
Operating profit | 40.94%-20.49M | -67.59%26.46M | -429.67%-49.91M | -154.39%-48.76M | -61.20%-34.69M | 68.29%81.64M | 1,010.64%15.14M | -1,380.32%-19.17M | -84.56%-21.52M | -3.13%48.51M |
Add:Non operating Income | 80.68%1.35M | 176.42%5.24M | 70.13%5.11M | -22.50%1.02M | 63.24%748.37K | -46.45%1.9M | 5.09%3M | 230.68%1.32M | 3,802.21%458.46K | 53.11%3.54M |
Less:Non operating expense | --22.04K | 2,054.10%2.22M | 1,871.48%1.25M | -44.92%31.47K | ---- | 55.76%103.19K | 8.44%63.16K | 71.09%57.13K | 160,500,050.00%32.1K | 3,210.01%66.25K |
Total profit | 43.55%-19.16M | -64.66%29.48M | -354.68%-46.04M | -166.79%-47.77M | -60.91%-33.94M | 60.49%83.43M | 1,489.87%18.08M | -1,061.04%-17.9M | -81.09%-21.1M | -0.77%51.98M |
Less:Income tax cost | 145.62%168.95K | -67.07%2.8M | -1,003.28%-5.99M | -169.28%-7.04M | -144.91%-370.32K | 93.45%8.51M | 224.62%662.62K | -146.40%-2.62M | -156.33%-151.2K | -17.59%4.4M |
Net profit | FPtoL-19.33M | -64.39%26.68M | SL-40.06M | FPtoL-40.73M | FPtoL-33.57M | 57.44%74.92M | 1,766.67%17.42M | SL-15.29M | FPtoL-20.94M | 1.14%47.58M |
Net profit from continuing operation | 42.43%-19.33M | -64.39%26.68M | -330.00%-40.06M | -166.37%-40.73M | -60.30%-33.57M | 57.44%74.92M | 1,766.67%17.42M | -622.80%-15.29M | -75.74%-20.94M | 1.14%47.58M |
Less:Minority Profit | -53.01%2.32M | 71.67%3.05M | 128.12%3.15M | 204.52%4.01M | 229.76%4.94M | -42.24%1.78M | -63.57%1.38M | -28.49%1.32M | -44.76%1.5M | -3.29%3.08M |
Net profit of parent company owners | 43.78%-21.65M | -67.70%23.63M | -369.39%-43.2M | -169.39%-44.73M | -71.62%-38.52M | 64.33%73.14M | 662.27%16.04M | -1,630.45%-16.6M | -53.40%-22.44M | 1.46%44.51M |
Earning per share | ||||||||||
Basic earning per share | 43.79%-0.1476 | -67.70%0.1611 | -369.53%-0.2946 | -169.43%-0.305 | -71.63%-0.2626 | 64.32%0.4987 | 663.40%0.1093 | -1,629.73%-0.1132 | -53.31%-0.153 | 1.47%0.3035 |
Diluted earning per share | 43.79%-0.1476 | -67.70%0.1611 | -369.53%-0.2946 | -169.43%-0.305 | -71.63%-0.2626 | 64.32%0.4987 | 663.40%0.1093 | -1,629.73%-0.1132 | -53.31%-0.153 | 1.47%0.3035 |
Other composite income | 0 | 7.6M | 0 | |||||||
Other composite income of parent company owners | ---- | --0 | ---- | ---- | ---- | --7.6M | ---- | ---- | ---- | --0 |
Total composite income | 42.43%-19.33M | -67.67%26.68M | -330.00%-40.06M | -166.37%-40.73M | -60.30%-33.57M | 73.42%82.52M | 1,766.67%17.42M | -622.80%-15.29M | -75.74%-20.94M | 1.14%47.58M |
Total composite income of parent company owners | 43.78%-21.65M | -70.74%23.63M | -369.39%-43.2M | -169.39%-44.73M | -71.62%-38.52M | 81.41%80.74M | 662.27%16.04M | -1,630.45%-16.6M | -53.40%-22.44M | 1.46%44.51M |
Total composite income of minority owners | -53.01%2.32M | 71.67%3.05M | 128.12%3.15M | 204.52%4.01M | 229.76%4.94M | -42.24%1.78M | -63.57%1.38M | -28.49%1.32M | -44.76%1.5M | -3.29%3.08M |
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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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