(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 | -4.69%879.3M | 3.86%3.43B | 1.13%2.48B | 2.78%1.75B | -1.34%922.6M | -6.21%3.3B | -0.58%2.45B | -1.86%1.7B | 4.38%935.1M | 4.66%3.52B |
Operating revenue | -4.69%879.3M | 3.86%3.43B | 1.13%2.48B | 2.78%1.75B | -1.34%922.6M | -6.21%3.3B | -0.58%2.45B | -1.86%1.7B | 4.38%935.1M | 4.66%3.52B |
Other operating revenue | ---- | 32.26%37.52M | ---- | 4.82%14.88M | ---- | 12.67%28.37M | ---- | 2.71%14.2M | ---- | 23.81%25.18M |
Total operating cost | -2.51%769.95M | 1.28%3.12B | -0.83%2.25B | -0.34%1.55B | 0.37%789.79M | -2.17%3.08B | 2.36%2.26B | 6.17%1.55B | 8.58%786.85M | 7.31%3.15B |
Operating cost | -7.17%279.67M | 3.79%1.16B | 3.38%845.37M | 5.44%593.58M | 7.31%301.28M | -2.46%1.11B | 0.71%817.7M | 1.91%562.96M | 4.87%280.76M | -1.09%1.14B |
Operating tax surcharges | -20.61%9.33M | 11.43%36.54M | 8.30%28.13M | 25.65%20.8M | 6.75%11.75M | -5.49%32.79M | -10.08%25.98M | -20.31%16.55M | -10.61%11.01M | -14.37%34.7M |
Operating expense | -1.41%380.91M | -0.37%1.56B | -3.84%1.1B | -4.30%758.04M | -4.29%386.36M | -1.74%1.57B | 4.69%1.15B | 11.36%792.08M | 16.39%403.69M | 16.77%1.59B |
Administration expense | 4.66%63.79M | -0.89%248.65M | -4.87%177.95M | -4.06%118.67M | 0.56%60.95M | -1.41%250.89M | -1.53%187.06M | 0.80%123.68M | -11.04%60.61M | -3.57%254.47M |
Financial expense | 332.39%2.85M | -297.61%-6.13M | -72.05%636.58K | -168.41%-1.53M | -67.47%659.61K | -70.91%3.1M | -72.02%2.28M | -66.96%2.24M | -35.27%2.03M | 240.14%10.67M |
-Interest expense (Financial expense) | 0.19%2.85M | -10.65%9.52M | -12.03%7.82M | -11.88%5.17M | -12.27%2.84M | -7.60%10.66M | 4.32%8.89M | 0.01%5.86M | 8.41%3.24M | --11.54M |
-Interest Income (Financial expense) | 26.97%-1.69M | -144.08%-18.27M | -45.25%-7.48M | -65.26%-5.59M | -37.11%-2.32M | -99.98%-7.49M | -134.55%-5.15M | -379.96%-3.38M | -724.62%-1.69M | -651.78%-3.74M |
Research and development | 16.02%33.4M | 9.49%126.67M | 7.22%91.48M | 4.58%59.46M | 0.09%28.79M | 0.34%115.69M | 8.48%85.31M | 13.76%56.86M | 8.25%28.76M | 5.45%115.3M |
Credit Impairment Loss | -91.40%311.63K | 118.69%988.47K | 214.85%3.28M | 152.01%1.94M | 301.02%3.62M | 31.30%-5.29M | -22.21%-2.86M | -49.34%-3.73M | 73.03%-1.8M | 40.48%-7.7M |
Asset Impairment Loss | 1,511.62%1.74M | 58.27%-18.95M | 45.06%-16.91M | 89.01%-1.42M | 101.92%107.88K | -59.63%-45.41M | -450.38%-30.78M | 11.48%-12.96M | 62.14%-5.62M | -183.90%-28.44M |
Other net revenue | 5.14%13.45M | 1,001.04%40.71M | 318.92%28.54M | 16.43%22.5M | 2,265.51%12.79M | -81.04%3.7M | -81.12%6.81M | -27.95%19.32M | 102.40%540.65K | -78.03%19.5M |
Fair value change income | -6.53%-4.27M | 56.32%-4.57M | 65.20%-5.22M | 6.69%-6.2M | 58.12%-4M | -731.40%-10.46M | -467.64%-15M | -145.16%-6.64M | 23.07%-9.56M | -103.49%-1.26M |
Invest income | 5.51%11.87M | -0.23%43.45M | 14.00%41.45M | -12.70%24.35M | -14.67%11.25M | 1.80%43.55M | 22.57%36.36M | 39.50%27.89M | 86.82%13.19M | -28.58%42.78M |
-Including: Investment income associates | 79.94%1.4M | 52.85%1.5M | 225.25%903.25K | -6.58%543.01K | -26.02%776.55K | -59.65%983.4K | -75.34%277.71K | -39.36%581.26K | -17.50%1.05M | -28.28%2.44M |
Asset deal income | --68.19K | 50.83%35.58K | 50.83%35.58K | ---- | ---- | -58.36%23.59K | -58.36%23.59K | ---- | ---- | -13.43%56.66K |
