(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 | -38.79%416.41M | 17.34%2.1B | 32.69%1.53B | 53.11%1.13B | 101.17%680.28M | 116.62%1.79B | 241.56%1.16B | 170.57%735.29M | 75.73%338.16M | 138.33%826.74M |
Operating revenue | -38.79%416.41M | 17.34%2.1B | 32.69%1.53B | 53.11%1.13B | 101.17%680.28M | 116.62%1.79B | 241.56%1.16B | 170.57%735.29M | 75.73%338.16M | 138.33%826.74M |
Other operating revenue | ---- | 57.41%866.49K | ---- | --591.26K | ---- | -85.00%550.46K | ---- | --0 | ---- | 44.33%3.67M |
Total operating cost | -36.74%389.77M | 24.40%2.09B | 44.34%1.5B | 64.82%1.06B | 124.73%616.15M | 125.24%1.68B | 208.97%1.04B | 147.81%643.15M | 56.74%274.17M | 141.34%745.51M |
Operating cost | -39.40%323.6M | 23.98%1.79B | 48.99%1.27B | 71.56%910.35M | 139.33%533.97M | 149.08%1.45B | 280.24%855.16M | 198.38%530.65M | 71.69%223.11M | 177.53%580.43M |
Operating tax surcharges | -23.52%2.67M | 44.49%13.76M | 58.95%9.25M | 104.60%6.12M | 220.69%3.49M | 91.08%9.52M | 225.21%5.82M | 158.65%2.99M | 181.27%1.09M | 63.85%4.98M |
Operating expense | -20.27%2.58M | 60.21%5.94M | -3.88%4.68M | 6.17%3.1M | 338.14%3.24M | -18.53%3.71M | 51.68%4.87M | 30.03%2.92M | -56.94%739.86K | -15.30%4.55M |
Administration expense | -14.33%30.62M | -11.35%113.7M | -29.60%87.13M | -33.35%50.63M | -5.60%35.74M | 23.93%128.26M | 85.01%123.76M | 39.13%75.96M | 15.33%37.86M | 30.32%103.49M |
Financial expense | -23.61%28.79M | 99.37%151.98M | 172.41%120.9M | 225.35%85.14M | 299.71%37.68M | 76.32%76.23M | 32.57%44.38M | 34.23%26.17M | 13.26%9.43M | 344.02%43.23M |
-Interest expense (Financial expense) | 93.26%28.71M | 87.38%150.9M | 129.68%115.77M | 176.30%77.52M | 258.26%14.86M | 90.74%80.53M | 106.51%50.4M | 51.52%28.06M | -47.40%4.15M | 332.35%42.22M |
-Interest Income (Financial expense) | 32.13%-274.66K | 11.09%-2.47M | 8.03%-2.04M | 35.50%-938.36K | 52.91%-404.69K | -3.01%-2.78M | -218.38%-2.22M | -219.85%-1.45M | -771.51%-859.46K | -596.20%-2.7M |
Research and development | -25.50%1.5M | -29.35%11.11M | -4.64%6.89M | 4.87%4.68M | 4.01%2.02M | 78.31%15.73M | 7.55%7.23M | 6.40%4.46M | 13.02%1.94M | 300.63%8.82M |
Credit Impairment Loss | 0.16%-11.46M | -151.03%-13.59M | -350.57%-6.44M | -307.06%-8.06M | -370.72%-11.48M | -993.68%-5.41M | -138.75%-1.43M | -149.37%-1.98M | -292.23%-2.44M | 486.06%605.67K |
Asset Impairment Loss | --1.01M | -257.44%-33.45M | 84.31%-926.02K | 51.37%-1.59M | --0 | -179.08%-9.36M | ---5.9M | ---3.26M | ---- | -180.20%-3.35M |
Other net revenue | -50.38%-8.31M | 392.62%17.27M | 633.51%10.67M | 72.43%1.32M | -897.35%-5.53M | -211.69%-5.9M | -76.54%1.45M | -84.38%766.96K | -44.12%-554.34K | 154.14%5.28M |
Fair value change income | ---- | 18,098.88%39.29M | ---- | -34,166.84%-4.61M | ---- | -59.72%215.87K | -115.62%-18.07K | ---13.46K | ---7.48K | 4,054.02%535.87K |
Invest income | --0 | 18.42%574.47K | -113.09%-502.36K | 20.23%3.02M | -140.56%-138.61K | -35.63%485.11K | 566.87%3.84M | 450.08%2.51M | 189.93%341.72K | 79.23%753.62K |
-Including: Investment income associates | ---- | 1,485.73%3.18M | -102.07%-84.75K | 102.37%3.03M | -212.71%-385.14K | 61.38%-229.73K | 946.41%4.09M | 542.99%1.5M | --341.72K | -198.14%-594.92K |
