(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 | 2.38%1.81B | 13.81%8.72B | 15.42%6.12B | 22.46%3.88B | 14.16%1.77B | 3.70%7.66B | -4.82%5.3B | -12.91%3.17B | -10.54%1.55B | 21.10%7.39B |
Operating revenue | 2.38%1.81B | 13.81%8.72B | 15.42%6.12B | 22.46%3.88B | 14.16%1.77B | 3.70%7.66B | -4.82%5.3B | -12.91%3.17B | -10.54%1.55B | 21.10%7.39B |
Other operating revenue | ---- | 6.70%172.82M | ---- | 16.00%76.09M | ---- | -7.55%161.97M | ---- | -13.63%65.6M | ---- | 28.43%175.2M |
Total operating cost | 1.29%1.77B | 13.49%8.41B | 14.75%5.87B | 21.02%3.74B | 13.16%1.75B | 0.63%7.41B | -7.01%5.11B | -13.55%3.09B | -10.90%1.55B | 18.29%7.36B |
Operating cost | 2.93%1.5B | 14.12%7.2B | 15.05%4.98B | 21.28%3.14B | 14.75%1.46B | 3.34%6.31B | -4.91%4.33B | -13.00%2.59B | -12.21%1.27B | 20.73%6.11B |
Operating tax surcharges | -4.56%10.22M | 9.72%49.98M | 15.49%36.66M | 13.89%22.41M | 4.53%10.7M | -10.04%45.55M | -18.51%31.74M | -20.30%19.68M | -23.13%10.24M | -2.54%50.64M |
Operating expense | 9.94%38.64M | 5.73%142.36M | 20.37%112.86M | 36.27%72.8M | -6.47%35.15M | -7.02%134.64M | -5.47%93.76M | -16.23%53.43M | 11.29%37.58M | 35.22%144.8M |
Administration expense | 6.17%138.53M | 7.73%586.43M | 14.61%439.97M | 13.66%279.86M | 2.50%130.48M | -13.27%544.35M | -27.04%383.88M | -26.75%246.23M | -19.30%127.3M | 2.23%627.65M |
Financial expense | -47.27%32.99M | 14.47%182.63M | 24.78%126.99M | 65.50%121.54M | 34.74%62.56M | 1.59%159.54M | -11.12%101.77M | -3.36%73.44M | 33.90%46.43M | -13.52%157.04M |
-Interest expense (Financial expense) | -18.14%29.31M | -9.76%141.95M | -4.30%111.95M | 6.04%81.26M | -9.84%35.81M | -0.09%157.31M | -0.00%116.98M | -0.33%76.63M | 6.91%39.72M | 1.38%157.45M |
-Interest Income (Financial expense) | -157.39%-7.83M | -86.58%-22.46M | -88.85%-15.92M | -31.35%-8.23M | -32.61%-3.04M | -189.80%-12.04M | -244.60%-8.43M | -309.90%-6.26M | -251.42%-2.29M | 6.25%-4.15M |
Research and development | -2.82%54.69M | 14.51%244.49M | -1.51%171.96M | -3.64%109.58M | -1.36%56.28M | -22.35%213.51M | 3.28%174.59M | 9.19%113.73M | 9.58%57.06M | 30.37%274.98M |
Credit Impairment Loss | --0 | 7.72%-28.68M | 92.93%12.64M | 80.03%10.26M | --0 | -153.65%-31.08M | 400.35%6.55M | -26.96%5.7M | --0 | 51.17%-12.25M |
Asset Impairment Loss | ---480.92K | -56.90%-51.45M | -30.79%-22.36M | -5.23%-21.71M | --0 | 40.14%-32.79M | 96.47%-17.1M | 39.91%-20.63M | -1,534.53%-6.28M | -55.80%-54.79M |
Other net revenue | 143.29%129.39M | -43.00%164.43M | -36.15%188.85M | -49.96%113.21M | -54.53%53.18M | 258.31%288.48M | 210.71%295.79M | 36.36%226.22M | -3.43%116.97M | -229.02%-182.22M |
Fair value change income | 555.09%57.08M | -137.57%-28.11M | -106.33%-4.99M | -96.29%3.02M | -120.09%-12.54M | -17.39%74.81M | 80.45%78.93M | 31.68%81.56M | 2,634.14%62.44M | 252.15%90.55M |
Invest income | 10.12%64.54M | -10.47%223.4M | -8.80%183.58M | -25.67%106.94M | -2.43%58.61M | 223.96%249.52M | 7.88%201.29M | -5.66%143.87M | -48.73%60.07M | -191.23%-201.3M |
-Including: Investment income associates | 10.33%64.54M | -5.29%198.75M | -6.77%158.94M | -3.52%106.83M | 11.46%58.5M | 1.17%209.85M | 2.40%170.47M | -11.41%110.73M | 5.26%52.48M | 2.50%207.42M |
Asset deal income | -178.29%-412.82K | -60.36%1.12M | 2.46%3.06M | -46.58%1.54M | 313.35%527.3K | 107.43%2.83M | 107.66%2.99M | 107.40%2.88M | 1.87%-247.15K | -3,860.37%-38.12M |
