(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 | -1.19%406.58M | -20.05%2.97B | -22.70%2.43B | -4.17%1.91B | -67.23%411.47M | -24.48%3.71B | -9.05%3.14B | -26.54%1.99B | 29.99%1.26B | 19.66%4.91B |
Operating revenue | -1.19%406.58M | -20.05%2.97B | -22.70%2.43B | -4.17%1.91B | -67.23%411.47M | -24.48%3.71B | -9.05%3.14B | -26.54%1.99B | 29.99%1.26B | 19.66%4.91B |
Other operating revenue | ---- | -0.15%17.83M | ---- | 328.42%66.93M | ---- | -79.15%17.85M | ---- | -14.08%15.62M | ---- | -36.25%85.6M |
Total operating cost | 3.22%414M | -12.62%2.75B | -16.67%2.11B | -2.62%1.61B | -58.95%401.08M | -12.35%3.14B | 1.95%2.53B | -10.88%1.65B | 38.41%977.12M | 15.84%3.58B |
Operating cost | 7.83%334.57M | 12.87%2.23B | 11.16%1.75B | 28.40%1.37B | -50.60%310.29M | 8.28%1.98B | 17.63%1.57B | 17.95%1.07B | 63.59%628.06M | 31.78%1.83B |
Operating tax surcharges | -24.18%5.18M | -85.31%106.65M | -87.32%87.09M | -88.54%45.19M | -97.42%6.84M | -46.33%725.92M | -26.64%686.9M | -51.61%394.23M | 4.42%264.76M | 2.99%1.35B |
Operating expense | -26.58%3.56M | -12.67%46.76M | 14.48%25.37M | 15.22%13.09M | 23.11%4.85M | -27.03%53.54M | -42.62%22.16M | 9.03%11.36M | 31.04%3.94M | 63.95%73.37M |
Administration expense | -4.66%61.94M | -5.88%310.58M | 0.77%211.9M | 3.82%149.19M | -0.17%64.97M | 1.86%329.99M | 17.16%210.27M | 20.65%143.7M | 19.79%65.09M | 35.77%323.98M |
Financial expense | -43.29%7.34M | -13.30%43.85M | -5.13%36.02M | -13.88%24.19M | -7.56%12.94M | 843.20%50.57M | 696.91%37.97M | 12,363.33%28.09M | 26.02%14M | -95.18%5.36M |
-Interest expense (Financial expense) | 19.29%18.91M | -13.88%55.93M | -15.68%45.97M | -12.28%31.83M | -7.79%15.85M | -13.83%64.94M | -0.33%54.52M | -5.76%36.28M | -41.70%17.19M | -58.80%75.36M |
-Interest Income (Financial expense) | -278.49%-12.42M | 11.15%-19.18M | 30.85%-11.81M | 13.60%-7.93M | 20.63%-3.28M | 71.22%-21.59M | 72.79%-17.09M | 76.84%-9.18M | 77.26%-4.14M | -3.70%-75.03M |
Research and development | 17.56%1.41M | 27.41%4.13M | -18.09%3.41M | -36.39%1.71M | -5.53%1.2M | 49.38%3.24M | 737.69%4.16M | --2.69M | --1.27M | --2.17M |
Credit Impairment Loss | 135.70%31.41K | -14.08%-19.84M | 3.27%-13.79M | 5.89%-13.61M | ---88K | 40.42%-17.4M | -107.02%-14.25M | -112.75%-14.46M | ---- | -731.46%-29.19M |
Asset Impairment Loss | ---- | -40,051.68%-212.17M | 100.27%2.05K | -38.05%2.05K | ---- | -2,385.52%-528.43K | -5,213.83%-753.57K | 109.80%3.3K | ---- | 145.17%23.12K |
Other net revenue | -4.38%3.1M | 173.03%490.01M | 60.24%-953.32K | 12.45%-5.91M | 7.24%3.24M | 1,760.95%179.47M | -174.79%-2.4M | -2,736.72%-6.75M | -31.07%3.02M | -46.36%9.64M |
Fair value change income | ---- | ---- | --0 | ---- | ---- | -39.57%117.08K | -27.72%117.08K | ---- | ---- | --193.75K |
Invest income | -53.37%474.45K | 35,520.48%705.76M | 341.83%2.71M | 96.15%1.86M | 19.76%1.02M | -70.02%1.98M | -85.37%613.65K | -71.74%946.91K | -68.28%849.55K | 942.38%6.61M |
-Including: Investment income associates | -53.37%474.45K | 112.67%4.34M | 336.50%2.71M | 116.09%1.86M | 42.50%1.02M | -56.12%2.04M | -84.74%621.15K | -73.29%859.53K | -72.29%714.02K | 633.40%4.65M |
Asset deal income | ---- | -99.53%833.37K | 2,075.78%793.14K | 520.67%174.38K | ---- | 629,243,298.14%175.81M | ---40.14K | ---41.45K | ---- | -98.79%27.94 |
Other revenue | 12.20%2.59M | -20.80%15.43M | -21.74%9.33M | -16.70%5.67M | 6.39%2.31M | -39.14%19.48M | 108.44%11.92M | 109.89%6.81M | 25.07%2.17M | 150.67%32.01M |
