(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 | -25.72%818.13M | -4.94%5.92B | -3.17%4.55B | -0.49%2.91B | 3.55%1.1B | -10.85%6.23B | -4.73%4.69B | -5.06%2.92B | 6.74%1.06B | 43.64%6.99B |
Operating revenue | -25.72%818.13M | -4.94%5.92B | -3.17%4.55B | -0.49%2.91B | 3.55%1.1B | -10.85%6.23B | -4.73%4.69B | -5.06%2.92B | 6.74%1.06B | 43.64%6.99B |
Other operating revenue | ---- | -36.68%40.7M | ---- | -61.83%11.5M | ---- | -40.95%64.28M | ---- | -54.99%30.13M | ---- | 14.87%108.85M |
Total operating cost | -23.73%822.8M | -11.71%5.37B | -10.56%4.1B | -9.50%2.67B | -5.07%1.08B | -5.25%6.08B | 4.68%4.58B | 9.39%2.95B | 21.08%1.14B | 52.71%6.42B |
Operating cost | -27.69%601.25M | -12.25%4.17B | -11.04%3.2B | -9.09%2.1B | -3.36%831.47M | -3.98%4.76B | 7.06%3.6B | 11.50%2.31B | 23.25%860.39M | 54.97%4.95B |
Operating tax surcharges | -7.09%10.77M | 18.96%58.2M | 30.35%42.67M | 40.36%27.1M | 17.37%11.59M | 6.11%48.93M | 6.86%32.73M | -2.21%19.31M | 31.06%9.87M | 45.06%46.11M |
Operating expense | -18.25%64.22M | -26.39%379.3M | -22.69%301.15M | -25.77%192.72M | -24.85%78.56M | -19.72%515.31M | -11.84%389.55M | -2.81%259.64M | 2.96%104.54M | 32.11%641.87M |
Administration expense | -0.10%97.02M | 1.14%452.29M | 2.07%329.56M | 3.30%214.64M | -2.84%97.12M | -0.77%447.18M | -0.65%322.88M | -1.55%207.78M | 11.53%99.95M | 51.77%450.65M |
Financial expense | -25.80%17.63M | 17.14%90.11M | 24.77%65.99M | 35.30%41.79M | 120.04%23.76M | 29.84%76.92M | 63.67%52.89M | 76.91%30.89M | 187.63%10.8M | 1,069.06%59.24M |
-Interest expense (Financial expense) | -22.39%23.05M | 2.13%121.39M | 3.74%89.69M | 4.42%58.8M | 103.69%29.69M | 40.99%118.86M | 105.40%86.46M | 87.04%56.31M | 50.62%14.58M | 308.59%84.31M |
-Interest Income (Financial expense) | -1.51%-6.11M | 24.39%-32.88M | 29.10%-24.54M | 34.32%-17.33M | 67.43%-6.02M | -63.80%-43.48M | -83.71%-34.61M | -98.06%-26.39M | -195.76%-18.48M | -58.57%-26.54M |
Research and development | -12.19%31.91M | -8.94%213.97M | -14.84%157.92M | -22.87%99.17M | -28.54%36.35M | -11.44%234.99M | -0.24%185.43M | 11.76%128.58M | 33.63%50.86M | 42.78%265.33M |
Credit Impairment Loss | -177.58%-2.33M | 61.54%-218.86M | 92.81%-36.52M | 92.66%-37.54M | 149.47%3M | -206.36%-569.11M | -654.05%-508.07M | -1,146.86%-511.14M | 66.75%-6.06M | -899.60%-185.77M |
Asset Impairment Loss | 211.81%12.24M | 86.41%-5.94M | 157.16%14.29M | 136.65%9.11M | -10.91%-10.95M | -33.54%-43.73M | -256.79%-25M | -21.21%-24.85M | -1,169.94%-9.87M | -2,433.71%-32.75M |
Other net revenue | 343.19%16.93M | 64.83%-209.75M | 94.33%-30.14M | 94.09%-31.54M | 52.45%-6.96M | -192.28%-596.41M | -782.47%-531.65M | -1,105.78%-533.52M | -350.68%-14.64M | -2,106.34%-204.06M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---524K |
Invest income | 69.41%-1.61M | 31.14%-19.42M | 11.63%-17.64M | 10.32%-11.98M | 27.81%-5.25M | -27.91%-28.2M | -25.41%-19.96M | -33.65%-13.36M | -99.64%-7.27M | -9.86%-22.04M |
Asset deal income | -206.44%-1.03M | -190.80%-4.26M | -87.85%660.88K | -83.06%992.34K | -61.70%964.91K | 57.97%4.69M | -8.02%5.44M | -8.16%5.86M | -61.70%2.52M | 136.42%2.97M |
