(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 | 65.27%147.59M | 3.02%1.01B | 1.44%473.19M | -18.89%266.62M | -52.42%89.31M | -2.36%983.46M | -20.50%466.46M | -9.01%328.7M | 25.97%187.7M | -36.09%1.01B |
Operating revenue | 65.27%147.59M | 3.02%1.01B | 1.44%473.19M | -18.89%266.62M | -52.42%89.31M | -2.36%983.46M | -20.50%466.46M | -9.01%328.7M | 25.97%187.7M | -36.09%1.01B |
Other operating revenue | ---- | -5.43%3.8M | ---- | -10.49%1.91M | ---- | -5.36%4.02M | ---- | -25.11%2.13M | ---- | -26.10%4.25M |
Total operating cost | 24.60%159.43M | 0.28%1.02B | -2.51%517.78M | -14.02%311.11M | -38.50%127.95M | -1.00%1.02B | -9.99%531.13M | 0.03%361.84M | 29.09%208.04M | -28.86%1.03B |
Operating cost | 44.69%111.22M | -0.21%766.13M | -4.95%354.11M | -21.71%200.65M | -50.43%76.87M | -0.03%767.75M | -12.92%372.55M | 2.24%256.28M | 45.25%155.07M | -35.33%767.99M |
Operating tax surcharges | -0.01%1.31M | 13.67%6.69M | 32.88%3.91M | 39.25%2.85M | 36.41%1.31M | 1.69%5.89M | -9.71%2.95M | -2.84%2.05M | 36.49%959.71K | -17.30%5.79M |
Operating expense | -4.80%17.83M | 26.29%86.06M | 37.10%57.6M | 49.03%39.53M | 31.77%18.73M | 11.29%68.15M | 23.14%42.01M | 12.53%26.52M | 21.28%14.21M | 8.30%61.23M |
Administration expense | -14.92%17.68M | -13.20%89.65M | -13.90%61.83M | -15.09%42.82M | -14.52%20.78M | -15.99%103.28M | -16.56%71.81M | -19.17%50.43M | -11.02%24.31M | -1.56%122.93M |
Financial expense | 312.81%2.15M | -29.94%-4.29M | 210.04%1.94M | 107.05%71.12K | 21.19%-1.01M | 48.74%-3.3M | 78.29%-1.76M | 83.91%-1.01M | 20.00%-1.28M | -11.50%-6.44M |
-Interest expense (Financial expense) | 447.67%1.95M | 166.52%6.09M | 208.74%4.23M | 291.47%2.19M | 15.78%356.3K | 130.76%2.29M | 64.31%1.37M | 125.95%559.2K | 85.22%307.73K | -17.03%990.37K |
-Interest Income (Financial expense) | 60.00%-447.54K | -71.19%-11.24M | 31.75%-2.57M | -8.77%-2.34M | 35.50%-1.12M | 27.13%-6.57M | 58.32%-3.76M | 69.42%-2.15M | 21.44%-1.73M | -2.42%-9.01M |
Research and development | -18.05%9.25M | 0.50%77.12M | -11.88%38.39M | -8.61%25.19M | -23.66%11.28M | -0.74%76.73M | -7.14%43.57M | -5.86%27.56M | -9.11%14.78M | 1.86%77.3M |
Credit Impairment Loss | 99.16%-12.26K | -50.78%-46.02M | -11.81%-20.82M | 18.80%-16.68M | -211.26%-1.46M | -20.72%-30.52M | -327.02%-18.62M | -1,265.48%-20.54M | --1.32M | 40.65%-25.28M |
Asset Impairment Loss | 2,519.49%1.81M | 66.30%-19.35M | 100.88%412.23K | 101.46%684.89K | --68.94K | 21.89%-57.43M | ---46.88M | ---46.88M | ---- | 74.53%-73.53M |
Other net revenue | 1.60%3.34M | 1.69%-62.92M | 46.44%-27.61M | 54.33%-25.47M | -53.38%3.29M | 4.81%-64M | -295.72%-51.55M | -526.85%-55.77M | 98.18%7.05M | 78.16%-67.23M |
Fair value change income | --63.4K | 22.09%149.09K | --154.96K | --284.83K | ---- | --122.11K | ---- | ---- | ---- | ---- |
Invest income | -76.37%110.97K | -232.62%-13.14M | -731.81%-15.93M | -1,427.05%-16.4M | 1,350.09%469.68K | 0.88%9.9M | 8.68%2.52M | 186.55%1.24M | -95.80%32.39K | 50.38%9.82M |
-Including: Investment income associates | 46.33%-286.26K | -26.62%695.14K | -150.54%-653.98K | -153.48%-804.09K | -1,746.67%-533.36K | 14.42%947.28K | -143.02%-261.03K | -179.53%-317.23K | -95.80%32.39K | -58.22%827.94K |
Asset deal income | ---47.94K | 102.04%134.17K | -139.46%-55.18K | -159.65%-55.56K | ---- | 278.32%66.41K | 475.49%139.83K | 353.95%93.15K | 17,563.37%40.5K | 73.69%-37.24K |
