(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 | 20.34%805.9M | 14.10%3.1B | 14.58%2.17B | 24.35%1.48B | 4.56%669.69M | -14.17%2.71B | -29.17%1.89B | -36.80%1.19B | -44.54%640.51M | -14.00%3.16B |
Operating revenue | 20.34%805.9M | 14.10%3.1B | 14.58%2.17B | 24.35%1.48B | 4.56%669.69M | -14.17%2.71B | -29.17%1.89B | -36.80%1.19B | -44.54%640.51M | -14.00%3.16B |
Other operating revenue | ---- | -6.82%57.43M | ---- | 15.98%26.39M | ---- | 23.41%61.63M | ---- | -9.98%22.76M | ---- | 25.70%49.94M |
Total operating cost | 16.44%796.06M | 13.57%3.04B | 15.05%2.11B | 25.44%1.45B | 19.56%683.67M | -11.44%2.67B | -24.26%1.84B | -32.02%1.15B | -42.75%571.82M | -8.63%3.02B |
Operating cost | 102.03%489.51M | 8.43%1.19B | 17.61%743.19M | 28.77%516.73M | 15.11%242.3M | 35.77%1.1B | -14.65%631.92M | -17.51%401.28M | -13.72%210.49M | 0.63%810.82M |
Operating tax surcharges | -9.40%9.91M | 24.24%58.14M | 17.09%39.09M | 29.00%28.09M | 15.36%10.93M | -27.72%46.8M | -30.58%33.38M | -35.47%21.78M | -50.03%9.48M | -2.27%64.75M |
Operating expense | -37.29%209.03M | 18.39%1.33B | 17.93%1.03B | 32.29%698.48M | 46.38%333.35M | -30.66%1.13B | -33.72%875.7M | -45.66%528.01M | -63.99%227.72M | -18.08%1.62B |
Administration expense | -16.86%74.44M | 17.51%380.98M | 11.06%272.88M | 16.62%186.51M | 15.95%89.54M | -12.82%324.2M | -3.97%245.7M | 2.62%159.93M | -11.09%77.22M | 8.62%371.89M |
Financial expense | 27.64%-12.75M | -41.11%-82.48M | -32.00%-63.71M | -68.92%-44.9M | -1,505.58%-17.62M | -18.84%-58.45M | -23.35%-48.26M | -65.53%-26.58M | 111.25%1.25M | -113.55%-49.18M |
-Interest expense (Financial expense) | -10.63%15.41M | -20.49%65.13M | -10.12%50.05M | -11.45%33.38M | -21.66%17.24M | 32.31%81.91M | 9.63%55.68M | -3.88%37.69M | -9.96%22.01M | -14.81%61.91M |
-Interest Income (Financial expense) | 19.91%-28.57M | -8.01%-147.03M | -11.05%-112.44M | -22.96%-76.6M | -68.65%-35.67M | -20.67%-136.12M | -11.76%-101.26M | -11.08%-62.3M | 39.59%-21.15M | -0.30%-112.8M |
Research and development | 2.98%25.93M | 13.99%153.73M | -9.15%89.99M | -10.71%60.86M | -44.86%25.17M | -31.77%134.86M | -0.66%99.05M | 6.62%68.16M | 63.77%45.66M | 50.29%197.66M |
Credit Impairment Loss | 6.40%-2.36M | 67.56%-14.57M | 74.29%-10.21M | 62.98%-11.31M | 77.59%-2.52M | 17.95%-44.92M | -797.74%-39.73M | -283.80%-30.54M | -669.57%-11.25M | -208.27%-54.74M |
Asset Impairment Loss | -143.97%-110.83K | 21.08%-92.58M | -14,651.96%-4.22M | -9,521.54%-2.73M | -371.91%-45.43K | 52.21%-117.31M | -93.81%28.97K | -90.04%28.97K | -78.17%16.71K | -7.32%-245.46M |
Other net revenue | 375.00%47.35M | 1,918.89%72.88M | -20.97%54.24M | 7.51%38.06M | -226.23%-17.22M | -89.86%3.61M | -74.55%68.63M | -76.16%35.4M | -86.63%13.64M | 242.64%35.61M |
Fair value change income | 100.59%242.96K | -298.78%-65.74M | -156.36%-27.69M | -158.53%-18.56M | -630.29%-41.04M | 812.39%33.07M | 36.74%49.12M | 16.62%31.72M | -37.10%7.74M | -62.14%3.62M |
Invest income | 86.21%23.22M | 202.73%134.29M | 459.46%34.45M | 661.77%31.01M | 128.73%12.47M | -71.37%44.36M | -93.84%6.16M | -95.91%4.07M | -92.72%5.45M | 97.33%154.97M |
-Including: Investment income associates | -1,819.89%-5.97M | -614.62%-23.54M | 318.61%1.95M | -38.68%-938.54K | 79.69%-311.12K | 18.67%4.57M | -107.84%-893.62K | 10.96%-676.77K | -78.28%-1.53M | 151.59%3.85M |
Asset deal income | -84.10%8.01K | 2,728.19%33.83M | 3,734.19%13.78M | 6,495.06%13.78M | 1,230.42%50.36K | -98.71%1.2M | -99.59%359.4K | 86,324.17%208.95K | -472.45%-4.45K | 266.00%92.69M |
Other revenue | 89.97%26.35M | -10.95%77.66M | -8.65%48.13M | -13.50%25.87M | 18.64%13.87M | 3.16%87.2M | 4.99%52.69M | 1.84%29.91M | -28.09%11.69M | -21.79%84.53M |
