(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 | 31.04%365.45M | 1.01%1.43B | -1.37%1B | -15.03%556.99M | -21.95%278.89M | -8.98%1.41B | -11.31%1.01B | -18.88%655.48M | -20.36%357.34M | -3.03%1.55B |
Operating revenue | 31.04%365.45M | 1.01%1.43B | -1.37%1B | -15.03%556.99M | -21.95%278.89M | -8.98%1.41B | -11.31%1.01B | -18.88%655.48M | -20.36%357.34M | -3.03%1.55B |
Other operating revenue | ---- | -34.59%121.37M | ---- | -22.25%87.84M | ---- | -7.77%185.57M | ---- | -29.14%112.98M | ---- | -10.26%201.19M |
Total operating cost | 21.30%339.68M | -2.72%1.37B | -4.20%974.11M | -15.96%557.5M | -22.00%280.02M | -9.38%1.41B | -11.24%1.02B | -16.63%663.35M | -18.39%358.99M | 0.27%1.56B |
Operating cost | 28.00%275.34M | -1.32%1.08B | -3.83%768.36M | -18.16%426.23M | -24.37%215.1M | -12.20%1.1B | -14.02%798.95M | -20.11%520.81M | -20.61%284.41M | 1.01%1.25B |
Operating tax surcharges | 26.94%2.61M | 13.75%11.51M | 23.51%7.8M | 8.17%4.63M | 4.21%2.06M | -13.89%10.12M | -23.54%6.31M | -25.04%4.28M | -13.90%1.98M | 1.29%11.75M |
Operating expense | -2.04%12.59M | -3.13%51.88M | 0.24%36.85M | 4.18%24.71M | -13.80%12.86M | -13.66%53.56M | -15.41%36.76M | -16.42%23.72M | -39.87%14.91M | -5.37%62.04M |
Administration expense | 8.54%38.06M | -9.87%162.63M | -9.14%115.83M | -11.63%73.19M | -19.36%35.07M | 10.01%180.45M | 10.03%127.48M | 8.56%82.82M | 15.74%43.49M | 4.05%164.04M |
Financial expense | -218.26%-934.27K | -143.86%-1.25M | -131.77%-686.59K | -138.43%-740.89K | -61.86%790.02K | -74.47%2.85M | -75.49%2.16M | -66.00%1.93M | -14.17%2.07M | -26.42%11.15M |
-Interest expense (Financial expense) | -7.09%1.41M | -27.68%6.87M | -9.03%5.39M | -24.90%3.52M | -54.14%1.52M | -27.20%9.5M | -43.55%5.93M | -29.52%4.69M | 15.97%3.32M | -20.41%13.05M |
-Interest Income (Financial expense) | -58.89%-2.44M | -28.84%-7.53M | -27.99%-5.22M | -6.57%-3.19M | 17.15%-1.54M | -36.75%-5.84M | -20.31%-4.08M | -26.45%-3M | -85.94%-1.86M | 30.25%-4.27M |
Research and development | -15.16%12M | -2.51%65.69M | 1.82%45.97M | -1.07%29.46M | 16.56%14.14M | 13.83%67.39M | 13.03%45.15M | 7.28%29.78M | -16.61%12.13M | -10.82%59.2M |
Credit Impairment Loss | ---- | 58.20%-996.54K | -143.37%-8.67K | ---8.67K | ---- | -4.44%-2.38M | --20K | ---- | ---- | 49.66%-2.28M |
Asset Impairment Loss | ---- | 6.36%-33.92M | ---5.47M | ---1.33M | ---- | -217.85%-36.22M | ---- | ---- | 116.37%22.67K | 24.44%-11.4M |
Other net revenue | -29.31%7.25M | 101.96%876.93K | 98.22%26.74M | 9.99%18.4M | 126.91%10.26M | -421.84%-44.72M | 438.64%13.49M | 4,729.13%16.73M | 264.68%4.52M | 81.00%-8.57M |
Fair value change income | -180.13%-1.26M | 206.77%6.24M | 528.57%7.25M | 5,565.64%6.05M | 151.70%1.58M | -172.22%-5.84M | 40.25%-1.69M | 94.99%-110.7K | 1.33%-3.05M | 95.61%-2.15M |
Invest income | 156.53%4.45M | 35.23%-3.33M | -48.22%4.55M | -134.94%-3.99M | -211.83%-7.88M | -328.44%-5.15M | 787.92%8.78M | 1,066.92%11.43M | 523.43%7.04M | -105.40%-1.2M |
-Including: Investment income associates | 117.25%1.33M | 1,181.42%18.71M | 1.46%10.88M | -114.41%-1.63M | -210.61%-7.71M | -12.64%-1.73M | 2,091.04%10.72M | 1,057.21%11.29M | 617.00%6.97M | -109.43%-1.54M |
Asset deal income | -100.96%-140.78K | 1,318.25%18.52M | 2,205.31%15.18M | 2,119.10%14.72M | 5,817.69%14.63M | 41.79%1.31M | -33.34%658.65K | 57.54%663.34K | -33.25%247.23K | 288.70%920.76K |
