(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 | 26.00%580M | 27.93%3.65B | 12.77%2.25B | 11.08%1.53B | -31.03%460.31M | -6.81%2.85B | 9.16%2B | 12.50%1.38B | 4.09%667.44M | -1.77%3.06B |
Operating revenue | 26.00%580M | 27.93%3.65B | 12.77%2.25B | 11.08%1.53B | -31.03%460.31M | -6.81%2.85B | 9.16%2B | 12.50%1.38B | 4.09%667.44M | -1.77%3.06B |
Other operating revenue | ---- | 38.01%92.06M | ---- | 130.08%55.53M | ---- | 38.61%66.71M | ---- | 3.90%24.13M | ---- | -41.32%48.13M |
Total operating cost | 23.63%518.45M | 24.70%3.31B | 13.06%2.07B | 12.56%1.4B | -28.83%419.35M | -6.30%2.65B | 7.96%1.83B | 11.02%1.24B | 0.77%589.19M | -3.30%2.83B |
Operating cost | 31.57%486.97M | 30.57%3.04B | 17.69%1.89B | 16.01%1.27B | -27.74%370.13M | -7.06%2.33B | 10.08%1.6B | 12.88%1.09B | 3.73%512.19M | -3.04%2.5B |
Operating tax surcharges | 14.23%2.81M | -18.50%56.36M | 64.65%54.3M | 83.69%51.82M | -83.61%2.46M | 49.75%69.15M | 11.67%32.98M | 20.39%28.21M | -27.82%15.03M | 451.22%46.18M |
Operating expense | -2.51%31.69M | 1.54%154.93M | -4.23%103.93M | -2.20%68.09M | -12.47%32.5M | -12.12%152.58M | -1.28%108.53M | -3.55%69.62M | 10.23%37.13M | 4.14%173.63M |
Administration expense | -3.52%31.07M | 12.47%163.14M | 6.92%98.56M | 12.07%64.59M | 10.84%32.21M | -2.32%145.06M | 6.30%92.17M | 1.78%57.63M | 4.97%29.06M | 18.24%148.5M |
Financial expense | -89.91%-34.09M | -154.22%-105.59M | -1,388.06%-72.25M | -864.45%-53.45M | -324.67%-17.95M | -0.55%-41.54M | -133.61%-4.86M | -465.20%-5.54M | -148.55%-4.23M | -193.22%-41.31M |
-Interest expense (Financial expense) | 3.45%38.25M | 6.18%147.69M | 14.13%105.2M | 10.79%68.95M | 28.42%36.98M | 43.58%139.09M | 92.51%92.18M | 107.41%62.23M | 96.09%28.79M | 92.68%96.87M |
-Interest Income (Financial expense) | -32.73%-73.84M | -40.00%-254.36M | -80.80%-181.35M | -76.56%-124.94M | -63.33%-55.63M | -30.42%-181.69M | -175.84%-100.3M | -111.86%-70.76M | -440.99%-34.06M | -1,363.71%-139.31M |
Credit Impairment Loss | -311.23%-16.16M | -60.41%-82.82M | -46.84%-49.03M | -2.59%-34.01M | 70.32%-3.93M | -48.44%-51.63M | -13.23%-33.39M | -5.81%-33.15M | 35.36%-13.24M | -39.61%-34.78M |
Asset Impairment Loss | 453.40%1.9M | -86.07%-188.55M | 20.25%-7.63M | 23.27%-6.23M | 92.50%-537.18K | -226.29%-101.33M | -149.55%-9.57M | -192.86%-8.12M | -189.03%-7.17M | -29.01%-31.06M |
Other net revenue | -5,513.27%-19.67M | -185.39%-196.27M | -6.65%-40.6M | 11.36%-30.8M | 98.41%-350.49K | -746.17%-68.77M | -340.05%-38.07M | -175.28%-34.74M | -45.84%-22M | -254.12%-8.13M |
Fair value change income | 576.31%336.8 | 5,202.04%292.6K | -97.30%506.34 | 99.84%-13.45 | 100.59%49.8 | -41.50%-5.74K | 7,889.45%18.79K | -2,941.57%-8.34K | ---8.43K | -13,764.90%-4.05K |
Invest income | -538.76%-7.07M | -11.10%67.45M | 584.39%9.66M | 437.33%5.07M | 147.64%1.61M | 35.23%75.88M | -109.72%-1.99M | -94.98%944.15K | -149.52%-3.38M | 22.26%56.11M |
-Including: Investment income associates | ---- | 60.72%-4.44M | ---- | ---- | ---- | -125.27%-11.3M | ---- | ---- | ---- | 2,886.73%44.71M |
Asset deal income | 139.45%849.55K | -62.87%1.47M | -62.92%1.34M | -76.44%797.9K | -53.27%354.78K | 266.20%3.97M | 161.38%3.6M | 283.45%3.39M | 158.24%759.3K | -206.29%-2.39M |
