(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 | 35.28%907.9M | 9.63%3.57B | 10.00%2.81B | -13.55%1.63B | -28.55%671.13M | 14.82%3.26B | 15.27%2.55B | 35.75%1.88B | 42.60%939.3M | 46.25%2.84B |
Operating revenue | 35.28%907.9M | 9.63%3.57B | 10.00%2.81B | -13.55%1.63B | -28.55%671.13M | 14.82%3.26B | 15.27%2.55B | 35.75%1.88B | 42.60%939.3M | 46.25%2.84B |
Other operating revenue | ---- | 25.64%111.42M | ---- | 18.23%64.73M | ---- | -23.40%88.69M | ---- | -6.46%54.75M | ---- | 15.20%115.78M |
Total operating cost | 37.00%1.05B | 41.77%3.93B | 47.56%2.92B | 26.62%1.72B | 16.59%769.14M | 27.33%2.77B | 21.34%1.98B | 31.57%1.36B | 26.71%659.69M | 29.32%2.17B |
Operating cost | 32.18%971.41M | 38.98%3.67B | 47.09%2.75B | 27.25%1.64B | 18.00%734.89M | 27.72%2.64B | 21.14%1.87B | 32.16%1.29B | 26.47%622.81M | 31.47%2.07B |
Operating tax surcharges | 91.49%6.21M | -5.88%24.57M | -34.66%14.12M | -55.06%7.99M | -68.70%3.24M | 8.57%26.1M | 9.53%21.61M | 49.51%17.77M | 92.16%10.36M | 41.47%24.04M |
Operating expense | -40.69%2.97M | -4.67%9.59M | -20.77%8.01M | 5.60%6.47M | 52.76%5M | 97.65%10.06M | 9.29%10.11M | 8.89%6.13M | 47.43%3.27M | -42.12%5.09M |
Administration expense | 27.35%36.81M | 39.76%152.41M | 25.83%112.71M | 29.36%68.19M | 7.00%28.91M | 24.80%109.06M | 44.02%89.58M | 22.63%52.72M | 22.66%27.02M | 13.64%87.39M |
Financial expense | 1,352.57%36.3M | 535.16%70.27M | 374.97%34.42M | 49.38%-4.17M | 23.16%-2.9M | -83.90%-16.15M | -72.52%-12.52M | -97.98%-8.24M | -159.34%-3.77M | -227.88%-8.78M |
-Interest expense (Financial expense) | --38.35M | --77.65M | --40.22M | ---- | ---- | ---- | ---- | ---- | ---- | -81.24%2.73M |
-Interest Income (Financial expense) | 27.63%-1.85M | 53.28%-7.66M | 52.35%-6.05M | 48.70%-4.29M | 33.17%-2.56M | -39.59%-16.4M | -52.96%-12.69M | -60.84%-8.36M | -53.89%-3.83M | -52.12%-11.75M |
Credit Impairment Loss | -100.40%-9.7K | 267.53%10.06M | 207.28%2.69M | 106.58%403.92K | 2,434.30%2.45M | 124.81%2.74M | 74.64%-2.51M | 33.77%-6.14M | -38.14%96.83K | -17.55%-11.04M |
Asset Impairment Loss | 87.19%-931.95K | -133.98%-94.8M | -388.13%-73.54M | -394.10%-49.71M | -4.74%-7.27M | -138.95%-40.52M | -167.42%-15.07M | -139.68%-10.06M | -414.61%-6.94M | -203.06%-16.96M |
Other net revenue | 66.48%-2.35M | -144.81%-98.19M | -265.83%-74.95M | -175.92%-51.43M | -4.10%-7.02M | -46.83%-40.11M | -35.80%-20.49M | -43.01%-18.64M | -786.62%-6.75M | -88.15%-27.32M |
Fair value change income | ---- | ---6.9M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 32.81%-1.62M | -89.36%-7.9M | -2.01%-4.52M | 37.91%-2.41M | ---2.41M | ---4.17M | ---4.43M | ---3.87M | ---- | ---- |
-Including: Investment income associates | 32.81%-1.62M | -89.36%-7.9M | -2.01%-4.52M | 37.91%-2.41M | ---2.41M | ---4.17M | ---4.43M | ---3.87M | ---- | ---- |
Other revenue | 1.00%205.6K | -26.66%1.35M | -72.52%416.07K | -79.92%288.07K | 103.54%203.57K | 172.48%1.84M | 250.70%1.51M | 232.17%1.43M | -76.84%100.02K | 45.49%676.01K |
