(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 | -18.31%821.75M | -34.85%4.13B | -36.25%3.11B | -38.10%2.05B | -42.10%1.01B | 41.79%6.34B | 49.15%4.88B | 67.85%3.32B | 103.75%1.74B | 29.52%4.47B |
Operating revenue | -18.31%821.75M | -34.85%4.13B | -36.25%3.11B | -38.10%2.05B | -42.10%1.01B | 41.79%6.34B | 49.15%4.88B | 67.85%3.32B | 103.75%1.74B | 29.52%4.47B |
Other operating revenue | ---- | -52.13%11.13M | ---- | -94.55%6.58M | ---- | -41.68%23.24M | ---- | 1,498.39%120.79M | ---- | 34.41%39.85M |
Total operating cost | -17.33%834.2M | -10.79%4.86B | -17.41%3.4B | -19.47%2.13B | -18.75%1.01B | 40.95%5.45B | 49.60%4.11B | 51.06%2.65B | 64.88%1.24B | 15.27%3.87B |
Operating cost | -17.55%623.64M | -14.91%3.79B | -22.57%2.64B | -25.23%1.65B | -27.12%756.37M | 51.68%4.45B | 58.93%3.4B | 63.37%2.21B | 83.03%1.04B | 15.88%2.93B |
Operating tax surcharges | -34.81%5.76M | -1.57%43.9M | 2.45%27.97M | 15.99%22.51M | 21.87%8.83M | 18.71%44.59M | 17.17%27.3M | 16.81%19.4M | 12.70%7.25M | 3.64%37.57M |
Operating expense | -1.04%21.96M | 14.74%121.69M | 20.34%82.87M | 72.78%53.21M | 67.82%22.19M | 18.39%106.06M | 7.43%68.86M | -30.49%30.8M | -27.58%13.22M | -5.28%89.58M |
Administration expense | -5.62%132.35M | -0.13%627.02M | 1.13%457.06M | 3.70%286.91M | 21.27%140.23M | 17.48%627.85M | 36.81%451.96M | 25.35%276.67M | 12.27%115.63M | 22.58%534.41M |
Financial expense | -38.39%28.28M | 182.27%134.7M | 208.38%82.78M | 50.92%44.3M | 35.98%45.91M | -67.11%47.72M | -71.51%26.84M | -54.06%29.35M | 20.60%33.76M | 3.91%145.07M |
-Interest expense (Financial expense) | 1.47%38.22M | 19.49%157.62M | 20.32%117.82M | 18.76%76.52M | 15.86%37.67M | 2.65%131.91M | 8.70%97.92M | 13.13%64.43M | 20.61%32.51M | 24.20%128.5M |
-Interest Income (Financial expense) | -46.20%-5.04M | -180.91%-28.67M | -311.26%-20.48M | -295.75%-10.93M | -48.96%-3.44M | -98.49%-10.21M | -46.66%-4.98M | -47.15%-2.76M | -123.19%-2.31M | 43.47%-5.14M |
Research and development | -37.50%22.21M | -14.76%148.5M | -17.72%109.6M | -11.29%76.16M | 3.77%35.54M | 37.71%174.21M | 40.15%133.2M | 50.25%85.85M | 12.21%34.25M | 8.60%126.51M |
Credit Impairment Loss | 34.07%32.5M | -35.42%-54.87M | 164.18%15.35M | 243.95%8.17M | 561.30%24.24M | -147.88%-40.51M | -378.43%-23.91M | -620.63%-5.67M | -334.53%-5.26M | -25.36%-16.34M |
Asset Impairment Loss | --455.49K | -221.01%-125.75M | 418.07%1.08M | ---- | ---- | 5.01%-39.17M | -155.34%-340.22K | ---- | ---- | 75.10%-41.24M |
Other net revenue | 0.17%45.87M | -64.23%-75.23M | 306.74%109.55M | 318.29%86.4M | 113.04%45.79M | 70.02%-45.81M | 1,457.66%26.93M | 132.96%20.66M | 1,166.44%21.49M | -2,209.71%-152.82M |
Fair value change income | -89.65%254.7K | -127.94%-16.73M | 101.25%210.51K | 74.93%-2.58M | 917.85%2.46M | -28.83%-7.34M | -207.45%-16.82M | 50.62%-10.27M | 101.00%241.69K | -129.64%-5.7M |
Invest income | 105.86%7.19M | -79.85%4.28M | -64.73%10.86M | -73.47%8.58M | -87.63%3.49M | -65.91%21.26M | -38.65%30.8M | 19.09%32.34M | 127.04%28.26M | -49.77%62.36M |
-Including: Investment income associates | 42.39%6.31M | -69.93%11.11M | -36.79%15.76M | ---- | --4.43M | -15.68%36.96M | -15.50%24.93M | ---- | ---- | 44.67%43.84M |
Asset deal income | -1,132.04%-767.84K | 779.37%71.93M | 1,001.33%46.62M | 1,985.73%51.49M | 97.36%-62.32K | 94.41%-10.59M | 93.71%-5.17M | 96.70%-2.73M | -579.64%-2.36M | -4,035.68%-189.28M |
Other revenue | -60.23%6.22M | 50.24%45.9M | -16.42%35.42M | 196.69%20.73M | 2,464.55%15.65M | -18.26%30.55M | 87.96%42.38M | -49.23%6.99M | -91.33%610.35K | -0.86%37.37M |
