(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 | 6.23%873.95M | 6.15%3.4B | 0.49%2.52B | 2.87%1.72B | -5.75%822.68M | 20.23%3.2B | 23.04%2.51B | 33.55%1.68B | 51.59%872.9M | 37.97%2.66B |
Operating revenue | 6.23%873.95M | 6.15%3.4B | 0.49%2.52B | 2.87%1.72B | -5.75%822.68M | 20.23%3.2B | 23.04%2.51B | 33.55%1.68B | 51.59%872.9M | 37.97%2.66B |
Other operating revenue | ---- | 14.04%223.49M | ---- | -26.27%111.37M | ---- | -10.88%195.98M | ---- | 110.00%151.05M | ---- | -41.55%219.91M |
Total operating cost | 7.12%826.13M | 7.48%3.23B | 2.76%2.39B | 7.57%1.63B | -2.08%771.25M | 18.42%3.01B | 19.63%2.33B | 24.59%1.52B | 36.84%787.64M | 31.82%2.54B |
Operating cost | 5.77%731.81M | 6.84%2.89B | 2.26%2.15B | 6.89%1.47B | -4.21%691.86M | 19.56%2.7B | 20.20%2.1B | 26.60%1.37B | 40.15%722.26M | 36.08%2.26B |
Operating tax surcharges | 71.34%5.16M | 2.20%14.78M | -7.31%11.18M | -9.59%7.94M | -42.94%3.01M | 42.49%14.46M | 68.28%12.06M | 168.22%8.78M | 126.63%5.27M | 11.15%10.15M |
Operating expense | 39.41%14.86M | 68.09%68.54M | 62.49%44.3M | 54.09%26.8M | 37.70%10.66M | 25.04%40.78M | 9.34%27.26M | 8.93%17.39M | 27.86%7.74M | 15.07%32.61M |
Administration expense | 14.95%37.28M | 5.37%143.38M | -0.97%99.25M | 6.27%66.99M | 6.57%32.43M | 12.22%136.07M | 20.33%100.22M | 15.38%63.04M | 26.10%30.43M | 18.65%121.25M |
Financial expense | 25.48%22.52M | -0.48%66.01M | -1.71%46.09M | 10.86%30.52M | 46.75%17.94M | -14.61%66.33M | -18.36%46.89M | -33.68%27.53M | -40.67%12.23M | -10.54%77.68M |
-Interest expense (Financial expense) | 26.11%23.92M | -1.71%70.64M | 2.74%52.67M | 18.97%36.27M | 30.09%18.97M | -4.72%71.87M | -11.28%51.27M | -26.92%30.49M | -33.32%14.58M | -5.79%75.43M |
-Interest Income (Financial expense) | -102.56%-688.22K | 33.23%-4.43M | 45.58%-3.3M | 61.92%-1.9M | 89.29%-339.76K | -142.47%-6.64M | -156.19%-6.06M | -251.76%-5M | -289.08%-3.17M | 11.23%-2.74M |
Research and development | -5.44%14.5M | 10.71%52.29M | 6.16%41.59M | 18.86%29.12M | 57.94%15.34M | 26.03%47.23M | 61.94%39.18M | 58.17%24.5M | 36.75%9.71M | -3.84%37.47M |
Credit Impairment Loss | -10.34%-16.41M | 68.61%-4.16M | 17.47%-18.86M | 14.89%-14.38M | 8.65%-14.87M | -233.40%-13.25M | -14.34%-22.86M | -24.31%-16.9M | -47.80%-16.28M | -1,006.14%-3.98M |
Asset Impairment Loss | -88.58%-7.57M | -603.91%-38.18M | -488.38%-11.97M | -283.83%-4.76M | -43.58%-4.01M | -126.34%-5.42M | 4,345.53%3.08M | 80.78%-1.24M | -133.84%-2.79M | 198.65%20.59M |
Other net revenue | -39.11%-14.23M | -76.85%9.28M | -71.20%8.26M | 1.61%8.15M | -37.34%-10.23M | -41.61%40.07M | 91.27%28.68M | 405.58%8.02M | -219.11%-7.45M | 70.28%68.63M |
Fair value change income | ---- | ---- | -144.92%-3.92M | ---4.99M | ---3.73M | --3.73M | --8.73M | ---- | ---- | ---- |
Invest income | 30.43%1.16M | -99.67%33.8K | -15.78%6.25M | 89.65%5.21M | -32.09%891.11K | -4.73%10.1M | -10.03%7.43M | -38.65%2.75M | -36.62%1.31M | 23,248.64%10.61M |
-Including: Investment income associates | -7.83%2.59M | -3.48%18.2M | 2.49%13.91M | 27.88%9.52M | 0.63%2.81M | 18.83%18.86M | 7.47%13.57M | -5.23%7.45M | -4.01%2.8M | 5.53%15.87M |
Asset deal income | 167.03%75.35K | -83.52%86.05K | -50.35%346.34K | -161.89%-163.17K | -73.41%28.22K | 289.34%522.12K | 283.91%697.54K | 170.97%263.64K | 137.77%106.11K | -167.46%-275.77K |
