(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 | 7.82%487.25M | -13.79%2.33B | -17.34%1.68B | -22.61%1.07B | -26.94%451.93M | -8.67%2.7B | -3.67%2.03B | 2.95%1.38B | 11.73%618.55M | 35.14%2.96B |
Operating revenue | 7.82%487.25M | -13.79%2.33B | -17.34%1.68B | -22.61%1.07B | -26.94%451.93M | -8.67%2.7B | -3.67%2.03B | 2.95%1.38B | 11.73%618.55M | 35.14%2.96B |
Other operating revenue | ---- | -24.12%19.27M | ---- | -51.27%8.49M | ---- | 18.08%25.39M | ---- | 118.28%17.43M | ---- | 12.13%21.51M |
Total operating cost | 4.39%468.04M | -16.04%2.24B | -18.88%1.63B | -23.81%1.05B | -28.00%448.36M | -3.44%2.67B | 1.42%2.01B | 10.75%1.38B | 21.85%622.69M | 37.35%2.76B |
Operating cost | 5.41%419.94M | -16.47%2.05B | -19.20%1.49B | -24.48%954.2M | -30.05%398.38M | -3.38%2.45B | 1.37%1.85B | 10.89%1.26B | 22.86%569.48M | 39.06%2.53B |
Operating tax surcharges | 0.28%5.76M | -0.09%28.35M | -10.85%20.98M | -13.48%13.86M | -17.69%5.74M | -4.74%28.38M | 4.21%23.54M | 19.13%16.01M | 36.25%6.98M | 13.12%29.79M |
Operating expense | 5.36%7.12M | 6.39%30.46M | -6.54%22.19M | -13.43%13.82M | -9.60%6.76M | 3.69%28.63M | 15.62%23.74M | 22.82%15.96M | 22.68%7.48M | 24.80%27.62M |
Administration expense | 6.18%15.13M | -7.17%63.08M | -4.21%44.77M | -10.54%29.18M | -17.04%14.25M | 2.12%67.94M | -5.97%46.74M | -0.91%32.62M | 6.78%17.18M | 27.04%66.54M |
Financial expense | 115.28%203.24K | -105.24%-9.63M | -217.59%-6.51M | -4,012.05%-4.91M | -2,773.94%-1.33M | -312.61%-4.69M | -266.72%-2.05M | -72.20%125.55K | 49.84%-46.28K | -81.14%2.21M |
-Interest expense (Financial expense) | ---- | -90.03%492.29K | -67.47%1.2M | -66.49%833.07K | -75.90%284.3K | -12.09%4.94M | 0.29%3.69M | 5.20%2.49M | 17.56%1.18M | -54.43%5.62M |
-Interest Income (Financial expense) | 32.45%-1.24M | -25.81%-12.29M | -38.09%-9.31M | -59.56%-6.49M | -32.44%-1.84M | -55.63%-9.77M | -119.96%-6.74M | -26.06%-4.07M | -14.00%-1.39M | -642.48%-6.28M |
Research and development | -19.01%19.89M | -16.82%82.71M | -20.26%58.09M | -11.32%41.82M | 13.56%24.55M | -3.56%99.44M | 7.81%72.85M | 10.48%47.16M | 6.58%21.62M | 33.69%103.11M |
Credit Impairment Loss | 29.91%1.16M | -123.04%-973.48K | -98.71%58.38K | -82.38%313.63K | -69.38%892.32K | 209.81%4.23M | 837.85%4.53M | 178.83%1.78M | 276.88%2.91M | 39.12%-3.85M |
Asset Impairment Loss | 38.32%-2.25M | 50.54%-3.59M | 60.99%-1.82M | 34.32%-1M | -2,329.31%-3.65M | -8.52%-7.27M | -3,590.65%-4.67M | -1,104.11%-1.52M | ---150.15K | -851.31%-6.7M |
Other net revenue | 35.95%17.7M | -31.37%78.74M | -32.30%58.94M | -38.81%36.83M | -61.87%13.02M | 14.76%114.73M | -5.85%87.06M | 5.05%60.2M | 41.39%34.14M | 29.83%99.97M |
Fair value change income | --91.48K | ---- | ---- | ---- | --0 | ---- | -94.18%270.25K | -47.83%2.91M | --1.1M | --8.12M |
Invest income | -40.07%669.67K | -59.97%2.04M | -19.84%3.19M | 152.23%2.14M | 71.15%1.12M | 18.43%5.1M | -0.44%3.97M | --846.54K | --652.9K | --4.31M |
Asset deal income | 96.87%-29.74K | -97.92%138.61K | -815.85%-872.24K | -675.25%-801.3K | -319.76%-950.26K | 1,806.78%6.67M | 84.35%-95.24K | 22.76%-103.36K | -815.37%-226.38K | -11.32%-390.93K |
