(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 | -18.16%544.03M | 5.48%2.58B | 6.39%1.99B | 5.18%1.34B | -6.81%664.73M | -15.53%2.45B | -16.59%1.87B | -8.25%1.28B | 10.42%713.28M | 18.42%2.9B |
Operating revenue | -18.16%544.03M | 5.48%2.58B | 6.39%1.99B | 5.18%1.34B | -6.81%664.73M | -15.53%2.45B | -16.59%1.87B | -8.25%1.28B | 10.42%713.28M | 18.42%2.9B |
Other operating revenue | ---- | -69.36%10.52M | ---- | -56.43%22.42M | ---- | -55.47%34.33M | ---- | --51.46M | ---- | -1.11%77.1M |
Total operating cost | -16.71%568.58M | -17.47%2.68B | -17.87%2.04B | -17.70%1.38B | -23.90%682.69M | -8.06%3.24B | -1.51%2.49B | 8.45%1.67B | 27.26%897.05M | 16.67%3.53B |
Operating cost | -19.55%516.83M | -0.65%2.46B | 0.83%1.9B | 2.49%1.3B | -6.38%642.43M | -7.87%2.48B | -5.70%1.88B | 5.44%1.26B | 25.02%686.21M | 27.48%2.69B |
Operating tax surcharges | 462.70%2.73M | -66.66%7.42M | -63.44%5.68M | -82.04%1.87M | -113.76%-751.95K | 7.25%22.25M | -7.84%15.53M | 0.44%10.41M | 46.86%5.46M | 21.30%20.74M |
Operating expense | -26.79%3.19M | -31.75%15.64M | -36.02%11.44M | -44.68%7.68M | -33.23%4.36M | -28.31%22.91M | -36.04%17.88M | -4.46%13.88M | -60.32%6.53M | -23.77%31.96M |
Administration expense | 9.64%12.07M | -62.42%64.82M | -61.45%40.46M | -59.22%26.12M | -69.71%11M | 2.97%172.5M | 15.01%104.96M | 7.83%64.06M | 20.51%36.33M | 0.08%167.53M |
Financial expense | -40.15%6.26M | -95.36%21.07M | -95.76%16.82M | -97.13%7.75M | -92.27%10.46M | -9.82%454.48M | 26.76%396.9M | 31.54%270.1M | 72.32%135.24M | -10.58%503.97M |
-Interest expense (Financial expense) | 26.88%7.9M | -93.96%27.97M | -94.62%22.16M | -95.64%12.03M | -95.30%6.22M | -4.32%462.95M | 37.00%412.04M | 39.57%275.86M | 74.33%132.49M | -11.05%483.85M |
-Interest Income (Financial expense) | -3,434.24%-1.3M | -1,644.73%-3.24M | -1,263.30%-2.19M | -863.70%-693.27K | 20.47%-36.84K | 44.54%-185.96K | 50.64%-160.56K | 75.46%-71.94K | 80.89%-46.32K | 70.59%-335.3K |
Research and development | 81.13%27.51M | 14.53%102.51M | 1.35%71.95M | -24.83%38.55M | -44.32%15.19M | -18.58%89.51M | -12.94%70.99M | -6.51%51.29M | 0.24%27.27M | -8.91%109.93M |
Credit Impairment Loss | -161.44%-2.12M | 73.75%-5.43M | 387.27%5.4M | 88.99%-607.12K | 12.08%-809.92K | 91.55%-20.7M | 84.79%-1.88M | 56.02%-5.52M | 74.96%-921.17K | -371.94%-244.99M |
Asset Impairment Loss | ---- | 92.87%-5.52M | --9.32M | --2.19M | --2.19M | 75.15%-77.41M | ---- | --0 | ---- | -2,531.51%-311.58M |
Other net revenue | -117.42%-1.67M | -100.16%-5.07M | -1.48%27.35M | -6.42%13.84M | 18.83%9.57M | 686.00%3.2B | 1,150.48%27.76M | 480.63%14.79M | 5,780.88%8.05M | -615.15%-546.1M |
Invest income | ---- | -100.34%-3.66M | ---- | ---- | ---- | 13,293.11%1.07B | 160.81%28.45M | 157.88%18.97M | 227.66%9.48M | -35.52%7.96M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | 100.02%1.32K | 100.03%1.32K | ---- | 13.30%-8.31M |
Asset deal income | ---- | 203.01%6.94M | 485.40%6.92M | 769.23%6.92M | 767.07%7.55M | ---6.74M | ---1.8M | -22,074.50%-1.03M | ---1.13M | ---- |
Other revenue | -29.46%449.96K | -99.88%2.6M | 91.36%5.71M | 125.10%5.33M | 2.14%637.92K | 88,933.88%2.24B | -18.60%2.99M | 81.49%2.37M | -32.22%624.53K | 110.03%2.52M |
