(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 | -23.45%341.84M | -20.83%2.05B | -21.14%1.49B | -13.96%1.03B | -13.16%446.54M | -28.37%2.59B | -18.39%1.9B | -19.21%1.19B | -16.82%514.24M | 22.16%3.62B |
Operating revenue | -23.45%341.84M | -20.83%2.05B | -21.14%1.49B | -13.96%1.03B | -13.16%446.54M | -28.37%2.59B | -18.39%1.9B | -19.21%1.19B | -16.82%514.24M | 22.16%3.62B |
Other operating revenue | ---- | -46.07%10.31M | ---- | -5.40%15.54M | ---- | -39.80%19.12M | ---- | -21.16%16.43M | ---- | 41.30%31.76M |
Total operating cost | -22.59%442.62M | -16.86%2.45B | -17.99%1.83B | -10.07%1.24B | -3.30%571.81M | -6.66%2.94B | 7.41%2.23B | 10.16%1.38B | 0.06%591.33M | 23.47%3.15B |
Operating cost | -22.62%384.48M | -16.36%2.19B | -14.70%1.6B | -7.21%1.09B | 0.36%496.89M | -8.67%2.61B | 2.09%1.88B | 6.78%1.17B | -4.55%495.12M | 27.13%2.86B |
Operating tax surcharges | -5.03%7.29M | -5.57%34.75M | -13.84%24.46M | -12.80%16.47M | -14.38%7.67M | -25.98%36.8M | -16.69%28.39M | -14.41%18.88M | -7.18%8.96M | 15.74%49.72M |
Operating expense | -36.98%4M | -13.38%23.55M | -62.59%18.68M | -59.71%12.69M | -55.14%6.35M | -25.73%27.19M | 24.44%49.92M | 33.79%31.51M | 33.65%14.16M | 10.61%36.61M |
Administration expense | -33.80%30.1M | -3.36%140.78M | -29.69%135.45M | -30.91%90.37M | -26.40%45.47M | -9.28%145.67M | 53.26%192.66M | 56.90%130.8M | 58.24%61.78M | -7.22%160.57M |
Financial expense | 8.63%16.75M | 15.40%62.51M | 16.56%45.73M | 19.17%29.46M | 36.30%15.42M | 19.37%54.16M | 6.17%39.23M | 1.88%24.73M | -12.72%11.31M | -16.34%45.37M |
-Interest expense (Financial expense) | 9.70%16.91M | 13.96%63.84M | 13.11%46.2M | 12.71%29.53M | 26.86%15.41M | 16.93%56.02M | 1.97%40.84M | 0.02%26.2M | -13.01%12.15M | -17.06%47.91M |
-Interest Income (Financial expense) | -35.85%-344.56K | 32.86%-1.68M | 45.28%-992.28K | 65.46%-484.56K | 71.05%-253.63K | 17.20%-2.51M | 35.90%-1.81M | 31.05%-1.4M | 25.01%-876.19K | 33.50%-3.03M |
Research and development | ---- | ---- | -93.70%2.63M | --2.58M | --3.81K | --66.54M | --41.79M | ---- | ---- | ---- |
Credit Impairment Loss | ---- | -261.33%-948.36K | -98.98%5K | 102.22%5K | ---- | 335.07%587.83K | 846.96%491.87K | -539.67%-225.29K | 40.45%-43.32K | -166.58%-250.07K |
Asset Impairment Loss | ---- | -15.29%-85.72M | --8.99K | ---- | ---- | -317.04%-74.35M | ---- | ---- | ---- | -135.13%-17.83M |
Other net revenue | -25.53%954.39K | -170.92%-38.72M | -33.96%38.18M | -30.95%37.19M | -87.57%1.28M | -184.21%-14.29M | 37.11%57.82M | 32.33%53.86M | 12.44%10.31M | -46.31%16.97M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | -183.20%-414.63K | ---- | ---- | ---- | 227.05%498.37K |
Invest income | -725.31%-1.77M | -29.50%35.06M | -32.39%35.46M | -29.72%35.63M | -96.51%282.7K | 105.96%49.74M | 102.62%52.44M | 96.58%50.7M | 11,791.10%8.1M | 0.47%24.15M |
Asset deal income | ---- | 1,576.72%3.05M | 489.16%301.57K | ---- | ---- | 3,984.72%182.15K | -99.34%51.19K | -99.34%51.19K | ---- | -99.53%4.46K |
Other revenue | 172.50%2.72M | -1.33%9.83M | -50.20%2.41M | -53.36%1.56M | -55.56%998.95K | -4.17%9.96M | -42.92%4.83M | -52.68%3.34M | 74.79%2.25M | -29.20%10.4M |
