(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 | -24.35%267.17M | 13.73%1.56B | 47.17%1.32B | 28.57%686.71M | 40.63%353.15M | 30.55%1.37B | 15.79%893.61M | 10.09%534.1M | 5.84%251.12M | 3.85%1.05B |
Operating revenue | -24.35%267.17M | 13.73%1.56B | 47.17%1.32B | 28.57%686.71M | 40.63%353.15M | 30.55%1.37B | 15.79%893.61M | 10.09%534.1M | 5.84%251.12M | 3.85%1.05B |
Other operating revenue | ---- | -61.08%9.4M | ---- | -29.74%8.64M | ---- | 85.77%24.16M | ---- | 36.06%12.29M | ---- | --13M |
Total operating cost | -18.22%312.18M | 30.97%1.57B | 61.50%1.29B | 28.71%652.78M | 52.63%381.76M | 13.24%1.2B | 6.34%801.75M | 6.17%507.18M | 9.03%250.11M | 12.11%1.06B |
Operating cost | -29.00%208.51M | 34.92%1.28B | 62.22%1.08B | 19.40%505.65M | 46.67%293.69M | 16.29%945.54M | 12.92%667.04M | 14.42%423.48M | 10.38%200.23M | 10.03%813.1M |
Operating tax surcharges | 468.78%4.66M | 13.35%12.74M | 15.03%8M | 137.12%6.13M | -8.56%819.39K | 61.03%11.24M | 57.72%6.95M | -16.23%2.59M | -22.58%896.1K | -8.49%6.98M |
Operating expense | -3.91%13.2M | 28.62%70.77M | 51.00%51.17M | 47.69%31.38M | 25.17%13.74M | 10.15%55.03M | 0.51%33.89M | -0.69%21.25M | -0.43%10.97M | -0.12%49.96M |
Administration expense | 41.35%45.38M | -32.05%87.23M | 7.71%83.41M | 52.33%73.38M | 57.96%32.1M | 25.97%128.38M | 6.51%77.44M | 0.48%48.17M | -13.67%20.33M | 33.29%101.91M |
Financial expense | 85.19%31.4M | 1,313.99%58.69M | 101.43%410.14K | -18.12%-13.96M | 131.12%16.95M | -111.80%-4.83M | -231.38%-28.65M | -171.71%-11.82M | 72.16%7.34M | 24.19%40.97M |
-Interest expense (Financial expense) | 35.16%14.29M | 9.50%46.14M | -19.43%30.68M | 25.52%21.02M | 87.23%10.57M | 17.71%42.13M | 39.70%38.08M | 3.04%16.74M | -28.18%5.65M | 43.16%35.79M |
-Interest Income (Financial expense) | 57.89%-232.03K | -103.07%-3.58M | -39.90%-1.15M | -273.97%-2.23M | -51.21%-551.01K | -2.48%-1.76M | 49.67%-820.46K | 37.47%-594.98K | 40.19%-364.4K | 45.09%-1.72M |
Research and development | -63.03%9.04M | 1.75%63.39M | 54.86%69.8M | 113.49%50.21M | 136.26%24.45M | 39.28%62.3M | 47.17%45.07M | 25.88%23.52M | 29.28%10.35M | 19.99%44.73M |
Credit Impairment Loss | -51.27%3.08M | -285.19%-22.88M | -359.39%-6.71M | -410.87%-7.93M | 561.81%6.31M | 188.78%12.36M | 206.86%2.59M | -257.70%-1.55M | -75.09%953.7K | -2,183.80%-13.92M |
Asset Impairment Loss | 99.74%-65.51K | -179.33%-188.24M | -368.30%-25.35M | -76,733.50%-70.23M | -56,088.97%-25.32M | 81.43%-67.39M | 83.10%-5.41M | 100.29%91.65K | 112.97%45.22K | -1,933.96%-362.91M |
Other net revenue | -58.37%-29.34M | -434.12%-244.3M | -265.96%-86.76M | -504.18%-126.83M | -218.48%-18.53M | 123.38%73.12M | 169.12%52.28M | 109.09%31.38M | -23.08%15.64M | -1,113.26%-312.73M |
Fair value change income | -1,600.80%-32.09M | -166.94%-25.77M | -956.71%-58.54M | -11,502.04%-58.75M | --2.14M | -1,345.14%-9.65M | ---5.54M | ---506.36K | ---- | -103.47%-668.04K |
Invest income | 62.93%-1.11M | -116.46%-21.78M | -118.54%-10.4M | -109.34%-2.68M | -123.31%-3M | 758.98%132.32M | 533.71%56.09M | 724.17%28.69M | 100.07%12.86M | -36.52%15.4M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | 587.69%46.35M | --57.95M | --29.48M | --12.71M | --6.74M |
Asset deal income | -154.70%-232.08K | -0.57%-3.83M | -103.10%-3.01M | -254.92%-3.18M | 935.75%424.25K | -109.16%-3.8M | -103.57%-1.48M | -102.16%-896.44K | -99.54%40.96K | 41,878.22%41.52M |
Other revenue | 18.17%1.08M | 95.97%18.2M | 185.98%17.25M | 186.76%15.93M | -47.35%915.54K | 18.55%9.29M | 73.53%6.03M | 123.66%5.56M | 20.55%1.74M | 37.58%7.83M |