Operating profit | -131.73%-4.32M | -4.89%709.63M | -47.83%315.49M | -11.66%294.03M | -95.16%13.62M | -44.15%746.09M | -37.72%604.76M | -61.14%332.83M | 6.50%281.71M | 29.99%1.34B |
Add:Non operating Income | 169.74%263.29K | -49.92%3.6M | -86.52%907.11K | -108.05%-204.9K | -295.51%-377.55K | -53.82%7.2M | -48.94%6.73M | -76.04%2.55M | -97.78%193.1K | 33.25%15.59M |
Less:Non operating expense | -88.60%32.31K | 154.39%6.5M | 58.74%3.59M | -74.77%357.72K | 53.77%283.48K | -65.89%2.56M | -21.46%2.26M | -27.44%1.42M | -69.64%184.36K | 42.93%7.5M |
Total profit | -131.57%-4.09M | -5.86%706.73M | -48.66%312.8M | -12.12%293.47M | -95.40%12.96M | -44.14%750.73M | -37.92%609.22M | -61.40%333.96M | 3.34%281.72M | 29.96%1.34B |
Less:Income tax cost | -110.47%-335.43K | 15.85%256.87M | -48.15%85.69M | -14.93%78.82M | -95.14%3.2M | -33.99%221.72M | -24.27%165.26M | -52.58%92.66M | -0.90%65.96M | 10.94%335.9M |
Net profit | SL-3.76M | -14.96%449.86M | -48.85%227.11M | -11.05%214.65M | -95.48%9.76M | -47.52%529.01M | -41.82%443.96M | -63.97%241.3M | 4.72%215.77M | 37.83%1.01B |
Net profit from continuing operation | -138.49%-3.76M | -14.97%449.8M | -48.86%227.05M | -11.07%214.58M | -95.48%9.76M | -47.52%529.01M | -41.82%443.96M | -63.97%241.3M | 4.72%215.77M | 37.83%1.01B |
Net income from discontinuing operating | --0 | --61.36K | --61.36K | --61.36K | --0 | ---- | --0 | --0 | ---- | ---- |
Less:Minority Profit | -22.12%-4.22M | -70.94%-14.16M | 63.99%-4.24M | 34.14%-6.26M | 5.96%-3.46M | 52.33%-8.28M | -2.17%-11.78M | -22.60%-9.5M | 52.51%-3.68M | 74.16%-17.37M |
Net profit of parent company owners | -96.49%463.58K | -13.64%464.01M | -49.24%231.35M | -11.92%220.9M | -93.98%13.22M | -47.60%537.29M | -41.17%455.75M | -62.98%250.8M | 2.64%219.44M | 28.40%1.03B |
Earning per share | ||||||||||
Basic earning per share | -96.40%0.0008 | -13.63%0.7786 | -49.23%0.3882 | -11.91%0.3707 | -93.97%0.0222 | -47.60%0.9015 | -41.16%0.7647 | -62.98%0.4208 | 2.65%0.3682 | 28.41%1.7205 |
Diluted earning per share | -96.40%0.0008 | -13.63%0.7786 | -49.23%0.3882 | -11.91%0.3707 | -93.97%0.0222 | -47.60%0.9015 | -41.16%0.7647 | -62.98%0.4208 | 2.65%0.3682 | 28.41%1.7205 |
Other composite income | -107.85%-75.07K | -88.38%502.04K | 271.97%1.58M | -31.95%1.4M | 143.80%955.81K | 403.16%4.32M | -130.69%-919.3K | 352.02%2.06M | 245.50%392.05K | 64.82%-1.43M |
Other composite income of parent company owners | -107.85%-75.07K | -88.38%502.04K | 271.97%1.58M | -31.95%1.4M | 143.80%955.81K | 403.16%4.32M | -130.69%-919.3K | 352.02%2.06M | 245.50%392.05K | 64.82%-1.43M |
Other composite income of minority owners | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | ---- | ---- |
Total composite income | -135.76%-3.83M | -15.56%450.36M | -48.38%228.69M | -11.22%216.05M | -95.04%10.72M | -47.02%533.33M | -41.91%443.05M | -63.62%243.36M | 5.04%216.16M | 38.40%1.01B |
Total composite income of parent company owners | -97.26%388.51K | -14.23%464.52M | -48.79%232.93M | -12.08%222.31M | -93.55%14.17M | -47.11%541.61M | -41.25%454.83M | -62.63%252.87M | 2.96%219.83M | 28.88%1.02B |
Total composite income of minority owners | -22.12%-4.22M | -70.94%-14.16M | 63.99%-4.24M | 34.14%-6.26M | 5.96%-3.46M | 52.33%-8.28M | -2.17%-11.78M | -22.60%-9.5M | 52.51%-3.68M | 74.16%-17.37M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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