Operating profit | 19.49%-99.83M | -18.42%-434.85M | -7.11%-293.63M | -33.45%-176.48M | -85.67%-123.99M | -176.51%-367.21M | -194.24%-274.13M | -149.85%-132.25M | -283.27%-66.78M | 9.55%479.92M |
Add:Non operating Income | -6.31%819.75K | -31.25%1.35M | -36.30%1.16M | -21.25%1.01M | 246.21%874.96K | -87.77%1.96M | 5.13%1.82M | 29.37%1.29M | -77.10%252.73K | 391.34%16.01M |
Less:Non operating expense | 2,222.55%588.02K | -27.70%5.64M | -84.36%143.78K | -92.09%72.7K | -83.80%25.32K | -15.97%7.8M | -20.63%919.02K | 53.93%919.02K | 205.55%156.25K | -72.41%9.28M |
Total profit | 19.12%-99.6M | -17.72%-439.14M | -7.10%-292.62M | -33.11%-175.54M | -84.67%-123.14M | -176.66%-373.05M | -193.75%-273.23M | -149.63%-131.88M | -277.87%-66.68M | 19.37%486.65M |
Less:Income tax cost | -31.78%135.61K | 37.84%-37.15M | -83.64%486.77K | -89.99%288.94K | -71.47%198.78K | -156.55%-59.78M | -95.43%2.98M | -94.09%2.89M | -86.87%696.72K | 1.63%105.71M |
Net profit | FPtoL-99.73M | FPtoL-401.98M | FPtoL-293.11M | FPtoL-175.83M | FPtoL-123.34M | SL-313.27M | SL-276.21M | SL-134.76M | SL-67.38M | 25.44%380.94M |
Net profit from continuing operation | 19.14%-99.73M | -28.32%-401.98M | -6.12%-293.11M | -30.47%-175.83M | -83.05%-123.34M | -182.24%-313.27M | -222.05%-276.21M | -162.14%-134.76M | -309.36%-67.38M | 25.51%380.94M |
Less:Minority Profit | 34.17%-14.82M | -12.35%-79.39M | 15.83%-65.5M | 6.82%-43.18M | -19.86%-22.52M | -199.65%-70.66M | -569.19%-77.82M | -1,858.47%-46.34M | -118.55%-18.79M | 174.55%70.91M |
Net profit of parent company owners | 15.78%-84.91M | -32.97%-322.59M | -14.73%-227.6M | -50.01%-132.65M | -107.48%-100.82M | -178.25%-242.61M | -183.37%-198.38M | -141.27%-88.42M | -219.16%-48.59M | 11.58%310.03M |
Earning per share | ||||||||||
Basic earning per share | 13.64%-0.19 | -32.08%-0.7 | -16.28%-0.5 | -52.63%-0.29 | -100.00%-0.22 | -177.94%-0.53 | -182.69%-0.43 | -140.43%-0.19 | -222.22%-0.11 | 12.21%0.68 |
Diluted earning per share | 13.64%-0.19 | -32.08%-0.7 | -16.28%-0.5 | -52.63%-0.29 | -100.00%-0.22 | -177.94%-0.53 | -182.69%-0.43 | -140.43%-0.19 | -222.22%-0.11 | 12.21%0.68 |
Other composite income | 12.04%-12.99M | 30.44%-31.47M | 59.60%-27.52M | -474.03%-43.49M | -147.16%-14.77M | -16.39%-45.25M | -21.37%-68.13M | 356.08%11.63M | -57.64%31.31M | -231.89%-38.88M |
Other composite income of parent company owners | 12.04%-12.99M | 30.44%-31.47M | 59.60%-27.52M | -474.03%-43.49M | -147.16%-14.77M | -16.39%-45.25M | -21.37%-68.13M | 356.08%11.63M | -57.64%31.31M | -231.89%-38.88M |
Total composite income | 18.38%-112.72M | -20.90%-433.46M | 6.88%-320.63M | -78.11%-219.32M | -282.92%-138.11M | -204.81%-358.52M | -302.34%-344.34M | -157.99%-123.14M | -133.99%-36.07M | 2.67%342.07M |
Total composite income of parent company owners | 15.30%-97.9M | -23.00%-354.07M | 4.27%-255.13M | -129.37%-176.14M | -568.89%-115.59M | -206.16%-287.86M | -246.59%-266.51M | -136.62%-76.79M | -115.07%-17.28M | -11.77%271.16M |
Total composite income of minority owners | 34.17%-14.82M | -12.35%-79.39M | 15.83%-65.5M | 6.82%-43.18M | -19.86%-22.52M | -199.65%-70.66M | -569.19%-77.82M | -1,858.47%-46.34M | -118.55%-18.79M | 174.55%70.91M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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