Other revenue | 105.49%3.72M | -7.20%19.75M | -69.02%5.91M | -74.05%3.83M | -58.28%1.81M | 51.27%21.28M | 86.62%19.08M | 59.99%14.76M | -1.07%4.34M | -10.51%14.07M |
Operating profit | -15.66%122.8M | 56.53%345.93M | 34.99%263.29M | 33.64%221.72M | -2.14%145.6M | -42.86%221M | -32.90%195.04M | -43.96%165.91M | 0.08%148.79M | -24.76%386.78M |
Add:Non operating Income | 105.68%452.39K | 21.43%2.21M | 4.50%1.59M | 8.72%1.09M | -58.61%219.95K | -10.08%1.82M | -17.56%1.52M | -31.27%1M | -18.38%531.46K | -37.79%2.02M |
Less:Non operating expense | 234.86%476.65K | -41.40%6.06M | -71.72%2.51M | 94.76%2.31M | -63.14%142.35K | 368.71%10.35M | 356.94%8.87M | 5.35%1.18M | 23.57%386.16K | -83.82%2.21M |
Total profit | -15.72%122.78M | 61.00%342.08M | 39.79%262.37M | 33.05%220.5M | -2.19%145.68M | -45.04%212.47M | -35.40%187.69M | -44.09%165.73M | -0.05%148.93M | -23.25%386.6M |
Less:Income tax cost | -10.94%15.61M | 319.26%33.26M | 107.13%31.04M | 79.56%26.51M | -4.01%17.53M | -80.67%7.93M | -52.24%14.98M | -64.29%14.76M | -10.34%18.26M | -31.30%41.03M |
Net profit | -16.37%107.16M | 50.98%308.82M | 33.95%231.34M | 28.50%193.99M | -1.93%128.15M | -40.81%204.54M | -33.37%172.71M | -40.81%150.96M | 1.58%130.67M | -22.16%345.56M |
Net profit from continuing operation | -16.37%107.16M | 50.98%308.82M | 33.95%231.34M | 28.50%193.99M | -1.93%128.15M | -40.81%204.54M | -33.37%172.71M | -40.81%150.96M | 1.58%130.67M | -22.16%345.56M |
Less:Minority Profit | -118.30%-136.38K | 686.91%3.14M | 2,965.90%2.8M | 1,434.23%1.86M | 25.17%745.33K | -167.46%-534.28K | -150.96%-97.53K | 147.78%121.31K | 688.07%595.44K | 272.30%792.02K |
Net profit of parent company owners | -15.78%107.3M | 49.06%305.68M | 32.25%228.54M | 27.37%192.13M | -2.06%127.4M | -40.52%205.07M | -33.28%172.8M | -40.92%150.84M | 1.03%130.08M | -22.42%344.77M |
Earning per share | ||||||||||
Basic earning per share | -15.63%0.27 | 49.02%0.76 | 32.56%0.57 | 26.32%0.48 | -3.03%0.32 | -43.33%0.51 | -37.68%0.43 | -45.71%0.38 | -8.33%0.33 | -26.83%0.9 |
Diluted earning per share | -15.63%0.27 | 49.02%0.76 | 32.56%0.57 | 26.32%0.48 | -3.03%0.32 | -43.33%0.51 | -37.68%0.43 | -45.71%0.38 | -8.33%0.33 | -26.83%0.9 |
Other composite income | -128.53%-1.98M | -87.17%732.5K | -89.72%405.45K | 55.28%2.5M | -106.42%-865.57K | 393.25%5.71M | 503.06%3.94M | 255.78%1.61M | 17.77%-419.32K | 68.25%-1.95M |
Other composite income of parent company owners | -128.53%-1.98M | -87.17%732.5K | -89.72%405.45K | 55.28%2.5M | -106.42%-865.57K | 393.25%5.71M | 503.06%3.94M | 255.78%1.61M | 17.77%-419.32K | 68.25%-1.95M |
Total composite income | -17.36%105.19M | 47.23%309.55M | 31.19%231.74M | 28.79%196.5M | -2.28%127.28M | -38.81%210.25M | -31.59%176.65M | -39.93%152.58M | 1.65%130.25M | -21.52%343.62M |
Total composite income of parent company owners | -16.76%105.32M | 45.37%306.41M | 29.53%228.95M | 27.67%194.63M | -2.41%126.54M | -38.52%210.78M | -31.50%176.75M | -40.04%152.46M | 1.11%129.66M | -21.78%342.82M |
Total composite income of minority owners | -118.30%-136.38K | 686.91%3.14M | 2,965.90%2.8M | 1,434.23%1.86M | 25.17%745.33K | -167.46%-534.28K | -150.96%-97.53K | 147.78%121.31K | 688.07%595.44K | 272.30%792.02K |
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