(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 | -0.11%398.09M | 2.37%8.09B | 11.39%5.43B | -7.28%2.46B | -24.95%398.52M | -31.96%7.9B | -29.04%4.87B | -6.96%2.65B | 26.58%531.01M | 62.73%11.62B |
Operating revenue | -0.11%398.09M | 2.37%8.09B | 11.39%5.43B | -7.28%2.46B | -24.95%398.52M | -31.96%7.9B | -29.04%4.87B | -6.96%2.65B | 26.58%531.01M | 62.73%11.62B |
Other operating revenue | ---- | -34.47%25.97M | ---- | -78.35%8.84M | ---- | -82.63%39.63M | ---- | -60.46%40.84M | ---- | 70.47%228.2M |
Total operating cost | 0.07%453.64M | 5.38%7.75B | 12.08%5.22B | -5.77%2.41B | -22.37%453.33M | -33.58%7.35B | -30.37%4.66B | -8.76%2.56B | 21.61%583.95M | 55.93%11.07B |
Operating cost | -2.15%366.01M | 5.28%7.38B | 12.94%5B | -6.09%2.26B | -25.28%374.06M | -34.46%7.01B | -31.12%4.42B | -8.56%2.4B | 26.31%500.59M | 56.97%10.7B |
Operating tax surcharges | 81.81%6.48M | -14.90%28.49M | -20.68%19.93M | -12.28%12.7M | -56.52%3.56M | 1.34%33.48M | 30.65%25.12M | 41.76%14.48M | 209.35%8.2M | 68.36%33.03M |
Operating expense | 58.88%3M | -14.18%9.16M | -8.63%6.86M | -3.98%5.3M | -29.91%1.89M | -35.22%10.67M | -47.99%7.51M | -40.20%5.52M | -41.16%2.7M | -3.83%16.48M |
Administration expense | -9.54%52.28M | 25.95%253.34M | 20.13%153.49M | 16.85%104.59M | 25.83%57.79M | 3.39%201.14M | -0.65%127.77M | 1.22%89.51M | -0.42%45.93M | 36.57%194.55M |
Financial expense | 83.59%24.62M | -31.87%58.48M | -41.68%38.84M | -32.19%25.12M | -41.95%13.41M | -22.27%85.84M | -32.55%66.59M | -39.02%37.04M | -18.36%23.1M | 22.44%110.44M |
-Interest expense (Financial expense) | 6.53%64.77M | 13.42%239.39M | 0.56%176.64M | -2.55%118.4M | 4.19%60.8M | -6.45%211.07M | 79.38%175.65M | 99.16%121.5M | 69.75%58.36M | 110.04%225.62M |
-Interest Income (Financial expense) | 14.93%-40.44M | -40.49%-180.41M | -24.26%-137.27M | -9.04%-92.23M | -21.62%-47.54M | 4.27%-128.41M | -474.38%-110.46M | -1,062.85%-84.59M | -875.00%-39.09M | -431.29%-134.14M |
Research and development | -51.91%1.26M | 89.18%15.94M | -15.07%8.29M | -34.79%4.5M | -23.90%2.62M | -45.62%8.42M | -3.96%9.76M | 30.35%6.9M | 55.38%3.44M | 16.09%15.49M |
Credit Impairment Loss | -34.60%39.8M | 153.71%66.07M | -25.07%46M | 38.08%60.04M | 30.92%60.86M | 45.51%-123.02M | 54.44%61.38M | 14.79%43.48M | 234.79%46.48M | -350.42%-225.77M |
Asset Impairment Loss | 1,670.29%961.07K | 1,427.27%91.45M | 328.65%29.52M | 956.16%36.39M | -101.40%-61.2K | 74.01%-6.89M | 44.25%-12.91M | -517.50%-4.25M | -52.74%4.37M | -243.76%-26.51M |
Other net revenue | -30.25%46.01M | 235.09%153.16M | -21.03%61.88M | 65.79%110.27M | -14.03%65.96M | 49.67%-113.37M | 111.17%78.36M | 19.38%66.51M | 108.30%76.73M | -276.72%-225.25M |
Fair value change income | ---- | 6.87%-24.31M | -1,293.42%-23.47M | 455.66%5.99M | ---- | -364.90%-26.1M | -1,866.33%-1.68M | -1,866.33%-1.68M | --0 | 347.26%9.85M |
Invest income | 11.44%3.99M | -69.79%7.6M | -80.33%5.1M | -84.78%3.7M | -84.47%3.58M | 519.10%25.16M | 83.73%25.9M | 72.31%24.29M | 73.57%23.07M | -295.63%-6M |
-Including: Investment income associates | ---- | -4.86%2.38M | -81.98%292.01K | -273.32%-702.69K | ---- | 95.99%2.5M | 29,474.73%1.62M | 7,448.07%405.42K | --0 | 11,382.14%1.28M |
Asset deal income | -48.24%147.38K | 373.72%637.09K | 292.04%651.92K | 218.76%374.8K | --284.73K | -95.03%134.49K | -93.85%166.29K | -68.96%117.58K | --0 | 30.54%2.7M |
