(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 | 0.03%2.24B | -5.13%9.12B | 1.13%7.33B | 2.64%4.75B | -4.72%2.24B | 0.83%9.61B | -0.29%7.25B | -5.07%4.62B | 4.41%2.35B | 13.20%9.53B |
Operating revenue | 0.03%2.24B | -5.13%9.12B | 1.13%7.33B | 2.64%4.75B | -4.72%2.24B | 0.83%9.61B | -0.29%7.25B | -5.07%4.62B | 4.41%2.35B | 13.20%9.53B |
Other operating revenue | ---- | -4.73%393.09M | ---- | 8.74%175.74M | ---- | -24.24%412.59M | ---- | 37.60%161.61M | ---- | 51.31%544.63M |
Total operating cost | -0.85%2.06B | -5.25%8.46B | 0.35%6.76B | 1.67%4.36B | -5.53%2.08B | 0.93%8.93B | 0.33%6.74B | -3.46%4.29B | 4.81%2.2B | 13.83%8.85B |
Operating cost | -0.83%1.75B | -6.08%7.17B | -0.37%5.73B | 0.61%3.7B | -6.78%1.76B | 1.62%7.63B | 1.41%5.75B | -3.57%3.67B | 5.24%1.89B | 13.43%7.51B |
Operating tax surcharges | -8.41%17.19M | 6.65%82.96M | 24.16%64.24M | 22.36%42.39M | 7.20%18.77M | -36.75%77.79M | -49.40%51.74M | 9.86%34.64M | 33.90%17.51M | 79.42%122.98M |
Operating expense | -22.38%36.75M | -12.77%185.53M | -12.43%141.41M | -6.79%93.49M | 2.98%47.35M | -3.04%212.69M | -7.89%161.48M | -15.45%100.3M | -23.41%45.98M | 0.47%219.36M |
Administration expense | 6.22%164.47M | 5.69%627.51M | 10.75%513.11M | 14.57%322.9M | 5.48%154.83M | 0.98%593.75M | 1.40%463.31M | -1.29%281.85M | 4.32%146.79M | 12.97%587.98M |
Financial expense | -23.97%17.34M | -18.50%78.02M | -13.97%63.27M | -12.47%42.05M | -15.01%22.81M | -13.97%95.72M | -11.31%73.54M | -10.82%48.04M | -4.78%26.84M | -10.79%111.27M |
-Interest expense (Financial expense) | -11.43%25.58M | -16.39%103.57M | -16.93%79.41M | -13.82%54.07M | -9.22%28.88M | -5.36%123.86M | -2.77%95.6M | -3.77%62.74M | -0.70%31.81M | -7.62%130.88M |
-Interest Income (Financial expense) | -24.23%-9.37M | 2.17%-28.58M | 11.44%-19.03M | 5.83%-13.38M | -20.02%-7.54M | -24.41%-29.22M | -11.62%-21.49M | -2.77%-14.21M | -44.71%-6.28M | 3.02%-23.48M |
Research and development | 6.60%78.55M | 0.28%321.69M | 5.62%249.37M | 8.94%160.13M | -0.36%73.69M | 7.54%320.78M | 4.31%236.1M | 5.40%146.99M | 19.16%73.96M | 34.28%298.28M |
Credit Impairment Loss | 80.40%-480.91K | 22.13%-20.08M | 4.78%-22.94M | 63.81%-12.87M | -133.97%-2.45M | -25.12%-25.79M | -7,774.22%-24.09M | -4,379.06%-35.55M | -255.49%-1.05M | -391.10%-20.61M |
Asset Impairment Loss | ---3.49M | 26.16%-7.39M | 128.84%534.38K | 128.84%534.38K | ---- | 66.27%-10.01M | ---1.85M | ---1.85M | ---- | -177.91%-29.67M |
Other net revenue | 205.28%16.96M | -24.54%96.92M | -63.53%34.1M | 2,354.36%25.63M | -63.55%5.56M | 38.22%128.44M | 165.86%93.52M | -95.22%1.04M | 71.22%15.24M | 57.16%92.92M |
Fair value change income | ---- | 276.18%9.27M | 565.95%10.74M | 422.51%10.56M | ---3.92M | -108.77%-5.26M | -251.93%-2.3M | 380.06%2.02M | ---- | 287.66%60.02M |
Invest income | -13.39%6.6M | -62.73%46.09M | -75.87%25.06M | -29.16%15.59M | -5.29%7.61M | 178.50%123.65M | 317.67%103.85M | 36.92%22.01M | 0.93%8.04M | -29.87%44.4M |
-Including: Investment income associates | 2,618.66%5.62M | -21.02%25.57M | -25.78%21.22M | -42.99%11.85M | -97.40%206.56K | 3.80%32.37M | 26.31%28.59M | 35.67%20.78M | 0.94%7.93M | -2.75%31.19M |
Asset deal income | 17.33%-307.76K | 277.51%3.71M | 94.68%-75.09K | 17.34%-426.97K | 5.71%-372.29K | -7,367.98%-2.09M | 54.22%-1.41M | 73.81%-516.51K | 46.28%-394.85K | 100.72%28.73K |