Operating profit | -57.76%-74.35M | -200.19%-250.06M | -146.11%-66.46M | -259.36%-92.91M | -383.22%-47.13M | 178.54%249.58M | 287.58%144.14M | 159.62%58.3M | -40.96%16.64M | -414.60%-317.79M |
Add:Non operating Income | -76.98%2.73K | 7.02%3.39M | 4,072.71%2.28M | 73.28%87.25K | -76.29%11.85K | 548.76%3.17M | 608.68%54.75K | --50.35K | --49.99K | 67.79%488.66K |
Less:Non operating expense | -51.97%257.32K | 374.82%6.95M | -15.87%692.22K | 275.74%723.77K | 249.84%535.78K | 200.50%1.46M | 159.75%822.82K | 16.42%192.62K | -4.28%153.15K | -16.25%486.88K |
Total profit | -56.56%-74.61M | -200.93%-253.62M | -145.24%-64.87M | -260.85%-93.54M | -388.15%-47.65M | 179.07%251.29M | 288.75%143.38M | 160.91%58.16M | -40.99%16.54M | -415.50%-317.79M |
Less:Income tax cost | 38.27%-5.86M | 334.13%39.59M | -254.76%-16.03M | -725.45%-23.45M | -802.72%-9.49M | -13.40%9.12M | 41.38%10.36M | -37.88%3.75M | -125.00%-1.05M | -21.99%10.53M |
Net profit | FPtoL-68.75M | SL-293.21M | SL-48.84M | SL-70.1M | SL-38.17M | FLtoP242.17M | 350.05%133.02M | 234.72%54.41M | -26.17%17.59M | SL-328.32M |
Net profit from continuing operation | -80.14%-68.75M | -213.48%-293.21M | -136.72%-48.84M | -228.84%-70.1M | -316.98%-38.17M | 676.02%258.38M | 350.05%133.02M | 234.72%54.41M | -26.17%17.59M | -61.83%33.3M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | 95.52%-16.21M | ---- | ---- | ---- | ---361.61M |
Less:Minority Profit | 71.16%-4.17M | -320.23%-72.93M | -409.80%-18.36M | -1,183.26%-22.88M | -1,403.73%-14.46M | 119.03%33.12M | 193.88%5.93M | 57.85%-1.78M | -216.49%-961.91K | -1,768.89%-174.03M |
Net profit of parent company owners | -172.47%-64.58M | -205.37%-220.28M | -123.98%-30.48M | -184.04%-47.22M | -227.76%-23.7M | 235.50%209.05M | 254.31%127.09M | 174.31%56.19M | -19.33%18.55M | -300.89%-154.28M |
Earning per share | ||||||||||
Basic earning per share | -185.71%-0.4 | -205.30%-1.39 | -124.05%-0.19 | -182.86%-0.29 | -216.67%-0.14 | 234.69%1.32 | 243.48%0.79 | 169.23%0.35 | -20.00%0.12 | -288.46%-0.98 |
Diluted earning per share | -185.71%-0.4 | -205.30%-1.39 | -124.05%-0.19 | -182.86%-0.29 | -216.67%-0.14 | 234.69%1.32 | 243.48%0.79 | 169.23%0.35 | -20.00%0.12 | -288.46%-0.98 |
Other composite income | -1,439.35%-10.87M | -58.91%8.69M | -68.26%7.97M | 23.54%16.61M | 109.31%811.38K | 400.63%21.16M | 453.23%25.09M | 632.28%13.44M | -555.81%-8.71M | 69.52%-7.04M |
Other composite income of parent company owners | -96.68%-8.76M | -63.58%5.01M | -75.05%6.09M | -1.04%13.32M | 46.36%-4.45M | 332.31%13.76M | 522.80%24.42M | 696.90%13.46M | -919.24%-8.3M | 69.78%-5.92M |
Other composite income of minority owners | -140.06%-2.11M | -50.23%3.68M | 179.69%1.87M | 19,898.24%3.29M | 1,377.26%5.26M | 763.49%7.4M | 9.01%669.51K | 93.86%-16.61K | 82.40%-412.17K | 68.03%-1.12M |
Total composite income | -113.14%-79.62M | -208.05%-284.51M | -125.85%-40.87M | -178.83%-53.49M | -520.87%-37.35M | 178.52%263.33M | 363.78%158.11M | 394.22%67.85M | -60.54%8.88M | -622.88%-335.35M |
Total composite income of parent company owners | -160.48%-73.34M | -196.61%-215.26M | -116.09%-24.38M | -148.67%-33.9M | -374.69%-28.15M | 239.08%222.81M | 280.77%151.51M | 282.09%69.65M | -57.31%10.25M | -380.10%-160.2M |
Total composite income of minority owners | 31.73%-6.28M | -270.92%-69.25M | -349.97%-16.49M | -988.65%-19.59M | -569.54%-9.2M | 123.13%40.52M | 215.74%6.6M | 60.01%-1.8M | 9.38%-1.37M | -2,623.71%-175.15M |
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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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.
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