(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 | 16.56%2.07B | 22.45%9.22B | 59.48%2.05B | 49.00%1.78B | 96.34%1.78B | 114.99%7.53B | 55.20%1.28B | 6.98%1.2B | 6.48%905.49M | 6.47%3.5B |
Operating revenue | 16.56%2.07B | 22.45%9.22B | 59.48%2.05B | 49.00%1.78B | 96.34%1.78B | 114.99%7.53B | 55.20%1.28B | 6.98%1.2B | 6.48%905.49M | 6.47%3.5B |
Other operating revenue | ---- | 15.12%90.58M | ---- | 68.14%31.48M | ---- | -31.30%78.69M | ---- | -32.66%18.72M | ---- | 21.86%114.54M |
Total operating cost | 32.52%2.03B | 17.35%8.57B | 21.13%2.28B | 24.70%1.71B | 109.21%1.53B | 114.09%7.3B | 45.72%1.88B | 26.68%1.37B | -0.52%733.44M | 12.60%3.41B |
Operating cost | 23.81%1.27B | 20.58%5.56B | 49.37%1.21B | 44.65%1.03B | 105.29%1.02B | 100.09%4.61B | 32.09%811.3M | 7.68%712.98M | 0.05%498.98M | 13.96%2.3B |
Operating tax surcharges | 90.69%18.16M | 13.42%60.07M | 13.37%11.95M | 21.18%8.78M | 189.03%9.52M | 348.29%52.96M | 53.85%10.54M | 43.39%7.24M | 75.76%3.3M | 15.50%11.81M |
Operating expense | 62.03%243.87M | 10.68%890.73M | 16.32%281.51M | 4.44%155.86M | 83.23%150.51M | 89.89%804.76M | 3.85%242M | 1.02%149.23M | 19.65%82.14M | 10.87%423.79M |
Administration expense | 31.16%264.17M | 28.40%987.83M | 3.79%297.64M | 16.93%197.27M | 101.50%201.42M | 111.50%769.37M | 25.43%286.77M | 11.53%168.7M | 12.29%99.96M | 4.46%363.77M |
Financial expense | 120.11%118.75M | -16.49%397.9M | -37.62%203.14M | -24.65%147.99M | 157.97%53.95M | 374.82%476.44M | 233.73%325.64M | 370.59%196.4M | -61.40%20.91M | 34.35%100.34M |
-Interest expense (Financial expense) | 25.82%128.54M | 42.91%512.29M | 24.90%164.52M | 28.76%115.24M | 169.53%102.16M | 102.67%358.48M | -2.62%131.72M | 4.45%89.5M | -13.24%37.9M | -34.15%176.88M |
-Interest Income (Financial expense) | -107.56%-17.55M | -23.93%-79.09M | -18.17%-22.17M | -7.16%-14.17M | 3.24%-8.46M | -141.79%-63.82M | 36.97%-18.76M | 38.96%-13.22M | -0.10%-8.74M | 44.83%-26.4M |
Research and development | 26.96%120.18M | 14.57%676.85M | 33.17%270.05M | 23.49%170.72M | 236.29%94.66M | 183.75%590.77M | 85.71%202.8M | 82.48%138.25M | 13.48%28.15M | 7.88%208.21M |
Credit Impairment Loss | 149.06%4.09M | 68.53%-34.86M | -310.69%-12.33M | -307.13%-11.42M | -63.52%-8.34M | -160.52%-110.79M | -148.03%-3M | -474.51%-2.8M | 28.36%-5.1M | -38.66%-42.53M |
Asset Impairment Loss | 70.20%-9M | 46.05%-243.57M | 15.39%-34.55M | -45.10%-35.12M | -138.72%-30.22M | -0.28%-451.48M | 78.81%-40.83M | -11.60%-24.2M | -315.12%-12.66M | -1,289.58%-450.21M |
Other net revenue | 126.19%12.27M | 41.71%-291.56M | -411.92%-223.66M | -113.27%-119.72M | 24.20%-46.85M | -506.65%-500.19M | -122.17%-43.69M | -40.63%-56.14M | -13.63%-61.81M | 931.99%123M |
Fair value change income | 84.26%-3.95M | -527.57%-103.15M | 90.10%-1.54M | 151.50%3.36M | -196.57%-25.11M | -244.98%-16.44M | 70.49%-15.58M | 33.29%-6.52M | 76.50%-8.47M | 109.12%11.34M |
Invest income | 131.05%2.18M | -84.26%-39.12M | -376.01%-237.83M | -91.41%-120.11M | 83.83%-7.01M | -103.64%-21.23M | -111.53%-49.96M | -240.29%-62.75M | -591.71%-43.32M | 363.51%583.3M |
-Including: Investment income associates | 91.93%-869.84K | 41.91%-52.44M | -158.72%-244.77M | -21.78%-124.32M | 77.31%-10.78M | -176.01%-90.28M | -770.87%-94.61M | -151.39%-102.09M | -295.21%-47.52M | 2.58%118.78M |
Asset deal income | 3,832.79%2.92M | -32.74%482.77K | -63.06%267.38K | -97.17%154.51K | 1,260.94%74.22K | 105.07%717.79K | 104.12%723.86K | 191.91%5.47M | 99.85%-6.39K | -5,118.49%-14.16M |
