(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 | 1.59%225.48M | 4.22%854.8M | 3.41%640.24M | 7.98%426.77M | 13.83%221.95M | -11.55%820.19M | 0.09%619.11M | -3.61%395.22M | 1.49%194.98M | 13.13%927.25M |
Operating revenue | 1.59%225.48M | 4.22%854.8M | 3.41%640.24M | 7.98%426.77M | 13.83%221.95M | -11.55%820.19M | 0.09%619.11M | -3.61%395.22M | 1.49%194.98M | 13.13%927.25M |
Other operating revenue | ---- | 28.05%53.48M | ---- | -21.44%25.72M | ---- | -52.00%41.77M | ---- | -26.65%32.74M | ---- | 6.71%87.02M |
Total operating cost | 9.96%166.44M | 29.99%715.59M | 22.48%501.51M | 28.79%332.62M | 31.01%151.36M | -5.32%550.49M | -1.01%409.48M | -1.98%258.27M | -10.77%115.53M | 6.00%581.42M |
Operating cost | 9.37%111.68M | 22.24%436.63M | 11.39%324.61M | 19.59%217.33M | 20.72%102.11M | -10.33%357.19M | 0.70%291.42M | -0.85%181.73M | -8.94%84.59M | 2.33%398.36M |
Operating tax surcharges | 0.24%23.44M | -3.02%97.54M | -1.19%71.45M | -0.68%48.27M | -0.12%23.39M | -3.87%100.58M | -1.24%72.32M | -1.05%48.6M | -0.94%23.42M | 4.96%104.62M |
Operating expense | 31.88%6.97M | 45.64%59.61M | 55.83%23.24M | 96.45%13.71M | 95.53%5.28M | 45.51%40.93M | 1.03%14.91M | -39.88%6.98M | -38.14%2.7M | 28.88%28.13M |
Administration expense | 12.84%21.64M | 28.06%89.92M | 35.89%62.34M | 43.00%43.66M | 48.35%19.18M | 21.16%70.22M | 11.07%45.87M | 30.43%30.53M | 16.07%12.93M | -0.79%57.95M |
Financial expense | 200.71%1.39M | 210.29%25.9M | 187.57%15.36M | 154.01%6.52M | 105.16%461.87K | -65.45%-23.48M | -98.17%-17.54M | -93.82%-12.06M | -161.60%-8.94M | 44.57%-14.19M |
-Interest expense (Financial expense) | -7.54%6.36M | 380.75%45.99M | 526.90%31.11M | 2,289.73%17.64M | --6.88M | --9.57M | --4.96M | --738K | ---- | ---- |
-Interest Income (Financial expense) | 22.32%-5.01M | 38.70%-20.34M | 29.39%-15.97M | 12.77%-11.18M | 28.06%-6.45M | -131.23%-33.18M | -151.27%-22.62M | -101.48%-12.81M | -160.14%-8.96M | 44.49%-14.35M |
Research and development | 40.80%1.32M | 18.36%5.99M | 80.66%4.51M | 25.83%3.14M | 11.73%939K | -22.79%5.06M | -35.19%2.5M | 8.39%2.49M | -2.73%840.4K | 32.95%6.55M |
Credit Impairment Loss | 46.11%-550.33K | 83.93%-4.73M | 1,241.63%14.04M | 2,466.02%13.95M | -122.49%-1.02M | -8,668.08%-29.4M | -115.12%-1.23M | -2.57%-589.4K | -309.15%-459K | -735.59%-335.31K |
Asset Impairment Loss | ---319.99K | ---1.28M | ---959.98K | ---639.99K | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -39.23%18.14M | -89.06%143.54M | -76.63%169.08M | -56.12%153.29M | 70.89%29.85M | 661.67%1.31B | 479.66%723.39M | 205.63%349.3M | -25.09%17.47M | -25.43%172.28M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | --11.52K | --11.52K | --10.03K | --5.06K | ---- |
Invest income | -31.87%18.26M | 108.60%142.98M | 404.95%149.82M | 466.97%134.37M | 56.10%26.8M | -57.12%68.54M | -75.18%29.67M | -78.39%23.7M | -23.99%17.17M | -28.81%159.87M |
-Including: Investment income associates | 13.12%18.18M | 19.64%33.81M | -2.55%20.89M | -11.53%15.59M | -6.12%16.07M | -51.81%28.26M | 1.13%21.43M | -7.82%17.62M | -0.29%17.12M | 1.41%58.64M |
Asset deal income | 43.87%-40.25K | -99.98%247.69K | -99.92%586.78K | -99.78%700.64K | -225.04%-71.7K | 22,860.96%1.27B | 15,324,887.25%691.46M | 6,857,977.08%324.63M | --57.34K | 433,940.13%5.52M |
