(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 | -20.19%1.34B | 53.25%9.23B | 41.73%7.46B | 10.29%4.65B | -26.16%1.68B | -18.24%6.03B | 19.12%5.26B | 23.43%4.21B | 92.12%2.28B | 40.69%7.37B |
Operating revenue | -20.21%1.34B | 53.29%9.23B | 41.77%7.45B | 10.31%4.65B | -26.16%1.68B | -18.24%6.02B | 19.14%5.26B | 23.45%4.21B | 92.20%2.28B | 40.70%7.36B |
Other operating revenue | ---- | 48.28%35.22M | ---- | -43.64%11.85M | ---- | 200.42%23.75M | ---- | 1,790.49%21.02M | ---- | -39.01%7.91M |
Interest income | 16.76%1.2M | -4.96%4.61M | -13.73%3.36M | -15.28%2.15M | -19.18%1.03M | -14.54%4.85M | -3.76%3.89M | -5.53%2.54M | 8.66%1.27M | 24.30%5.68M |
Total operating cost | -8.91%1.34B | 48.73%8.85B | 37.78%7.08B | 6.92%4.36B | -32.72%1.48B | -15.70%5.95B | 18.82%5.14B | 23.70%4.08B | 90.27%2.19B | 45.29%7.06B |
Operating cost | -9.39%1.26B | 50.49%8.44B | 36.95%6.78B | 5.15%4.17B | -34.24%1.39B | -15.79%5.61B | 21.71%4.95B | 27.63%3.96B | 101.31%2.12B | 50.01%6.66B |
Operating tax surcharges | 36.10%22.88M | 66.09%94.97M | 288.07%63.04M | 256.68%39.37M | 168.67%16.81M | -40.71%57.18M | -80.98%16.24M | -85.82%11.04M | -83.48%6.26M | -31.88%96.44M |
Operating expense | 68.16%17.02M | 22.77%92.29M | -1.18%62.88M | -3.10%35.19M | -64.35%10.12M | -30.05%75.17M | -18.05%63.63M | -25.27%36.31M | 7.61%28.4M | 15.38%107.46M |
Administration expense | -17.37%23.56M | 0.82%152.77M | 3.39%91.64M | 0.80%59.02M | -20.93%28.51M | -3.26%151.53M | 15.99%88.64M | 19.68%58.55M | 23.63%36.06M | 15.28%156.63M |
Financial expense | -30.90%20.02M | 19.62%68.58M | 299.47%84.37M | 614.76%58.52M | 319.54%28.98M | 54.55%57.33M | 11.69%21.12M | -47.33%8.19M | -17.42%6.91M | -21.35%37.1M |
-Interest expense (Financial expense) | -14.90%24.09M | -0.93%85.81M | 189.92%90.39M | 239.95%61.01M | 189.78%28.31M | 75.60%86.62M | -7.82%31.18M | -14.60%17.95M | -5.66%9.77M | 16.26%49.33M |
-Interest Income (Financial expense) | -531.90%-8.92M | 26.98%-22M | -1.93%-11.67M | 24.58%-7.74M | 63.62%-1.41M | -28.02%-30.13M | 29.58%-11.45M | -29.86%-10.26M | -9.58%-3.88M | -130.24%-23.53M |
Credit Impairment Loss | 120.32%61.46M | -956.28%-43.16M | -127.87%-15.23M | 410.36%23.23M | 386.30%27.89M | 112.12%5.04M | 292.58%54.67M | 118.61%4.55M | 128.18%5.74M | -69.52%-41.59M |
Asset Impairment Loss | -272.10%-1.95M | -180.17%-173.14M | -125.37%-974.3K | 12.60%869.54K | -111.87%-522.83K | -178.74%-61.8M | 184.69%3.84M | 150.45%772.22K | 39.81%4.4M | -115.31%-22.17M |
Other net revenue | 13.84%62.3M | -252.14%-137.83M | -70.77%39.74M | 80.14%67.54M | 63.03%54.73M | -38.11%90.59M | 27.88%135.94M | -56.22%37.49M | 300.22%33.57M | 274.45%146.38M |
Fair value change income | -94.99%468.87K | -91.95%542.89K | 630.94%7.39M | 991.77%10.91M | 4,232.58%9.36M | 127.75%6.74M | -148.82%-1.39M | -46.92%999.07K | --216.02K | -218.07%-24.29M |
Invest income | -109.56%-1.81M | -44.52%71.9M | -36.61%46.29M | 12.71%32.38M | -11.99%18.9M | -44.50%129.59M | -46.22%73.03M | -73.53%28.73M | 30,606.98%21.47M | 362.01%233.51M |
-Including: Investment income associates | -115.35%-2.63M | -45.04%63.34M | -29.10%41.82M | 66.67%24.83M | -8.30%17.12M | -40.33%115.25M | -49.17%58.98M | -83.84%14.9M | 1,073.90%18.67M | 454.21%193.15M |
