(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 | -50.75%68.61M | -36.43%410.36M | -45.86%378.02M | -48.77%261.14M | -27.16%139.32M | -71.49%645.53M | -51.72%698.25M | -58.87%509.74M | -75.35%191.25M | -36.69%2.26B |
Operating revenue | -50.75%68.61M | -36.43%410.36M | -45.86%378.02M | -48.77%261.14M | -27.16%139.32M | -71.49%645.53M | -51.72%698.25M | -58.87%509.74M | -75.35%191.25M | -36.69%2.26B |
Other operating revenue | ---- | -5.53%15.16M | ---- | 21.94%5.84M | ---- | --16.05M | ---- | -89.95%4.79M | ---- | ---- |
Total operating cost | -38.15%139.47M | 3.85%980.55M | -25.46%642.52M | -35.82%415.03M | -6.18%225.51M | -65.01%944.21M | -46.14%862.03M | -52.92%646.67M | -71.42%240.37M | -27.10%2.7B |
Operating cost | -50.15%57.58M | -7.57%341.2M | -47.31%280.22M | -53.88%187.44M | -5.69%115.5M | -79.92%369.12M | -48.93%531.85M | -58.44%406.41M | -79.76%122.47M | -32.36%1.84B |
Operating tax surcharges | -78.99%1.59M | -11.91%23.72M | -19.30%13.58M | -41.53%8.29M | -33.31%7.58M | -23.62%26.93M | -30.15%16.82M | -29.09%14.18M | -22.46%11.37M | 34.66%35.26M |
Operating expense | -42.79%14.77M | -4.93%217.56M | 71.59%153.21M | 42.91%93.3M | -4.81%25.81M | -47.29%228.85M | -68.15%89.29M | -64.84%65.29M | -77.81%27.12M | -27.80%434.13M |
Administration expense | -44.06%26.89M | 8.52%208.73M | -11.73%125.2M | -23.24%81.45M | 0.26%48.06M | -12.97%192.35M | 1.76%141.84M | 1.76%106.11M | -13.64%47.94M | 5.97%221.02M |
Financial expense | 41.37%37.51M | 81.42%181.87M | -10.59%64.18M | -15.81%40.47M | -9.70%26.53M | -28.02%100.25M | -31.68%71.78M | -38.28%48.07M | -24.12%29.38M | 8.93%139.26M |
-Interest expense (Financial expense) | 48.65%36.58M | 57.20%195.86M | -14.61%60.03M | -20.15%37.26M | -15.02%24.61M | -22.58%124.59M | -31.00%70.31M | -37.56%46.67M | -19.48%28.96M | 16.94%160.92M |
-Interest Income (Financial expense) | -213.15%-68.95K | 31.93%-17.35M | 33.11%-58.03K | 168.49%45.01K | 35.77%-22.02K | 2.16%-25.48M | 60.63%-86.76K | 66.69%-65.71K | 75.44%-34.28K | -46.04%-26.05M |
Research and development | -43.74%1.13M | -72.03%7.47M | -41.42%6.12M | -38.44%4.07M | -3.63%2.01M | -13.28%26.72M | 0.24%10.45M | -13.75%6.61M | -55.69%2.09M | 51.17%30.81M |
Credit Impairment Loss | -27.48%5.84M | -51.97%-227.02M | -10.95%-4.1M | 377.89%27.87M | 0.39%8.05M | 1.86%-149.39M | 86.41%-3.69M | 122.10%5.83M | 213.93%8.02M | -123.24%-152.22M |
Asset Impairment Loss | ---- | -256.02%-1.73B | ---4.12M | ---4.12M | ---- | -6.53%-486.51M | ---- | ---- | ---- | -13,738.67%-456.68M |
Other net revenue | -44.25%4.11M | -159.93%-1.64B | -826.64%-24.99M | 723.73%36.18M | -7.98%7.38M | 14.32%-632.36M | -100.36%-2.7M | -99.38%4.39M | 649.65%8.02M | -1,135.45%-738.03M |
Invest income | 31.54%-2.75M | 47.93%-3.63M | -408.05%-38.18M | 26.83%-5.45M | -41.20%-4.02M | 95.31%-6.96M | -101.00%-7.51M | -101.04%-7.45M | -242.59%-2.85M | -2,574.97%-148.45M |
-Including: Investment income associates | -124.07%-2.75M | -7.62%-7.51M | -9.51%-3.89M | 3.18%-2.66M | 56.86%-1.23M | 23.11%-6.98M | 18.21%-3.56M | -14.89%-2.75M | -242.59%-2.85M | -57.94%-9.07M |
Asset deal income | ---- | 8,623.67%309.17M | --14.34M | --12.91M | ---- | ---3.63M | ---- | ---- | ---- | ---- |
Other revenue | -69.30%1.03M | -30.10%9.88M | -17.00%7.06M | -17.19%4.98M | 17.66%3.35M | -26.83%14.13M | -44.37%8.51M | -53.13%6.01M | -55.62%2.85M | 11.65%19.31M |
Operating profit | 15.31%-66.75M | -137.78%-2.21B | -73.89%-289.49M | 11.19%-117.71M | -91.75%-78.81M | 20.59%-931.03M | -128.28%-166.47M | -123.28%-132.54M | 38.15%-41.1M | -534.27%-1.17B |
