(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 | 23.74%917.19M | 1.83%3.74B | -9.08%2.76B | -7.49%1.72B | -20.87%741.22M | 2.50%3.67B | 15.76%3.03B | 10.93%1.86B | 4.92%936.71M | 43.22%3.58B |
Operating revenue | 23.74%917.19M | 1.83%3.74B | -9.08%2.76B | -7.49%1.72B | -20.87%741.22M | 2.50%3.67B | 15.76%3.03B | 10.93%1.86B | 4.92%936.71M | 43.22%3.58B |
Other operating revenue | ---- | 91.27%669.46M | ---- | 638.55%321.19M | ---- | 100.45%350.01M | ---- | -43.96%43.49M | ---- | 74.92%174.61M |
Total operating cost | 17.91%888.96M | -1.85%3.66B | -12.26%2.69B | -11.16%1.69B | -24.01%753.95M | 0.42%3.73B | 17.12%3.07B | 16.21%1.9B | 16.55%992.18M | 33.49%3.71B |
Operating cost | 19.77%771.71M | -3.27%3.25B | -14.86%2.38B | -12.76%1.5B | -24.04%644.32M | 2.95%3.36B | 21.77%2.79B | 21.01%1.72B | 15.71%848.25M | 40.78%3.26B |
Operating tax surcharges | 23.79%7.67M | -33.72%30.87M | -30.05%22.52M | -6.37%15.51M | -30.91%6.2M | 35.05%46.58M | 39.12%32.19M | 5.05%16.57M | -14.32%8.97M | 26.38%34.49M |
Operating expense | 39.50%17.6M | 9.22%37.24M | 55.20%36.65M | 5.37%17.95M | -15.81%12.62M | -6.81%34.1M | -16.11%23.61M | -8.11%17.04M | -9.15%14.98M | 1.02%36.59M |
Administration expense | -1.36%25.32M | 12.19%99.43M | 11.95%72.47M | 8.83%47.18M | -51.45%25.66M | -12.34%88.62M | 1.19%64.74M | -5.74%43.35M | 113.08%52.86M | 1.73%101.1M |
Financial expense | 2.56%65.59M | 21.74%239.3M | 20.53%176.65M | 3.17%107.83M | -2.94%63.95M | -28.32%196.56M | -28.34%146.56M | -21.94%104.51M | 1.16%65.89M | -7.53%274.22M |
-Interest expense (Financial expense) | 13.40%50.97M | -4.25%243.73M | -9.68%148.71M | -12.00%96.98M | -7.57%44.95M | -3.47%254.54M | 15.61%164.65M | 15.98%110.2M | 3.35%48.63M | -5.48%263.7M |
-Interest Income (Financial expense) | 60.68%-679.21K | 26.78%-7.38M | -19.88%-5.59M | -23.80%-3.78M | -97.93%-1.73M | -3.11%-10.08M | -63.31%-4.67M | -28.43%-3.05M | -277.10%-872.62K | 7.18%-9.77M |
Research and development | -10.53%1.08M | -1.12%4.83M | -31.98%3.62M | -1.37%2.42M | -1.77%1.21M | -5.46%4.89M | 35.88%5.33M | -8.22%2.45M | -8.12%1.23M | -6.19%5.17M |
Credit Impairment Loss | -151.82%-2.92M | 77.88%-3.23M | 46.71%-20.47M | 63.54%-6.62M | 150.58%5.63M | -2,410.64%-14.6M | -962.67%-38.41M | -2,110.99%-18.15M | -54.46%-11.14M | 89.43%-581.64K |
Asset Impairment Loss | 91.60%-260.67K | -1,139.67%-42.22M | -142.30%-5.94M | 112.30%761.93K | 29.29%-3.1M | 75.45%-3.41M | 20,419.66%14.05M | -44.01%-6.2M | 30.27%-4.39M | -295.24%-13.87M |
Other net revenue | -149.90%-7.4M | -306.91%-79.76M | -226.29%-35.04M | -139.98%-4.44M | 384.23%14.83M | 2,764.93%38.55M | 320.28%27.75M | 401.37%11.11M | 123.95%3.06M | -127.64%-1.45M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | --621.91K | ---- | ---- | ---- | ---- |
Invest income | -215.43%-11M | -184.22%-41.8M | -132.58%-15.23M | -110.75%-3.65M | -46.58%9.53M | 421.03%49.63M | --46.74M | --33.95M | --17.84M | --9.53M |
-Including: Investment income associates | ---- | -189.28%-41.8M | ---- | ---- | ---- | 391.47%46.81M | ---- | ---- | ---- | --9.53M |
Asset deal income | --3.82M | ---78.62K | ---78.62K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 6.86%2.96M | 19.97%7.56M | 24.50%6.68M | 235.94%5.06M | 267.73%2.77M | 81.09%6.31M | 141.78%5.36M | 4.98%1.51M | 4.98%753.58K | -4.04%3.48M |
