(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 | 5.89%1.35B | -9.53%5.1B | -8.05%4.03B | -8.38%2.65B | -4.73%1.28B | 5.18%5.64B | 13.56%4.38B | 25.05%2.89B | 29.04%1.34B | 71.94%5.36B |
Operating revenue | 5.89%1.35B | -9.53%5.1B | -8.05%4.03B | -8.38%2.65B | -4.73%1.28B | 5.18%5.64B | 13.56%4.38B | 25.05%2.89B | 29.04%1.34B | 71.94%5.36B |
Other operating revenue | ---- | -28.52%468.76K | ---- | 28.86%253.58K | ---- | 401.61%655.78K | ---- | 71.33%196.79K | ---- | -62.25%130.74K |
Total operating cost | 4.03%1.28B | -8.49%4.95B | -6.41%3.91B | -5.66%2.56B | 0.50%1.23B | 8.70%5.41B | 18.11%4.18B | 30.08%2.72B | 30.67%1.23B | 72.97%4.98B |
Operating cost | 3.22%1.17B | -9.83%4.5B | -7.71%3.58B | -6.84%2.35B | -1.18%1.14B | 7.80%4.98B | 17.83%3.87B | 31.20%2.53B | 33.25%1.15B | 75.22%4.62B |
Operating tax surcharges | 3.07%2.95M | 69.62%12.01M | 253.07%8.9M | 184.07%5.4M | 561.69%2.86M | -13.97%7.08M | -40.96%2.52M | -46.12%1.9M | -81.90%432.38K | 17.91%8.23M |
Operating expense | 29.76%75.26M | 15.63%312.33M | 16.95%214.13M | 17.45%135.64M | 16.92%58M | 17.41%270.1M | 17.05%183.09M | 15.15%115.49M | 2.64%49.61M | 43.03%230.04M |
Administration expense | 25.20%19M | 36.62%77.82M | 36.73%55.35M | 36.75%33.68M | 21.80%15.18M | -4.11%56.96M | -17.73%40.48M | -29.81%24.63M | -13.78%12.46M | 17.87%59.4M |
Financial expense | -45.59%9.38M | -50.40%36.87M | -38.54%37.67M | -40.15%24.86M | 31.52%17.23M | 66.06%74.32M | 119.32%61.3M | 118.03%41.53M | 44.52%13.1M | 169.68%44.76M |
-Interest expense (Financial expense) | -20.39%12.12M | -16.70%39.51M | 18.21%41.24M | 7.88%26.4M | 20.12%15.22M | 28.38%47.42M | 30.08%34.89M | 73.43%24.47M | 264.78%12.67M | 241.87%36.94M |
-Interest Income (Financial expense) | -116.59%-1.53M | -47.87%-5.31M | -33.52%-3.04M | -45.77%-2.11M | -21.08%-707.97K | -137.10%-3.59M | -15.85%-2.28M | -173.12%-1.45M | -365.92%-584.71K | -181.42%-1.52M |
Research and development | -3.24%4.65M | -2.04%18.55M | 17.00%15.57M | 39.83%10.52M | 71.90%4.81M | 51.11%18.93M | 47.49%13.3M | 34.47%7.52M | -0.49%2.8M | 168.16%12.53M |
Credit Impairment Loss | -282.95%-6.52M | -226.22%-11.02M | -228.36%-5.24M | -104.31%-381.21K | -63.53%3.57M | 122.61%8.73M | 113.95%4.09M | 143.41%8.85M | 200.56%9.78M | -23.29%-38.62M |
Asset Impairment Loss | -76.53%-35.83M | -1.85%-82.94M | 5.62%-66.03M | 28.63%-49.61M | 36.08%-20.3M | -63.21%-81.44M | -27.14%-69.96M | -73.89%-69.52M | -109.99%-31.75M | -119.20%-49.9M |
Other net revenue | -167.97%-45.51M | -51.47%-102.04M | -10.75%-69.49M | 17.27%-49.6M | 21.59%-16.98M | 19.77%-67.37M | 24.60%-62.74M | -0.36%-59.96M | 12.00%-21.66M | -59.33%-83.97M |
Fair value change income | -109.78%-302.61K | 6.52%6.27M | 64.06%4.2M | 176,138.04%4.16M | 2,400.62%3.1M | 72.92%5.88M | 12,689.43%2.56M | -109.43%-2.36K | --123.78K | 1,168.29%3.4M |
Invest income | 14.16%-3.17M | -1,570.56%-15.12M | -1,959.87%-2.85M | -1,233.66%-4.13M | -2,962.14%-3.69M | -196.61%-905.29K | -115.41%-138.2K | -13.57%364.44K | 119.55%128.93K | 95.99%937.07K |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | -75.26%-932.94K | -303.94%-4.04M | ---1.58M | ---1.14M | ---532.33K | ---1M | ---- | --0 | ---- | --0 |
Asset deal income | 138.89%24.42K | 854.60%29.84K | -75.91%88.46K | 640.94%23.16K | 226.98%10.22K | -92.99%3.13K | 431,759.59%367.21K | 3,576.77%3.13K | --3.13K | 1,725.16%44.6K |
Other revenue | -12.91%290.4K | 108.62%749.25K | -1.39%340.21K | -2.04%337.96K | 456.79%333.46K | 111.95%359.15K | 91.98%344.99K | 103.60%344.99K | -64.75%59.89K | -73.85%169.45K |
