(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 | -11.29%689.45M | -5.23%2.53B | -10.53%1.86B | -8.65%1.35B | 3.64%777.21M | 4.78%2.67B | 7.45%2.08B | 7.81%1.47B | -1.19%749.9M | -1.64%2.55B |
Operating revenue | -11.29%689.45M | -5.23%2.53B | -10.53%1.86B | -8.65%1.35B | 3.64%777.21M | 4.78%2.67B | 7.45%2.08B | 7.81%1.47B | -1.19%749.9M | -1.64%2.55B |
Other operating revenue | ---- | -56.05%6.74M | ---- | -79.00%1.56M | ---- | -7.01%15.33M | ---- | 37.22%7.43M | ---- | 1,103.10%16.49M |
Total operating cost | -8.13%601.12M | -13.85%2.28B | -18.73%1.61B | -15.05%1.15B | -2.31%654.34M | 12.70%2.64B | 14.23%1.98B | 14.56%1.35B | 11.85%669.84M | 23.90%2.35B |
Operating cost | -6.33%445.9M | -22.33%1.54B | -26.91%1.12B | -23.47%811.08M | -4.53%476.04M | 22.76%1.98B | 27.12%1.53B | 27.92%1.06B | 12.99%498.63M | 28.87%1.61B |
Operating tax surcharges | -8.98%6.56M | 84.39%33.17M | 94.20%19.77M | 141.27%13.08M | 116.50%7.2M | -16.35%17.99M | -21.56%10.18M | -41.83%5.42M | -26.84%3.33M | -12.57%21.51M |
Operating expense | 84.97%24.44M | 106.19%97.79M | 81.65%61.21M | 113.79%41.31M | 37.94%13.21M | 47.27%47.43M | 21.87%33.69M | 6.90%19.32M | 3.87%9.58M | -3.42%32.2M |
Administration expense | -10.32%76.82M | -12.94%330.13M | -23.33%210.46M | -15.52%151.98M | -14.11%85.65M | -12.94%379.2M | -15.24%274.49M | -14.07%179.91M | 0.62%99.72M | 18.21%435.54M |
Financial expense | -113.44%-2.65M | 462.92%36.34M | 165.17%20.79M | 151.77%9.21M | 153.67%19.73M | -155.70%-10.01M | -741.38%-31.91M | -487.08%-17.79M | 438.84%7.78M | -52.33%17.98M |
-Interest expense (Financial expense) | 20.65%14.23M | 47.45%49.91M | 51.04%35.22M | 58.54%23.07M | 69.71%11.8M | 107.30%33.85M | 165.74%23.32M | 202.00%14.55M | 201.01%6.95M | 270.21%16.33M |
-Interest Income (Financial expense) | -571.42%-11.54M | 15.93%-6.07M | 13.24%-4.73M | -5.31%-3.87M | 8.19%-1.72M | 28.17%-7.22M | 32.29%-5.45M | 44.77%-3.67M | 58.06%-1.87M | -144.25%-10.05M |
Research and development | -4.65%50.06M | 5.50%243.82M | 8.77%181.14M | 15.48%122.32M | 3.35%52.5M | 1.63%231.1M | 2.20%166.52M | -4.40%105.92M | 8.13%50.8M | 26.99%227.4M |
Credit Impairment Loss | 99.57%-15.39K | -262.67%-6.3M | -220.69%-5.54M | -164.30%-6.44M | -77.26%-3.6M | 177.27%3.87M | 274.97%4.59M | 60.34%-2.44M | 51.13%-2.03M | -14.51%-5.01M |
Asset Impairment Loss | -127,504.58%-12.57M | -45.35%-140.22M | -2,426.25%-84.41M | -7,164.09%-45.88M | --9.87K | -279.96%-96.47M | -462.69%-3.34M | -6.37%-631.64K | ---- | -249.46%-25.39M |
Other net revenue | -762.92%-28.45M | -43.97%-178.05M | -317.28%-152.69M | -1,260.88%-96.04M | -77.87%4.29M | -395.14%-123.67M | -197.10%-36.59M | -133.73%-7.06M | 681.83%19.39M | -49.22%41.9M |
Fair value change income | -46.80%6.28M | 66.50%-10.03M | 9.43%-47.82M | -22.74%-40.64M | 1,031.42%11.8M | -130.88%-29.94M | -131.60%-52.8M | -39.18%-33.11M | 103.86%1.04M | -130.41%-12.97M |
Invest income | -196.64%-26.38M | -77.23%-52.66M | -486.88%-33.58M | -214.05%-16.26M | -161.49%-8.89M | -145.24%-29.71M | -110.76%-5.72M | -68.22%14.26M | -41.71%14.46M | 155.31%65.68M |
