(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 | 2.04%1.95B | 28.87%8.71B | 51.77%6.5B | 68.59%4.05B | 47.05%1.91B | 38.76%6.76B | 26.13%4.28B | 13.18%2.4B | 25.88%1.3B | 9.52%4.87B |
Operating revenue | 2.04%1.95B | 28.87%8.71B | 51.77%6.5B | 68.59%4.05B | 47.05%1.91B | 38.76%6.76B | 26.13%4.28B | 13.18%2.4B | 25.88%1.3B | 9.52%4.87B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 2.34%1.86B | 27.03%8.27B | 47.38%6.04B | 62.72%3.82B | 43.47%1.82B | 35.11%6.51B | 21.56%4.1B | 12.24%2.35B | 31.22%1.27B | 21.49%4.82B |
Operating cost | 1.07%1.66B | 25.38%7.27B | 46.00%5.38B | 61.88%3.42B | 43.14%1.64B | 33.56%5.8B | 22.30%3.69B | 13.53%2.11B | 34.64%1.15B | 24.14%4.34B |
Operating tax surcharges | -48.22%1.68M | 59.64%44.3M | 50.87%25.84M | 65.01%12.03M | -27.05%3.25M | 39.22%27.75M | 18.67%17.13M | -16.37%7.29M | 99.42%4.46M | -3.89%19.93M |
Operating expense | 56.63%32.73M | 64.83%114M | 82.21%78.53M | 80.05%46.45M | 73.18%20.9M | 58.81%69.17M | 10.39%43.1M | 19.49%25.8M | 19.69%12.07M | -8.83%43.55M |
Administration expense | 36.88%52.81M | 24.77%239.04M | 62.80%156.96M | 48.20%90.36M | 22.75%38.58M | 48.73%191.58M | 2.30%96.42M | 4.67%60.97M | 25.66%31.43M | -11.61%128.82M |
Financial expense | -29.87%19.11M | 34.98%88.64M | 93.33%66.11M | 71.84%40.38M | 317.95%27.26M | 80.48%65.67M | 12.91%34.19M | 21.36%23.5M | -22.82%6.52M | -13.06%36.38M |
-Interest expense (Financial expense) | 16.85%27.43M | 62.07%105.78M | 99.27%82.86M | 131.96%55.97M | 130.19%23.47M | 64.09%65.27M | 23.34%41.58M | 10.52%24.13M | 3.74%10.2M | -10.64%39.78M |
-Interest Income (Financial expense) | -269.66%-6.31M | -61.04%-14.31M | -39.56%-7.54M | -39.88%-4.28M | -11.02%-1.71M | -172.33%-8.89M | -36.33%-5.4M | -18.01%-3.06M | -15.92%-1.54M | -4.77%-3.26M |
Research and development | 9.86%96.31M | 43.75%514.19M | 49.56%331.86M | 79.92%207.5M | 31.53%87.67M | 43.92%357.71M | 23.31%221.89M | -4.68%115.33M | -3.09%66.66M | 16.77%248.54M |
Credit Impairment Loss | -56.78%4.91M | 120.76%7.76M | -0.67%-13.86M | -324.33%-4.53M | 434.40%11.36M | -56.56%-37.39M | -340.34%-13.76M | -79.42%2.02M | -78.42%2.13M | -131.99%-23.88M |
Asset Impairment Loss | -278.92%-3.62M | -148.19%-68.14M | -124.52%-14.22M | -5.26%-10.22M | 216.59%2.02M | 56.87%-27.46M | -116.89%-6.33M | -125.89%-9.71M | -110.31%-1.74M | 10.97%-63.67M |
Other net revenue | -48.28%16.1M | 263.98%59.36M | 103.69%332.68K | 251.73%5.49M | 900.63%31.12M | -122.74%-36.2M | -115.58%-9.01M | -106.29%-3.62M | -89.03%3.11M | 26.61%-16.25M |
Fair value change income | -56,727.22%-124.58K | 129.94%43.27K | -61.66%186.02K | 27.17%1.34M | 100.11%220 | 86.72%-144.49K | 112.71%485.11K | 382.08%1.06M | 87.57%-193.82K | -205.32%-1.09M |
Invest income | 244.12%3.2M | 5.21%-4.86M | 63.32%-1.23M | -103.08%-7.05M | -776.79%-2.22M | -135.31%-5.13M | -269.87%-3.36M | -202.19%-3.47M | -60.38%327.75K | 47.88%14.51M |
-Including: Investment income associates | 152.13%1.08M | 5.44%-11.74M | -28.30%-9.97M | -57.07%-6.88M | ---2.08M | -204.68%-12.41M | -700.85%-7.77M | -524.15%-4.38M | ---- | -61.65%-4.07M |
Asset deal income | ---615.29K | -92.43%119.15K | ---- | ---- | ---- | --1.57M | ---- | ---- | ---- | ---- |
Other revenue | -38.11%12.35M | 284.78%124.44M | 110.85%29.46M | 299.84%25.95M | 671.44%19.96M | -44.11%32.34M | -14.98%13.97M | -9.88%6.49M | 8.58%2.59M | 18.56%57.87M |