Other revenue | -62.27%810.88K | 35.37%5.89M | 55.21%5.06M | 62.11%3.57M | 106.42%2.15M | 8.86%4.35M | 17.11%3.26M | 24.19%2.2M | 38.57%1.04M | -34.68%3.99M |
Operating profit | 3.13%41.88M | 10.54%144.05M | 10.31%137.78M | 0.16%97.51M | -27.81%40.61M | -41.00%130.32M | 2.43%124.9M | 8.07%97.35M | 35.74%56.25M | 14.50%220.89M |
Add:Non operating Income | 395.79%1.55M | -78.28%2.23M | -22.48%1.24M | 31.64%888.54K | -5.46%311.68K | 160.80%10.27M | -2.20%1.59M | -44.18%674.97K | -51.50%329.66K | 55.04%3.94M |
Less:Non operating expense | 702.37%297.28K | -38.96%719.77K | -54.76%404.47K | -75.52%162.5K | -92.44%37.05K | -78.20%1.18M | -85.77%894.07K | 508.79%663.8K | 2,143.76%490.39K | 189.43%5.41M |
Total profit | 5.49%43.13M | 4.42%145.56M | 10.36%138.61M | 0.90%98.24M | -27.12%40.88M | -36.47%139.4M | 7.09%125.6M | 6.78%97.36M | 33.24%56.09M | 13.34%219.42M |
Less:Income tax cost | 4.01%14.68M | 21.22%50.35M | 51.44%54.24M | 41.76%42.69M | -22.24%14.12M | -42.35%41.54M | 11.42%35.81M | 21.89%30.12M | 107.97%18.15M | 21.07%72.06M |
Net profit | 6.27%28.44M | -2.72%95.21M | -6.03%84.38M | -17.40%55.54M | -29.45%26.76M | -33.59%97.87M | 5.45%89.79M | 1.17%67.25M | 13.68%37.93M | 9.91%147.36M |
Net profit from continuing operation | 6.27%28.44M | -2.72%95.21M | -6.03%84.38M | -17.40%55.54M | -29.45%26.76M | -33.59%97.87M | 5.45%89.79M | 1.17%67.25M | 13.68%37.93M | 9.91%147.36M |
Less:Minority Profit | -5.77%8.85M | -21.40%16.76M | 240.52%37.03M | 170.46%24.74M | 99.65%9.4M | 80.97%21.33M | 1,873.20%10.87M | 37,936.57%9.15M | 1,815.12%4.71M | 1,554.71%11.78M |
Net profit of parent company owners | 12.79%19.59M | 2.49%78.45M | -40.00%47.35M | -46.98%30.8M | -47.74%17.37M | -43.55%76.54M | -7.98%78.91M | -12.56%58.1M | 0.32%33.23M | 1.66%135.58M |
Earning per share | ||||||||||
Basic earning per share | 13.14%0.0198 | 2.46%0.0791 | -39.95%0.0478 | -46.93%0.0311 | -47.76%0.0175 | -43.53%0.0772 | -7.98%0.0796 | -12.54%0.0586 | 0.30%0.0335 | 1.64%0.1367 |
Diluted earning per share | 13.14%0.0198 | 2.46%0.0791 | -39.95%0.0478 | -46.93%0.0311 | -47.76%0.0175 | -43.53%0.0772 | -7.98%0.0796 | -12.54%0.0586 | 0.30%0.0335 | 1.64%0.1367 |
Other composite income | 98.03%-22.66K | 87.64%-1.45M | 89.08%-842.14K | 86.60%-1.05M | -735.26%-1.15M | -10,993.16%-11.73M | -3.95%-7.71M | -2.46%-7.8M | -108.08%-137.92K | 99.76%-105.73K |
Other composite income of parent company owners | 98.03%-22.66K | 87.64%-1.45M | 89.08%-842.14K | 86.60%-1.05M | -735.26%-1.15M | -10,993.16%-11.73M | -3.95%-7.71M | -2.46%-7.8M | -108.08%-137.92K | 99.76%-105.73K |
Total composite income | 10.97%28.42M | 8.85%93.76M | 1.78%83.53M | -8.32%54.5M | -32.24%25.61M | -41.51%86.14M | 5.59%82.07M | 1.00%59.44M | 7.76%37.8M | 64.47%147.26M |
Total composite income of parent company owners | 20.66%19.56M | 18.80%77M | -34.68%46.51M | -40.84%29.76M | -51.00%16.21M | -52.16%64.81M | -9.11%71.2M | -14.51%50.3M | -5.00%33.09M | 52.52%135.47M |
Total composite income of minority owners | -5.77%8.85M | -21.40%16.76M | 240.52%37.03M | 170.46%24.74M | 99.65%9.4M | 80.97%21.33M | 1,873.20%10.87M | 37,936.57%9.15M | 1,815.12%4.71M | 1,554.71%11.78M |
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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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