Other revenue | -80.94%789.52K | 25.39%6.32M | 60.54%5.6M | 216.65%4.91M | 496.08%4.14M | -30.27%5.04M | -40.47%3.49M | -70.14%1.55M | -17.65%694.9K | 12.69%7.23M |
Operating profit | -23.15%77.18M | -82.13%282.75M | -67.01%307.8M | -49.11%247.44M | 3.63%100.44M | 205.33%1.58B | 183.01%933.03M | 86.45%486.25M | 12.74%96.92M | 3.17%518.1M |
Add:Non operating Income | 48.68%193.21K | -72.52%170.78K | -82.29%150.77K | -62.13%138.89K | -16.49%129.95K | 18.52%621.55K | -85.13%851.51K | -93.46%366.8K | -97.18%155.61K | 0.02%524.42K |
Less:Non operating expense | -27.81%1.91M | 104.91%2.77M | -82.28%2.42M | 356.66%2.06M | 2,076.24%2.64M | 84.28%1.35M | 3,624.48%13.65M | 53.39%451.1K | -49.01%121.37K | -80.81%732.28K |
Total profit | -22.93%75.47M | -82.28%280.16M | -66.80%305.54M | -49.50%245.52M | 1.01%97.93M | 205.31%1.58B | 174.66%920.23M | 82.70%486.17M | 6.25%96.95M | 3.81%517.9M |
Less:Income tax cost | -23.06%17.39M | -86.43%52.65M | -77.04%52.16M | -68.46%36.65M | 22.60%22.6M | 416.94%388M | 268.79%227.17M | 163.94%116.19M | -8.14%18.43M | -20.09%75.06M |
Net profit | -22.89%58.08M | -80.93%227.5M | -63.44%253.38M | -43.55%208.87M | -4.06%75.33M | 169.44%1.19B | 153.46%693.06M | 66.59%369.98M | 10.31%78.52M | 9.36%442.84M |
Net profit from continuing operation | -22.89%58.08M | -80.93%227.5M | -63.31%254.29M | -43.30%209.78M | -4.06%75.33M | 169.44%1.19B | 153.46%693.06M | 66.59%369.98M | 10.31%78.52M | 10.30%442.84M |
Net income from discontinuing operating | ---- | ---- | ---911.41K | ---911.41K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -44.06%2.44M | 106.42%13.08M | 23.12%12.26M | 4.28%4.99M | 21.63%4.35M | -41.54%6.34M | -0.14%9.96M | -21.74%4.79M | 34.58%3.58M | 42.46%10.84M |
Net profit of parent company owners | -21.60%55.64M | -81.93%214.42M | -64.70%241.12M | -44.17%203.87M | -5.29%70.97M | 174.73%1.19B | 159.27%683.1M | 69.09%365.19M | 9.36%74.94M | 8.72%432M |
Earning per share | ||||||||||
Basic earning per share | -20.00%0.04 | -80.25%0.16 | -61.70%0.18 | -40.00%0.15 | 0.00%0.05 | 179.31%0.81 | 161.11%0.47 | 66.67%0.25 | 0.00%0.05 | 7.41%0.29 |
Diluted earning per share | -20.00%0.04 | -80.25%0.16 | -61.70%0.18 | -40.00%0.15 | 0.00%0.05 | 179.31%0.81 | 161.11%0.47 | 66.67%0.25 | 0.00%0.05 | 7.41%0.29 |
Other composite income | 923.03%210.42M | 53.24%-99.69M | 61.74%-76.79M | -40.64%-103.29M | 63.42%-25.57M | -12.48%-213.19M | -16.54%-200.68M | -874.45%-73.44M | -1,441.60%-69.89M | 26.56%-189.54M |
Other composite income of parent company owners | 923.03%210.42M | 53.24%-99.69M | 61.74%-76.79M | -40.64%-103.29M | 63.42%-25.57M | -12.48%-213.19M | -16.54%-200.68M | -874.45%-73.44M | -1,441.60%-69.89M | 26.56%-189.54M |
Total composite income | 439.59%268.5M | -86.96%127.81M | -64.13%176.59M | -64.40%105.58M | 476.51%49.76M | 286.89%979.99M | 386.36%492.38M | 38.22%296.54M | -88.70%8.63M | 72.49%253.3M |
Total composite income of parent company owners | 485.98%266.07M | -88.22%114.73M | -65.94%164.33M | -65.52%100.59M | 798.95%45.41M | 301.58%973.65M | 428.60%482.42M | 39.98%291.76M | -93.15%5.05M | 74.13%242.46M |
Total composite income of minority owners | -44.06%2.44M | 106.42%13.08M | 23.12%12.26M | 4.28%4.99M | 21.63%4.35M | -41.54%6.34M | -0.14%9.96M | -21.74%4.79M | 34.58%3.58M | 42.46%10.84M |
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