Operating profit | -21.64%33.41M | -196.47%-809.92M | -121.94%-174.68M | -99.07%6.39M | -91.75%42.64M | 87.12%839.57M | 51.43%796.11M | 330.74%688.62M | 430.54%516.86M | 337.55%448.67M |
Add:Non operating Income | -44.68%798.25K | -39.29%3.39M | 2,862.38%42.91M | 1,619.06%40.62M | 68.82%1.44M | -15.09%5.58M | -55.98%1.45M | 39.69%2.36M | 28.94%854.68K | 170.01%6.57M |
Less:Non operating expense | 21.38%803.22K | -67.48%15.15M | 84.67%5.66M | 75.26%3.52M | 92.34%661.75K | 193.46%46.58M | 30.40%3.07M | 124.78%2.01M | 23.17%344.06K | 62.91%15.87M |
Total profit | -23.06%33.41M | -202.89%-821.68M | -117.30%-137.43M | -93.69%43.49M | -91.61%43.42M | 81.75%798.57M | 50.85%794.49M | 328.82%688.97M | 428.98%517.37M | 361.36%439.37M |
Less:Income tax cost | -49.78%13.28M | -170.73%-98.16M | -96.34%5.53M | -75.73%30.33M | -68.48%26.44M | 29.52%138.78M | 54.44%150.89M | 152.95%124.98M | 449.23%83.9M | 510.95%107.15M |
Net profit | 18.57%20.13M | SL-723.52M | SL-142.96M | -97.67%13.16M | -96.08%16.98M | 98.60%659.79M | 50.04%643.6M | 406.92%563.99M | 425.23%433.47M | 327.59%332.21M |
Net profit from continuing operation | 53.31%23.06M | -198.16%-678.78M | -121.57%-142.47M | -97.86%12.18M | -96.54%15.04M | 39.18%691.53M | 34.67%660.39M | 239.00%570.27M | 483.61%434.83M | 147.45%496.85M |
Net income from discontinuing operating | -251.51%-2.93M | -40.94%-44.74M | 97.09%-489.25K | 115.65%981.53K | 242.36%1.93M | 80.72%-31.74M | 72.66%-16.79M | 88.99%-6.27M | -116.94%-1.36M | -33.74%-164.63M |
Less:Minority Profit | 107.47%622.25K | -198.18%-103.76M | -147.46%-43.59M | -136.22%-25.49M | -119.06%-8.33M | 103.51%105.68M | 71.62%91.86M | 341.07%70.39M | 353.73%43.68M | 222.74%51.93M |
Net profit of parent company owners | -22.91%19.51M | -211.85%-619.76M | -118.01%-99.36M | -92.17%38.65M | -93.51%25.3M | 97.69%554.11M | 46.96%551.75M | 417.95%493.6M | 434.67%389.78M | 133.56%280.29M |
Earning per share | ||||||||||
Basic earning per share | -27.59%0.021 | -209.52%-0.69 | -117.78%-0.112 | -92.86%0.04 | -93.48%0.029 | 96.88%0.63 | 46.51%0.63 | 409.09%0.56 | 436.14%0.445 | 128.57%0.32 |
Diluted earning per share | -27.59%0.021 | -209.52%-0.69 | -117.78%-0.112 | -92.86%0.04 | -93.48%0.029 | 96.88%0.63 | 46.51%0.63 | 409.09%0.56 | 436.14%0.445 | 128.57%0.32 |
Other composite income | 2,651.84%17.2M | -5,536.54%-39.9M | -345.36%-14.99M | -423.92%-8.95M | -205.34%-674.12K | 60.57%-707.88K | 2,216.18%6.11M | 573.98%2.76M | -159.82%-220.78K | -105.99%-1.8M |
Other composite income of parent company owners | 2,651.84%17.2M | -5,501.64%-39.65M | -345.36%-14.99M | -423.92%-8.95M | -205.34%-674.12K | 60.57%-707.88K | 2,216.18%6.11M | 573.98%2.76M | -159.82%-220.78K | -105.99%-1.8M |
Other composite income of minority owners | ---- | ---247.1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 129.00%37.33M | -215.83%-763.42M | -124.31%-157.95M | -99.26%4.21M | -96.24%16.3M | 99.47%659.08M | 51.57%649.71M | 412.09%566.76M | 422.62%433.25M | 206.82%330.42M |
Total composite income of parent company owners | 49.05%36.71M | -219.16%-659.41M | -120.50%-114.36M | -94.02%29.7M | -93.68%24.63M | 98.71%553.4M | 48.70%557.86M | 424.05%496.37M | 431.68%389.56M | 85.66%278.49M |
Total composite income of minority owners | 107.47%622.25K | -198.42%-104.01M | -147.46%-43.59M | -136.22%-25.49M | -119.06%-8.33M | 103.51%105.68M | 71.62%91.86M | 341.07%70.39M | 353.73%43.68M | 222.74%51.93M |
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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