(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 | 22.36%1.66B | 61.95%6.43B | 39.29%4.61B | 42.22%2.89B | 9.71%1.36B | -23.34%3.97B | -8.86%3.31B | -15.16%2.03B | 4.51%1.24B | -0.85%5.18B |
Operating revenue | 22.36%1.66B | 61.95%6.43B | 39.29%4.61B | 42.22%2.89B | 9.71%1.36B | -23.34%3.97B | -8.86%3.31B | -15.16%2.03B | 4.51%1.24B | -0.85%5.18B |
Other operating revenue | ---- | --1.47M | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 8.45%1.42B | 4.79%5.85B | 2.03%4.3B | -2.89%2.72B | -4.91%1.31B | -4.88%5.58B | -2.43%4.21B | -5.19%2.8B | -1.50%1.38B | 2.48%5.86B |
Operating cost | 9.63%1.24B | 2.91%5.07B | 0.24%3.67B | -5.24%2.33B | -7.17%1.13B | -5.72%4.93B | -4.22%3.66B | -5.93%2.46B | -0.71%1.22B | -1.08%5.23B |
Operating tax surcharges | -0.11%37.43M | 53.67%154.08M | 11.22%112.7M | 16.11%75.34M | 12.26%37.47M | 12.84%100.26M | 71.43%101.33M | 35.02%64.89M | 2.64%33.37M | 1.70%88.86M |
Operating expense | 14.52%32.64M | 45.20%104.28M | 32.94%96.18M | 43.01%61.71M | 36.74%28.5M | -5.17%71.82M | 11.53%72.35M | -1.26%43.15M | -4.08%20.84M | 10.54%75.74M |
Administration expense | 13.15%88.02M | 15.96%370.23M | 3.45%277.81M | 1.72%164.12M | 3.51%77.79M | -6.24%319.26M | 0.83%268.54M | -8.66%161.35M | -16.41%75.16M | -6.49%340.52M |
Financial expense | -37.77%18.34M | -15.96%94.1M | -1.65%84.96M | -0.95%56.2M | 7.67%29.48M | 22.28%111.97M | 6.58%86.39M | 4.29%56.74M | -2.23%27.38M | 179.67%91.56M |
-Interest expense (Financial expense) | -18.58%31.03M | -1.17%136.36M | 132.34%13.31M | 1,474.70%13.12M | 9,815.84%38.11M | 11.67%137.98M | 33.22%5.73M | -29.68%833.13K | -19.28%384.37K | 1,165.07%123.57M |
-Interest Income (Financial expense) | -47.29%-13.43M | -51.14%-49.7M | -39.00%-24.54M | -113.18%-20.91M | -70.14%-9.12M | 15.36%-32.88M | 39.51%-17.65M | 43.53%-9.81M | 31.16%-5.36M | 71.95%-38.85M |
Research and development | -16.58%6.62M | 9.44%50.32M | 168.30%53.81M | 138.35%29.25M | 63.89%7.93M | 14.36%45.98M | -4.42%20.06M | -11.19%12.27M | 192.77%4.84M | 23.66%40.21M |
Credit Impairment Loss | 79.14%-2.52M | -1,286.02%-80.18M | -87.97%-21.68M | -242.48%-18.25M | -61.24%-12.06M | 83.47%-5.79M | -15.50%-11.53M | -101.15%-5.33M | 28.45%-7.48M | -114.43%-35M |
Asset Impairment Loss | ---- | -85.82%-624.41K | ---- | ---- | ---- | ---336.04K | ---- | ---- | ---- | ---- |
Other net revenue | 153.34%26.25M | -45.78%85.78M | -29.86%79.45M | -39.95%53.91M | -73.51%10.36M | 10.76%158.2M | -8.15%113.28M | 8.98%89.77M | 35.68%39.13M | -55.80%142.83M |
Fair value change income | ---- | -296.00%-35.23K | ---27.32K | ---20.13K | ---7.19K | --17.98K | ---- | ---- | --0 | ---- |
Invest income | 92.52%27.09M | -9.90%93.51M | -21.08%68.08M | -31.40%45.96M | -58.58%14.07M | -11.05%103.79M | -9.11%86.27M | 12.74%66.99M | 39.61%33.98M | -48.27%116.68M |
-Including: Investment income associates | 92.52%27.09M | -10.31%85.32M | -22.82%59.9M | -35.25%37.77M | -58.58%14.07M | -11.62%95.13M | -9.62%77.61M | -1.83%58.33M | 39.61%33.98M | 50.87%107.63M |
Asset deal income | -2,540.85%-3.99M | 6,286.52%27.01M | -130.80%-55.68K | -128.17%-53.26K | -307.60%-150.99K | -83.74%422.85K | -9.35%180.78K | -10.34%189.05K | -123.52%-37.04K | 778.00%2.6M |
Other revenue | -33.46%5.66M | -23.27%46.1M | -13.64%33.13M | -5.87%26.28M | -32.81%8.51M | 2.62%60.09M | 0.44%38.36M | 9.94%27.92M | -14.41%12.67M | -50.12%58.55M |
