(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 | 26.06%3.95B | -2.59%13.86B | -1.67%9.97B | -2.64%6.51B | 2.58%3.14B | 26.36%14.23B | 35.58%10.14B | 54.99%6.69B | 64.74%3.06B | 84.45%11.26B |
Operating revenue | 26.06%3.95B | -2.59%13.86B | -1.67%9.97B | -2.64%6.51B | 2.58%3.14B | 26.36%14.23B | 35.58%10.14B | 54.99%6.69B | 64.74%3.06B | 84.45%11.26B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 18.23%3.89B | 1.23%13.84B | 2.85%10.04B | 3.91%6.66B | 11.46%3.29B | 25.01%13.67B | 34.43%9.76B | 52.12%6.41B | 64.11%2.95B | 84.49%10.93B |
Operating cost | 27.08%3.28B | -1.58%11.24B | -0.67%8.14B | -1.00%5.37B | 3.34%2.58B | 22.96%11.42B | 34.40%8.19B | 53.35%5.42B | 67.17%2.5B | 90.61%9.28B |
Operating tax surcharges | 35.18%3.17M | 2.79%12.17M | 13.09%8.15M | -30.92%5.36M | -50.83%2.35M | -12.30%11.84M | -33.45%7.2M | -9.26%7.76M | 176.83%4.77M | 77.20%13.5M |
Operating expense | -5.96%108.79M | -2.20%445.22M | -5.09%321.37M | 6.08%228.51M | 6.35%115.69M | 26.23%455.25M | 52.45%338.62M | 74.93%215.42M | 100.04%108.78M | 82.24%360.64M |
Administration expense | -1.16%95.93M | 35.49%460.63M | 50.30%319.61M | 65.13%206.45M | 60.75%97.06M | 27.73%339.97M | 20.37%212.64M | 21.69%125.02M | 34.85%60.38M | 44.62%266.16M |
Financial expense | -62.39%20.06M | -29.01%78.31M | -25.51%47.32M | -69.40%16.5M | 1,559.38%53.35M | 985.81%110.32M | 269.90%63.52M | 2,495.55%53.93M | -6.21%3.21M | 69.27%-12.45M |
-Interest expense (Financial expense) | -4.66%21.08M | 81.44%89.91M | 152.51%70.76M | 106.05%45.82M | 235.12%22.11M | 94.79%49.56M | 76.39%28.02M | 156.67%22.24M | 42.36%6.6M | 66.28%25.44M |
-Interest Income (Financial expense) | -413.43%-5.23M | -605.96%-18.85M | -596.42%-14.08M | -755.71%-10.22M | -56.30%-1.02M | 56.51%-2.67M | 59.97%-2.02M | 64.30%-1.19M | 38.20%-651.93K | -67.53%-6.14M |
Research and development | -13.46%380.23M | 20.19%1.6B | 27.29%1.2B | 42.89%832.29M | 59.39%439.38M | 30.59%1.33B | 28.10%945.55M | 31.32%582.45M | 38.17%275.66M | 44.62%1.02B |
Credit Impairment Loss | -210.43%-8.2M | 152.97%5.86M | 245.58%7.08M | 441.76%7.85M | 1,939.45%7.43M | -166.77%-11.06M | -122.78%-4.86M | -108.50%-2.3M | 86.16%-403.88K | 176.34%16.56M |
Asset Impairment Loss | -215.99%-4.4M | 40.09%-47.39M | 82.54%-11.51M | 39.64%-19.44M | 406.82%3.79M | -1,267.63%-79.09M | -646.96%-65.92M | -693.32%-32.2M | -284.22%-1.24M | -1,366.36%-5.78M |
Other net revenue | -133.93%-7.98M | 18.68%57.06M | -12.38%45.25M | 487.95%30.19M | 19.70%23.53M | 49.93%48.08M | 130.97%51.64M | -121.60%-7.78M | 128.62%19.66M | 611.29%32.07M |
Fair value change income | ---- | ---- | -160.87%-23.05M | 1,306.48%19.5M | --4.68M | --23.05M | 1,054.16%37.86M | -131.29%-1.62M | ---- | ---- |
Invest income | -100.59%-2.54K | -55.77%28.87M | 28.79%51.92M | 29,512.47%6.28M | 472.21%426.67K | 667.97%65.28M | 548.28%40.31M | 100.25%21.21K | 99.26%-114.63K | -176.77%-11.49M |
-Including: Investment income associates | -137.72%-2.54K | 107.86%28.03K | 387.14%27.64K | -21.30%16.69K | 105.87%6.73K | 37.67%-356.85K | -99.11%5.67K | 103.88%21.21K | 57.54%-114.63K | -4.93%-572.48K |
Asset deal income | ---- | -133.36%-79.53K | -121.60%-61.97K | -111.37%-34.45K | -104.74%-16.42K | 88.00%-34.08K | 132.22%286.92K | 2,498.18%302.89K | 27,068.96%346.18K | 10.38%-284.1K |
