(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 | -3.23%1.98B | -9.18%8.21B | -15.61%6B | -19.23%4.12B | -13.92%2.04B | -3.91%9.04B | -0.98%7.11B | 6.26%5.1B | 15.51%2.37B | 54.33%9.41B |
Operating revenue | -3.23%1.98B | -9.18%8.21B | -15.61%6B | -19.23%4.12B | -13.92%2.04B | -3.91%9.04B | -0.98%7.11B | 6.26%5.1B | 15.51%2.37B | 54.33%9.41B |
Other operating revenue | ---- | 17.69%27.43M | ---- | -31.77%7.51M | ---- | 12.52%23.31M | ---- | 6.18%11.01M | ---- | 5.99%20.72M |
Total operating cost | -6.92%1.68B | -7.36%7.34B | -11.09%5.47B | -11.46%3.75B | -11.67%1.81B | 7.89%7.93B | 14.42%6.15B | 14.73%4.23B | 22.16%2.05B | 23.14%7.35B |
Operating cost | -8.16%1.54B | -8.63%6.78B | -12.33%5.06B | -12.73%3.48B | -12.67%1.68B | 8.49%7.42B | 16.08%5.77B | 16.49%3.99B | 24.31%1.93B | 24.39%6.84B |
Operating tax surcharges | 5.16%11.22M | 4.03%41.14M | -11.43%27.72M | -23.00%18.85M | -10.78%10.67M | -16.42%39.54M | -19.21%31.3M | -0.16%24.48M | 17.31%11.96M | 133.78%47.32M |
Operating expense | -1.52%30.95M | -1.14%118.44M | 2.29%108.93M | 14.12%76.99M | -13.37%31.43M | -0.42%119.8M | -0.72%106.49M | -7.42%67.46M | 14.00%36.28M | 6.38%120.31M |
Administration expense | 5.31%69.14M | 6.77%285.08M | 8.67%207.66M | 16.00%140.73M | 21.79%65.65M | 21.70%267M | 14.59%191.09M | 9.74%121.31M | -3.43%53.91M | 12.31%219.4M |
Financial expense | -63.24%1.65M | -20.00%13.47M | -84.50%2.46M | -80.37%1.54M | -43.46%4.49M | -68.39%16.84M | -73.37%15.85M | -80.49%7.84M | -64.91%7.94M | -46.47%53.26M |
-Interest expense (Financial expense) | -37.84%3.33M | -19.86%21.62M | -53.20%12.94M | -50.53%7.34M | -48.40%5.35M | -56.17%26.98M | -54.29%27.66M | -62.73%14.83M | -50.92%10.37M | -36.40%61.56M |
-Interest Income (Financial expense) | -87.13%-1.71M | -70.44%-5.28M | -64.73%-7.12M | 16.89%-1.7M | -2.02%-913.11K | -6.19%-3.1M | -44.60%-4.32M | -28.47%-2.05M | 14.20%-894.99K | -2.89%-2.92M |
Research and development | 74.00%26.35M | 72.54%101.66M | 69.34%64.8M | 23.10%29.89M | 23.98%15.15M | -7.13%58.92M | 12.10%38.27M | 34.91%24.28M | 75.55%12.22M | 72.45%63.45M |
Credit Impairment Loss | -88.85%75.83K | 242.25%1.89M | 303.39%3.2M | 94.42%424.21K | -49.40%680.27K | 106.37%551.62K | 111.57%793.17K | 102.64%218.2K | 336.56%1.34M | 1.98%-8.65M |
Asset Impairment Loss | -200.61%-3.74M | -55.09%3.64M | 862.85%3.21M | -141.15%-2.58M | -55.73%3.72M | 154.11%8.11M | 69.13%-420.46K | 726.92%6.26M | 624.66%8.39M | -557.70%-14.99M |
Other net revenue | -42.39%22.32M | 294.22%99.43M | 490.22%85.45M | 86.96%74.56M | 313.96%38.74M | -75.28%25.22M | -86.30%14.48M | -24.60%39.88M | -148.50%-18.11M | 22.59%102.02M |
Fair value change income | -81.01%1.58M | 143.00%18.51M | 148.76%18.49M | 1,127.71%29.3M | 119.17%8.31M | -193.51%-43.05M | -172.14%-37.92M | -121.27%-2.85M | -405.30%-43.35M | 96.12%46.04M |
Invest income | 1.17%22.36M | 49.85%61.17M | 19.36%49.41M | 40.92%39.21M | 102.60%22.1M | -29.99%40.82M | -9.06%41.4M | -11.54%27.82M | -30.83%10.91M | 32.34%58.31M |
-Including: Investment income associates | 29.98%7.11M | 14.39%34.03M | -29.87%18.23M | -31.46%12.17M | -44.67%5.47M | -7.50%29.75M | -8.74%25.99M | -10.21%17.76M | -25.25%9.89M | -8.63%32.16M |