Operating profit | 892.24%20.83M | 83.30%-3.54M | 598.07%31.32M | 216.63%30.7M | 104.01%2.1M | 84.32%-21.21M | -179.51%-6.29M | -165.18%-26.32M | -282.49%-52.41M | 51.23%-135.27M |
Add:Non operating Income | -99.76%26.9K | 73.65%19.37M | 344.11%19.07M | 9,337.87%18.22M | 119,560.00%11.01M | -12.07%11.15M | 1,812.51%4.29M | 69.39%193.1K | 46.03%9.2K | 470.87%12.68M |
Less:Non operating expense | 43.43%570.07K | -94.99%3.82M | -96.93%2.5M | -97.72%1.7M | -22.21%397.45K | 560.05%76.22M | 1,304.59%81.65M | 6,589.21%74.22M | -7.26%510.95K | 135.83%11.55M |
Total profit | 59.60%20.29M | 113.92%12.01M | 157.24%47.88M | 147.06%47.23M | 124.02%12.71M | 35.68%-86.28M | -3,706.04%-83.65M | -354.81%-100.35M | -287.80%-52.91M | 52.10%-134.14M |
Less:Income tax cost | -210.32%-698.08K | -9,922.87%-20.18M | -12,330.10%-6.6M | 77.01%-1.46M | 116.30%632.75K | 116.52%205.41K | -95.43%53.98K | -433.01%-6.37M | -14.97%-3.88M | 97.41%-1.24M |
Net profit | 73.74%20.98M | FLtoP32.19M | FLtoP54.48M | FLtoP48.69M | FLtoP12.08M | FPtoL-86.48M | SL-83.7M | SL-93.98M | SL-49.03M | FPtoL-132.89M |
Net profit from continuing operation | 73.74%20.98M | 137.22%32.19M | 165.09%54.48M | 151.81%48.69M | 124.63%12.08M | 34.92%-86.48M | -7,454.63%-83.7M | -331.61%-93.98M | -255.40%-49.03M | 42.70%-132.89M |
Less:Minority Profit | ---- | --0 | ---- | ---- | ---- | 235.41%4.97M | 2,579.21%4.81M | 477.41%731.61K | 77.92%-29.08K | -368.86%-3.67M |
Net profit of parent company owners | 73.74%20.98M | 135.20%32.19M | 161.56%54.48M | 151.41%48.69M | 124.65%12.08M | 29.23%-91.45M | -6,745.07%-88.51M | -332.30%-94.71M | -254.66%-49M | 44.61%-129.22M |
Earning per share | ||||||||||
Basic earning per share | 73.47%0.0085 | 132.83%0.0131 | 156.06%0.0222 | 145.31%0.0198 | 121.68%0.0049 | 33.05%-0.0399 | -6,700.00%-0.0396 | -332.45%-0.0437 | -254.79%-0.0226 | 44.61%-0.0596 |
Diluted earning per share | 73.47%0.0085 | 132.83%0.0131 | 156.06%0.0222 | 145.31%0.0198 | 121.68%0.0049 | 33.05%-0.0399 | -6,700.00%-0.0396 | -332.45%-0.0437 | -254.79%-0.0226 | 44.61%-0.0596 |
Other composite income | 446.29%277.49M | 274.5M | 234.82M | 50.79M | ||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | 446.29%277.49M | ---- | ---- | ---- | --50.79M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | --274.5M | --234.82M | ---- | ---- |
Total composite income | 73.74%20.98M | -83.15%32.19M | -71.45%54.48M | -65.43%48.69M | 124.63%12.08M | 332.66%191M | 16,664.84%190.8M | 247.12%140.84M | -255.40%-49.03M | 64.60%-82.1M |
Total composite income of parent company owners | 73.74%20.98M | -82.70%32.19M | -70.71%54.48M | -65.25%48.69M | 124.65%12.08M | 337.20%186.04M | 13,864.10%185.99M | 243.67%140.11M | -254.66%-49M | 66.38%-78.43M |
Total composite income of minority owners | ---- | --0 | ---- | ---- | ---- | 235.41%4.97M | 2,579.21%4.81M | 477.41%731.61K | 77.92%-29.08K | -368.86%-3.67M |
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 | -- | Zhongzhu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongzhu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongzhu 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