Other revenue | 31.53%8.66M | 91.14%48.14M | -26.80%16.93M | 2.39%13.15M | 561.95%6.59M | -25.21%25.19M | -19.38%23.13M | -23.98%12.85M | -85.50%995.2K | -14.39%33.68M |
Operating profit | 137.32%165.49M | -12.16%475.26M | -9.01%439.64M | -17.33%247.68M | -40.87%69.73M | 445.47%541.06M | 345.29%483.2M | 33.85%299.6M | 2.50%117.94M | -987.07%-156.62M |
Add:Non operating Income | -88.51%9.4K | -0.22%269.4K | -80.00%78.12K | -79.97%77.92K | -57.22%81.84K | -97.55%269.98K | -97.10%390.65K | 1,406.24%389.01K | 2,622.95%191.31K | 503.05%11.03M |
Less:Non operating expense | 117.38%70.08K | 624.59%15.91M | 1,599.36%9.45M | 6,089.52%8.26M | -32.60%32.24K | -89.02%2.2M | -79.93%556.33K | -89.78%133.48K | -91.12%47.83K | 79.39%19.99M |
Total profit | 137.07%165.43M | -14.75%459.63M | -10.92%430.27M | -20.13%239.5M | -40.90%69.78M | 425.61%539.14M | 359.28%483.03M | 34.74%299.86M | 3.10%118.08M | -2,085.19%-165.58M |
Less:Income tax cost | 511.23%21.89M | -83.06%6.15M | -76.64%14.72M | -66.67%14.2M | -84.99%3.58M | 17.92%36.3M | 71.34%63.02M | 7.00%42.62M | -21.27%23.86M | 109.29%30.78M |
Net profit | 116.82%143.54M | -9.82%453.48M | -1.06%415.54M | -12.42%225.3M | -29.74%66.2M | FLtoP502.84M | FLtoP420.01M | 40.79%257.24M | 11.87%94.23M | FPtoL-196.36M |
Net profit from continuing operation | ---- | -9.91%453.48M | -1.06%415.54M | ---- | ---- | 19.84%503.37M | 2.48%420.01M | ---- | -28.02%94.23M | 6,696.54%420.02M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | 99.91%-528.03K | --0 | ---- | ---- | ---616.38M |
Less:Minority Profit | -92.60%-868.26K | -9.47%4.37M | 1,632.82%2.49M | 96.51%1.92M | -139.14%-450.8K | 1,021.91%4.83M | 110.33%143.9K | 164.87%979.01K | 274.09%1.15M | 81.62%-523.97K |
Net profit of parent company owners | 116.66%144.41M | -9.82%449.1M | -1.62%413.05M | -12.83%223.37M | -28.39%66.65M | 354.30%498.01M | 289.40%419.87M | 39.10%256.26M | 9.64%93.07M | -5,468.89%-195.83M |
Earning per share | ||||||||||
Basic earning per share | 116.37%0.1573 | -9.94%0.489 | -1.68%0.4501 | -12.85%0.2435 | -28.37%0.0727 | 353.74%0.543 | 289.41%0.4578 | 39.07%0.2794 | 9.61%0.1015 | -5,250.00%-0.214 |
Diluted earning per share | 117.57%0.1573 | -9.11%0.489 | -0.66%0.4501 | -12.03%0.2435 | -28.13%0.0723 | 351.40%0.538 | 287.46%0.4531 | 38.54%0.2768 | 9.47%0.1006 | -5,250.00%-0.214 |
Other composite income | -50.86%40.52M | 36.12%238.77M | 132.19%186.15M | 216.24%253.53M | 209.78%82.45M | 441.38%175.42M | 329.69%80.17M | 606.05%80.17M | 182.39%26.62M | 58.42%-51.38M |
Other composite income of parent company owners | -50.86%40.52M | 36.12%238.77M | 132.19%186.15M | 216.24%253.53M | 209.78%82.45M | 441.38%175.42M | 329.69%80.17M | 606.05%80.17M | 182.39%26.62M | 58.42%-51.38M |
Total composite income | 23.82%184.06M | 2.06%692.24M | 20.29%601.69M | 41.91%478.82M | 23.02%148.66M | 373.77%678.26M | 293.89%500.18M | 102.20%337.4M | 132.73%120.84M | -90.65%-247.74M |
Total composite income of parent company owners | 24.03%184.93M | 2.14%687.87M | 19.83%599.2M | 41.76%476.9M | 24.58%149.11M | 372.40%673.43M | 294.88%500.04M | 99.80%336.43M | 127.61%119.69M | -94.51%-247.22M |
Total composite income of minority owners | -92.60%-868.26K | -9.47%4.37M | 1,632.82%2.49M | 96.51%1.92M | -139.14%-450.8K | 1,021.91%4.83M | 110.33%143.9K | 164.87%979.01K | 274.09%1.15M | 81.62%-523.97K |
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 | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Jiangsu Notarized Tianye 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