Other revenue | -15.20%1.1M | -32.54%11.7M | -25.74%4.08M | -17.14%3.77M | -53.64%1.3M | -15.24%17.35M | 51.94%5.5M | 103.25%4.55M | 576.79%2.81M | 77.70%20.47M |
Operating profit | -185.61%-9.54M | 13.09%499.78M | -8.41%267.49M | -0.91%155.67M | -53.15%11.15M | 35.10%441.92M | 36.90%292.06M | 59.11%157.09M | 199.87%23.8M | 92.46%327.1M |
Add:Non operating Income | 15.35%162.73K | -77.85%1.68M | -76.18%1.61M | 70.24%1.31M | 330.59%141.08K | -6.20%7.58M | -9.62%6.74M | -86.41%771.94K | 8.04%32.76K | 421.01%8.08M |
Less:Non operating expense | -43.40%589.73K | 2,390.77%82.93M | -32.40%2.21M | -43.24%1.68M | -63.33%1.04M | -7.50%3.33M | 174.18%3.27M | 428.23%2.96M | 2,737.26%2.84M | 16.96%3.6M |
Total profit | -197.30%-9.97M | -6.19%418.53M | -9.69%266.89M | 0.26%155.31M | -51.17%10.25M | 34.56%446.16M | 34.58%295.53M | 49.17%154.91M | 187.83%20.99M | 96.86%331.58M |
Less:Income tax cost | -18.47%7.37M | -15.22%83.84M | -17.11%56.83M | -14.34%36.33M | -50.84%9.04M | 39.25%98.9M | 66.26%68.56M | 46.88%42.41M | 492.57%18.39M | 48.52%71.02M |
Net profit | SL-17.34M | -3.62%334.69M | -7.45%210.06M | 5.76%118.98M | -53.47%1.21M | 33.28%347.27M | 27.25%226.97M | 50.05%112.5M | FLtoP2.6M | 116.03%260.56M |
Net profit from continuing operation | -1,535.56%-17.34M | -3.62%334.69M | -7.45%210.06M | 5.76%118.98M | -53.47%1.21M | 33.28%347.27M | 27.25%226.97M | 50.05%112.5M | 109.62%2.6M | 116.03%260.56M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | 26.56%-4.2M | 120.16%869.35K | -195.66%-4.82M | -393.47%-9.76M | -347.34%-5.72M | -155.56%-4.31M | -0.09%5.03M | 281.00%3.32M | 54.76%-1.28M | 30.49%7.76M |
Net profit of parent company owners | -289.74%-13.14M | -5.05%333.82M | -3.18%214.87M | 17.92%128.74M | 78.76%6.93M | 39.08%351.58M | 28.04%221.94M | 42.13%109.18M | 116.03%3.87M | 120.46%252.79M |
Earning per share | ||||||||||
Basic earning per share | -300.00%-0.02 | -5.45%0.52 | -2.94%0.33 | 17.65%0.2 | 0.00%0.01 | 41.03%0.55 | 25.93%0.34 | 41.67%0.17 | 125.00%0.01 | 116.67%0.39 |
Diluted earning per share | -300.00%-0.02 | -7.84%0.47 | -3.03%0.32 | 17.65%0.2 | 0.00%0.01 | 34.21%0.51 | 22.22%0.33 | 41.67%0.17 | 125.00%0.01 | 111.11%0.38 |
Other composite income | -121.34%-291.03K | -72.42%694.54K | -69.68%331.68K | 86.34%1.36M | 155.15%2.52M | 10.85%1.09M | 0 | -48.88%731.82K | ||
Other composite income of parent company owners | ---- | -120.01%-291.03K | -72.42%694.54K | -69.68%331.68K | ---- | 98.76%1.45M | 155.15%2.52M | 10.85%1.09M | --0 | -48.89%731.89K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | -122,804.51%-91.01K | ---- | ---- | --0 | 87.81%-74.05 |
Total composite income | -1,535.56%-17.34M | -4.08%334.4M | -8.17%210.75M | 5.03%119.31M | -53.47%1.21M | 33.43%348.63M | 27.95%229.49M | 49.54%113.59M | 109.62%2.6M | 114.09%261.29M |
Total composite income of parent company owners | -289.74%-13.14M | -5.53%333.53M | -3.96%215.57M | 17.05%129.07M | 78.76%6.93M | 39.25%353.04M | 28.76%224.46M | 41.73%110.27M | 116.03%3.87M | 118.38%253.52M |
Total composite income of minority owners | 26.56%-4.2M | 119.74%869.35K | -195.66%-4.82M | -393.47%-9.76M | -347.34%-5.72M | -156.73%-4.4M | -0.09%5.03M | 281.00%3.32M | 54.76%-1.28M | 30.50%7.76M |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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