Other revenue | 117.42%4.2M | 302.45%14.37M | -8.45%5.24M | -37.53%2.96M | 658.80%1.93M | -52.61%3.57M | 69.99%5.72M | 42.85%4.75M | -85.63%254.78K | 369.68%7.54M |
Operating profit | 261.54%33.03M | 224.53%54.49M | 383.48%53.07M | 101.93%17.9M | 218.99%9.13M | -201.30%-43.76M | 1,652.05%10.98M | -29.94%8.86M | -52.76%2.86M | -978.52%-14.52M |
Add:Non operating Income | -95.72%8.92K | 68.73%1.99M | 61.45%1.81M | 70.08%1.62M | 50.37%208.52K | -31.71%1.18M | -68.52%1.12M | -65.39%952.37K | -92.53%138.67K | -92.42%1.73M |
Less:Non operating expense | 21.93%97.4K | -75.60%2.21M | -45.86%967.87K | 26.87%79.94K | 904.93%79.88K | 897.95%9.07M | 5,118.74%1.79M | 159.80%63.01K | -48.10%7.95K | 32.66%908.46K |
Total profit | 255.57%32.94M | 205.09%54.27M | 422.81%53.92M | 99.30%19.44M | 209.36%9.26M | -276.93%-51.64M | 147.81%10.31M | -36.59%9.75M | -62.11%2.99M | -157.58%-13.7M |
Less:Income tax cost | 109.63%6.07M | 134.23%14.58M | 116.02%15.35M | 117.13%11.43M | -5.56%2.9M | -48.54%6.22M | -27.29%7.11M | -44.81%5.27M | -38.37%3.07M | 33.71%12.1M |
Net profit | 321.92%26.87M | FLtoP39.69M | 1,102.53%38.57M | 78.38%8M | FLtoP6.37M | FPtoL-57.87M | FLtoP3.21M | -23.15%4.49M | SL-71.51K | SL-25.8M |
Net profit from continuing operation | 321.92%26.87M | 168.59%39.69M | 1,102.53%38.57M | 78.38%8M | 9,005.07%6.37M | -124.31%-57.87M | 157.15%3.21M | -23.15%4.49M | -102.44%-71.51K | ---25.8M |
Less:Minority Profit | 477.56%7.3M | 454.18%11.29M | 71.90%10.11M | -81.28%961.32K | -151.66%-1.93M | -18.24%2.04M | 39.52%5.88M | 66.44%5.13M | 111.77%3.74M | -63.98%2.49M |
Net profit of parent company owners | 135.72%19.57M | 147.41%28.4M | 1,163.76%28.46M | 1,189.39%7.04M | 317.64%8.3M | -111.76%-59.9M | 72.78%-2.68M | -123.47%-646.56K | -428.82%-3.81M | -461.25%-28.29M |
Earning per share | ||||||||||
Basic earning per share | 137.18%0.0185 | 150.00%0.03 | 1,172.00%0.0268 | 1,200.00%0.0066 | 316.67%0.0078 | -100.00%-0.06 | 73.12%-0.0025 | -123.08%-0.0006 | -427.27%-0.0036 | -505.41%-0.03 |
Diluted earning per share | 137.18%0.0185 | 150.00%0.03 | 1,172.00%0.0268 | 1,200.00%0.0066 | 316.67%0.0078 | -100.00%-0.06 | 73.12%-0.0025 | -123.08%-0.0006 | -427.27%-0.0036 | -505.41%-0.03 |
Other composite income | 211.04%408.66K | -87.94%501.34K | -72.97%972.52K | -39.51%1.11M | -977.86%-368.03K | 113.25%4.16M | 1,258.35%3.6M | 850.29%1.83M | -89.45%41.92K | 192.99%1.95M |
Other composite income of parent company owners | 194.56%341.8K | -89.21%438.55K | -73.20%986.3K | -39.94%1.12M | -8,565.38%-361.47K | 126.63%4.07M | 12,513.47%3.68M | 9,425.08%1.86M | -98.81%4.27K | 188.53%1.79M |
Other composite income of minority owners | 1,118.62%66.85K | -29.87%62.8K | 83.14%-13.78K | 62.20%-13.44K | -117.43%-6.56K | -42.08%89.54K | -134.66%-81.71K | -116.75%-35.56K | -1.16%37.65K | 323.76%154.59K |
Total composite income | 354.61%27.28M | 174.83%40.19M | 481.02%39.54M | 44.27%9.11M | 20,379.32%6M | -125.21%-53.71M | 227.28%6.81M | 4.70%6.32M | -100.89%-29.59K | -288.48%-23.85M |
Total composite income of parent company owners | 150.76%19.91M | 151.65%28.84M | 2,830.32%29.44M | 570.92%8.16M | 308.40%7.94M | -110.75%-55.84M | 110.25%1M | -55.51%1.22M | -344.64%-3.81M | -556.46%-26.49M |
Total composite income of minority owners | 479.73%7.37M | 433.80%11.35M | 74.08%10.1M | -81.41%947.88K | -151.32%-1.94M | -19.63%2.13M | 30.29%5.8M | 54.64%5.1M | 113.90%3.78M | -61.36%2.65M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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