(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 | 45.41%897.45M | 29.69%9.49B | 15.19%4.38B | -10.40%1.49B | -30.20%617.16M | -15.59%7.32B | -8.35%3.8B | -41.77%1.67B | 10.02%884.24M | 48.92%8.67B |
Operating revenue | 45.41%897.45M | 29.69%9.49B | 15.19%4.38B | -10.40%1.49B | -30.20%617.16M | -15.59%7.32B | -8.35%3.8B | -41.77%1.67B | 10.02%884.24M | 48.92%8.67B |
Other operating revenue | ---- | -79.18%28.4M | ---- | -88.78%7.73M | ---- | 380.69%136.39M | ---- | 563.23%68.89M | ---- | 15.84%28.37M |
Total operating cost | 0.27%757.76M | 24.04%8.24B | 9.14%4.15B | -1.63%1.66B | -17.56%755.72M | -19.95%6.65B | -5.48%3.8B | -39.00%1.69B | 14.35%916.7M | 64.78%8.3B |
Operating cost | 20.68%711.98M | 7.21%5.94B | -9.85%3.14B | -0.94%1.46B | -19.31%589.95M | -21.99%5.54B | 6.35%3.49B | -32.80%1.48B | 16.17%731.11M | 95.56%7.1B |
Operating tax surcharges | 312.24%27.92M | 138.12%1.43B | 1,241.86%563.46M | -0.87%16.36M | -77.51%6.77M | 37.35%601.96M | -84.30%41.99M | -93.01%16.51M | -42.18%30.12M | -38.24%438.26M |
Operating expense | 59.02%28.09M | 71.34%282.16M | 19.47%115.17M | -10.07%43.2M | -18.06%17.66M | -28.06%164.68M | -43.27%96.4M | -63.12%48.04M | -28.15%21.56M | 23.41%228.91M |
Administration expense | -4.37%50.14M | 20.13%318.66M | 9.58%176.08M | -3.94%103.25M | -3.96%52.43M | -7.08%265.26M | -1.43%160.68M | -7.23%107.49M | 3.81%54.6M | 10.49%285.47M |
Financial expense | -169.31%-61.22M | 263.82%265.2M | 1,075.81%145.92M | -13.56%36.4M | 11.37%88.33M | -70.30%72.89M | -91.14%12.41M | -54.42%42.11M | 110.84%79.32M | -3.51%245.41M |
-Interest expense (Financial expense) | 29.37%35M | -17.70%162.27M | -41.87%85.19M | -44.20%54.26M | -37.12%27.05M | 76.10%197.18M | 108.68%146.54M | 130.66%97.24M | 102.70%43.02M | 20.21%111.97M |
-Interest Income (Financial expense) | -109.05%-8.16M | -273.91%-44.67M | -191.84%-20.98M | -143.84%-11.38M | -51.44%-3.9M | 27.01%-11.95M | 34.81%-7.19M | 37.00%-4.67M | 25.20%-2.58M | 19.37%-16.37M |
Research and development | 48.64%847.99K | 139.58%6.52M | 591.73%1.98M | 458.21%1.37M | --570.51K | -40.69%2.72M | --286.46K | 7,021.32%245.69K | ---- | 6,234.44%4.59M |
Credit Impairment Loss | 74.76%9.42M | -193.51%-135.25M | 664.46%15.36M | 3,013.77%13.16M | 235.44%5.39M | -70.01%-46.08M | -122.19%-2.72M | -104.54%-451.69K | -202.00%-3.98M | -0.16%-27.11M |
Asset Impairment Loss | 413.10%4.12M | -3.06%-253.2M | 192.18%11.9M | 1,684.75%3.45M | -1,173.93%-1.32M | -800.06%-245.67M | 212.93%4.07M | 97.84%-217.82K | 97.02%-103.28K | 62.12%-27.3M |
Other net revenue | 202.68%13.44M | -31.75%-365.5M | -19.78%46.8M | -30.59%37.54M | -89.94%4.44M | -1,055.89%-277.42M | -32.61%58.34M | -28.45%54.08M | -1.33%44.13M | 130.71%29.02M |
Fair value change income | 34.09%-585.21K | 0.86%-2.28M | 5.73%-1.94M | -1.50%-1.03M | 30.41%-887.9K | -78.23%-2.3M | -81.49%-2.05M | -404.56%-1.02M | -121.92%-1.28M | 45.79%-1.29M |
Invest income | -94.42%61.36K | -35.03%6.08M | -96.16%2.09M | -95.66%2.22M | -97.75%1.1M | -86.75%9.36M | -23.34%54.43M | -26.71%51.11M | 20.71%48.95M | 1,808.21%70.63M |
-Including: Investment income associates | 86.30%-30.36K | -82.56%1.01M | -171.57%-319.74K | -415.10%-195.4K | -92.34%-221.51K | 456.79%5.79M | -19.11%446.76K | -96.96%62.01K | -15,259.61%-115.17K | 202.50%1.04M |
Asset deal income | 22,656.83%280.32K | 140,075.11%18.72M | 62,331.33%18.95M | 90,348.21%19.5M | 57.79%-1.24K | -99.83%13.36K | -98.64%30.36K | -99.04%21.56K | -100.62%-2.94K | 1,498.36%7.77M |
Other revenue | -5.70%147.53K | -94.22%419.44K | -90.41%439.39K | -94.71%245.54K | -71.37%156.45K | 14.95%7.26M | -21.16%4.58M | 18.30%4.64M | -85.76%546.51K | 125.28%6.31M |