Asset deal income | -510.92%-359.48K | 223.14%594.1K | -95.93%4.99K | -1,325.15%-304.8K | 251.63%87.48K | -8,604.20%-482.46K | -59.02%122.51K | -92.03%24.88K | -88.62%24.88K | -82.68%5.67K |
Other revenue | -58.34%2.5M | 175.72%23.85M | 282.76%18.53M | 269.12%12.87M | 293.55%6.01M | 28.43%8.65M | 65.88%4.84M | 167.75%3.49M | 282.74%1.53M | 127.07%6.74M |
Operating profit | -68.72%18.33M | -71.82%29.82M | -64.85%40.56M | -27.77%67.11M | -7.63%58.6M | 22.32%105.82M | 1,458.09%115.39M | 442.17%92.91M | 270.40%63.44M | 115.98%86.51M |
Add:Non operating Income | 222.25%2.44M | 419.52%19.48M | 94.76%2.22M | 134.42%1.42M | 104.99%756.6K | 429.61%3.75M | 148.42%1.14M | 288.94%605.83K | 327.72%369.08K | -97.71%708.17K |
Less:Non operating expense | -74.17%187.4K | 1,309.49%23.82M | 306.42%2.32M | 66.83%1.2M | 11.47%725.61K | -75.66%1.69M | -153.69%-1.12M | 75.40%717.35K | 323.88%650.94K | 96.49%6.94M |
Total profit | -64.90%20.58M | -76.37%25.49M | -65.61%40.46M | -27.44%67.33M | -7.17%58.63M | 34.38%107.88M | 1,939.15%117.65M | 449.64%92.8M | 270.21%63.16M | 19.02%80.28M |
Less:Income tax cost | -31.35%12.44M | -2.17%27.69M | 5.57%30.06M | 68.09%30.24M | -9.92%18.13M | 961.76%28.3M | 643.71%28.47M | 2,066.27%17.99M | 405.08%20.13M | -120.32%-3.28M |
Net profit | -79.92%8.13M | SL-2.2M | -88.34%10.4M | -50.42%37.09M | -5.89%40.5M | -4.77%79.58M | 710.23%89.18M | 320.30%74.8M | 229.11%43.03M | 62.92%83.57M |
Net profit from continuing operation | -79.92%8.13M | -102.76%-2.2M | -88.34%10.4M | -50.42%37.09M | -5.89%40.5M | -4.77%79.58M | 710.23%89.18M | 320.30%74.8M | 229.11%43.03M | 62.92%83.57M |
Less:Minority Profit | -643.03%-638.41K | -104.75%-11.05M | -449.29%-7.34M | -202.77%-3.49M | -95.56%117.56K | -276.42%-5.4M | -126.81%-1.34M | -10.16%3.4M | -11.66%2.65M | -50.33%3.06M |
Net profit of parent company owners | -78.28%8.77M | -89.58%8.85M | -80.41%17.73M | -43.17%40.58M | -0.01%40.38M | 5.55%84.98M | 1,402.08%90.51M | 409.38%71.41M | 300.69%40.38M | 78.38%80.51M |
Earning per share | ||||||||||
Basic earning per share | -83.33%0.02 | -88.89%0.02 | -78.95%0.04 | -40.00%0.09 | 0.00%0.12 | -35.71%0.18 | 533.33%0.19 | 275.00%0.15 | 140.00%0.12 | -3.45%0.28 |
Diluted earning per share | -83.33%0.02 | -88.89%0.02 | -78.95%0.04 | -40.00%0.09 | 0.00%0.12 | -35.71%0.18 | 533.33%0.19 | 275.00%0.15 | 140.00%0.12 | -3.45%0.28 |
Other composite income | -177.05%-19.98 | -12.75K | -8.71K | -8.76K | 25.93 | |||||
Other composite income of parent company owners | -177.05%-19.98 | ---12.75K | ---8.71K | ---8.76K | --25.93 | ---- | ---- | ---- | ---- | ---- |
Total composite income | -79.92%8.13M | -102.78%-2.21M | -88.35%10.39M | -50.43%37.08M | -5.89%40.5M | -4.77%79.58M | 710.23%89.18M | 320.30%74.8M | 229.11%43.03M | 62.92%83.57M |
Total composite income of parent company owners | -78.28%8.77M | -89.60%8.84M | -80.42%17.73M | -43.18%40.57M | -0.01%40.38M | 5.55%84.98M | 1,402.08%90.51M | 409.38%71.41M | 300.69%40.38M | 78.38%80.51M |
Total composite income of minority owners | -643.03%-638.41K | -104.75%-11.05M | -449.29%-7.34M | -202.77%-3.49M | -95.56%117.56K | -276.42%-5.4M | -126.81%-1.34M | -10.16%3.4M | -11.66%2.65M | -50.33%3.06M |
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 | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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