Other revenue | 15.70%18.06M | -23.47%81.12M | -29.70%58.39M | -35.71%36.19M | -47.73%15.61M | 7.63%106M | -2.50%83.05M | 3.77%56.29M | 27.59%29.85M | 16.71%98.48M |
Operating profit | 122.54%36.91M | 13.30%167.1M | -0.55%107.11M | -12.28%57.27M | -44.72%16.59M | -49.82%147.48M | -50.77%107.71M | -58.25%65.29M | -55.03%30M | 16.02%293.92M |
Add:Non operating Income | 157.27%139.06K | -57.70%501.21K | -95.39%353K | -96.57%239.68K | 900.44%54.05K | -85.51%1.18M | 3,920.62%7.65M | 3,662.35%6.99M | 7.43%5.4K | 640.02%8.18M |
Less:Non operating expense | -73.10%28.3K | 32.44%2.64M | -40.55%1.21M | -77.00%485.07K | -80.38%105.23K | -89.66%2M | 21.49%2.03M | 88.40%2.11M | -50.06%536.34K | 558.22%19.31M |
Total profit | 123.90%37.02M | 12.47%164.96M | -6.24%106.26M | -18.74%57.02M | -43.90%16.53M | -48.13%146.67M | -47.85%113.33M | -54.86%70.17M | -55.10%29.47M | 12.43%282.79M |
Less:Income tax cost | 19.41%1.14M | 19.05%7.14M | 1,829.21%11.75M | 469.44%11.42M | 117.68%955.88K | 1,473.17%6M | -97.69%609.08K | -116.37%-3.09M | -153.92%-5.41M | -98.78%381.08K |
Net profit | 130.31%35.88M | 12.19%157.82M | -16.16%94.51M | -37.75%45.6M | -55.34%15.58M | -50.19%140.67M | -40.98%112.72M | -46.35%73.26M | -37.29%34.88M | 28.16%282.41M |
Net profit from continuing operation | 130.31%35.88M | 12.19%157.82M | -16.16%94.51M | -37.75%45.6M | -55.34%15.58M | -50.19%140.67M | -40.98%112.72M | -46.35%73.26M | -37.29%34.88M | 28.16%282.41M |
Less:Minority Profit | -2,792.94%-134.36K | 1,186.26%456.14K | 813.20%330.93K | 316.84%257.54K | 105.19%4.99K | -72.32%35.46K | -304.45%-46.4K | -59.76%-118.77K | -67.21%-96.22K | --128.11K |
Net profit of parent company owners | 131.25%36.01M | 11.89%157.36M | -16.48%94.18M | -38.20%45.34M | -55.47%15.57M | -50.18%140.64M | -40.94%112.76M | -46.30%73.38M | -37.18%34.97M | 28.11%282.28M |
Earning per share | ||||||||||
Basic earning per share | 125.00%0.09 | 11.76%0.38 | -14.81%0.23 | -38.89%0.11 | -66.67%0.04 | -64.21%0.34 | -58.46%0.27 | -73.53%0.18 | -57.14%0.12 | -35.37%0.95 |
Diluted earning per share | 125.00%0.09 | 11.76%0.38 | -14.81%0.23 | -38.89%0.11 | -66.67%0.04 | -64.21%0.34 | -58.46%0.27 | -73.53%0.18 | -57.14%0.12 | -35.37%0.95 |
Other composite income | -80.68%41.26K | 135.22%255.26K | -631.45%-400.56K | -97.81%44.33K | 280.53%213.49K | -53.82%-724.79K | 93.73%-54.76K | 754.79%2.02M | 56.1K | -471.2K |
Other composite income of parent company owners | -80.68%41.26K | 135.22%255.26K | -631.45%-400.56K | -97.81%44.33K | 280.53%213.49K | -53.82%-724.79K | 93.73%-54.76K | 754.79%2.02M | --56.1K | ---471.2K |
Total composite income | 127.46%35.92M | 12.95%158.07M | -16.47%94.11M | -39.37%45.65M | -54.80%15.79M | -50.36%139.95M | -40.73%112.66M | -44.75%75.28M | -37.19%34.93M | 27.95%281.93M |
Total composite income of parent company owners | 128.38%36.05M | 12.65%157.62M | -16.80%93.78M | -39.80%45.39M | -54.93%15.79M | -50.35%139.91M | -40.70%112.71M | -44.69%75.4M | -37.08%35.03M | 27.89%281.81M |
Total composite income of minority owners | -2,792.94%-134.36K | 1,186.26%456.14K | 813.20%330.93K | 316.84%257.54K | 105.19%4.99K | -72.32%35.46K | -304.45%-46.4K | -59.76%-118.77K | -67.21%-96.22K | --128.11K |
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.
No Data