(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 | -17.70%380.31M | -77.83%2.42B | -80.32%1.62B | -81.63%915.32M | -83.40%462.11M | -3.67%10.94B | -6.79%8.24B | -10.80%4.98B | 12.21%2.78B | -4.67%11.35B |
Operating revenue | -17.70%380.31M | -77.83%2.42B | -80.32%1.62B | -81.63%915.32M | -83.40%462.11M | -3.67%10.94B | -6.79%8.24B | -10.80%4.98B | 12.21%2.78B | -4.67%11.35B |
Other operating revenue | ---- | 80.16%1.92M | ---- | 670.36%2M | ---- | 87.75%1.06M | ---- | --259.6K | ---- | --566.86K |
Total operating cost | -11.15%234.8M | -83.81%1.7B | -86.85%1.06B | -89.89%488.89M | -90.15%264.26M | -4.50%10.49B | -5.53%8.06B | -10.01%4.84B | 12.83%2.68B | -6.82%10.98B |
Operating cost | -28.20%160.56M | -86.13%1.43B | -88.97%877.07M | -92.11%377.45M | -91.61%223.63M | -4.58%10.34B | -5.47%7.95B | -9.47%4.79B | 14.87%2.67B | -7.19%10.84B |
Operating tax surcharges | 14.76%18.26M | 521.30%86.61M | 1,079.18%59.21M | 1,402.53%45.72M | 800.05%15.91M | 72.29%13.94M | -10.11%5.02M | -13.49%3.04M | 17.59%1.77M | 13.47%8.09M |
Operating expense | 18.93%2.87M | -22.49%13.01M | -25.03%8.7M | -35.30%4.88M | -31.36%2.41M | -76.34%16.78M | -81.96%11.61M | -86.34%7.54M | -91.56%3.52M | 11.75%70.92M |
Administration expense | 85.01%26.63M | 53.56%102.09M | 99.35%73.9M | 61.59%36.42M | 23.38%14.39M | 21.50%66.48M | 0.35%37.07M | -11.42%22.54M | 21.77%11.67M | 47.43%54.72M |
Financial expense | 234.74%26.49M | 33.71%60.69M | -14.28%40.82M | 37.31%24.43M | 1,337.87%7.91M | 571.65%45.39M | 656.72%47.62M | 331.46%17.79M | -88.33%550.29K | 321.39%6.76M |
-Interest expense (Financial expense) | 201.43%27.64M | 169.95%57.66M | 169.84%42.17M | 655.61%26.66M | 432.58%9.17M | 138.75%21.36M | 147.36%15.63M | -8.20%3.53M | -6.60%1.72M | 135.84%8.95M |
-Interest Income (Financial expense) | -7,717.39%-3.47M | -215.41%-11.03M | -89.30%-6.05M | -2.75%-1.69M | 94.34%-44.33K | 48.86%-3.5M | 47.40%-3.2M | 60.19%-1.65M | 27.80%-783.05K | 39.51%-6.83M |
Credit Impairment Loss | 193.09%25.24M | -539.08%-71.72M | -108.24%-38.4M | -129.46%-41.75M | -81.27%-27.12M | -2,264.49%-11.22M | -245.12%-18.44M | -382.31%-18.19M | -561.75%-14.96M | 108.28%518.45K |
Asset Impairment Loss | -103.70%-1.74M | 84.76%-7.15M | ---- | -7,470.88%-3.53M | --46.99M | -3,758.74%-46.94M | -96.40%47.9K | -96.40%47.9K | ---- | 369.16%1.28M |
Other net revenue | 6.98%22.11M | -43.83%-79.37M | -129.50%-36.12M | -146.80%-42.92M | 216.54%20.67M | -2,093.49%-55.18M | -151.94%-15.74M | -161.00%-17.39M | -1,165.32%-17.74M | 68.53%-2.52M |
Fair value change income | ---4.97M | -569.72%-7.54M | -252.66%-4.1M | -52.71%1.51M | ---- | 298.49%1.61M | 3,351.99%2.69M | --3.19M | 137.56%533.41K | -255.35%-808.78K |
Invest income | -3,674.74%-335.47K | -46.90%-1.29M | 81.69%-401.58K | 99.69%-10.77K | 99.78%-8.89K | 84.03%-880.43K | 46.59%-2.19M | 17.80%-3.47M | -170.00%-4.01M | -314.10%-5.51M |
-Including: Investment income associates | ---335.47K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | 8,788.82%267.77K | ---- | ---- | ---- | ---3.08K | ---- | ---- | ---- | ---- |
Other revenue | 383.31%3.91M | 257.30%8.07M | 213.99%6.78M | -16.54%860.69K | 15.02%809.29K | 12.73%2.26M | 20.40%2.16M | --1.03M | --703.6K | 557.78%2M |
