(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 | -8.47%506.89M | -15.36%2.72B | -16.94%1.97B | -15.03%1.23B | -9.70%553.78M | 10.63%3.21B | 15.54%2.38B | 27.43%1.45B | 32.29%613.25M | 17.03%2.91B |
Operating revenue | -8.47%506.89M | -15.36%2.72B | -16.94%1.97B | -15.03%1.23B | -9.70%553.78M | 10.63%3.21B | 15.54%2.38B | 27.43%1.45B | 32.29%613.25M | 17.03%2.91B |
Other operating revenue | ---- | -71.35%15.23M | ---- | -84.79%7.26M | ---- | -25.93%53.18M | ---- | 311.98%47.76M | ---- | 1,081.46%71.8M |
Total operating cost | -8.36%514.34M | -11.40%2.74B | -13.78%1.97B | -13.64%1.23B | -8.71%561.25M | 8.40%3.09B | 12.44%2.28B | 22.54%1.42B | 28.52%614.83M | 16.05%2.85B |
Operating cost | -7.92%465.87M | -11.79%2.49B | -13.73%1.8B | -13.78%1.11B | -8.91%505.92M | 8.61%2.83B | 12.96%2.08B | 24.10%1.29B | 31.74%555.4M | 16.57%2.6B |
Operating tax surcharges | -9.84%7.54M | -22.59%39.16M | -14.84%30.67M | -15.24%20.74M | -38.55%8.37M | 69.22%50.59M | 71.04%36.02M | 63.18%24.47M | 54.82%13.62M | -11.03%29.9M |
Operating expense | -6.75%11.96M | 0.51%70.69M | -13.72%48.44M | 5.17%30.75M | 0.96%12.82M | 8.15%70.33M | 35.95%56.14M | 29.87%29.24M | 30.04%12.7M | 46.14%65.03M |
Administration expense | 18.90%26.05M | -1.00%110.47M | -19.17%72.9M | -13.05%54.76M | -7.81%21.91M | -2.27%111.59M | 0.66%90.19M | 2.30%62.98M | -17.70%23.76M | 9.24%114.17M |
Financial expense | -80.06%2.35M | -20.72%18.77M | 20.12%14.52M | -38.92%7.47M | 28.36%11.8M | -29.71%23.68M | -59.03%12.09M | -38.46%12.22M | 1.87%9.19M | -16.80%33.69M |
-Interest expense (Financial expense) | 19.56%8.43M | -5.65%32.52M | -12.97%23.73M | -18.04%15.43M | -21.38%7.05M | -21.97%34.47M | -16.51%27.27M | -14.35%18.83M | -21.93%8.97M | -17.50%44.18M |
-Interest Income (Financial expense) | -1,018.23%-4.35M | -150.88%-9.57M | -133.43%-6.51M | -114.46%-4.67M | 55.67%-389.37K | 76.86%-3.81M | 43.59%-2.79M | 44.23%-2.18M | 67.45%-878.31K | 46.36%-16.48M |
Research and development | 30.90%569.5K | -24.29%4.94M | -13.86%2.23M | -43.23%971.12K | 188.57%435.06K | 42.23%6.52M | 17.14%2.59M | 88.67%1.71M | -58.26%150.76K | --4.58M |
Credit Impairment Loss | -400.70%-3.2M | 47.32%-45.15M | 48.41%-24.94M | 53.50%-6.27M | -71.09%1.06M | -44.70%-85.7M | -117.22%-48.33M | -43.41%-13.48M | 400.41%3.68M | -104.40%-59.23M |
Asset Impairment Loss | ---- | -9.11%-7.34M | ---- | ---- | ---- | -128.28%-6.73M | -9,939.58%-3.61M | -9,939.58%-3.61M | --400.86K | 72.03%-2.95M |
Other net revenue | -67.92%1.61M | 62.73%-22.58M | 85.59%-4.37M | 196.68%11.24M | -43.98%5.02M | -114.79%-60.57M | -603.68%-30.31M | -10.15%3.79M | 716.12%8.97M | -18,990.77%-28.2M |
Invest income | 192.48%579.4K | 498.88%2.55M | -83.88%-1.53M | -472.75%-917.5K | -305.36%-626.5K | -105.47%-638.19K | -108.34%-833.55K | -102.21%-160.19K | -127.01%-154.55K | 1,488.83%11.66M |
-Including: Investment income associates | 153.97%579.4K | 273.12%1.7M | -72.13%-1.98M | -737.71%-1.36M | ---1.07M | -110.73%-981.12K | -114.97%-1.15M | -103.05%-162.9K | ---- | 166.07%9.15M |
