(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 | 63.18%1.53B | 0.96%5.06B | -10.10%3.53B | -6.99%2.22B | -10.42%936.88M | 11.61%5.01B | 28.12%3.93B | 24.50%2.39B | 23.76%1.05B | 37.37%4.49B |
Operating revenue | 63.18%1.53B | 0.96%5.06B | -10.10%3.53B | -6.99%2.22B | -10.42%936.88M | 11.61%5.01B | 28.12%3.93B | 24.50%2.39B | 23.76%1.05B | 37.37%4.49B |
Other operating revenue | ---- | -6.24%137.69M | ---- | -48.20%60.17M | ---- | -20.40%146.85M | ---- | 46.16%116.17M | ---- | 19.14%184.49M |
Total operating cost | 55.70%1.42B | 2.79%4.81B | -7.45%3.36B | -4.33%2.12B | -7.69%912.52M | 8.70%4.68B | 24.74%3.63B | 20.82%2.21B | 21.91%988.49M | 41.46%4.3B |
Operating cost | 65.67%1.26B | 0.82%4.17B | -10.81%2.91B | -6.06%1.84B | -8.79%758.59M | 11.12%4.13B | 30.03%3.26B | 24.79%1.96B | 19.56%831.7M | 46.96%3.72B |
Operating tax surcharges | 15.10%6.1M | 11.43%19.8M | 9.44%14.3M | 11.67%9.88M | 33.23%5.3M | -1.93%17.77M | 7.03%13.06M | 7.59%8.84M | 41.31%3.98M | 12.77%18.12M |
Operating expense | 40.99%29.44M | 17.03%125.18M | -8.00%80.46M | -17.33%45.44M | -29.21%20.88M | 3.16%106.97M | 39.68%87.46M | 36.35%54.97M | 63.65%29.49M | 24.93%103.7M |
Administration expense | 55.13%69.73M | 19.15%225.09M | 17.79%163.6M | 15.53%106.01M | 2.42%44.95M | 19.47%188.92M | 25.39%138.89M | 27.82%91.76M | 30.08%43.89M | 21.63%158.13M |
Financial expense | -63.56%12.93M | 147.93%75.45M | 296.34%35.7M | 343.29%12.25M | 1.12%35.49M | -68.68%30.43M | -130.05%-18.18M | -92.91%2.76M | 141.02%35.1M | 6.55%97.16M |
-Interest expense (Financial expense) | 10.92%24.21M | -1.13%102.01M | -10.28%66.09M | -13.10%43.36M | -15.49%21.82M | 26.78%103.19M | 62.83%73.67M | 81.64%49.9M | 110.48%25.82M | 66.63%81.39M |
-Interest Income (Financial expense) | 15.88%-1.35M | -197.04%-7.18M | -50.59%-5.49M | -2.37%-2.15M | -64.23%-1.6M | -30.57%-2.42M | -73.33%-3.65M | -77.00%-2.1M | -86.67%-974.82K | -37.15%-1.85M |
Research and development | -3.08%45.85M | -2.48%191.57M | 6.32%156.14M | 7.95%102.5M | 6.71%47.31M | -3.31%196.44M | -5.44%146.86M | -6.75%94.95M | -3.73%44.33M | 7.83%203.15M |
Credit Impairment Loss | 246.48%4.71M | -156.56%-37.9M | -163.29%-12.58M | -487.22%-10.12M | -77.94%1.36M | -42.17%-14.77M | -417.01%-4.78M | -341.71%-1.72M | 305.11%6.17M | -80.03%-10.39M |
Asset Impairment Loss | 28.84%-13.55M | -7.04%-127.23M | -4.47%-67.79M | -16.07%-40.16M | -12.89%-19.04M | -64.25%-118.87M | -42.18%-64.88M | -99.96%-34.6M | -364.67%-16.87M | -32.39%-72.37M |
Other net revenue | 74.20%-2.88M | -30.18%-142.1M | -71.29%-67.43M | -273.49%-40.32M | -224.02%-11.15M | -150.11%-109.16M | -25.95%-39.36M | 372.79%23.24M | -296.14%-3.44M | -163.02%-43.64M |
Fair value change income | -99.96%4.8K | 164.54%13.84M | 161.51%13.87M | 307.71%13.74M | 345.95%11.2M | -100.66%-21.45M | -23.90%-22.55M | 57.44%-6.62M | 42.88%-4.55M | -159.84%-10.69M |
Invest income | 97.26%-232.45K | -147.42%-10.81M | -125.88%-10.27M | -117.25%-10.25M | -199.52%-8.47M | 7.55%22.79M | 62.32%39.68M | 201.24%59.45M | -11.20%8.51M | 153.53%21.19M |
-Including: Investment income associates | ---- | ---1.24M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -5,090.93%-1.77M | -326.89%-1.32M | 88.75%-107.08K | 45.65%-412.81K | 129.90%35.47K | 88.31%-309.34K | -8,182.39%-951.8K | -1,307.81%-759.57K | -194.79%-118.63K | -165.60%-2.65M |
