(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 | 55.88%1.14B | 25.06%4.09B | 16.07%2.82B | 2.55%1.71B | -8.31%731.45M | 32.01%3.27B | 24.56%2.43B | 38.34%1.67B | 42.21%797.73M | 37.18%2.48B |
Operating revenue | 55.88%1.14B | 25.06%4.09B | 16.07%2.82B | 2.55%1.71B | -8.31%731.45M | 32.01%3.27B | 24.56%2.43B | 38.34%1.67B | 42.21%797.73M | 37.18%2.48B |
Other operating revenue | ---- | 118.88%21.52M | ---- | 1,005.98%11.27M | ---- | 113.08%9.83M | ---- | 112.48%1.02M | ---- | 9.29%4.61M |
Total operating cost | 55.35%1.11B | 29.82%3.89B | 21.52%2.69B | 8.06%1.63B | -2.98%711.63M | 33.48%3B | 25.47%2.21B | 38.89%1.51B | 44.16%733.49M | 33.56%2.25B |
Operating cost | 60.39%1.01B | 29.37%3.5B | 19.64%2.41B | 5.60%1.46B | -5.99%630.41M | 34.86%2.71B | 26.90%2.02B | 42.31%1.39B | 48.12%670.57M | 36.17%2.01B |
Operating tax surcharges | -35.56%2.53M | 68.10%14.56M | 141.71%11.62M | 158.76%8.79M | 87.57%3.93M | -10.94%8.66M | -36.94%4.81M | -36.25%3.4M | -14.73%2.09M | 26.44%9.73M |
Operating expense | -2.78%23.1M | 9.32%111.65M | 15.01%81.95M | 10.77%51.47M | 7.95%23.76M | 50.82%102.13M | 51.82%71.25M | 64.18%46.47M | 58.81%22.02M | 55.76%67.72M |
Administration expense | 16.81%24.47M | 51.53%110.57M | 67.69%75.92M | 75.80%47.57M | 58.84%20.95M | 26.03%72.97M | 9.38%45.27M | -4.00%27.06M | -7.39%13.19M | 13.06%57.9M |
Financial expense | -55.82%2.23M | 233.18%10.28M | 133.95%5.19M | 113.18%1.02M | 1,006.79%5.05M | -553.05%-7.72M | -6,976.60%-15.28M | -450.76%-7.74M | 137.09%456.41K | -92.24%1.7M |
-Interest expense (Financial expense) | 184.31%6.24M | 33.38%13.28M | 6.57%8.91M | -3.88%5.59M | 35.23%2.19M | 39.64%9.96M | 50.48%8.36M | 40.35%5.81M | -19.53%1.62M | 139.94%7.13M |
-Interest Income (Financial expense) | -2.92%-1.12M | 33.86%-4.03M | 49.02%-2.66M | 46.75%-1.92M | 26.13%-1.09M | 20.11%-6.09M | 7.58%-5.22M | 11.93%-3.6M | 36.99%-1.47M | -73.63%-7.62M |
Research and development | 53.00%42.11M | 24.54%146.09M | 12.58%97.9M | 8.22%59.47M | 9.38%27.52M | 13.42%117.3M | 14.78%86.96M | 11.30%54.96M | -5.91%25.16M | 22.34%103.42M |
Credit Impairment Loss | ---- | -144.89%-11.85M | -7.52%-5.87M | -9.73%-6.03M | ---- | 75.90%-4.84M | -7.22%-5.46M | -13.54%-5.5M | ---- | 13.07%-20.07M |
Asset Impairment Loss | ---- | 21.65%-8.46M | 32.52%-1.52M | 30.10%-1.58M | ---- | -126.68%-10.8M | -409.25%-2.26M | -223.31%-2.26M | ---- | -8.81%-4.76M |
Other net revenue | -480.60%-27.23M | -112.05%-19.35M | -360.16%-36.88M | -332.49%-15.95M | 9.95%7.16M | 384.98%160.59M | -50.42%14.18M | -58.89%6.86M | -23.48%6.51M | 925.84%33.11M |
Fair value change income | -1,711.14%-38.23M | -154.46%-82.44M | -6,216.43%-96.93M | -6,916.13%-74.22M | -16.21%-2.11M | 673.05%151.38M | -173.77%-1.53M | -130.65%-1.06M | 8.91%-1.82M | 61.17%19.58M |
Invest income | -56.53%3.02M | 375.73%77.02M | 267.31%62.02M | 481.66%61.56M | 25.35%6.96M | 59.09%16.19M | -3.18%16.89M | 14.92%10.58M | -20.05%5.55M | 649.83%10.18M |
-Including: Investment income associates | -572.70%-3.91M | -936.26%-15.8M | -270.18%-10.36M | -206.46%-4.99M | -62.90%827.73K | 127.83%1.89M | 23.27%6.09M | 97.22%4.69M | 4,607.13%2.23M | 46.94%-6.79M |
Asset deal income | ---- | 242.80%147.3K | 142,140.92%1.78M | 11,067.68%1.88M | 498.81%795.75K | -105.78%-103.15K | -100.10%-1.26K | -116.56%-17.14K | 265.33%132.89K | 106.22%1.78M |
