(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 | -59.95%472.91M | -27.35%3.07B | 2.66%2.25B | 20.82%1.57B | 96.64%1.18B | 95.50%4.22B | 100.75%2.19B | 81.98%1.3B | 60.90%600.43M | 21.29%2.16B |
Operating revenue | -59.95%472.91M | -27.35%3.07B | 2.66%2.25B | 20.82%1.57B | 96.64%1.18B | 95.50%4.22B | 100.75%2.19B | 81.98%1.3B | 60.90%600.43M | 21.29%2.16B |
Other operating revenue | ---- | --3.53M | ---- | -74.25%827.64K | ---- | ---- | ---- | -77.08%3.21M | ---- | 13.43%31.04M |
Total operating cost | -57.09%522.7M | -14.77%3.59B | 12.85%2.48B | 25.39%1.62B | 106.90%1.22B | 100.38%4.21B | 100.40%2.2B | 75.98%1.29B | 66.71%588.81M | 11.85%2.1B |
Operating cost | -60.25%444.28M | -17.87%3.25B | 11.25%2.21B | 27.27%1.46B | 123.15%1.12B | 119.10%3.96B | 125.92%1.98B | 93.90%1.15B | 74.25%500.84M | 17.74%1.81B |
Operating tax surcharges | 455.07%727.72K | 44.17%3.91M | 26.93%1.41M | 10.72%807.18K | -61.96%131.1K | -24.38%2.71M | -25.57%1.11M | -45.23%729.05K | 0.73%344.65K | -3.66%3.58M |
Operating expense | 22.26%15.46M | -19.73%51.43M | -22.06%33.62M | -24.41%24.73M | -11.19%12.65M | 40.00%64.07M | 13.14%43.14M | 30.81%32.72M | 51.40%14.24M | -49.28%45.76M |
Administration expense | -19.30%44.43M | 19.17%205.83M | 6.68%180.64M | -2.62%106.46M | -10.13%55.05M | -12.38%172.73M | 14.95%169.33M | 11.49%109.32M | 33.17%61.26M | -8.45%197.13M |
Financial expense | -76.35%6.31M | 428.22%45.25M | 263.44%34.89M | 468.10%20.12M | 314.34%26.66M | -150.49%-13.79M | -216.32%-21.35M | -145.92%-5.47M | 14.85%6.44M | 34.87%27.31M |
-Interest expense (Financial expense) | -42.66%10.61M | 55.01%54.56M | 53.54%46.94M | 66.35%32.43M | 88.74%18.5M | 42.94%35.2M | 158.05%30.57M | 173.01%19.49M | 175.99%9.8M | 202.99%24.62M |
-Interest Income (Financial expense) | -609.22%-6.39M | 28.47%-14.3M | 29.17%-10.66M | 22.80%-8.72M | 88.93%-901.43K | 4.13%-19.99M | -218.70%-15.05M | -203.10%-11.3M | -302.81%-8.14M | -89.46%-20.85M |
Research and development | 88.16%11.5M | 25.77%27.12M | 2.58%19.07M | 12.58%12.23M | 7.53%6.11M | 16.20%21.56M | 57.96%18.59M | 35.24%10.86M | 28.62%5.68M | 45.07%18.56M |
Credit Impairment Loss | --721.87K | 48.60%-62.12M | 335.52%7.37M | 841.42%10.77M | ---- | -292.35%-120.86M | -126.81%-3.13M | -166.02%-1.45M | ---- | -182.73%-30.8M |
Asset Impairment Loss | ---- | 127.01%114.86M | 46,312.13%168.37M | -973.09%-4.45M | ---- | -1,260.88%-425.17M | 78.32%-364.34K | 75.32%-414.87K | ---- | 123.61%36.63M |
Adjustment items of total operating cost | 200.00%0.01 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -78.44%837.81K | 111.43%60.86M | 3,194.94%182.66M | 806.58%12.36M | 3.89M | -2,354.95%-532.34M | -170.89%-5.9M | -118.99%-1.75M | 0 | 120.43%23.61M |
Fair value change income | ---- | --0 | ---- | ---- | ---- | ---5M | -155.22%-4.61M | ---- | ---- | ---- |
Invest income | ---- | -65.86%3.86M | --3.86M | --3.86M | --3.86M | -17.59%11.3M | ---- | ---- | ---- | 148,613.10%13.71M |
-Including: Investment income associates | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | 10.90%1.76M | --16.27K | ---- | ---- | 2,253.53%1.59M | ---- | ---- | ---- | -806.98%-73.84K |
Other revenue | 280.49%115.94K | -57.00%2.5M | 38.45%3.05M | 1,726.25%2.18M | --30.47K | 39.81%5.81M | -27.29%2.2M | -96.06%119.28K | ---- | 48.13%4.16M |
Operating profit | -45.24%-48.95M | 11.57%-459.47M | -406.48%-43.83M | -543.79%-35.1M | -390.12%-33.71M | -729.55%-519.61M | -271.02%-8.65M | 181.35%7.91M | -54.48%11.62M | 138.70%82.54M |