Other revenue | -48.02%2.05M | -24.31%14.22M | 4.87%11.14M | -2.79%8.2M | -14.21%3.94M | -11.90%18.79M | -32.89%10.62M | -45.68%8.43M | -32.22%4.6M | -20.43%21.32M |
Operating profit | 15.73%315.03M | -15.13%971.87M | -36.71%613M | -50.83%446.15M | -11.27%272.2M | -47.22%1.15B | -49.18%968.49M | -22.00%907.29M | -26.10%306.76M | 898.48%2.17B |
Add:Non operating Income | 257.60%1.94M | -81.81%5.09M | -89.76%2.79M | -91.13%2.38M | -97.97%542.19K | 233.79%28M | 358.14%27.25M | 1,385.03%26.87M | 450.24%26.69M | 683.16%8.39M |
Less:Non operating expense | -65.23%1.23M | -67.81%18M | -75.61%6.58M | -84.39%3.97M | -77.14%3.54M | 79.37%55.92M | 58.00%26.97M | 61.34%25.43M | 627.35%15.49M | 751.06%31.18M |
Total profit | 17.29%315.74M | -14.16%958.96M | -37.11%609.21M | -51.08%444.56M | -15.34%269.2M | -47.97%1.12B | -48.87%968.77M | -20.93%908.73M | -23.90%317.96M | 899.92%2.15B |
Less:Income tax cost | 14.54%76.22M | -2.40%256.98M | -32.58%150.13M | -47.26%112.53M | -12.58%66.54M | -49.76%263.29M | -51.96%222.66M | -23.67%213.36M | -24.30%76.12M | 1,200.86%524.05M |
Net profit | 18.19%239.52M | -17.79%701.98M | -38.47%459.09M | -52.25%332.03M | -16.20%202.66M | -47.39%853.87M | -47.87%746.1M | -20.04%695.37M | -23.77%241.85M | 830.42%1.62B |
Net profit from continuing operation | 18.19%239.52M | -17.79%701.98M | -38.47%459.09M | -52.25%332.03M | -16.20%202.66M | -47.39%853.87M | -47.87%746.1M | -20.04%695.37M | -23.77%241.85M | 830.42%1.62B |
Less:Minority Profit | -4.91%-2.99M | -51.84%-27.7M | 19.10%-10.35M | 5.90%-6.5M | -35.15%-2.85M | -73.67%-18.25M | -56.60%-12.79M | -11.10%-6.9M | -103.10%-2.11M | -28.06%-10.51M |
Net profit of parent company owners | 18.00%242.52M | -16.33%729.68M | -38.14%469.43M | -51.80%338.53M | -15.76%205.52M | -46.61%872.11M | -47.27%758.9M | -19.82%702.27M | -23.36%243.96M | 794.37%1.63B |
Earning per share | ||||||||||
Basic earning per share | 17.98%0.2546 | -16.33%0.7662 | -38.15%0.4929 | -51.79%0.3555 | -15.77%0.2158 | -46.61%0.9157 | -47.63%0.7969 | -20.24%0.7374 | -23.34%0.2562 | 794.21%1.7151 |
Diluted earning per share | 17.98%0.2546 | -16.33%0.7662 | -38.15%0.4929 | -51.79%0.3555 | -15.77%0.2158 | -46.61%0.9157 | -47.63%0.7969 | -20.24%0.7374 | -23.34%0.2562 | 794.21%1.7151 |
Other composite income | -81.69%2.1M | 4,168.78%11.44M | -21.48%-1.33M | -21.48%-1.33M | -97.82%268.1K | |||||
Other composite income of parent company owners | ---- | -81.69%2.1M | ---- | ---- | ---- | 4,168.78%11.44M | -21.48%-1.33M | -21.48%-1.33M | ---- | -97.82%268.1K |
Total composite income | 18.19%239.52M | -18.63%704.08M | -38.36%459.09M | -52.16%332.03M | -16.20%202.66M | -46.69%865.31M | -47.92%744.78M | -20.10%694.04M | -23.77%241.85M | 769.36%1.62B |
Total composite income of parent company owners | 18.00%242.52M | -17.18%731.78M | -38.03%469.43M | -51.70%338.53M | -15.76%205.52M | -45.92%883.56M | -47.33%757.57M | -19.87%700.95M | -23.36%243.96M | 738.16%1.63B |
Total composite income of minority owners | -4.91%-2.99M | -51.84%-27.7M | 19.10%-10.35M | 5.90%-6.5M | -35.15%-2.85M | -73.67%-18.25M | -56.60%-12.79M | -11.10%-6.9M | -103.10%-2.11M | -28.06%-10.51M |
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 | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Jiangsu Notarized Tianye 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