Operating profit | -23.29%167.62M | 64.11%647.39M | 205.02%526.64M | 201.42%383.51M | 162.26%218.52M | 6.84%394.5M | -44.49%172.66M | -37.23%127.24M | -20.47%83.32M | 218.18%369.24M |
Add:Non operating Income | -70.39%1.33K | 14,571.44%1.15M | 248.53%327.84K | -32.50%59.22K | 213.12%4.5K | -99.87%7.84K | -98.39%94.07K | -98.41%87.73K | --1.44K | 753.71%6.12M |
Less:Non operating expense | 79.92%4.19M | -69.00%5.8M | 19,320.34%6.56M | 17,420.38%5.47M | 7,363.88%2.33M | 333.93%18.72M | -99.22%33.79K | -99.10%31.23K | --31.23K | 8,530.19%4.32M |
Total profit | -24.41%163.42M | 71.04%642.74M | 201.30%520.4M | 197.03%378.1M | 159.56%216.19M | 1.27%375.78M | -44.74%172.72M | -37.83%127.29M | -20.50%83.29M | 217.91%371.05M |
Less:Income tax cost | -18.88%59.27M | 126.44%201.68M | 360.90%156.59M | 506.88%121.44M | 852.31%73.06M | 768.17%89.06M | 580.93%33.97M | 332.10%20.01M | 277.15%7.67M | 4,696.02%10.26M |
Net profit | -27.23%104.16M | 53.83%441.06M | 162.22%363.82M | 139.24%256.67M | 89.28%143.13M | -20.53%286.72M | -54.89%138.74M | -46.39%107.28M | -26.39%75.62M | 208.53%360.79M |
Net profit from continuing operation | -27.23%104.16M | 54.76%441.06M | 162.22%363.82M | 139.24%256.67M | 89.28%143.13M | -21.01%284.99M | -54.89%138.74M | -46.39%107.28M | -26.39%75.62M | 208.53%360.79M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | --1.69M | ---- | ---- | ---- | ---- |
Less:Minority Profit | -7,884.35%-1.46M | 4.83%-4.4M | -270.76%-1.09M | 13.92%-169.34K | 57.01%-18.31K | -30.62%-4.62M | 88.72%-293.62K | 94.41%-196.71K | 97.95%-42.59K | -1,101.90%-3.54M |
Net profit of parent company owners | -26.22%105.62M | 52.90%445.45M | 162.45%364.9M | 138.96%256.83M | 89.19%143.15M | -20.03%291.34M | -55.17%139.04M | -47.22%107.48M | -27.81%75.66M | 210.78%364.33M |
Earning per share | ||||||||||
Basic earning per share | -26.15%0.135 | 54.05%0.57 | 162.39%0.466 | 138.89%0.328 | 89.23%0.1828 | -20.48%0.37 | -55.16%0.1776 | -47.21%0.1373 | -27.80%0.0966 | 210.82%0.4653 |
Diluted earning per share | -26.15%0.135 | 54.05%0.57 | 162.39%0.466 | 138.89%0.328 | 89.23%0.1828 | -20.48%0.37 | -55.16%0.1776 | -47.21%0.1373 | -27.80%0.0966 | 210.82%0.4653 |
Other composite income | -148.07%-71.04M | 3,371.31%54.32M | -272.36%-33.43M | 335.12%46.27M | -1,810.92%-28.64M | -23.33%-1.66M | 1,149.59%19.4M | 691.72%10.63M | -133.88%-1.5M | -1.35M |
Other composite income of parent company owners | -148.07%-71.04M | 3,371.31%54.32M | -272.36%-33.43M | 335.12%46.27M | -1,810.92%-28.64M | -23.33%-1.66M | 1,149.59%19.4M | 691.72%10.63M | -133.88%-1.5M | ---1.35M |
Total composite income | -71.08%33.12M | 73.78%495.37M | 108.92%330.38M | 156.91%302.94M | 54.47%114.49M | -20.70%285.05M | -48.84%158.14M | -41.47%117.92M | -30.83%74.12M | 207.38%359.45M |
Total composite income of parent company owners | -69.80%34.58M | 72.53%499.77M | 109.22%331.47M | 156.62%303.11M | 54.40%114.51M | -20.20%289.68M | -49.17%158.43M | -42.38%118.11M | -32.10%74.16M | 209.63%362.98M |
Total composite income of minority owners | -7,884.35%-1.46M | 4.83%-4.4M | -270.76%-1.09M | 13.92%-169.34K | 57.01%-18.31K | -30.62%-4.62M | 88.72%-293.62K | 94.41%-196.71K | 97.95%-42.59K | -1,101.90%-3.54M |
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 | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Xinghua 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