(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 | -8.17%626.49M | 16.49%3.74B | 22.22%2.7B | 26.06%1.6B | 38.98%682.22M | 1.63%3.21B | -3.26%2.21B | -9.70%1.27B | 3.46%490.88M | 4.84%3.16B |
Operating revenue | -8.17%626.49M | 16.49%3.74B | 22.22%2.7B | 26.06%1.6B | 38.98%682.22M | 1.63%3.21B | -3.26%2.21B | -9.70%1.27B | 3.46%490.88M | 4.84%3.16B |
Other operating revenue | ---- | 35.76%206.07M | ---- | -24.63%81.43M | ---- | -38.33%151.78M | ---- | -7.09%108.04M | ---- | 56.60%246.12M |
Total operating cost | -5.02%601.07M | 10.78%3.32B | 18.40%2.4B | 24.34%1.47B | 33.30%632.84M | 8.92%3B | 4.59%2.03B | -2.79%1.18B | 8.83%474.76M | 13.33%2.75B |
Operating cost | -4.76%508.97M | 13.18%2.77B | 24.87%2.03B | 35.21%1.23B | 44.98%534.39M | 9.15%2.44B | 3.80%1.63B | -7.61%906.09M | 10.23%368.59M | 9.65%2.24B |
Operating tax surcharges | -18.53%3.82M | 62.95%35.85M | 30.95%18.5M | 42.10%10.45M | 36.73%4.69M | 7.66%22M | -17.91%14.13M | -27.38%7.35M | -6.39%3.43M | 4.15%20.43M |
Operating expense | 4.48%51.17M | -7.24%279.05M | -18.62%184.84M | -26.63%124.46M | -18.96%48.98M | 14.10%300.82M | 15.14%227.12M | 35.41%169.64M | 12.72%60.44M | 48.42%263.63M |
Administration expense | -0.97%18.23M | 2.07%95.92M | -12.37%62.45M | -5.03%44.65M | -13.52%18.41M | -5.22%93.97M | -1.42%71.27M | -0.44%47.02M | -10.96%21.28M | 14.84%99.15M |
Financial expense | -19.49%2.66M | 30.65%15.01M | 39.28%9.58M | 213.64%6.07M | 186.20%3.3M | 70.31%11.49M | 39.85%6.88M | -49.61%1.93M | -27.17%1.15M | -9.71%6.75M |
-Interest expense (Financial expense) | 7.22%8.53M | 44.62%34.17M | 49.47%24M | 107.01%15.96M | 428.37%7.95M | 92.77%23.63M | 64.80%16.06M | 36.94%7.71M | -38.59%1.51M | 49.63%12.26M |
-Interest Income (Financial expense) | -6.81%-5.94M | -69.43%-22.03M | -81.50%-16.38M | -83.76%-11.09M | -70.47%-5.56M | -51.89%-13.01M | -34.64%-9.03M | -87.70%-6.04M | -112.47%-3.26M | -83.18%-8.56M |
Research and development | -29.69%16.23M | 2.62%126.76M | 15.21%95.61M | 17.80%56.3M | 16.15%23.08M | 1.86%123.52M | 2.39%82.99M | 2.83%47.79M | 4.04%19.87M | 29.47%121.27M |
Credit Impairment Loss | -127.07%-560.85K | 80.15%-107.06M | 95.11%-11.53M | 83.49%-1.68M | -56.41%2.07M | -314.66%-539.45M | -1,667.56%-235.65M | -302.83%-10.17M | -64.29%4.75M | -75.20%-130.1M |
Asset Impairment Loss | 21.45%-4.27M | 61.88%-7.72M | 42.68%-6.21M | 4.34%-7.71M | 15.97%-5.44M | -59.44%-20.25M | -29.17%-10.83M | -61.93%-8.06M | 16.00%-6.47M | -75.61%-12.7M |
Other net revenue | -58.45%6.56M | 87.17%-62.84M | 109.09%16.33M | -57.33%17.78M | -66.02%15.8M | -300.38%-489.76M | -20,691.28%-179.71M | 86.11%41.66M | 799.52%46.49M | -83.27%-122.33M |
Invest income | 30.05%-2.89M | 24.58%-13.63M | 11.10%-11.01M | 28.35%-6.45M | 34.27%-4.13M | 33.50%-18.06M | 33.24%-12.39M | 22.09%-9.01M | -4.29%-6.29M | -16.16%-27.17M |
Asset deal income | -4,652.72%-43.11K | -29.31%16.9K | 2,214.97%31.24K | 681.41%5.3K | 102.03%946.8 | 548.70%23.91K | 1,234.26%1.35K | 102.88%678.1 | -96.65%-46.56K | 97.73%-5.33K |