Add:Non operating Income | -36.50%9.99K | -33.65%939.01K | -37.67%763.49K | -28.98%757.81K | --15.73K | -48.23%1.42M | 40.99%1.22M | 50.93%1.07M | ---- | -59.42%2.73M |
Less:Non operating expense | 1,069.46%24.54K | 367.56%1.22M | -98.41%20.32K | -84.86%19.77K | --2.1K | 3.78%261.63K | 1,097,035.91%1.27M | 112,281.68%130.55K | ---- | -81.51%252.1K |
Total profit | -45.34%-48.97M | 11.32%-459.76M | -395.06%-43.09M | -488.45%-34.36M | -390.01%-33.69M | -709.82%-518.46M | -246.80%-8.7M | 198.12%8.84M | -54.51%11.62M | 140.89%85.02M |
Less:Income tax cost | 108.27%1.49M | 174.70%36.82M | 53.82%20.81M | -110.41%-373.78K | -60.98%714.8K | -344.89%-49.29M | 32.03%13.53M | -48.52%3.59M | -62.17%1.83M | 53.40%20.13M |
Net profit | FPtoL-50.46M | FPtoL-496.58M | FPtoL-63.9M | SL-33.98M | SL-34.41M | SL-469.17M | FPtoL-22.24M | FLtoP5.25M | -52.71%9.79M | FLtoP64.89M |
Net profit from continuing operation | -46.65%-50.46M | -5.84%-496.58M | -187.38%-63.9M | -746.69%-33.98M | -451.59%-34.41M | -823.02%-469.17M | -414.61%-22.24M | 132.87%5.25M | -52.71%9.79M | 129.36%64.89M |
Less:Minority Profit | -1,428.97%-12.66M | -71.00%-233.92M | -2,247.35%-51.95M | -90.46%925.8K | -109.89%-828.22K | -340.34%-136.8M | -110.60%-2.21M | -41.56%9.71M | -33.78%8.38M | 4.52%56.92M |
Net profit of parent company owners | -12.55%-37.79M | 20.97%-262.66M | 40.33%-11.95M | -683.94%-34.91M | -2,480.70%-33.58M | -4,268.91%-332.37M | 20.53%-20.02M | 86.34%-4.45M | -82.47%1.41M | 102.89%7.97M |
Earning per share | ||||||||||
Basic earning per share | -12.56%-0.112 | 20.98%-0.7785 | 46.28%-0.0354 | -684.09%-0.1035 | -2,469.05%-0.0995 | -4,009.52%-0.9852 | -374.10%-0.0659 | 88.01%-0.0132 | -84.56%0.0042 | 102.71%0.0252 |
Diluted earning per share | -12.56%-0.112 | 20.98%-0.7785 | 46.28%-0.0354 | -684.09%-0.1035 | -2,469.05%-0.0995 | -4,009.52%-0.9852 | -374.10%-0.0659 | 88.01%-0.0132 | -84.56%0.0042 | 102.71%0.0252 |
Other composite income | -1,046.67%-18.09M | -227.16%-14.81M | -114.51%-11.09M | -100.71%-190.14K | -34.06%1.91M | 168.40%11.65M | -4,238.54%-5.17M | 606.03%26.86M | -32.03%2.9M | -485.82%-17.03M |
Other composite income of parent company owners | -418.75%-5.46M | 44.79%-5.59M | 43.60%-12.85M | -632.13%-10.77M | -49.17%1.71M | -342.87%-10.12M | -843.26%-22.78M | -38.97%2.02M | 22.52%3.37M | -134.79%-2.28M |
Other composite income of minority owners | -6,509.53%-12.63M | -142.39%-9.23M | -90.04%1.75M | -57.39%10.58M | 141.61%197.04K | 247.60%21.77M | 698.94%17.61M | 4,996.83%24.83M | -131.31%-473.51K | -55.66%-14.75M |
Total composite income | -110.95%-68.55M | -11.77%-511.39M | -173.63%-75M | -206.42%-34.17M | -356.18%-32.5M | -1,055.99%-457.52M | -553.20%-27.41M | 363.60%32.11M | -49.18%12.68M | 121.37%47.86M |
Total composite income of parent company owners | -35.76%-43.26M | 21.68%-268.25M | 42.07%-24.8M | -1,780.77%-45.68M | -766.25%-31.87M | -6,121.38%-342.49M | -93.43%-42.8M | 91.71%-2.43M | -55.71%4.78M | 102.11%5.69M |
Total composite income of minority owners | -3,907.24%-25.29M | -111.38%-243.14M | -426.06%-50.2M | -66.69%11.51M | -107.99%-631.17K | -372.77%-115.03M | -14.15%15.4M | 102.02%34.54M | -44.20%7.9M | -6.25%42.17M |
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 | -- | China Securities Tiantong Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE 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