Other revenue | -35.95%4.62M | 39.77%69.8M | -52.52%20.87M | -42.77%16.03M | -65.73%7.22M | 51.00%49.94M | 85.50%43.96M | 71.81%28.01M | 63.73%21.06M | -34.77%33.07M |
Operating profit | 140.15%53.17M | -86.50%82.44M | -105.67%-24.35M | -141.92%-114.95M | -207.53%-132.42M | 69.48%610.52M | 79.59%429.56M | 95.85%274.21M | 90.68%123.14M | 108.02%360.23M |
Add:Non operating Income | -9.80%261.69K | -69.46%2.22M | -24.01%2.3M | -3.74%1.31M | -56.62%290.12K | 34.45%7.26M | -23.31%3.02M | -47.14%1.36M | 3.64%668.76K | -35.46%5.4M |
Less:Non operating expense | -21.32%1.46M | 80.21%8.03M | 216.38%5M | 144.52%3.78M | 126.12%1.85M | 11.98%4.46M | 4,232.44%1.58M | 4,137.52%1.55M | --819.22K | 33.56%3.98M |
Total profit | 138.79%51.98M | -87.51%76.62M | -106.27%-27.04M | -142.85%-117.41M | -208.94%-133.98M | 69.59%613.33M | 77.30%431M | 92.23%274.03M | 88.56%122.99M | 102.53%361.66M |
Less:Income tax cost | -117.62%-502.28K | -9.39%-7.61M | -9.54%-5.27M | 126.48%940.75K | 467.43%2.85M | -309.56%-6.95M | -177.78%-4.81M | -139.12%-3.55M | -116.48%-775.66K | 131.75%3.32M |
Net profit | FLtoP52.48M | -86.42%84.23M | SL-21.78M | SL-118.35M | SL-136.83M | 73.10%620.28M | 83.95%435.81M | 107.97%277.58M | 104.51%123.77M | 89.58%358.34M |
Net profit from continuing operation | 138.35%52.48M | -86.42%84.23M | -105.00%-21.78M | -142.64%-118.35M | -210.56%-136.83M | 73.10%620.28M | 83.95%435.81M | 107.97%277.58M | 104.51%123.77M | 89.58%358.34M |
Less:Minority Profit | -18.82%-2.29M | -182.49%-6.48M | -662.02%-3.75M | -441.14%-2.98M | -1,335.14%-1.93M | -927.39%-2.29M | --667.51K | --873.9K | --155.91K | --277.2K |
Net profit of parent company owners | 140.60%54.77M | -85.43%90.71M | -104.14%-18.02M | -141.70%-115.37M | -209.14%-134.91M | 73.87%622.57M | 83.67%435.15M | 107.32%276.71M | 104.25%123.61M | 89.43%358.06M |
Earning per share | ||||||||||
Basic earning per share | 141.18%0.21 | -85.53%0.34 | -104.27%-0.07 | -141.90%-0.44 | -178.46%-0.51 | 22.40%2.35 | 31.20%1.64 | 47.89%1.05 | 16.07%0.65 | 41.18%1.92 |
Diluted earning per share | 141.18%0.21 | -85.53%0.34 | -104.27%-0.07 | -141.90%-0.44 | -178.46%-0.51 | 22.40%2.35 | 31.20%1.64 | 47.89%1.05 | 16.07%0.65 | 41.18%1.92 |
Other composite income | -57.13%5.03M | 147.34%11.22M | 125.04%5.71M | 278.51%14.01M | 382.35%11.73M | 24.96%-23.69M | -3,599.87%-22.8M | -299.07%-7.85M | -404.22%-4.15M | -54,717.07%-31.57M |
Other composite income of parent company owners | -57.13%5.03M | 147.34%11.22M | 125.04%5.71M | 278.51%14.01M | 382.35%11.73M | 24.96%-23.69M | -3,599.87%-22.8M | -299.07%-7.85M | -404.22%-4.15M | -54,717.07%-31.57M |
Total composite income | 145.97%57.51M | -84.00%95.44M | -103.89%-16.07M | -138.68%-104.34M | -204.59%-125.1M | 82.57%596.59M | 74.79%413.02M | 96.29%269.73M | 93.28%119.61M | 72.83%326.77M |
Total composite income of parent company owners | 148.54%59.79M | -82.98%101.92M | -102.99%-12.32M | -137.70%-101.36M | -203.11%-123.18M | 83.43%598.88M | 74.50%412.35M | 95.65%268.86M | 93.03%119.46M | 72.68%326.49M |
Total composite income of minority owners | -18.82%-2.29M | -182.49%-6.48M | -662.02%-3.75M | -441.14%-2.98M | -1,335.14%-1.93M | -927.39%-2.29M | --667.51K | --873.9K | --155.91K | --277.2K |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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