Other revenue | 82.93%9.65M | -3.01%38.74M | -43.11%9.07M | -21.03%7.88M | -12.78%5.27M | 17.26%39.94M | -33.95%15.95M | -52.18%9.98M | -45.65%6.05M | -12.31%34.06M |
Operating profit | -21.74%12.26M | 176.90%343.73M | 199.70%417.48M | 136.56%205.66M | 117.93%15.66M | -222.00%-446.99M | -185.32%-418.73M | -267.35%-562.6M | -259.82%-87.36M | -43.90%366.39M |
Add:Non operating Income | -51.36%1.04M | 182.80%20.52M | 37.62%8.58M | 40.06%5.51M | -13.41%2.14M | -6.63%7.26M | 31.29%6.23M | 0.60%3.93M | 144.16%2.47M | 105.77%7.77M |
Less:Non operating expense | -63.95%1.05M | 225.40%11.48M | 210.33%6.37M | 285.08%4.64M | 766.98%2.92M | 26.08%3.53M | 8.83%2.05M | 133.24%1.21M | 35.68%336.96K | -52.73%2.8M |
Total profit | -17.72%12.25M | 179.59%352.77M | 201.24%419.69M | 136.89%206.53M | 117.46%14.88M | -219.36%-443.26M | -183.98%-414.54M | -264.88%-559.88M | -253.76%-85.23M | -42.95%371.37M |
Less:Income tax cost | 28.83%4.69M | 136.34%35.3M | 173.07%45.46M | 132.99%22.01M | 215.84%3.64M | -306.11%-97.14M | -206.76%-62.22M | -249.92%-66.7M | -132.10%-3.15M | -44.24%47.13M |
Net profit | -32.81%7.55M | FLtoP317.47M | FLtoP374.23M | FLtoP184.52M | FLtoP11.24M | SL-346.12M | SL-352.33M | SL-493.17M | SL-82.08M | -42.76%324.23M |
Net profit from continuing operation | -32.81%7.55M | 191.72%317.47M | 206.22%374.23M | 137.42%184.52M | 113.69%11.24M | -206.75%-346.12M | -180.93%-352.33M | -267.13%-493.17M | -279.88%-82.08M | -42.76%324.23M |
Less:Minority Profit | -147.97%-2.08M | 48.16%51.24M | 144.35%40.82M | 437.15%20.06M | 152.51%4.34M | 268.47%34.58M | -10.58%16.7M | -144.40%-5.95M | -470.92%-8.27M | --9.39M |
Net profit of parent company owners | 39.63%9.64M | 169.93%266.24M | 190.35%333.41M | 133.76%164.46M | 109.35%6.9M | -220.92%-380.7M | -188.57%-369.03M | -272.97%-487.22M | -256.79%-73.82M | -44.41%314.85M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.02 | 169.57%0.64 | 188.89%0.8 | 133.61%0.4 | 111.11%0.02 | -219.48%-0.92 | -188.24%-0.9 | -272.46%-1.19 | -250.00%-0.18 | -45.00%0.77 |
Diluted earning per share | 0.00%0.02 | 172.83%0.67 | 187.78%0.79 | 133.61%0.4 | 111.11%0.02 | -219.48%-0.92 | -188.24%-0.9 | -275.00%-1.19 | -250.00%-0.18 | -44.60%0.77 |
Other composite income | ||||||||||
Total composite income | -32.81%7.55M | 191.72%317.47M | 206.22%374.23M | 137.42%184.52M | 113.69%11.24M | -206.75%-346.12M | -180.93%-352.33M | -267.13%-493.17M | -279.88%-82.08M | -42.76%324.23M |
Total composite income of parent company owners | 39.63%9.64M | 169.93%266.24M | 190.35%333.41M | 133.76%164.46M | 109.35%6.9M | -220.92%-380.7M | -188.57%-369.03M | -272.97%-487.22M | -256.79%-73.82M | -44.41%314.85M |
Total composite income of minority owners | -147.97%-2.08M | 48.16%51.24M | 144.35%40.82M | 437.15%20.06M | 152.51%4.34M | 268.47%34.58M | -10.58%16.7M | -144.40%-5.95M | -470.92%-8.27M | --9.39M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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