(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 | 35.03%670.65M | -26.99%2.2B | -32.40%1.63B | -35.48%1.07B | -29.86%496.68M | 40.44%3.01B | 71.45%2.41B | 107.41%1.65B | 94.21%708.09M | 125.20%2.14B |
Operating revenue | 35.03%670.65M | -26.99%2.2B | -32.40%1.63B | -35.48%1.07B | -29.86%496.68M | 40.44%3.01B | 71.45%2.41B | 107.41%1.65B | 94.21%708.09M | 125.20%2.14B |
Other operating revenue | ---- | 42.81%6.05M | ---- | 34.06%3.05M | ---- | -2.15%4.24M | ---- | 4.19%2.27M | ---- | 22.53%4.33M |
Total operating cost | 39.80%627.66M | -22.69%2.02B | -29.78%1.46B | -35.13%946.16M | -29.39%448.96M | 37.39%2.61B | 66.95%2.08B | 106.00%1.46B | 96.08%635.79M | 121.63%1.9B |
Operating cost | 42.42%586.12M | -25.42%1.86B | -31.90%1.37B | -35.70%894.2M | -30.87%411.56M | 39.35%2.5B | 69.84%2B | 108.07%1.39B | 95.07%595.37M | 129.51%1.79B |
Operating tax surcharges | 59.65%2.46M | 64.85%8.77M | 90.80%5.65M | 59.98%3.65M | 62.33%1.54M | 96.58%5.32M | 73.28%2.96M | 104.23%2.28M | 96.18%948.44K | 49.82%2.71M |
Operating expense | 24.05%14.93M | -14.11%49.09M | -22.49%36.37M | -26.10%24.64M | -12.46%12.03M | 60.33%57.15M | 105.72%46.92M | 172.49%33.34M | 143.33%13.75M | 81.05%35.65M |
Administration expense | 32.53%22.95M | 20.38%91.75M | -4.88%59.44M | -12.52%39.25M | -22.40%17.32M | 33.82%76.22M | 64.96%62.49M | 101.51%44.87M | 81.17%22.31M | 45.42%56.96M |
Financial expense | -106.78%-364.85K | 96.00%-1.21M | 74.39%-9.79M | -32.50%-18.31M | 97.34%5.38M | -414.84%-30.15M | -2,290.78%-38.22M | -536.20%-13.82M | 8,676.49%2.73M | -30.94%9.58M |
-Interest expense (Financial expense) | 188.83%4.08M | 233.14%17.52M | 193.56%12.33M | 45.25%4.81M | -19.80%1.41M | -30.89%5.26M | -23.35%4.2M | -10.17%3.31M | --1.76M | -2.78%7.61M |
-Interest Income (Financial expense) | -59.94%-3.69M | -157.48%-9.13M | -317.84%-8.29M | -478.01%-6.19M | -1,370.61%-2.31M | -249.65%-3.54M | -155.91%-1.98M | -65.97%-1.07M | ---157.07K | -22.38%-1.01M |
Research and development | 39.48%1.57M | 70.92%6.85M | 176.58%3.85M | 95.87%2.73M | 65.33%1.13M | 47.70%4.01M | -7.32%1.39M | 40.89%1.39M | 10.13%681.43K | 49.47%2.71M |
Credit Impairment Loss | -64.50%1.95M | -7.73%-3.56M | 75.78%-1.7M | 100.11%17.73K | 395.70%5.49M | 83.54%-3.3M | 60.50%-7M | -125.39%-16.4M | ---1.86M | -1,367.84%-20.08M |
Asset Impairment Loss | -113.33%-36.39K | -477.99%-3.35M | -150.99%-651.77K | -74.85%-454.06K | --272.89K | -3.99%-580.14K | 46.04%-259.68K | 4.73%-259.68K | ---- | 11.10%-557.85K |
Other net revenue | -1.61%7.02M | 59.98%30.69M | 96.20%25.85M | 2,364.21%25.09M | 736.60%7.14M | 277.67%19.18M | 234.04%13.18M | 82.61%-1.11M | 61.94%-1.12M | -266.48%-10.8M |
Fair value change income | ---- | --254.34K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 2,060.86%1.99M | -17.96%5.48M | -30.91%3.06M | 128.39%1.33M | -152.02%-101.26K | 527.00%6.68M | 573.25%4.43M | 24.88%580.56K | -57.52%194.65K | 3,529.56%1.07M |
-Including: Investment income associates | 907.33%1.21M | 267.34%3.48M | 138.14%2.22M | 35.27%785.34K | -38.39%119.93K | -11.15%946.71K | 41.58%930.62K | 24.88%580.56K | --194.65K | 3,182.34%1.07M |