-Including: Investment income associates | 31.87%-796.08K | 20.18%-5.22M | -30.98%-3.93M | -211.64%-2.34M | ---1.17M | -203.10%-6.54M | -194.49%-3M | -52.51%-751.23K | ---- | -802.61%-2.16M |
Asset deal income | -99.84%42.04 | -18.44%-29.39K | -136.88%-86.23K | -82.12%41.81K | 151.40%26.29K | -141.40%-24.82K | 290.02%233.79K | 290.02%233.79K | -24.73%10.46K | -70.90%59.94K |
Other revenue | -14.26%4.25M | 9.06%31.19M | -8.32%18.75M | -10.21%13.14M | -16.18%4.95M | 46.44%28.6M | 95.37%20.45M | 123.95%14.63M | 94.31%5.91M | -23.70%19.53M |
Operating profit | -52.91%59.89M | 169.47%70.75M | 55.01%100.79M | -11.32%101.37M | 27.87%127.17M | -142.42%-101.83M | -73.10%65.02M | -44.89%114.31M | -36.54%99.45M | -69.05%240.08M |
Add:Non operating Income | -7.53%98.09K | 225.44%6.1M | -50.37%247.06K | -35.92%161.41K | -66.90%106.08K | 29.46%1.88M | 475.94%497.79K | 459.40%251.88K | 3,338.44%320.49K | 21.34%1.45M |
Less:Non operating expense | -95.14%56.56K | -53.22%4.93M | -15.48%4.18M | 25.49%3.87M | 114.04%1.16M | -54.39%10.55M | 0.83%4.95M | 11.38%3.09M | -23.42%543.78K | 186.74%23.12M |
Total profit | -52.48%59.93M | 165.08%71.92M | 59.91%96.85M | -12.40%97.65M | 27.09%126.11M | -150.60%-110.5M | -74.43%60.57M | -45.54%111.47M | -36.40%99.23M | -71.59%218.41M |
Less:Income tax cost | -24.97%19.41M | 432.44%44.56M | 28.68%28.06M | 78.79%29.54M | 78.36%25.87M | -39.06%8.37M | -29.36%21.8M | -31.39%16.52M | -35.69%14.51M | -86.51%13.73M |
Net profit | -59.58%40.52M | FLtoP27.36M | 77.47%68.8M | -28.26%68.11M | 18.31%100.24M | SL-118.87M | -81.19%38.76M | -47.43%94.95M | -36.52%84.72M | -69.32%204.68M |
Net profit from continuing operation | -59.58%40.52M | 123.02%27.36M | 77.47%68.8M | -28.26%68.11M | 18.31%100.24M | -158.08%-118.87M | -81.19%38.76M | -47.43%94.95M | -36.52%84.72M | -69.32%204.68M |
Net profit of parent company owners | -59.58%40.52M | 123.02%27.36M | 77.47%68.8M | -28.26%68.11M | 18.31%100.24M | -158.08%-118.87M | -81.19%38.76M | -47.43%94.95M | -36.52%84.72M | -69.32%204.68M |
Earning per share | ||||||||||
Basic earning per share | -59.88%0.1164 | 123.53%0.08 | 81.82%0.2 | -25.93%0.2 | 19.14%0.2901 | -157.63%-0.34 | -81.36%0.11 | -48.08%0.27 | -64.71%0.2435 | -71.36%0.59 |
Diluted earning per share | -59.88%0.1164 | 123.53%0.08 | 81.82%0.2 | -25.93%0.2 | 19.14%0.2901 | -157.63%-0.34 | -81.36%0.11 | -48.08%0.27 | -64.19%0.2435 | -71.22%0.59 |
Other composite income | 0.83 | |||||||||
Other composite income of parent company owners | ---- | --0.83 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -59.58%40.52M | 123.02%27.36M | 77.47%68.8M | -28.26%68.11M | 18.31%100.24M | -158.08%-118.87M | -81.19%38.76M | -47.43%94.95M | -36.52%84.72M | -69.32%204.68M |
Total composite income of parent company owners | -59.58%40.52M | 123.02%27.36M | 77.47%68.8M | -28.26%68.11M | 18.31%100.24M | -158.08%-118.87M | -81.19%38.76M | -47.43%94.95M | -36.52%84.72M | -69.32%204.68M |
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