Other revenue | 212.20%14.64M | 36.29%65.32M | 7.55%20.78M | -18.06%12.24M | -45.73%4.69M | 23.67%47.93M | 34.61%19.32M | 61.11%14.93M | 569.46%8.64M | -16.97%38.76M |
Operating profit | 17.62%199.11M | -6.80%750.14M | -0.27%604.84M | 22.13%413.64M | 0.52%169.28M | 4.17%804.88M | 2.54%606.51M | -25.27%338.68M | 2.86%168.4M | 9.94%772.68M |
Add:Non operating Income | 221.97%1.52M | 52.81%2.82M | 13.72%2.07M | 121.11%1.4M | 1.61%472.7K | 4.31%1.85M | -21.17%1.82M | -62.13%633.07K | -88.04%465.22K | -76.55%1.77M |
Less:Non operating expense | 286.62%890.71K | -31.73%13.04M | -77.71%3.35M | -78.49%2.43M | 15.36%230.38K | 40.35%19.1M | 211.70%15.02M | 782.23%11.28M | -67.31%199.71K | -16.31%13.61M |
Total profit | 17.83%199.74M | -6.06%739.92M | 1.73%603.56M | 25.78%412.61M | 0.51%169.52M | 3.52%787.63M | 0.74%593.31M | -27.68%328.03M | 1.00%168.67M | 9.62%760.84M |
Less:Income tax cost | 2.00%35.71M | 10.14%125.33M | 0.21%111.38M | 23.25%77.59M | 8.71%35.01M | -28.05%113.79M | -10.01%111.14M | -37.12%62.95M | -8.18%32.21M | 59.06%158.17M |
Net profit | 21.94%164.02M | -8.79%614.59M | 2.08%492.18M | 26.39%335.02M | -1.43%134.51M | 11.81%673.83M | 3.59%482.17M | -25.01%265.08M | 3.44%136.46M | 1.35%602.67M |
Net profit from continuing operation | 21.94%164.02M | -8.79%614.59M | 2.08%492.18M | 26.39%335.02M | -1.43%134.51M | 11.81%673.83M | 3.59%482.17M | -25.01%265.08M | 3.44%136.46M | 1.35%602.67M |
Less:Minority Profit | -56.19%6.94M | -22.08%55.04M | -16.85%41.22M | -6.64%30.27M | 5.26%15.83M | 42.73%70.64M | 41.12%49.58M | 38.54%32.42M | 87.62%15.04M | 68.20%49.49M |
Net profit of parent company owners | 32.37%157.09M | -7.24%559.55M | 4.25%450.96M | 30.99%304.76M | -2.26%118.68M | 9.04%603.19M | 0.53%432.59M | -29.51%232.66M | -2.00%121.42M | -2.13%553.18M |
Earning per share | ||||||||||
Basic earning per share | 33.33%0.104 | -7.29%0.369 | 4.21%0.297 | 31.37%0.201 | -2.50%0.078 | 9.04%0.398 | 0.35%0.285 | -29.82%0.153 | -2.44%0.08 | -2.14%0.365 |
Diluted earning per share | 33.33%0.104 | -7.29%0.369 | 4.21%0.297 | 31.37%0.201 | -2.50%0.078 | 9.04%0.398 | 0.35%0.285 | -29.82%0.153 | -2.44%0.08 | -2.14%0.365 |
Other composite income | 138.22%74.76M | -959.85%-195.61M | -87.39%22.75M | |||||||
Other composite income of parent company owners | ---- | 138.45%74.32M | ---- | ---- | ---- | -955.52%-193.29M | ---- | ---- | ---- | -87.26%22.59M |
Other composite income of minority owners | ---- | 119.14%445.56K | ---- | ---- | ---- | -1,583.33%-2.33M | ---- | ---- | ---- | -94.68%156.96K |
Total composite income | 21.94%164.02M | 44.15%689.35M | 2.08%492.18M | 26.39%335.02M | -1.43%134.51M | -23.54%478.22M | 3.59%482.17M | -25.01%265.08M | 3.44%136.46M | -19.30%625.42M |
Total composite income of parent company owners | 32.37%157.09M | 54.64%633.87M | 4.25%450.96M | 30.99%304.76M | -2.26%118.68M | -28.81%409.91M | 0.53%432.59M | -29.51%232.66M | -2.00%121.42M | -22.47%575.77M |
Total composite income of minority owners | -56.19%6.94M | -18.77%55.49M | -16.85%41.22M | -6.64%30.27M | 5.26%15.83M | 37.59%68.31M | 41.12%49.58M | 38.54%32.42M | 87.62%15.04M | 53.34%49.65M |
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