Operating profit | 352.91%268.37M | 146.33%671.32M | 149.07%388.58M | 133.08%224.48M | 159.29%59.25M | -167.60%-1.45B | -40.10%-791.83M | -42.51%-678.62M | 45.87%-99.94M | -209.74%-541.49M |
Add:Non operating Income | -73.45%304.47K | 159.35%10.42M | 382.73%5.5M | 290.44%2.17M | 5,370.88%1.15M | -68.97%4.02M | -84.34%1.14M | -86.36%554.55K | -97.25%20.96K | -60.57%12.94M |
Less:Non operating expense | -74.06%13.32K | 548.31%3.95M | -19.05%166.46K | -40.57%110.09K | -81.81%51.33K | -57.59%609.66K | -8.51%205.63K | -4.17%185.22K | 409.27%282.16K | -77.51%1.44M |
Total profit | 345.17%268.66M | 146.88%677.78M | 149.81%393.91M | 133.40%226.54M | 160.23%60.35M | -172.77%-1.45B | -41.70%-790.9M | -43.60%-678.25M | 45.52%-100.2M | -257.15%-529.99M |
Less:Income tax cost | 657.52%69.68M | 155.61%196.78M | 164.54%102.43M | 138.00%56.1M | 139.83%9.2M | -144.73%-353.84M | -108.99%-158.7M | -101.30%-147.63M | 26.22%-23.1M | -273.09%-144.59M |
Net profit | 288.99%198.97M | FLtoP481M | FLtoP291.48M | FLtoP170.43M | FLtoP51.15M | FPtoL-1.09B | FPtoL-632.2M | FPtoL-530.62M | FPtoL-77.11M | FPtoL-385.41M |
Net profit from continuing operation | 288.99%198.97M | 144.06%481M | 146.11%291.48M | 132.12%170.43M | 166.34%51.15M | -183.28%-1.09B | -31.10%-632.2M | -33.00%-530.62M | 49.48%-77.11M | -66.17%-385.41M |
Less:Minority Profit | 77.04%11.37M | 289.93%39.1M | 447.32%17.41M | 192.66%12.41M | 14.82%6.42M | -200.71%-20.59M | -163.26%-5.01M | -220.86%-13.39M | 166.69%5.6M | 11.56%20.44M |
Net profit of parent company owners | 319.44%187.6M | 141.25%441.91M | 143.70%274.07M | 130.55%158.02M | 154.08%44.73M | -163.94%-1.07B | -27.96%-627.18M | -26.14%-517.23M | 46.55%-82.7M | -62.17%-405.85M |
Earning per share | ||||||||||
Basic earning per share | 300.00%0.08 | 142.22%0.19 | 144.44%0.12 | 131.82%0.07 | 166.67%0.02 | -164.71%-0.45 | -28.57%-0.27 | -29.41%-0.22 | 57.14%-0.03 | -41.67%-0.17 |
Diluted earning per share | 300.00%0.08 | 142.22%0.19 | 144.44%0.12 | 131.82%0.07 | 166.67%0.02 | -164.71%-0.45 | -28.57%-0.27 | -29.41%-0.22 | 57.14%-0.03 | -41.67%-0.17 |
Other composite income | 466.67%7.11M | 44.69%-4.95M | -200.00%-1.94M | 61.25%-8.95M | 16.67%-16.16M | -47.62%-10.02M | -122.22%-646.22K | 3.89%-23.1M | ||
Other composite income of parent company owners | 466.67%7.11M | 42.52%-5.09M | ---- | ---- | -200.00%-1.94M | 61.02%-8.85M | 16.67%-16.16M | -47.62%-10.02M | -122.22%-646.22K | 13.61%-22.7M |
Other composite income of minority owners | ---- | 235.23%136.41K | ---- | ---- | ---- | 74.65%-100.87K | ---- | ---- | ---- | -117.73%-397.85K |
Total composite income | 318.76%206.08M | 143.25%476.05M | 144.96%291.48M | 131.52%170.43M | 163.29%49.21M | -169.46%-1.1B | -29.25%-648.35M | -33.24%-540.64M | 48.07%-77.75M | -59.60%-408.5M |
Total composite income of parent company owners | 355.06%194.71M | 140.44%436.82M | 142.60%274.07M | 129.97%158.02M | 151.34%42.79M | -152.03%-1.08B | -26.26%-643.34M | -26.49%-527.25M | 45.10%-83.35M | -54.97%-428.54M |
Total composite income of minority owners | 77.04%11.37M | 289.67%39.23M | 447.32%17.41M | 192.66%12.41M | 14.82%6.42M | -203.21%-20.69M | -163.26%-5.01M | -220.86%-13.39M | 166.69%5.6M | -2.55%20.04M |
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.
No Data