Operating profit | -11.03%23.95M | -70.08%48.14M | -63.93%51.79M | -69.12%34.85M | -70.69%26.92M | -46.27%160.9M | -40.17%143.56M | -30.51%112.87M | 22.21%91.82M | 59.69%299.47M |
Add:Non operating Income | 989.93%5.18M | -69.38%4.78M | -87.52%1.24M | -88.10%1.14M | 123.76%475.3K | 6.34%15.61M | -29.49%9.89M | -10.38%9.56M | -86.66%212.41K | -16.61%14.68M |
Less:Non operating expense | -93.33%9.02K | -15.75%1.48M | 25.25%2.75M | -38.56%706.42K | -88.24%135.18K | 335.09%1.75M | 1,202.29%2.19M | 651.14%1.15M | 621.55%1.15M | 46.99%402.67K |
Total profit | 6.84%29.12M | -70.56%51.44M | -66.76%50.27M | -70.91%35.28M | -70.01%27.26M | -44.30%174.76M | -40.40%151.26M | -29.88%121.27M | 18.70%90.89M | 53.15%313.75M |
Less:Income tax cost | 20.29%7.52M | -57.96%18.04M | -51.30%16.54M | -65.55%10.23M | -70.31%6.25M | -46.20%42.91M | -49.36%33.96M | -37.50%29.71M | 1.46%21.05M | 44.05%79.75M |
Net profit | 2.83%21.6M | -74.67%33.41M | -71.24%33.74M | -72.65%25.05M | -69.92%21.01M | -43.65%131.85M | -37.19%117.3M | -26.99%91.57M | 25.11%69.84M | 56.53%234M |
Net profit from continuing operation | 2.83%21.6M | -74.67%33.41M | -71.24%33.74M | -72.65%25.05M | -69.92%21.01M | -43.65%131.85M | -37.19%117.3M | -26.99%91.57M | 25.11%69.84M | 56.53%234M |
Net income from discontinuing operating | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Minority Profit | -169.00%-532.39K | -12.65%-587.28K | 208.47%673.07K | 492.97%868.09K | 2,265.92%771.61K | 77.09%-521.35K | -4.61%-620.52K | 51.61%-220.9K | 37.32%-35.63K | -1,950.16%-2.28M |
Net profit of parent company owners | 9.39%22.13M | -74.32%33.99M | -71.96%33.06M | -73.66%24.18M | -71.04%20.23M | -43.97%132.38M | -37.06%117.92M | -27.08%91.79M | 25.04%69.87M | 57.93%236.27M |
Earning per share | ||||||||||
Basic earning per share | 8.72%0.0349 | -74.30%0.054 | -71.96%0.0525 | -73.64%0.0384 | -71.06%0.0321 | -46.22%0.2101 | -40.40%0.1872 | -32.92%0.1457 | -26.65%0.1109 | -3.48%0.3907 |
Diluted earning per share | 2.35%0.0349 | -74.32%0.054 | -67.41%0.061 | -69.39%0.0446 | -69.25%0.0341 | -46.17%0.2103 | -40.40%0.1872 | -32.92%0.1457 | -26.65%0.1109 | -3.48%0.3907 |
Other composite income | 129.20%1.61M | -94.09%2.57M | -59.59%22.42M | -9.00%29.14M | -420.03%-5.53M | 433.16%43.44M | 1,375.19%55.47M | 645.89%32.03M | -386.22%-1.06M | -953.74%-13.04M |
Other composite income of parent company owners | 130.99%1.68M | -93.91%2.64M | -59.37%22.56M | -9.14%29.34M | -408.67%-5.43M | 434.62%43.37M | 1,376.52%55.54M | 650.49%32.3M | -390.64%-1.07M | -947.41%-12.96M |
Other composite income of minority owners | 34.79%-66.81K | -208.99%-73.74K | -133.17%-142.35K | 26.34%-199K | -2,948.87%-102.45K | 188.01%67.66K | -24,092.38%-61.05K | -256,151.52%-270.16K | 390.63%3.6K | -56,934.07%-76.88K |
Total composite income | 49.99%23.22M | -79.48%35.97M | -67.50%56.16M | -56.16%54.19M | -77.50%15.48M | -20.67%175.3M | -5.28%172.78M | 3.39%123.59M | 23.69%68.77M | 49.04%220.96M |
Total composite income of parent company owners | 60.82%23.81M | -79.16%36.63M | -67.93%55.62M | -56.87%53.52M | -78.48%14.81M | -21.30%175.75M | -5.21%173.46M | 3.40%124.09M | 23.61%68.81M | 50.51%223.31M |
Total composite income of minority owners | -189.54%-599.2K | -45.70%-661.03K | 177.87%530.73K | 236.25%669.1K | 2,189.25%669.17K | 80.71%-453.69K | -14.96%-681.56K | -7.59%-491.06K | 44.85%-32.03K | -2,022.02%-2.35M |
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 | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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