Operating profit | -15.79%99.75M | 136.28%496.12M | 163.06%458.17M | 358.76%236.01M | 274.83%118.47M | 510.23%209.97M | 115.36%174.17M | -42.13%51.45M | -65.65%31.61M | -92.49%34.41M |
Add:Non operating Income | -8.36%43.18K | 1,368.00%6.78M | 34.13%5.14M | 26.40%4.7M | -80.25%47.12K | -93.79%461.72K | -82.72%3.83M | -82.34%3.72M | -94.90%238.6K | -16.02%7.43M |
Less:Non operating expense | 6,355.46%2.66M | 448.06%6.68M | 294.67%4.34M | -82.33%187.26K | -30.54%41.18K | -82.37%1.22M | 29.23%1.1M | 25.77%1.06M | -92.47%59.28K | 247.48%6.91M |
Total profit | -18.01%97.14M | 137.18%496.22M | 159.45%458.97M | 344.56%240.53M | 272.73%118.47M | 498.97%209.22M | 73.10%176.9M | -50.41%54.1M | -66.86%31.78M | -92.49%34.93M |
Less:Income tax cost | 174.98%22.62M | 417.08%23.34M | 129.42%41.75M | 285.81%27.97M | 5.90%8.23M | -152.86%-7.36M | -12.87%18.2M | -68.03%7.25M | -64.51%7.77M | -79.12%13.93M |
Net profit | -32.41%74.52M | 118.34%472.88M | 162.89%417.21M | 353.65%212.56M | 359.04%110.25M | 931.12%216.58M | 95.19%158.7M | -45.79%46.86M | -67.55%24.02M | -94.72%21M |
Net profit from continuing operation | -32.41%74.52M | 118.34%472.88M | 162.89%417.21M | 353.65%212.56M | 359.04%110.25M | 931.12%216.58M | 95.19%158.7M | -45.79%46.86M | -67.55%24.02M | -94.72%21M |
Less:Minority Profit | -158.92%-3.93M | -68.90%4.5M | 156.56%15.05M | 3,429.34%11.22M | 1,733.87%6.68M | 627.82%14.48M | 289.06%5.87M | 2,054.62%317.88K | -194.32%-408.58K | -214.34%-2.74M |
Net profit of parent company owners | -24.25%78.45M | 131.76%468.37M | 163.14%402.17M | 332.64%201.34M | 324.03%103.57M | 750.99%202.09M | 81.06%152.84M | -46.16%46.54M | -67.06%24.43M | -94.00%23.75M |
Earning per share | ||||||||||
Basic earning per share | -30.00%0.07 | 122.34%0.4458 | 165.48%0.3645 | 300.00%0.2 | 400.00%0.1 | 753.19%0.2005 | 71.63%0.1373 | -44.44%0.05 | -77.78%0.02 | -93.98%0.0235 |
Diluted earning per share | -30.00%0.07 | 122.34%0.4458 | 165.48%0.3645 | 300.00%0.2 | 400.00%0.1 | 753.19%0.2005 | 71.63%0.1373 | -44.44%0.05 | -77.78%0.02 | -93.98%0.0235 |
Other composite income | 110.12%761.08K | -77.57%10.24M | -67.41%18.32M | -15.26%21.78M | -262.00%-7.52M | 490.60%45.63M | 1,872.88%56.23M | 598.18%25.7M | -157.59%-2.08M | 67.50%-11.68M |
Other composite income of parent company owners | 110.12%761.08K | -77.57%10.24M | -67.41%18.32M | -15.26%21.78M | -262.00%-7.52M | 490.60%45.63M | 1,872.88%56.23M | 598.18%25.7M | -157.59%-2.08M | 67.50%-11.68M |
Total composite income | -26.72%75.28M | 84.25%483.11M | 102.64%435.54M | 222.99%234.33M | 368.22%102.72M | 2,712.88%262.21M | 175.08%214.94M | -10.72%72.55M | -71.74%21.94M | -97.43%9.32M |
Total composite income of parent company owners | -17.53%79.21M | 93.20%478.61M | 101.12%420.49M | 208.88%223.12M | 329.79%96.05M | 1,953.14%247.73M | 157.35%209.07M | -11.13%72.23M | -71.26%22.35M | -96.65%12.07M |
Total composite income of minority owners | -158.92%-3.93M | -68.90%4.5M | 156.56%15.05M | 3,429.34%11.22M | 1,733.87%6.68M | 627.82%14.48M | 289.06%5.87M | 2,054.62%317.88K | -194.32%-408.58K | -214.34%-2.74M |
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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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