(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 | -46.79%443.3M | -65.16%2.43B | -64.62%1.9B | 54.66%1.4B | 98.13%833.15M | 43.58%6.97B | 44.40%5.38B | -62.38%902.93M | -71.06%420.5M | 16.82%4.85B |
Operating revenue | -46.79%443.3M | -65.16%2.43B | -64.62%1.9B | 54.66%1.4B | 98.13%833.15M | 43.58%6.97B | 44.40%5.38B | -62.38%902.93M | -71.06%420.5M | 16.82%4.85B |
Other operating revenue | ---- | -78.87%11.47M | ---- | -32.10%7M | ---- | 411.28%54.29M | ---- | 744.05%10.3M | ---- | 134.00%10.62M |
Total operating cost | -34.48%482.39M | -47.06%2.54B | -40.37%1.88B | 60.60%1.33B | 88.88%736.27M | 47.61%4.79B | 33.59%3.15B | -44.93%827.79M | -51.86%389.8M | 16.72%3.24B |
Operating cost | -41.95%256.9M | -57.67%1.4B | -54.26%1.06B | 48.93%762.79M | 87.75%442.54M | 49.86%3.31B | 48.09%2.31B | -48.66%512.16M | -58.31%235.71M | 27.32%2.21B |
Operating tax surcharges | -22.14%2.99M | -73.23%14.55M | -77.57%10.1M | 45.03%7.2M | 41.13%3.84M | 56.02%54.35M | 62.33%45.03M | -69.61%4.96M | -70.65%2.72M | 19.36%34.84M |
Operating expense | -25.92%95.19M | -40.10%458.47M | -23.55%349.87M | 67.19%254.49M | 72.67%128.49M | 48.38%765.37M | -0.08%457.65M | -47.72%152.21M | -47.94%74.42M | -7.85%515.82M |
Administration expense | -8.99%74M | -17.08%408.5M | 1.42%268.12M | 83.54%178.48M | 81.29%81.31M | 67.57%492.62M | 33.48%264.37M | -23.53%97.25M | -22.86%44.85M | 6.60%293.97M |
Financial expense | -57.41%6.08M | 115.82%12.68M | 109.26%7.88M | -91.67%1.66M | 59.36%14.28M | -278.76%-80.15M | -426.26%-85M | 2.86%19.88M | 38.06%8.96M | 28.33%44.84M |
-Interest expense (Financial expense) | 15.48%11.83M | 9.19%43.74M | 11.36%32.37M | 10.96%21.19M | -21.90%10.25M | -0.21%40.06M | 1.25%29.07M | -3.88%19.1M | 26.95%13.12M | 14.87%40.15M |
-Interest Income (Financial expense) | 41.35%-4.66M | 30.17%-30.98M | 23.65%-22.93M | -513.63%-19.13M | -241.18%-7.95M | -65.59%-44.36M | -67.51%-30.03M | 76.83%-3.12M | 69.37%-2.33M | -138.52%-26.79M |
Research and development | -28.23%47.23M | -3.65%241.36M | 18.12%186.17M | 202.07%124.85M | 184.26%65.81M | 68.71%250.49M | 78.47%157.61M | -20.12%41.33M | -15.46%23.15M | 1.05%148.47M |
Credit Impairment Loss | -145.34%-1.06M | 76.33%-17.36M | 95.60%-1.61M | 141.36%582.55K | 330.48%2.34M | -472.31%-73.33M | -163.42%-36.56M | 71.19%-1.41M | 92.41%-1.02M | 4.96%-12.81M |
Asset Impairment Loss | 15.35%938.46K | 29.54%-171.17M | -496.66%-20.63M | -311.89%-16.5M | -89.59%813.57K | -1,736.88%-242.92M | 206.54%5.2M | 295.29%7.79M | 689.08%7.82M | 73.87%-13.22M |
Other net revenue | -25.79%15M | 37.54%-71.99M | 18.42%55.83M | 325.66%39.18M | 127.07%20.21M | -463.34%-115.25M | 1,168.54%47.15M | 4,969.39%9.2M | 201.91%8.9M | 272.16%31.72M |
Fair value change income | --2.75M | --1.47M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -66.26%2.37M | 488.30%22.94M | --19.42M | --14.01M | --7.01M | 298.81%3.9M | ---- | ---- | ---- | -236.03%-1.96M |
Asset deal income | 211.75%566.67K | 10.68%5.02M | 21.07%1.56M | 163.77%546.96K | -394.34%-507.09K | 120.20%4.53M | 52.85%1.29M | 35.44%207.36K | -7.60%172.28K | -55.96%2.06M |
Other revenue | -10.54%9.44M | -54.77%87.11M | -26.06%57.1M | 1,447.76%40.53M | 447.61%10.55M | 233.98%192.58M | 227.25%77.22M | -44.53%2.62M | -6.05%1.93M | 45.75%57.66M |
Operating profit | -120.57%-24.09M | -108.68%-179.33M | -96.52%79.2M | 25.91%106.19M | 195.73%117.09M | 25.81%2.07B | 66.07%2.28B | -90.59%84.34M | -93.76%39.59M | 20.94%1.64B |