Other revenue | 111.14%7.95M | -9.12%21.32M | -33.14%9.44M | -8.03%6.89M | 10.40%3.77M | -24.98%23.46M | 112.60%14.12M | 95.94%7.49M | 60.98%3.41M | 67.92%31.27M |
Operating profit | 696.29%105.19M | -50.92%111.08M | -59.28%106.33M | -66.49%67.95M | -75.49%13.21M | 56.30%226.3M | 106.31%261.1M | 148.46%202.79M | 49.87%53.89M | -31.41%144.79M |
Add:Non operating Income | 313.43%544.03K | 16.43%1.01M | -68.79%364.78K | -55.33%264.21K | -54.86%131.59K | 6.60%864.31K | 74.10%1.17M | 7.88%591.48K | -24.59%291.5K | -28.46%810.83K |
Less:Non operating expense | 808.95%1.19M | 31.82%2.5M | 144.13%2.06M | -2.38%1.18M | -87.28%131.38K | -5.65%1.9M | -54.44%842.34K | 67.91%1.21M | 1,761.75%1.03M | -25.61%2.01M |
Total profit | 691.36%104.54M | -51.36%109.58M | -59.98%104.63M | -66.84%67.04M | -75.14%13.21M | 56.89%225.27M | 108.51%261.42M | 148.22%202.17M | 46.46%53.15M | -31.47%143.59M |
Less:Income tax cost | 302.91%15.15M | 108.82%16.79M | -33.25%29.62M | -40.81%17.59M | -65.71%3.76M | -63.77%8.04M | 78.93%44.38M | 62.32%29.71M | 17.42%10.96M | -37.30%22.2M |
Net profit | 845.87%89.39M | -57.29%92.79M | -65.44%75.01M | -71.32%49.45M | -77.60%9.45M | 78.95%217.23M | 115.80%217.05M | 173.12%172.46M | 56.52%42.18M | -30.28%121.39M |
Net profit from continuing operation | 845.87%89.39M | -57.29%92.79M | -65.44%75.01M | -71.32%49.45M | -77.60%9.45M | 78.95%217.23M | 115.80%217.05M | 173.12%172.46M | 56.52%42.18M | -30.28%121.39M |
Less:Minority Profit | 144.21%2.71M | -30.32%-29.4M | -100.93%-25.35M | -138.21%-16.75M | -124.55%-6.14M | -58.24%-22.56M | -75.66%-12.62M | -84.36%-7.03M | -104.76%-2.73M | -139.41%-14.26M |
Net profit of parent company owners | 456.11%86.68M | -49.04%122.18M | -56.30%100.36M | -63.12%66.21M | -65.30%15.59M | 76.78%239.78M | 113.13%229.66M | 168.06%179.49M | 58.80%44.92M | -24.67%135.64M |
Earning per share | ||||||||||
Basic earning per share | 466.67%0.51 | -48.57%0.72 | -56.30%0.59 | -62.86%0.39 | -65.38%0.09 | 77.22%1.4 | 114.29%1.35 | 169.23%1.05 | 52.94%0.26 | -25.47%0.79 |
Diluted earning per share | 455.56%0.5 | -48.57%0.72 | -56.30%0.59 | -62.86%0.39 | -65.38%0.09 | 77.22%1.4 | 114.29%1.35 | 169.23%1.05 | 52.94%0.26 | -25.47%0.79 |
Other composite income | -98.94%172.43K | -75.39%6.79M | -14.45%41.37M | 27.97%59.24M | 89.00%16.27M | 156.02%27.6M | 383.29%48.35M | 2,266.80%46.29M | 274.51%8.61M | -331.25%-49.26M |
Other composite income of parent company owners | -99.95%8.66K | -77.11%6.33M | -14.45%41.37M | 27.97%59.24M | 89.00%16.27M | 156.14%27.66M | 383.29%48.35M | 2,266.80%46.29M | 274.51%8.61M | -331.25%-49.26M |
Other composite income of minority owners | --163.77K | 894.59%459.29K | ---- | ---- | ---- | -612,215.36%-57.8K | ---- | ---- | ---- | -314.04%-9.44 |
Total composite income | 248.20%89.56M | -59.33%99.58M | -56.15%116.38M | -50.31%108.7M | -49.36%25.72M | 239.46%244.83M | 217.82%265.4M | 258.56%218.75M | 73.66%50.79M | -55.67%72.12M |
Total composite income of parent company owners | 172.11%86.69M | -51.95%128.51M | -49.02%141.73M | -44.44%125.45M | -40.48%31.86M | 209.62%267.44M | 206.56%278.02M | 248.31%225.79M | 75.01%53.52M | -48.78%86.38M |
Total composite income of minority owners | 146.88%2.88M | -27.96%-28.94M | -100.93%-25.35M | -138.21%-16.75M | -124.55%-6.14M | -58.64%-22.62M | -75.66%-12.62M | -84.36%-7.03M | -104.76%-2.73M | -139.41%-14.26M |
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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