Other revenue | -25.81%8.51M | 16.01%51.49M | 15.26%36.42M | 17.66%27.23M | 12.38%11.47M | 6.47%44.39M | 16.84%31.6M | 73.82%23.14M | 41.40%10.21M | -35.59%41.69M |
Operating profit | -18.47%33.59M | -25.07%175.46M | -35.10%134.15M | -39.65%101.32M | -47.05%41.2M | 22.04%234.16M | 95.62%206.7M | 373.36%167.88M | 1,097.00%77.81M | 338.14%191.88M |
Add:Non operating Income | -84.21%170.89K | 44.51%1.7M | 479.59%1.39M | 599.16%1.3M | 556.10%1.08M | 18.12%1.18M | -55.65%240.53K | -52.46%186.09K | -48.97%164.94K | -49.16%996.87K |
Less:Non operating expense | -76.42%466.73K | -58.90%5.38M | -48.24%3.53M | -35.87%2.41M | 209.07%1.98M | 40.80%13.1M | 118.20%6.82M | 281.69%3.76M | 48.01%640.55K | -0.91%9.3M |
Total profit | -17.39%33.3M | -22.71%171.77M | -34.04%132.01M | -39.01%100.21M | -47.88%40.3M | 21.07%222.24M | 94.14%200.12M | 371.17%164.31M | 1,110.07%77.33M | 404.78%183.57M |
Less:Income tax cost | 27.61%6.56M | 49.59%28.81M | 0.05%22.35M | -38.10%14.09M | -55.92%5.14M | -3.92%19.26M | 143.06%22.34M | 939.36%22.76M | 1,720.50%11.66M | 1,804.95%20.05M |
Net profit | -23.97%26.74M | -29.57%142.96M | -38.32%109.66M | -39.16%86.12M | -46.45%35.16M | 24.13%202.98M | 89.35%177.78M | 276.62%141.55M | 823.64%65.67M | 335.57%163.52M |
Net profit from continuing operation | -23.97%26.74M | -29.57%142.96M | -38.32%109.66M | -39.16%86.12M | -46.45%35.16M | 24.13%202.98M | 89.35%177.78M | 276.62%141.55M | 823.64%65.67M | 335.57%163.52M |
Less:Minority Profit | -599.93%-470.13K | -169.13%-995.65K | -961.09%-552.68K | -152.70%-319.9K | 499.51%94.04K | 74.95%-369.95K | -109.23%-52.09K | -136.33%-126.59K | -106.12%-23.54K | -502.66%-1.48M |
Net profit of parent company owners | -22.42%27.21M | -29.21%143.96M | -38.03%110.21M | -38.99%86.44M | -46.62%35.07M | 23.24%203.35M | 90.55%177.83M | 280.48%141.68M | 876.86%65.7M | 343.84%165M |
Earning per share | ||||||||||
Basic earning per share | -33.33%0.02 | -29.41%0.12 | -40.00%0.09 | -41.67%0.07 | -57.81%0.03 | -5.56%0.17 | 48.51%0.15 | 200.00%0.12 | 873.97%0.0711 | 350.00%0.18 |
Diluted earning per share | -33.33%0.02 | -29.41%0.12 | -40.00%0.09 | -41.67%0.07 | -57.81%0.03 | -5.56%0.17 | 48.51%0.15 | 200.00%0.12 | 873.97%0.0711 | 350.00%0.18 |
Other composite income | -99.87%129.91 | -88.09%29.1K | -55.16%126.11K | 128.78%108.11K | 97.37K | 176.84%244.29K | 41.27%281.24K | -288.68%-375.62K | -451.27%-317.94K | |
Other composite income of parent company owners | -99.87%129.91 | -88.09%29.1K | -55.16%126.11K | 128.78%108.11K | --97.37K | 176.84%244.29K | 41.27%281.24K | -288.68%-375.62K | ---- | -451.27%-317.94K |
Total composite income | -24.18%26.74M | -29.64%142.99M | -38.35%109.78M | -38.92%86.23M | -46.31%35.26M | 24.52%203.23M | 89.25%178.06M | 273.64%141.18M | 823.64%65.67M | 333.67%163.21M |
Total composite income of parent company owners | -22.64%27.21M | -29.28%143.99M | -38.05%110.33M | -38.75%86.55M | -46.47%35.17M | 23.63%203.6M | 90.45%178.11M | 277.45%141.3M | 876.86%65.7M | 341.91%164.68M |
Total composite income of minority owners | -599.93%-470.13K | -169.13%-995.65K | -961.09%-552.68K | -152.70%-319.9K | 499.51%94.04K | 74.95%-369.95K | -109.23%-52.09K | -136.33%-126.59K | -106.12%-23.54K | -502.66%-1.48M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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