Operating profit | 214.17%153.13M | 123.80%878.68M | 347.18%282.19M | -518.59%-131.08M | -1,249.30%-134.12M | -0.38%392.61M | -70.97%63.1M | -81.41%31.32M | -75.08%11.67M | -42.65%394.12M |
Add:Non operating Income | -50.51%639.81K | 32.80%5.05M | 23.21%4.02M | 61.88%1.72M | 303.50%1.29M | 12.36%3.8M | -48.18%3.26M | -32.48%1.06M | -76.68%320.42K | -39.34%3.38M |
Less:Non operating expense | 2,765.64%5.64M | 49.77%6.74M | -13.07%4.77M | -72.52%1.08M | -93.94%196.98K | -70.42%4.5M | -62.54%5.49M | -70.88%3.93M | 1,085.02%3.25M | 254.17%15.21M |
Total profit | 211.35%148.13M | 123.77%876.99M | 362.28%281.44M | -558.42%-130.44M | -1,621.66%-133.02M | 2.52%391.92M | -70.88%60.88M | -81.83%28.45M | -81.76%8.74M | -44.48%382.3M |
Less:Income tax cost | 380.64%77.37M | 79.00%436.73M | 200.81%155.45M | -120.01%-4.25M | -2,480.07%-27.57M | 6.99%243.98M | -51.13%51.68M | -70.09%21.24M | -105.02%-1.07M | 15.02%228.03M |
Net profit | FLtoP70.76M | 197.60%440.26M | 1,268.84%125.99M | SL-126.19M | SL-105.45M | -4.10%147.94M | -91.09%9.2M | -91.57%7.22M | -63.18%9.81M | -68.54%154.26M |
Net profit from continuing operation | 167.10%70.76M | 197.60%440.26M | 1,268.84%125.99M | -1,848.44%-126.19M | -1,174.91%-105.45M | -4.10%147.94M | -91.09%9.2M | -91.57%7.22M | -63.18%9.81M | -68.54%154.26M |
Less:Minority Profit | 314.03%21.69M | 241.52%401.25M | 764.31%111.99M | -24.49%-10.87M | -1,389.55%-10.13M | 16.73%117.49M | -127.09%-16.86M | -116.42%-8.74M | -106.71%-680.29K | -50.60%100.65M |
Net profit of parent company owners | 151.48%49.07M | 28.12%39.01M | -46.28%14M | -822.87%-115.31M | -1,008.62%-95.32M | -43.21%30.45M | -36.57%26.06M | -50.75%15.95M | -36.46%10.49M | -81.29%53.61M |
Earning per share | ||||||||||
Basic earning per share | 151.40%0.0312 | 27.84%0.0248 | -46.39%0.0089 | -819.61%-0.0734 | -1,005.97%-0.0607 | -43.11%0.0194 | -36.40%0.0166 | -50.24%0.0102 | -36.19%0.0067 | -80.24%0.0341 |
Diluted earning per share | 151.40%0.0312 | 27.84%0.0248 | -46.39%0.0089 | -819.61%-0.0734 | -1,005.97%-0.0607 | -43.11%0.0194 | -36.64%0.0166 | -50.49%0.0102 | -36.19%0.0067 | -80.19%0.0341 |
Other composite income | 223.47%83.8M | -398.21%-105.31M | -296.38%-105.07M | -406.51%-61.54M | -1,408.61%-67.87M | 20.82%-21.14M | 302.68%53.51M | 626.95%20.08M | -171.24%-4.5M | 78.58%-26.7M |
Other composite income of parent company owners | 229.04%86.71M | -389.06%-106.67M | -294.10%-103.76M | -408.94%-62.2M | -1,103.31%-67.2M | 7.80%-21.81M | 296.67%53.46M | 583.43%20.13M | -188.95%-5.58M | 80.94%-23.66M |
Other composite income of minority owners | -330.46%-2.91M | 101.33%1.35M | -2,739.51%-1.32M | 1,287.78%658.16K | -162.21%-675.21K | 122.09%671.98K | -93.61%49.87K | -115.63%-55.41K | 2,816.73%1.09M | -493.61%-3.04M |
Total composite income | 189.17%154.56M | 164.16%334.95M | -66.65%20.91M | -787.77%-187.73M | -3,363.12%-173.33M | -0.60%126.8M | -18.46%62.71M | -66.62%27.3M | -83.88%5.31M | -65.11%127.57M |
Total composite income of parent company owners | 183.55%135.78M | -883.26%-67.65M | -212.88%-89.76M | -591.92%-177.51M | -3,412.22%-162.52M | -71.17%8.64M | 471.78%79.52M | 27.83%36.09M | -78.47%4.91M | -81.56%29.96M |
Total composite income of minority owners | 273.77%18.78M | 240.72%402.61M | 758.45%110.67M | -16.22%-10.22M | -2,768.37%-10.81M | 21.06%118.16M | -126.68%-16.81M | -116.42%-8.79M | -96.02%405.06K | -51.97%97.61M |
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.
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