Operating profit | -41.06%-148.15M | -200.83%-452.35M | -133.54%-185.97M | -128.23%-142.87M | -138.49%-105.03M | -29.37%448.61M | -2.65%554.49M | 48.07%506.17M | 98.73%272.86M | 160.63%635.14M |
Add:Non operating Income | --123.63K | 738.46%478.4K | 681.94%446.15K | 518.12%352.68K | ---- | 53.44%57.06K | --57.06K | --57.06K | ---- | -98.37%37.19K |
Less:Non operating expense | ---- | -98.39%102.82K | -99.17%52.82K | -99.17%52.82K | ---- | 130.66%6.38M | 711.80%6.38M | 711.55%6.38M | --262.97K | 2,119.63%2.77M |
Total profit | -40.94%-148.03M | -202.19%-451.97M | -133.85%-185.57M | -128.52%-142.57M | -138.53%-105.03M | -30.06%442.29M | -3.63%548.17M | 46.56%499.85M | 98.54%272.6M | 157.23%632.41M |
Less:Income tax cost | -29.72%2.64M | -100.97%-613.89K | -98.43%1.34M | -100.51%-397.92K | -91.17%3.75M | -32.20%63.58M | 1.69%85.53M | 55.35%77.68M | 105.49%42.47M | 193.43%93.77M |
Net profit | FPtoL-150.66M | SL-451.36M | SL-186.92M | SL-142.18M | SL-108.78M | -29.69%378.72M | -4.55%462.64M | 45.05%422.18M | 97.31%230.13M | 151.82%538.63M |
Net profit from continuing operation | -38.50%-150.66M | -219.18%-451.36M | -140.40%-186.92M | -133.68%-142.18M | -147.27%-108.78M | -29.69%378.72M | -4.55%462.64M | 45.05%422.18M | 97.31%230.13M | 151.82%538.63M |
Less:Minority Profit | -179.37%-1.84M | -446.84%-40.51M | 487.68%28.36M | 615.49%33.63M | 521.76%2.32M | ---7.41M | ---7.32M | ---6.52M | ---549.58K | ---- |
Net profit of parent company owners | -33.95%-148.82M | -206.40%-410.85M | -145.81%-215.28M | -141.01%-175.81M | -148.16%-111.1M | -28.31%386.12M | -3.04%469.95M | 47.29%428.7M | 97.78%230.68M | 151.82%538.63M |
Earning per share | ||||||||||
Basic earning per share | -10.52%-0.1166 | -206.41%-0.3902 | -145.82%-0.2045 | -141.02%-0.167 | -148.15%-0.1055 | -28.32%0.3667 | -12.76%0.4463 | 47.29%0.4071 | 97.74%0.2191 | 151.90%0.5116 |
Diluted earning per share | -10.52%-0.1166 | -206.41%-0.3902 | -145.82%-0.2045 | -141.02%-0.167 | -148.15%-0.1055 | -28.32%0.3667 | -12.76%0.4463 | 47.29%0.4071 | 97.74%0.2191 | 151.90%0.5116 |
Other composite income | ||||||||||
Total composite income | -38.50%-150.66M | -219.18%-451.36M | -140.40%-186.92M | -133.68%-142.18M | -147.27%-108.78M | -29.69%378.72M | -4.55%462.64M | 45.05%422.18M | 97.31%230.13M | 151.82%538.63M |
Total composite income of parent company owners | -33.95%-148.82M | -206.40%-410.85M | -145.81%-215.28M | -141.01%-175.81M | -148.16%-111.1M | -28.31%386.12M | -3.04%469.95M | 47.29%428.7M | 97.78%230.68M | 151.82%538.63M |
Total composite income of minority owners | -179.37%-1.84M | -446.84%-40.51M | 487.68%28.36M | 615.49%33.63M | 521.76%2.32M | ---7.41M | ---7.32M | ---6.52M | ---549.58K | --0 |
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 | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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