(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 | -4.52%589.98M | 6.64%3.83B | 16.71%2.73B | 13.43%1.66B | -1.14%617.89M | 13.60%3.59B | -0.53%2.34B | -4.34%1.46B | 1.23%625M | -1.46%3.16B |
Operating revenue | -4.52%589.98M | 6.64%3.83B | 16.71%2.73B | 13.43%1.66B | -1.14%617.89M | 13.60%3.59B | -0.53%2.34B | -4.34%1.46B | 1.23%625M | -1.46%3.16B |
Other operating revenue | ---- | -22.70%30.56M | ---- | -14.06%15.61M | ---- | -41.73%39.53M | ---- | -58.48%18.17M | ---- | 54.61%67.85M |
Total operating cost | -2.89%596.2M | 9.81%3.66B | 20.65%2.6B | 16.66%1.58B | -0.19%613.95M | 16.89%3.33B | 3.90%2.16B | 0.56%1.36B | 9.07%615.13M | 0.54%2.85B |
Operating cost | -4.61%437.01M | 11.01%2.92B | 23.95%2.07B | 19.05%1.24B | 0.01%458.12M | 20.76%2.63B | 2.75%1.67B | -2.08%1.04B | 5.38%458.08M | -2.89%2.18B |
Operating tax surcharges | -3.40%4.06M | -6.73%22.18M | -17.99%13.63M | -16.58%9.05M | -14.15%4.21M | 69.98%23.78M | 103.41%16.62M | 138.36%10.85M | 96.94%4.9M | 39.54%13.99M |
Operating expense | 3.50%71.95M | 15.79%383.38M | 10.77%250.83M | 12.55%159.23M | -3.67%69.52M | 6.60%331.09M | 12.12%226.44M | 9.01%141.47M | 25.00%72.17M | 16.82%310.59M |
Administration expense | 8.08%49.99M | 13.90%214.28M | 14.33%146.06M | 15.54%96.24M | 19.93%46.25M | 4.48%188.13M | -4.41%127.75M | -1.90%83.3M | -2.29%38.56M | 0.90%180.05M |
Financial expense | -36.45%12.05M | -56.03%33.32M | 22.30%56.38M | 8.76%34.55M | 18.29%18.96M | 22.43%75.78M | -3.35%46.1M | 1.85%31.77M | 3.64%16.03M | 3.84%61.9M |
-Interest expense (Financial expense) | 30.29%27.79M | 14.02%93.98M | 11.48%65.99M | 3.20%41.02M | 11.60%21.33M | 13.10%82.42M | 7.04%59.19M | 8.11%39.75M | 8.69%19.11M | 4.35%72.88M |
-Interest Income (Financial expense) | -507.26%-16.05M | -731.48%-61.9M | 22.50%-10.01M | 21.53%-6.87M | 25.61%-2.64M | 37.41%-7.44M | -51.80%-12.92M | -45.46%-8.76M | -43.15%-3.55M | 5.92%-11.89M |
Research and development | 25.12%21.14M | 3.62%88.69M | -7.49%63.1M | -8.69%43.59M | -33.45%16.89M | -20.69%85.6M | 19.01%68.2M | 36.25%47.74M | 79.65%25.38M | 34.40%107.93M |
Credit Impairment Loss | 109.66%19.17M | -27.95%-63.9M | -37.71%-17.4M | 91.04%-286.85K | 72.87%9.14M | 91.58%-49.94M | 13.90%-12.63M | -3.60%-3.2M | -24.28%5.29M | -990.13%-593.33M |
Asset Impairment Loss | -474.94%-21.23M | -467.42%-28.35M | -146.66%-2.61M | 408.62%4.87M | 783.35%5.66M | 98.40%-5M | 446.36%5.59M | -28.14%-1.58M | 65.78%-828.51K | -3,564.25%-311.3M |
Other net revenue | -31.89%14.8M | -238.54%-63.61M | -91.18%454.57K | 408.52%19.18M | 130.87%21.74M | 97.76%-18.79M | -78.36%5.16M | -81.17%3.77M | -25.80%9.41M | -6,139.48%-839.66M |
Fair value change income | ---- | -120.05%-195.98K | -98.55%24.42K | --97.96K | --146.94K | --977.55K | --1.69M | ---- | ---- | ---- |
Invest income | -105.86%-57.79K | -91.94%1.02M | 39.56%-1.91M | -328.69%-430.14K | 23.92%985.56K | -2.74%12.68M | -150.31%-3.17M | 558.85%188.09K | 7,037.49%795.34K | -20.93%13.04M |
-Including: Investment income associates | -634.95%-4.37M | 32.78%-3.09M | 12.34%-4.98M | 9.94%-2.34M | 135.42%815.99K | -258.57%-4.6M | -549.48%-5.68M | -9,826.69%-2.6M | -19,995.58%-2.3M | -163.64%-1.28M |
Asset deal income | 94.89%-2.25K | -959.38%-2.65M | -3,168.87%-825.85K | 153.53%10.99K | -1,563.26%-43.9K | 51.28%-250.05K | -121.40%-25.26K | -112.83%-20.53K | 275.00%3K | -876.50%-513.2K |