Other revenue | -66.29%1.42M | 10.45%15.31M | -23.64%8.62M | -35.10%6.7M | -25.62%4.21M | -36.42%13.86M | -28.78%11.29M | -5.33%10.33M | 103.17%5.66M | 27.54%21.8M |
Operating profit | 75.98%-8.49M | 28.22%-71.08M | 37.87%-72.21M | 21.32%-69.96M | -166.09%-35.36M | -11.56%-99.04M | -605.39%-116.23M | -808.16%-88.91M | -54.69%-13.29M | 50.13%-88.78M |
Add:Non operating Income | -92.99%848.52 | -36.21%84.81K | 10.70%41.45K | 10.58%41.41K | -59.87%12.1K | -77.39%132.95K | -95.11%37.44K | -93.70%37.44K | -15.85%30.14K | 54.15%588K |
Less:Non operating expense | 73.62%99.66K | -13.55%1.04M | 1,304.88%1.21M | 1,113.12%922.06K | 200.57%57.4K | -4.95%1.21M | -88.34%86.47K | -69.85%76.01K | -92.32%19.1K | -65.90%1.27M |
Total profit | 75.73%-8.59M | 28.04%-72.04M | 36.89%-73.38M | 20.36%-70.84M | -166.65%-35.41M | -11.91%-100.11M | -605.08%-116.28M | -789.65%-88.95M | -50.82%-13.28M | 50.67%-89.46M |
Less:Income tax cost | 1,044.82%1.92M | 10.69%-1.73M | 254.89%2.25M | 88.46%-603.76K | -175.39%-203.46K | 68.39%-1.94M | -137.69%-1.45M | -296.82%-5.23M | -85.03%269.88K | -204.71%-6.13M |
Net profit | FPtoL-10.52M | FPtoL-70.31M | FPtoL-75.63M | FPtoL-70.24M | FPtoL-35.2M | FPtoL-98.17M | SL-114.83M | SL-83.72M | FPtoL-13.55M | FPtoL-83.32M |
Net profit from continuing operation | 70.13%-10.52M | -28.59%-38.3M | 28.30%-43.62M | -8.37%-38.23M | -159.84%-35.2M | 64.25%-29.79M | -417.27%-60.83M | -444.54%-35.28M | -27.73%-13.55M | 55.49%-83.32M |
Net income from discontinuing operating | ---- | 53.19%-32.01M | 40.72%-32.01M | 33.92%-32.01M | ---- | ---68.38M | ---53.99M | ---48.44M | ---- | ---- |
Less:Minority Profit | 38.29%-1.99M | 63.57%8.1M | 141.42%1.54M | -15.31%-2.05M | -168.17%-3.22M | -29.84%4.95M | -159.50%-3.72M | -146.82%-1.78M | -131.62%-1.2M | -13.17%7.06M |
Net profit of parent company owners | 73.34%-8.53M | 23.96%-78.41M | 30.55%-77.17M | 16.78%-68.19M | -159.03%-31.98M | -14.10%-103.12M | -959.46%-111.11M | -1,371.55%-81.94M | 14.30%-12.35M | 53.73%-90.38M |
Earning per share | ||||||||||
Basic earning per share | 73.33%-0.0208 | 23.99%-0.1911 | 30.54%-0.1881 | 16.78%-0.1662 | -159.14%-0.078 | -14.53%-0.2514 | -962.42%-0.2708 | -1,380.13%-0.1997 | 14.00%-0.0301 | 53.69%-0.2195 |
Diluted earning per share | 73.33%-0.0208 | 23.99%-0.1911 | 30.54%-0.1881 | 16.78%-0.1662 | -159.14%-0.078 | -14.53%-0.2514 | -962.42%-0.2708 | -1,380.13%-0.1997 | 14.00%-0.0301 | 53.69%-0.2195 |
Other composite income | ||||||||||
Total composite income | 70.13%-10.52M | 28.38%-70.31M | 34.14%-75.63M | 16.10%-70.24M | -159.84%-35.2M | -17.82%-98.17M | -698.85%-114.83M | -917.65%-83.72M | -27.73%-13.55M | 55.49%-83.32M |
Total composite income of parent company owners | 73.34%-8.53M | 23.96%-78.41M | 30.55%-77.17M | 16.78%-68.19M | -159.03%-31.98M | -14.10%-103.12M | -959.46%-111.11M | -1,371.55%-81.94M | 14.30%-12.35M | 53.73%-90.38M |
Total composite income of minority owners | 38.29%-1.99M | 63.57%8.1M | 141.42%1.54M | -15.31%-2.05M | -168.17%-3.22M | -29.84%4.95M | -159.50%-3.72M | -146.82%-1.78M | -131.62%-1.2M | -13.17%7.06M |
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 | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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