Asset deal income | 39.56%-818.42K | 89.80%-43.52K | -197.24%-1.38M | -145,571.27%-1.35M | ---1.35M | 68.54%-426.65K | 69.28%-465.64K | -97.47%930.84 | ---- | -1,590.03%-1.36M |
Other revenue | 991.94%4.95M | -46.86%6.08M | -41.62%3.65M | -38.22%1.51M | -74.00%453.02K | 401.99%11.44M | 197.89%6.26M | 67.62%2.44M | 377.46%1.74M | -16.00%2.28M |
Operating profit | -76.92%60.16M | 48.53%249.54M | 61.23%416.72M | 104.27%356.01M | 121.74%260.64M | -63.52%168.01M | 30.30%258.45M | -14.45%174.28M | 643.08%117.54M | 9.33%460.59M |
Add:Non operating Income | 110.01%202.51K | -9.25%1.94M | -72.64%300.43K | -78.93%226.87K | -87.90%96.43K | 25.11%2.14M | 5.77%1.1M | 86.92%1.08M | 57.78%796.72K | -40.86%1.71M |
Less:Non operating expense | -32.51%447.82K | -77.44%2.64M | -73.91%2.57M | -64.05%1.77M | -82.55%663.52K | -31.70%11.71M | 364.37%9.87M | 258.45%4.92M | 468.58%3.8M | 215.30%17.15M |
Total profit | -76.96%59.92M | 57.06%248.84M | 65.99%414.44M | 107.98%354.47M | 127.06%260.07M | -64.41%158.43M | 26.57%249.69M | -16.01%170.44M | 631.66%114.54M | 6.31%445.16M |
Less:Income tax cost | -61.48%24.36M | 156.15%109.2M | 146.76%118.6M | 160.41%95.94M | 131.90%63.25M | -41.50%42.63M | 134.20%48.06M | 30.83%36.84M | 491.46%27.27M | -19.81%72.87M |
Net profit | -81.94%35.55M | 20.58%139.63M | 46.73%295.84M | 93.51%258.53M | 125.55%196.82M | -68.89%115.8M | 14.07%201.62M | -23.55%133.6M | 690.21%87.26M | 13.55%372.28M |
Net profit from continuing operation | -81.94%35.55M | 20.58%139.63M | 46.73%295.84M | 93.51%258.53M | 125.55%196.82M | -68.89%115.8M | 14.07%201.62M | -23.55%133.6M | 690.21%87.26M | 13.55%372.28M |
Less:Minority Profit | -71.61%32.18M | 3,573.49%101.62M | 113.44%137.87M | 243.28%168.02M | 161.00%113.35M | -93.99%2.77M | 1,324.66%64.6M | 1,894.65%48.95M | 1,041.94%43.43M | 38.90%46.02M |
Net profit of parent company owners | -95.97%3.37M | -66.37%38.01M | 15.28%157.97M | 6.91%90.5M | 90.42%83.47M | -65.35%113.04M | -24.72%137.03M | -52.31%84.65M | 180.01%43.83M | 10.70%326.26M |
Earning per share | ||||||||||
Basic earning per share | -96.01%0.0043 | -66.67%0.05 | 11.11%0.2 | 9.09%0.12 | 79.67%0.1078 | -64.29%0.15 | -25.00%0.18 | -52.17%0.11 | 200.00%0.06 | 10.53%0.42 |
Diluted earning per share | -96.01%0.0043 | -66.67%0.05 | 11.11%0.2 | 9.09%0.12 | 79.67%0.1078 | -64.29%0.15 | -25.00%0.18 | -52.17%0.11 | 200.00%0.06 | 10.53%0.42 |
Other composite income | ||||||||||
Total composite income | -81.94%35.55M | 20.58%139.63M | 46.73%295.84M | 93.51%258.53M | 125.55%196.82M | -68.89%115.8M | 14.07%201.62M | -23.55%133.6M | 690.21%87.26M | 13.84%372.28M |
Total composite income of parent company owners | -95.97%3.37M | -66.37%38.01M | 15.28%157.97M | 6.91%90.5M | 90.42%83.47M | -65.35%113.04M | -24.72%137.03M | -52.31%84.65M | 180.01%43.83M | 10.86%326.26M |
Total composite income of minority owners | -71.61%32.18M | 3,573.49%101.62M | 113.44%137.87M | 243.28%168.02M | 161.00%113.35M | -93.99%2.77M | 1,324.66%64.6M | 1,894.65%48.95M | 1,041.94%43.43M | 40.63%46.02M |
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.
No Data