Other revenue | 189.63%16.92M | 33.98%30.46M | 69.10%23.18M | 78.05%14.93M | 40.58%5.84M | -56.65%22.73M | -59.32%13.7M | -65.31%8.38M | -48.91%4.16M | 58.79%52.44M |
Operating profit | -66.56%8.59M | -54.71%110.08M | -32.04%126.18M | -13.39%93.04M | 33.16%25.68M | 146.16%243.06M | -37.66%185.67M | -45.63%107.43M | -70.84%19.28M | -245.43%-526.51M |
Add:Non operating Income | 300.84%642.21K | 70.99%10.58M | -92.22%377.17K | -97.66%113.9K | 85.84%160.22K | 140.67%6.19M | 203.91%4.85M | 375.51%4.87M | -87.10%86.21K | -26.96%2.57M |
Less:Non operating expense | 92.32%633.84K | 96.32%5.68M | -19.06%1.77M | 46.80%1.53M | -50.76%329.57K | 64.16%2.89M | 106.29%2.18M | 1,247.70%1.04M | 3,125.95%669.28K | -76.19%1.76M |
Total profit | -66.30%8.59M | -53.32%114.99M | -33.74%124.8M | -17.65%91.63M | 36.40%25.51M | 146.86%246.35M | -36.88%188.34M | -43.96%111.26M | -72.00%18.7M | -246.78%-525.7M |
Less:Income tax cost | -33.89%4.38M | -93.24%2.62M | -37.16%20.28M | -36.84%14.46M | 8.81%6.63M | 269.66%38.81M | -39.36%32.28M | -38.29%22.9M | -59.82%6.1M | -150.47%-22.88M |
Net profit | -77.70%4.21M | -45.86%112.37M | -33.03%104.51M | -12.67%77.16M | 49.75%18.87M | FLtoP207.54M | -36.34%156.06M | -45.27%88.36M | -75.58%12.6M | SL-502.82M |
Net profit from continuing operation | -77.70%4.21M | -45.86%112.37M | -33.03%104.51M | -12.67%77.16M | 49.75%18.87M | 141.27%207.54M | -36.34%156.06M | -45.27%88.36M | -75.58%12.6M | -260.73%-502.82M |
Less:Minority Profit | -9.96%374.39K | 43.00%-2.41M | -463.16%-1.72M | 190.30%369.47K | 206.89%415.8K | -33.79%-4.23M | 77.95%-305.95K | 71.91%-409.16K | 49.43%-389K | -29.23%-3.16M |
Net profit of parent company owners | -79.22%3.84M | -45.80%114.78M | -32.06%106.24M | -13.49%76.79M | 42.06%18.46M | 142.38%211.77M | -36.58%156.37M | -45.50%88.77M | -75.20%12.99M | -258.48%-499.66M |
Earning per share | ||||||||||
Basic earning per share | -80.65%0.0018 | -50.41%0.055 | -37.18%0.0512 | -18.83%0.0375 | 36.76%0.0093 | 142.26%0.1109 | -37.21%0.0815 | -45.84%0.0462 | -75.09%0.0068 | -258.65%-0.2624 |
Diluted earning per share | -80.65%0.0018 | -50.41%0.055 | -37.18%0.0512 | -18.83%0.0375 | 36.76%0.0093 | 142.26%0.1109 | -36.38%0.0815 | -45.39%0.0462 | -75.00%0.0068 | -260.59%-0.2624 |
Other composite income | -408.90%-2.06M | 137.15%3.89M | 134.19%2.27M | 112.52%906.88K | 93.84%-403.9K | -131.88%-10.47M | -70.81%-6.64M | -495.10%-7.24M | -456.93%-6.56M | 58.02%-4.52M |
Other composite income of parent company owners | -408.90%-2.06M | 137.15%3.89M | 134.19%2.27M | 112.52%906.88K | 93.84%-403.9K | -131.88%-10.47M | -70.81%-6.64M | -495.10%-7.24M | -456.93%-6.56M | 58.02%-4.52M |
Total composite income | -88.34%2.15M | -41.01%116.26M | -28.54%106.78M | -3.76%78.07M | 205.43%18.47M | 138.84%197.07M | -38.07%149.43M | -50.32%81.12M | -88.69%6.05M | -267.95%-507.34M |
Total composite income of parent company owners | -90.14%1.78M | -41.05%118.67M | -27.53%108.51M | -4.69%77.7M | 180.51%18.06M | 139.93%201.3M | -38.30%149.73M | -50.51%81.53M | -88.13%6.44M | -265.56%-504.18M |
Total composite income of minority owners | -9.96%374.39K | 43.00%-2.41M | -463.16%-1.72M | 190.30%369.47K | 206.89%415.8K | -33.79%-4.23M | 77.95%-305.95K | 71.91%-409.16K | 49.43%-389K | -29.23%-3.16M |
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 | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin 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