Operating profit | -212.72%-26.22M | -104.13%-99.39M | 95.51%-26.47M | 94.80%-19.82M | 95.23%-8.38M | 304.71%2.41B | -109.31%-589.83M | -146.69%-381.31M | -198.95%-175.72M | -80.18%-1.18B |
Add:Non operating Income | 1,122.99%21.42K | -67.06%3.59M | -68.42%279.12K | -67.19%278.17K | -99.78%1.75K | 2,269.40%10.89M | 122.28%883.89K | 183.45%847.87K | 568.88%813.32K | -72.14%459.63K |
Less:Non operating expense | -82.03%23.02K | -99.93%1.44M | -91.18%228.74K | -90.10%134.83K | -67.53%128.1K | 1,608.65%1.92B | 177.77%2.59M | 147.08%1.36M | 140.20%394.57K | -7.29%112.35M |
Total profit | -208.09%-26.22M | -119.58%-97.24M | 95.53%-26.42M | 94.85%-19.68M | 95.15%-8.51M | 138.60%496.76M | -109.52%-591.54M | -146.62%-381.83M | -198.02%-175.3M | -66.77%-1.29B |
Less:Income tax cost | -41.15%106.11K | 82.07%-3.84M | 117.44%3.07M | 104.26%653.89K | -87.60%180.29K | -117.27%-21.43M | -448.65%-17.61M | -312.73%-15.35M | -66.16%1.45M | 696.74%124.06M |
Net profit | FPtoL-26.32M | SL-93.4M | FPtoL-29.49M | FPtoL-20.33M | FPtoL-8.69M | FLtoP518.19M | FPtoL-573.93M | FPtoL-366.48M | FPtoL-176.75M | FPtoL-1.41B |
Net profit from continuing operation | -202.92%-26.32M | -118.02%-93.4M | 94.86%-29.49M | 94.45%-20.33M | 95.08%-8.69M | 136.72%518.19M | -99.71%-573.93M | -126.16%-366.48M | -180.03%-176.75M | -87.91%-1.41B |
Less:Minority Profit | 622.26%44.46K | -120.22%-184.31K | -116.41%-88.5K | -117.11%-29.03K | -96.56%6.16K | 214.58%911.56K | 136.72%539.39K | 114.39%169.66K | 125.60%178.79K | -628.47%-795.57K |
Net profit of parent company owners | -203.22%-26.37M | -118.02%-93.22M | 94.88%-29.4M | 94.46%-20.31M | 95.08%-8.7M | 136.68%517.28M | -100.93%-574.47M | -127.92%-366.65M | -183.45%-176.93M | -87.76%-1.41B |
Earning per share | ||||||||||
Basic earning per share | -204.55%-0.0268 | -117.31%-0.09 | 97.73%-0.0298 | 97.54%-0.0206 | 97.82%-0.0088 | 116.15%0.52 | -100.93%-1.3117 | -127.91%-0.8371 | -183.51%-0.404 | -88.30%-3.22 |
Diluted earning per share | -204.55%-0.0268 | -117.31%-0.09 | 97.73%-0.0298 | 97.54%-0.0206 | 97.82%-0.0088 | 116.15%0.52 | -100.93%-1.3117 | -127.91%-0.8371 | -183.51%-0.404 | -88.30%-3.22 |
Other composite income | ||||||||||
Total composite income | -202.92%-26.32M | -118.02%-93.4M | 94.86%-29.49M | 94.45%-20.33M | 95.08%-8.69M | 136.72%518.19M | -99.71%-573.93M | -126.16%-366.48M | -180.03%-176.75M | -87.86%-1.41B |
Total composite income of parent company owners | -203.22%-26.37M | -118.02%-93.22M | 94.88%-29.4M | 94.46%-20.31M | 95.08%-8.7M | 136.68%517.28M | -100.93%-574.47M | -127.92%-366.65M | -183.45%-176.93M | -87.72%-1.41B |
Total composite income of minority owners | 622.26%44.46K | -120.22%-184.31K | -116.41%-88.5K | -117.11%-29.03K | -96.56%6.16K | 214.58%911.56K | 136.72%539.39K | 114.39%169.66K | 125.60%178.79K | -628.47%-795.57K |
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 | -- | Leanda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Leanda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Leanda 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