Asset deal income | 477.01%2.55M | 29,880.51%5.24M | 580.34%914.23K | 330.49%640.96K | --441.96K | -109.44%-17.59K | -21.02%134.38K | -16.69%148.89K | ---- | 136.17%186.33K |
Other revenue | -44.36%576.55K | 62.34%26.63M | 52.58%24.23M | 58.99%23.56M | 91.72%1.04M | 91.03%16.41M | 110.35%15.88M | 2,689.63%14.82M | 215.63%540.44K | -4.23%8.59M |
Operating profit | -8.84%50.01M | -49.85%209.83M | -43.32%195.21M | -24.82%146.75M | -22.93%54.86M | 80.26%418.45M | 128.55%344.42M | 133.87%195.19M | 90.33%71.18M | 130.40%232.13M |
Add:Non operating Income | 1,407.20%422.37K | 5,320.77%6.59M | 285.78%359.12K | 462.17%146.22K | -89.28%28.02K | -97.74%121.63K | -98.32%93.09K | -97.77%26.01K | 8,354.17%261.33K | 30,889.58%5.38M |
Less:Non operating expense | -51.01%69.94K | -22.28%967.39K | 303.67%783.28K | 772.03%383.49K | 39.52%142.74K | -42.42%1.24M | 21.58%194.04K | -72.73%43.98K | -22.02%102.31K | 10.89%2.16M |
Total profit | -8.01%50.36M | -48.37%215.46M | -43.43%194.79M | -24.93%146.51M | -23.26%54.74M | 77.32%417.33M | 120.60%344.32M | 131.06%195.17M | 91.41%71.34M | 138.16%235.35M |
Less:Income tax cost | -5.94%14.4M | -43.24%62.98M | -42.86%50M | -20.67%39.77M | -16.64%15.31M | 83.82%110.95M | 113.75%87.51M | 142.72%50.13M | 90.37%18.37M | 139.87%60.36M |
Net profit | -8.81%35.96M | -50.23%152.48M | -43.62%144.78M | -26.41%106.74M | -25.56%39.43M | 75.08%306.38M | 123.04%256.81M | 127.29%145.04M | 91.78%52.97M | 137.57%174.99M |
Net profit from continuing operation | -8.81%35.96M | -50.23%152.48M | -43.62%144.78M | -26.41%106.74M | -25.56%39.43M | 75.08%306.38M | 123.04%256.81M | 127.29%145.04M | 91.78%52.97M | 137.57%174.99M |
Less:Minority Profit | 2.17%1.41M | -79.85%2.52M | -74.05%2.97M | -45.57%3.65M | -47.02%1.38M | 67.85%12.5M | 172.58%11.46M | 163.44%6.71M | 473.70%2.61M | 1,456.75%7.45M |
Net profit of parent company owners | -9.21%34.55M | -48.97%149.96M | -42.20%141.81M | -25.48%103.08M | -24.44%38.05M | 75.40%293.87M | 121.16%245.35M | 125.79%138.32M | 85.38%50.36M | 125.77%167.54M |
Earning per share | ||||||||||
Basic earning per share | -10.81%0.33 | -53.40%1.44 | -48.50%1.37 | -38.13%0.99 | -43.08%0.37 | 43.72%3.09 | 87.32%2.66 | 102.53%1.6 | 85.71%0.65 | 126.32%2.15 |
Diluted earning per share | -10.81%0.33 | -53.40%1.44 | -48.50%1.37 | -38.13%0.99 | -43.08%0.37 | 43.72%3.09 | 87.32%2.66 | 102.53%1.6 | 85.71%0.65 | 126.32%2.15 |
Other composite income | ||||||||||
Total composite income | -8.81%35.96M | -50.23%152.48M | -43.62%144.78M | -26.41%106.74M | -25.56%39.43M | 75.08%306.38M | 123.04%256.81M | 127.29%145.04M | 91.78%52.97M | 137.57%174.99M |
Total composite income of parent company owners | -9.21%34.55M | -48.97%149.96M | -42.20%141.81M | -25.48%103.08M | -24.44%38.05M | 75.40%293.87M | 121.16%245.35M | 125.79%138.32M | 85.38%50.36M | 125.77%167.54M |
Total composite income of minority owners | 2.17%1.41M | -79.85%2.52M | -74.05%2.97M | -45.57%3.65M | -47.02%1.38M | 67.85%12.5M | 172.58%11.46M | 163.44%6.71M | 473.70%2.61M | 1,456.75%7.45M |
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 | -- | Tianzhu International Accounting Firm (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