Operating profit | 283.27%57.18M | 205.70%132.69M | -12.71%105.88M | -1.15%71.65M | -137.90%-31.2M | -75.61%43.4M | -76.31%121.31M | -78.39%72.49M | -68.09%82.32M | -48.68%177.93M |
Add:Non operating Income | 332.76%1.48M | -59.03%21.54M | -37.71%16.04M | 320.90%10.45M | -3.81%342.52K | -45.09%52.57M | -73.10%25.75M | -97.40%2.48M | 0.64%356.09K | 643.40%95.73M |
Less:Non operating expense | -110.54%-77.98K | 122.40%71.54M | 379.03%53.53M | 1,732.35%53.06M | -48.09%740.09K | -23.76%32.17M | 527.00%11.18M | 327.28%2.9M | 150.66%1.43M | 10.21%42.19M |
Total profit | 285.90%58.74M | 29.58%82.68M | -49.67%68.39M | -59.69%29.05M | -138.89%-31.6M | -72.43%63.81M | -77.58%135.88M | -83.24%72.07M | -68.47%81.25M | -27.95%231.47M |
Less:Income tax cost | 357.14%6.66M | 1.58%52.23M | -74.97%10.91M | -99.51%90.67K | -110.82%-2.59M | -11.81%51.42M | -47.43%43.59M | -72.81%18.35M | -39.99%23.93M | -31.56%58.3M |
Net profit | FLtoP52.08M | 145.80%30.45M | -37.72%57.48M | -46.09%28.96M | SL-29.01M | -92.85%12.39M | -82.36%92.29M | -85.19%53.72M | -73.69%57.32M | -26.65%173.17M |
Net profit from continuing operation | 279.54%52.08M | 145.80%30.45M | -37.72%57.48M | -46.09%28.96M | -150.60%-29.01M | -92.85%12.39M | -82.36%92.29M | -85.19%53.72M | -73.69%57.32M | -26.63%173.22M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---116.58 | ---- | ---- | ---51.36K |
Less:Minority Profit | 77.87%-2.63M | 19.18%-53.85M | -17.71%-62.98M | -8.39%-59.3M | 58.28%-11.89M | 50.18%-66.64M | -2,537.97%-53.51M | -416.83%-54.71M | -176.17%-28.5M | 59.06%-133.75M |
Net profit of parent company owners | 419.63%54.71M | 6.69%84.31M | -17.38%120.46M | -18.60%88.26M | -119.94%-17.12M | -74.25%79.03M | -72.01%145.8M | -68.61%108.43M | -52.44%85.82M | -45.47%306.92M |
Earning per share | ||||||||||
Basic earning per share | 420.00%0.016 | 6.49%0.0246 | -17.37%0.0352 | -18.93%0.0257 | -120.08%-0.005 | -74.22%0.0231 | -71.99%0.0426 | -68.55%0.0317 | -52.75%0.0249 | -44.00%0.0896 |
Diluted earning per share | 420.00%0.016 | 6.49%0.0246 | -17.37%0.0352 | -18.93%0.0257 | -120.08%-0.005 | -74.22%0.0231 | -71.99%0.0426 | -68.55%0.0317 | -52.75%0.0249 | -44.00%0.0896 |
Other composite income | -5.41%-34.24M | 94.56%-5.23M | 106.27%8.17M | 65.38%-31.93M | 49.99%-32.48M | 42.96%-96.13M | 5.63%-130.27M | 40.87%-92.21M | 53.78%-64.95M | -248.98%-168.52M |
Other composite income of parent company owners | -5.42%-34.24M | 94.56%-5.23M | 106.27%8.17M | 65.38%-31.93M | 49.99%-32.48M | 42.96%-96.13M | 5.63%-130.27M | 40.87%-92.21M | 53.78%-64.95M | -248.98%-168.53M |
Other composite income of minority owners | 106.33%95.41 | -828.59%-1.48K | -46.02%-1.44K | 3.96%-1.27K | -90.42%-1.51K | -111.46%-159.02 | -139.20%-986.39 | -202.61%-1.32K | -192.41%-791.35 | 867.15%1.39K |
Total composite income | 129.01%17.84M | 130.12%25.23M | 272.87%65.65M | 92.29%-2.97M | -706.06%-61.49M | -1,904.28%-83.74M | -109.86%-37.98M | -118.62%-38.49M | -109.86%-7.63M | -98.67%4.64M |
Total composite income of parent company owners | 141.27%20.47M | 562.26%79.08M | 728.15%128.63M | 247.31%56.33M | -337.63%-49.6M | -112.36%-17.11M | -95.94%15.53M | -91.44%16.22M | -47.73%20.87M | -79.53%138.39M |
Total composite income of minority owners | 77.87%-2.63M | 19.18%-53.86M | -17.71%-62.98M | -8.39%-59.3M | 58.28%-11.89M | 50.18%-66.64M | -2,535.22%-53.51M | -416.82%-54.71M | -176.17%-28.5M | 59.06%-133.75M |
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 | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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