Add:Non operating Income | -44.56%8.45M | 343.64%6.71M | 1,815.26%34.53M | 508.82%9.04M | 1,162.03%15.23M | 257.91%1.51M | -94.72%1.8M | 365.42%1.49M | 1,335.71%1.21M | -84.09%422.9K |
Less:Non operating expense | -86.70%381.26K | 112.12%78.3M | 103.81%10.28M | -33.93%2.8M | 72.35%2.87M | 295.44%36.91M | 15.76%5.04M | 55.53%4.23M | 276.60%1.66M | 35.42%9.33M |
Total profit | 11.68%-58.68M | -136.48%-2.29B | -56.28%-265.24M | 17.61%-111.46M | -59.88%-66.45M | 18.19%-966.43M | -127.44%-169.72M | -123.87%-135.28M | 37.80%-41.56M | -524.78%-1.18B |
Less:Income tax cost | 49.68%-1.98M | -72.37%9.32M | 39.87%-3.45M | 66.19%-2.09M | -1,181.62%-3.94M | 4,400.31%33.72M | -107.92%-5.74M | -109.84%-6.18M | 48.12%-307.08K | 123.86%749.34K |
Net profit | FPtoL-56.7M | FPtoL-2.29B | FPtoL-261.78M | FPtoL-109.37M | FPtoL-62.51M | FPtoL-1B | SL-163.97M | SL-129.1M | FPtoL-41.25M | FPtoL-1.18B |
Net profit from continuing operation | 9.29%-56.7M | -129.44%-2.29B | -59.65%-261.78M | 15.28%-109.37M | -51.53%-62.51M | -23.55%-1B | -130.03%-163.97M | -125.62%-129.1M | 37.70%-41.25M | -335.38%-809.52M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---22.4M |
Less:Minority Profit | -77.49%-1.89M | -164.66%-84.66M | 56.51%-8.1M | 79.24%-3.27M | 72.65%-1.07M | 28.10%-31.99M | -177.59%-18.63M | -0.85%-15.77M | 44.58%-3.9M | -150.38%-44.49M |
Net profit of parent company owners | 10.79%-54.81M | -128.28%-2.21B | -74.54%-253.68M | 6.39%-106.1M | -64.49%-61.44M | 14.89%-968.16M | -126.29%-145.34M | -121.81%-113.34M | 36.89%-37.35M | -576.45%-1.14B |
Earning per share | ||||||||||
Basic earning per share | 12.50%-0.07 | -128.57%-2.88 | -73.68%-0.33 | 6.67%-0.14 | -60.00%-0.08 | -20.00%-1.26 | -126.39%-0.19 | -122.06%-0.15 | 37.50%-0.05 | -3,600.00%-1.05 |
Diluted earning per share | 12.50%-0.07 | -128.57%-2.88 | -73.68%-0.33 | 6.67%-0.14 | -60.00%-0.08 | -20.00%-1.26 | -126.39%-0.19 | -122.06%-0.15 | 37.50%-0.05 | -3,600.00%-1.05 |
Other composite income | 97.00%-7.48K | -100.82%-43.89K | -125.05%-1.65M | -154.75%-1.68M | 2.84%-249.56K | 462.63%5.35M | 1,742.55%6.59M | 559.34%3.06M | -156.81%-256.86K | 68.53%-1.48M |
Other composite income of parent company owners | 97.00%-7.48K | -96.89%114.06K | -125.05%-1.65M | -154.75%-1.68M | 2.84%-249.56K | 458.06%3.67M | 1,742.55%6.59M | 559.34%3.06M | -156.81%-256.86K | 67.82%-1.03M |
Other composite income of minority owners | ---- | -109.40%-157.95K | ---- | ---- | ---- | 473.05%1.68M | ---- | ---- | ---- | 70.05%-450.37K |
Total composite income | 9.64%-56.71M | -130.68%-2.29B | -67.38%-263.43M | 11.89%-111.05M | -51.20%-62.76M | 15.95%-994.8M | -128.85%-157.38M | -125.04%-126.04M | 36.89%-41.51M | -520.86%-1.18B |
Total composite income of parent company owners | 11.14%-54.82M | -129.13%-2.21B | -84.02%-255.33M | 2.26%-107.78M | -64.03%-61.69M | 15.29%-964.49M | -125.12%-138.75M | -121.25%-110.27M | 35.96%-37.61M | -564.47%-1.14B |
Total composite income of minority owners | -77.49%-1.89M | -179.85%-84.82M | 56.51%-8.1M | 79.24%-3.27M | 72.65%-1.07M | 32.56%-30.31M | -177.59%-18.63M | -0.85%-15.77M | 44.58%-3.9M | -133.18%-44.94M |
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 | -- | Disclaimer of Opinion | -- | -- | -- | Disclaimer of Opinion | -- | -- | -- | Reservations with explanatory notes |
Auditor | -- | Sichuan Huaxin (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE 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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