Other revenue | 426.21%7.97M | -28.94%6.23M | -44.36%3.64M | -52.15%2.44M | -42.67%1.52M | -66.82%8.76M | -51.14%6.54M | -46.04%5.11M | -24.97%2.64M | 114.84%26.4M |
Operating profit | -72.63%7.38M | -59.39%174.5M | -58.95%95.17M | -61.10%64.94M | -61.87%26.98M | 63.99%429.76M | 7.22%231.85M | 22.07%166.95M | 16.58%70.75M | 121.24%262.06M |
Add:Non operating Income | 287.85%918.38K | 144.58%3.73M | 93.43%2.3M | -56.09%339.32K | -31.47%236.79K | -40.35%1.52M | -33.16%1.19M | 8.85%772.72K | -40.41%345.51K | 149.80%2.55M |
Less:Non operating expense | 81.53%940.57K | 25.78%4.2M | 57.21%3.42M | 38.94%2.03M | 56.35%518.14K | -63.85%3.34M | -60.50%2.18M | -59.86%1.46M | -81.57%331.39K | 266.22%9.25M |
Total profit | -72.42%7.36M | -59.33%174.03M | -59.26%94.05M | -61.96%63.25M | -62.27%26.7M | 67.58%427.94M | 8.64%230.86M | 24.23%166.26M | 18.99%70.77M | 118.36%255.36M |
Less:Income tax cost | -85.85%340.83K | -65.74%18.45M | -71.18%8.56M | -74.39%5.93M | -77.46%2.41M | 54.95%53.85M | 19.70%29.69M | 28.33%23.16M | 26.30%10.69M | 173.97%34.75M |
Net profit | -71.09%7.02M | -58.41%155.58M | -57.50%85.49M | -59.95%57.31M | -59.57%24.29M | 69.57%374.09M | 7.17%201.17M | 23.60%143.1M | 17.78%60.08M | 111.60%220.61M |
Net profit from continuing operation | -71.09%7.02M | -58.41%155.58M | -57.50%85.49M | -59.95%57.31M | -59.57%24.29M | 69.57%374.09M | 7.17%201.17M | 23.60%143.1M | 17.78%60.08M | 111.60%220.61M |
Less:Minority Profit | -128.94%-407.12K | -25.34%2.29M | -20.92%2.65M | -15.66%1.84M | 60.79%1.41M | 5.96%3.07M | 15.83%3.35M | 165.39%2.18M | 45.37%874.91K | -79.12%2.9M |
Net profit of parent company owners | -67.53%7.43M | -58.68%153.29M | -58.12%82.84M | -60.63%55.47M | -61.35%22.88M | 70.42%371.02M | 7.04%197.82M | 22.58%140.92M | 17.45%59.2M | 140.90%217.71M |
Earning per share | ||||||||||
Basic earning per share | -67.49%0.0092 | -58.68%0.1901 | -58.25%0.1025 | -60.65%0.0687 | -61.39%0.0283 | 67.31%0.4601 | 4.42%0.2455 | 17.26%0.1746 | 11.74%0.0733 | 121.60%0.275 |
Diluted earning per share | -67.49%0.0092 | -58.58%0.1907 | -58.41%0.1021 | -60.65%0.0687 | -61.39%0.0283 | 67.42%0.4604 | 4.42%0.2455 | 17.26%0.1746 | 11.74%0.0733 | 121.60%0.275 |
Other composite income | -138.87%-3.47M | -68.53%1.4M | 37.72%1.02M | 571.35%3.12M | -41.05%-1.45M | 124.63%4.46M | 117.59%741.45K | 79.87%-661.75K | 44.74%-1.03M | -493.30%-18.1M |
Other composite income of parent company owners | -161.35%-3.49M | -67.41%1.23M | 1,177.32%723.2K | 452.09%2.76M | -33.21%-1.34M | 120.99%3.77M | 98.40%-67.13K | 75.81%-783.83K | 47.31%-1M | -555.11%-17.97M |
Other composite income of minority owners | 118.35%21.44K | -74.70%173.08K | -63.16%297.9K | 194.33%359.34K | -330.89%-116.85K | 634.45%684.14K | 4,366.35%808.58K | 362.99%122.09K | -168.42%-27.12K | 58.35%-128.01K |
Total composite income | -84.45%3.55M | -58.53%156.98M | -57.15%86.51M | -57.57%60.43M | -61.33%22.84M | 86.92%378.55M | 10.04%201.91M | 26.62%142.44M | 20.15%59.05M | 100.10%202.52M |
Total composite income of parent company owners | -81.73%3.94M | -58.77%154.52M | -57.74%83.57M | -58.44%58.23M | -62.98%21.55M | 87.63%374.79M | 9.49%197.76M | 25.44%140.13M | 19.99%58.2M | 127.93%199.75M |
Total composite income of minority owners | -129.90%-385.67K | -34.34%2.47M | -29.14%2.94M | -4.54%2.2M | 52.15%1.29M | 35.55%3.76M | 44.77%4.16M | 196.99%2.31M | 32.16%847.79K | -79.59%2.77M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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