Other revenue | -38.48%14.33M | -25.49%65.55M | -43.09%45.05M | -51.21%33.61M | -57.29%23.29M | 84.67%87.98M | 100.88%79.16M | 103.03%68.89M | 871.90%54.54M | 24.18%47.64M |
Operating profit | -50.92%31.98M | 229.33%357.06M | 11,553.27%317.06M | 15.10%152.25M | 4.11%65.17M | -196.84%-276.08M | -99.21%2.72M | -38.68%132.28M | 44.34%62.6M | -45.00%285.1M |
Add:Non operating Income | 119.00%1.07M | 141.73%5.05M | 89.87%3.61M | -29.83%754.99K | 118.10%486.72K | -16.88%2.09M | 86.10%1.9M | 103.01%1.08M | 248.19%223.16K | 89.18%2.51M |
Less:Non operating expense | -29.26%112.27K | -24.01%3.68M | -42.40%1.27M | -6.39%237.21K | 31.30%158.7K | 198.59%4.85M | 160.40%2.21M | -26.89%253.4K | -48.80%120.87K | -42.18%1.62M |
Total profit | -49.71%32.94M | 228.54%358.43M | 13,164.51%319.4M | 14.78%152.77M | 4.46%65.5M | -197.50%-278.84M | -99.30%2.41M | -38.35%133.1M | 45.16%62.7M | -44.67%285.99M |
Less:Income tax cost | -49.84%4.76M | -203.98%-28.54M | 236.11%31.24M | -25.34%14.61M | 11.24%9.48M | 0.19%27.44M | -144.34%-22.95M | -44.13%19.57M | -6.73%8.53M | -64.68%27.39M |
Net profit | -49.69%28.18M | FLtoP386.97M | 1,036.35%288.16M | 21.69%138.16M | 3.39%56.01M | SL-306.28M | -91.36%25.36M | -37.24%113.53M | 59.08%54.18M | -41.13%258.6M |
Net profit from continuing operation | -49.69%28.18M | 226.34%386.97M | 1,036.35%288.16M | 21.69%138.16M | 3.39%56.01M | -218.44%-306.28M | -91.36%25.36M | -37.24%113.53M | 59.08%54.18M | -41.13%258.6M |
Less:Minority Profit | 75.52%-609.15K | 61.93%-2.96M | 42.12%-3.22M | -23.85%-3.75M | -107.05%-2.49M | -557.25%-7.78M | -304.88%-5.56M | -186.32%-3.03M | -221.37%-1.2M | -87.42%1.7M |
Net profit of parent company owners | -50.79%28.79M | 230.63%389.93M | 842.52%291.37M | 21.75%141.91M | 5.64%58.5M | -216.20%-298.51M | -89.37%30.91M | -34.29%116.56M | 67.48%55.38M | -39.67%256.9M |
Earning per share | ||||||||||
Basic earning per share | -51.52%0.16 | 231.36%2.22 | 876.47%1.66 | 22.73%0.81 | -19.51%0.33 | -189.89%-1.69 | -92.02%0.17 | -60.95%0.66 | 32.26%0.41 | -53.58%1.88 |
Diluted earning per share | -51.52%0.16 | 231.36%2.22 | 876.47%1.66 | 22.73%0.81 | -17.50%0.33 | -191.35%-1.69 | -91.98%0.17 | -60.95%0.66 | 29.03%0.4 | -54.32%1.85 |
Other composite income | ||||||||||
Total composite income | -49.69%28.18M | 226.34%386.97M | 1,036.35%288.16M | 21.69%138.16M | 3.39%56.01M | -218.44%-306.28M | -91.36%25.36M | -37.24%113.53M | 59.08%54.18M | -39.97%258.6M |
Total composite income of parent company owners | -50.79%28.79M | 230.63%389.93M | 842.52%291.37M | 21.75%141.91M | 5.64%58.5M | -216.20%-298.51M | -89.37%30.91M | -34.29%116.56M | 67.48%55.38M | -38.44%256.9M |
Total composite income of minority owners | 75.52%-609.15K | 61.93%-2.96M | 42.12%-3.22M | -23.85%-3.75M | -107.05%-2.49M | -557.25%-7.78M | -304.88%-5.56M | -186.32%-3.03M | -221.37%-1.2M | -87.42%1.7M |
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