Asset deal income | 14,475.25%125.78K | 128.96%192.89K | 123.39%176.14K | 98.52%-875 | 97.31%-875 | -6,931.25%-666.13K | -13,991.03%-753.08K | -845.06%-58.94K | ---32.57K | 92.40%-9.47K |
Other revenue | -10.49%4.1M | -18.06%27.17M | -5.59%21.92M | -12.69%18.43M | -9.59%4.59M | 48.55%33.17M | 26.90%23.22M | 229.90%21.1M | 93.34%5.07M | -42.83%22.33M |
Operating profit | -138.58%-5.84M | -165.23%-40.88M | -94.14%3.89M | -49.90%16.95M | -133.12%-2.45M | 142.34%62.67M | 87.44%66.33M | 302.42%33.84M | 153.90%7.39M | 0.07%25.86M |
Add:Non operating Income | 248.47%415.03K | 117.77%1.79M | 121.22%1.2M | 115.67%771.13K | -61.40%119.1K | -50.32%821.5K | 86.75%541.1K | 223.06%357.55K | 22.54%308.53K | -87.91%1.65M |
Less:Non operating expense | --24.48K | -81.33%156.74K | -94.91%25.95K | -99.97%131.29 | ---- | 151.55%839.67K | 61.56%509.7K | 330.65%487.82K | 537.56%92.57K | -76.24%333.8K |
Total profit | -134.01%-5.45M | -162.64%-39.25M | -92.38%5.06M | -47.42%17.72M | -130.61%-2.33M | 130.51%62.65M | 87.67%66.36M | 301.61%33.71M | 156.45%7.61M | -28.69%27.18M |
Less:Income tax cost | 69.85%-2.5M | -222.38%-15.93M | -1,739.32%-7.59M | -684.94%-4.79M | -525.95%-8.31M | -1.04%-4.94M | -114.11%-412.7K | 125.08%818.38K | 260.62%1.95M | -141.95%-4.89M |
Net profit | SL-2.95M | SL-23.32M | -81.06%12.65M | -31.55%22.51M | 5.60%5.98M | 110.77%67.59M | 105.87%66.77M | FLtoP32.89M | FLtoP5.66M | 21.21%32.07M |
Net profit from continuing operation | -149.32%-2.95M | -134.50%-23.32M | -81.06%12.65M | -31.55%22.51M | 5.60%5.98M | 124.16%67.59M | 118.79%66.77M | 313.95%32.89M | 146.14%5.66M | 0.22%30.15M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 152.79%1.92M |
Less:Minority Profit | -65.51%811.53K | -18.64%4.28M | 61.32%4.08M | 3,231.23%3.8M | 342.45%2.35M | 0.30%5.25M | -35.18%2.53M | -105.74%-121.51K | -169.06%-970.42K | 24.91%5.24M |
Net profit of parent company owners | -203.73%-3.76M | -144.26%-27.59M | -86.67%8.57M | -43.33%18.71M | -45.34%3.62M | 132.33%62.34M | 125.18%64.24M | 311.99%33.01M | 148.50%6.63M | 20.51%26.83M |
Earning per share | ||||||||||
Basic earning per share | -203.81%-0.0109 | -144.44%-0.08 | -88.89%0.02 | -44.44%0.05 | -47.50%0.0105 | 125.00%0.18 | 120.32%0.18 | 325.00%0.09 | 150.00%0.02 | 33.33%0.08 |
Diluted earning per share | -203.81%-0.0109 | -144.44%-0.08 | -88.89%0.02 | -44.44%0.05 | -47.50%0.0105 | 125.00%0.18 | 120.32%0.18 | 325.00%0.09 | 150.00%0.02 | 33.33%0.08 |
Other composite income | ||||||||||
Total composite income | -149.32%-2.95M | -134.50%-23.32M | -81.06%12.65M | -31.55%22.51M | 5.60%5.98M | 110.77%67.59M | 105.87%66.77M | 344.42%32.89M | 146.14%5.66M | 21.21%32.07M |
Total composite income of parent company owners | -203.73%-3.76M | -144.26%-27.59M | -86.67%8.57M | -43.33%18.71M | -45.34%3.62M | 132.33%62.34M | 125.18%64.24M | 311.99%33.01M | 148.50%6.63M | 20.51%26.83M |
Total composite income of minority owners | -65.51%811.53K | -18.64%4.28M | 61.32%4.08M | 3,231.23%3.8M | 342.45%2.35M | 0.30%5.25M | -35.18%2.53M | -105.74%-121.51K | -169.06%-970.42K | 24.91%5.24M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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