Add:Non operating Income | -68.21%91.44K | -37.69%1.55M | -42.73%409.11K | 1,232.67%240.71K | 1,006.78%287.64K | 260.84%2.49M | 7.59%714.34K | -95.26%18.06K | -85.60%25.99K | -68.25%691.36K |
Less:Non operating expense | -55.12%461.46K | 212.14%7.84M | 113.02%4.34M | 663.39%2.03M | 12,458.73%1.03M | -47.55%2.51M | 149.60%2.04M | -32.95%266.2K | 133.60%8.19K | 39.55%4.79M |
Total profit | -121.02%-24.46M | -108.99%-185.61M | -96.69%75.27M | 24.15%104.4M | 193.73%116.35M | 26.13%2.07B | 65.99%2.27B | -90.62%84.09M | -93.76%39.61M | 20.75%1.64B |
Less:Income tax cost | -114.47%-2.77M | -102.59%-8.62M | -92.20%26.7M | 48.95%26.6M | 145.62%19.17M | 17.41%332.96M | 52.66%342.4M | -88.48%17.86M | -92.15%7.81M | 32.61%283.58M |
Net profit | SL-21.68M | SL-176.99M | -97.49%48.57M | 17.47%77.8M | 205.53%97.17M | 27.95%1.73B | 68.60%1.93B | -91.07%66.23M | -94.06%31.8M | 18.53%1.35B |
Net profit from continuing operation | -122.31%-21.68M | -110.22%-176.99M | -97.49%48.57M | 17.47%77.8M | 205.53%97.17M | 27.95%1.73B | 68.60%1.93B | -91.07%66.23M | -94.06%31.8M | 18.53%1.35B |
Less:Minority Profit | -83.17%7.14M | -92.50%57.03M | -90.74%68.52M | 186.19%56.68M | 345.43%42.41M | 51.10%760.66M | 77.52%739.99M | -92.45%19.8M | -95.07%9.52M | 7.83%503.41M |
Net profit of parent company owners | -152.63%-28.82M | -124.09%-234.01M | -101.67%-19.95M | -54.50%21.13M | 145.75%54.76M | 14.25%971.56M | 63.50%1.19B | -90.31%46.43M | -93.49%22.28M | 25.92%850.41M |
Earning per share | ||||||||||
Basic earning per share | -153.33%-0.0568 | -124.09%-0.455 | -101.67%-0.0388 | -54.49%0.0411 | 145.96%0.1065 | 14.17%1.8891 | 63.39%2.3178 | -90.31%0.0903 | -93.55%0.0433 | 23.99%1.6546 |
Diluted earning per share | -153.33%-0.0568 | -124.97%-0.455 | -101.76%-0.0388 | -62.70%0.0411 | 99.81%0.1065 | 13.94%1.8219 | 61.91%2.2102 | -87.72%0.1102 | -91.68%0.0533 | 21.37%1.599 |
Other composite income | -294.75%-9.05M | -40.98%5.1M | 570.45%15.89M | 1,359.96%23.7M | 31.33%-2.29M | 136.45%8.63M | 85.67%-3.38M | 87.90%-1.88M | 76.19%-3.34M | -424.11%-23.68M |
Other composite income of parent company owners | -278.86%-7.33M | -89.69%677.59K | 1,281.78%14.12M | 5,061.74%19.01M | 0.99%-1.93M | 134.21%6.57M | 93.67%-1.19M | 102.96%368.3K | 82.55%-1.95M | -445.78%-19.2M |
Other composite income of minority owners | -380.31%-1.73M | 114.14%4.42M | 181.10%1.77M | 308.59%4.69M | 74.08%-359.23K | 146.04%2.06M | 53.53%-2.18M | 27.82%-2.25M | 51.10%-1.39M | -355.50%-4.48M |
Total composite income | -132.39%-30.73M | -109.87%-171.89M | -96.66%64.46M | 57.73%101.51M | 233.32%94.88M | 30.88%1.74B | 71.84%1.93B | -91.13%64.35M | -94.54%28.47M | 15.71%1.33B |
Total composite income of parent company owners | -168.43%-36.15M | -123.86%-233.34M | -100.49%-5.84M | -14.23%40.14M | 159.85%52.83M | 17.68%978.13M | 67.67%1.19B | -89.97%46.8M | -93.86%20.33M | 22.07%831.21M |
Total composite income of minority owners | -87.13%5.41M | -91.94%61.45M | -90.47%70.29M | 249.59%61.37M | 416.90%42.05M | 52.87%762.72M | 79.02%737.81M | -93.23%17.55M | -95.73%8.14M | 6.47%498.93M |
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 | -- | -- | -- | Disclaimer of Opinion |
Auditor | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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