Other revenue | -32.46%16.04M | 29.91%128.66M | -4.06%62.32M | 25.21%43.41M | 206.43%23.75M | 180.82%99.04M | 213.33%64.96M | 128.49%34.67M | 239.62%7.75M | -51.81%35.27M |
Operating profit | -74.00%51.1M | 234.27%362.55M | 29.17%-452.7M | 79.77%-46.73M | 78.28%196.55M | -225.14%-270.01M | -140.83%-639.15M | -6,053.47%-230.98M | 87.59%110.25M | -21.05%215.76M |
Add:Non operating Income | 130.21%751.68K | 333.68%29.05M | 45.15%6.32M | 37.62%2.63M | -56.36%326.52K | 210.82%6.7M | 36.22%4.36M | 70.52%1.91M | -81.01%748.3K | 71.23%2.16M |
Less:Non operating expense | 244.84%3.92M | -5.14%30.09M | -51.59%8.76M | -20.47%3.69M | -61.72%1.14M | 17.23%31.72M | 283.62%18.09M | 68.38%4.64M | 105.82%2.97M | 10.50%27.06M |
Total profit | -75.51%47.94M | 222.53%361.51M | 30.29%-455.14M | 79.55%-47.79M | 81.19%195.74M | -254.59%-295.04M | -144.61%-652.88M | -4,237.61%-233.71M | 76.32%108.03M | -23.68%190.85M |
Less:Income tax cost | -121.43%-34.92M | -108.77%-12.04M | 65.10%16.4M | 69.19%13.38M | -1,542.32%-15.77M | 677.08%137.34M | 6.84%9.94M | -10.99%7.91M | 883.85%1.09M | 0.01%17.67M |
Net profit | -60.83%82.86M | FLtoP373.55M | FPtoL-471.54M | FPtoL-61.17M | 97.79%211.51M | SL-432.38M | FPtoL-662.82M | FPtoL-241.62M | 74.14%106.94M | -25.48%173.18M |
Net profit from continuing operation | -60.83%82.86M | 186.39%373.55M | 28.86%-471.54M | 74.68%-61.17M | 97.79%211.51M | -349.67%-432.38M | -139.97%-662.82M | -1,592.65%-241.62M | 74.14%106.94M | -25.48%173.18M |
Less:Minority Profit | -90.19%5.98M | -56.68%173.49M | 50.11%71.44M | 48.54%83.52M | 16.07%60.91M | 261.68%400.49M | 115.63%47.59M | 31.26%56.23M | 151.30%52.48M | -4.94%110.73M |
Net profit of parent company owners | -48.95%76.88M | 124.02%200.05M | 23.57%-542.98M | 51.42%-144.69M | 176.54%150.6M | -1,433.71%-832.87M | -138.17%-710.41M | -421.52%-297.84M | 34.38%54.46M | -46.12%62.45M |
Earning per share | ||||||||||
Basic earning per share | -48.95%0.0584 | 123.44%0.15 | 24.46%-0.4123 | 52.26%-0.1099 | 171.73%0.1144 | -1,380.00%-0.64 | -136.79%-0.5458 | -422.00%-0.2302 | 34.50%0.0421 | -44.44%0.05 |
Diluted earning per share | -48.95%0.0584 | 123.44%0.15 | 24.46%-0.4123 | 52.26%-0.1099 | 171.73%0.1144 | -1,380.00%-0.64 | -136.79%-0.5458 | -422.00%-0.2302 | 34.50%0.0421 | -44.44%0.05 |
Other composite income | -290.21%-207.74M | -32.62%613.01M | -29.02%175.64M | 51.67%299.16M | -68.96%109.22M | 546.69%909.82M | 373.34%247.46M | 211.52%197.25M | 437.09%351.83M | 74.11%-203.68M |
Other composite income of parent company owners | -322.34%-102.7M | -29.56%278.81M | -29.18%175.45M | 51.08%298.6M | -86.87%46.19M | 294.97%395.79M | 373.65%247.73M | 212.12%197.64M | 437.10%351.83M | 74.20%-203M |
Other composite income of minority owners | -266.66%-105.04M | -34.98%334.2M | 169.93%192.1K | 243.03%562.34K | 1,953,332.71%63.03M | 75,522.74%514.03M | -9,404.21%-274.71K | -8,379.57%-393.16K | 244.33%3.23K | -885.79%-681.54K |
Total composite income | -138.94%-124.89M | 106.63%986.55M | 28.76%-295.9M | 636.42%237.99M | -30.09%320.73M | 1,665.42%477.45M | -13.26%-415.36M | -190.46%-44.37M | 1,167.78%458.77M | 94.50%-30.5M |
Total composite income of parent company owners | -113.12%-25.82M | 209.56%478.86M | 20.56%-367.53M | 253.61%153.91M | -51.56%196.79M | -210.97%-437.08M | -19.00%-462.68M | -1,712.60%-100.2M | 736.37%406.29M | 79.05%-140.55M |
Total composite income of minority owners | -179.93%-99.07M | -44.49%507.69M | 51.39%71.63M | 50.59%84.08M | 136.16%123.94M | 731.00%914.53M | 114.42%47.32M | 30.35%55.83M | 151.34%52.48M | -5.47%110.05M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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