(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 | 2.38%1.07B | -6.64%4.91B | -5.95%3.52B | 9.92%2.23B | 21.33%1.04B | 139.61%5.26B | 169.81%3.74B | 147.07%2.03B | 161.60%857.99M | 125.33%2.19B |
Operating revenue | 2.38%1.07B | -6.64%4.91B | -5.95%3.52B | 9.92%2.23B | 21.33%1.04B | 139.61%5.26B | 169.81%3.74B | 147.07%2.03B | 161.60%857.99M | 125.33%2.19B |
Other operating revenue | ---- | -21.01%105.57M | ---- | -22.36%39.27M | ---- | 212.58%133.65M | ---- | 205.38%50.57M | ---- | 123.79%42.76M |
Total operating cost | -9.41%1.02B | 0.31%4.82B | 7.54%3.56B | 31.69%2.32B | 55.70%1.12B | 162.31%4.8B | 191.87%3.31B | 167.60%1.76B | 173.15%721.29M | 125.18%1.83B |
Operating cost | -8.23%880.31M | -1.95%4.15B | 3.92%3.07B | 28.28%2B | 53.52%959.3M | 170.17%4.23B | 214.29%2.95B | 189.89%1.56B | 198.46%624.89M | 155.67%1.57B |
Operating tax surcharges | 11.84%7.99M | 44.31%33.9M | 51.45%25.1M | 72.62%17.02M | 47.62%7.14M | 71.23%23.49M | 75.87%16.57M | 69.64%9.86M | 77.92%4.84M | 28.66%13.72M |
Operating expense | 35.31%18.57M | 35.38%76.68M | 34.59%48.65M | 35.16%29.7M | 59.45%13.72M | 30.97%56.64M | -34.91%36.14M | -37.21%21.98M | -40.82%8.61M | -21.31%43.25M |
Administration expense | 13.72%37.56M | 27.47%164.07M | 37.69%106.32M | 47.71%68.09M | 89.02%33.03M | 81.19%128.71M | 66.73%77.22M | 51.65%46.1M | 23.92%17.47M | 21.47%71.04M |
Financial expense | -4.64%36.27M | -4.99%141.64M | 4.17%111.2M | 5.67%75.08M | 0.99%38.04M | 281.36%149.07M | 377.02%106.75M | 679.84%71.05M | 1,589.31%37.66M | 168.75%39.09M |
-Interest expense (Financial expense) | -11.99%38.51M | -2.66%161.26M | 5.35%128.44M | 14.35%88.82M | 16.95%43.75M | 336.49%165.68M | 438.07%121.91M | 785.83%77.67M | 1,243.76%37.41M | 205.73%37.96M |
-Interest Income (Financial expense) | 59.81%-1.69M | -15.98%-14.88M | -48.43%-12.56M | -166.06%-9.54M | -391.47%-4.21M | -894.85%-12.83M | -1,812.76%-8.46M | -773.63%-3.58M | -2,457.51%-856.41K | -15.40%-1.29M |
Research and development | -49.02%36.6M | 18.22%253.43M | 66.53%198.13M | 133.27%136.46M | 158.03%71.8M | 118.74%214.37M | 96.95%118.98M | 39.39%58.5M | 31.87%27.83M | 57.97%98M |
Credit Impairment Loss | 51.94%3.73M | -10.01%-19.5M | 21.42%-9.8M | 22.85%-5.32M | 380.45%2.46M | -71.66%-17.73M | -58.78%-12.47M | 26.79%-6.9M | -437.50%-876.35K | -109.31%-10.33M |
Asset Impairment Loss | 83.54%-15.83M | -53.58%-151.6M | ---83.2M | ---86.42M | ---96.16M | -4,870.07%-98.71M | ---- | --0 | --0 | 41.92%-1.99M |
Other net revenue | 101.27%875.67K | -17.37%-106.86M | -224.82%-60.93M | -294.66%-59.96M | -712.33%-68.84M | -288.45%-91.05M | 62.44%48.81M | 84.26%30.8M | -0.93%11.24M | 88.78%48.31M |
Fair value change income | -394.96%-13.38M | 85.55%-9.56M | -37.90%-3.63M | -45.41%-565.56K | 1,149.57%4.54M | -100,020.85%-66.17M | -216.16%-2.64M | -115.13%-388.94K | -322.22%-432.15K | 108.28%66.23K |
Invest income | 17.85%6.02M | -82.20%11.27M | -84.44%6.67M | -65.07%7.82M | 64.47%5.11M | 205.60%63.32M | 244.66%42.84M | 171.51%22.39M | 41.64%3.11M | 118.08%20.72M |
-Including: Investment income associates | -15.05%5.1M | -78.66%15.82M | -83.69%8.43M | -70.97%8.21M | -23.76%6.01M | 212.50%74.13M | 346.91%51.71M | 276.67%28.29M | 384.37%7.88M | 352.73%23.72M |
Asset deal income | -24.13%51.73K | -294.16%-1.48M | -235.43%-1.26M | 191.87%372.26K | 116.83%68.18K | 59.16%-375.53K | 21.89%-377.04K | -32.65%-405.21K | -5,103.70%-405.21K | -1,968.15%-919.46K |
Other revenue | 33.77%20.27M | 123.65%64.01M | 41.27%30.3M | 50.03%24.16M | 53.88%15.16M | -29.78%28.62M | -9.91%21.45M | 3.06%16.1M | 13.32%9.85M | 61.18%40.76M |
Operating profit | 132.71%49.35M | -104.97%-17.98M | -120.19%-97.8M | -149.97%-149.4M | -201.97%-150.85M | -11.92%361.81M | 70.42%484.29M | 66.06%298.97M | 96.57%147.94M | 120.97%410.79M |
Add:Non operating Income | -35.00%129.94K | 6.23%1.93M | -54.06%538.7K | 16.70%560.66K | -4.59%199.9K | 32.67%1.81M | 156.09%1.17M | 751.29%480.42K | 3,045.99%209.52K | 15.84%1.37M |
Less:Non operating expense | -70.95%253.49K | 176.29%9.76M | 11.13%2.42M | 235.90%2.71M | 2,570.93%872.58K | 6.59%3.53M | 25.02%2.17M | 14.28%807.64K | -74.97%32.67K | 0.49%3.32M |
Total profit | 132.49%49.22M | -107.17%-25.82M | -120.63%-99.68M | -150.75%-151.56M | -202.30%-151.52M | -11.92%360.09M | 70.84%483.29M | 66.48%298.64M | 97.13%148.12M | 122.46%408.84M |
Less:Income tax cost | 204.32%8.32M | -1,886.42%-36.25M | -111.73%-7.16M | -106.42%-2.43M | -141.48%-7.98M | -95.34%2.03M | 89.44%61.02M | 89.44%37.76M | 148.62%19.23M | 117.92%43.53M |
Net profit | FLtoP40.9M | -97.09%10.43M | SL-92.53M | SL-149.13M | SL-143.54M | -1.99%358.06M | 68.45%422.28M | 63.61%260.88M | 91.22%128.89M | 123.01%365.32M |
Net profit from continuing operation | 128.49%40.9M | -97.09%10.43M | -121.91%-92.53M | -157.16%-149.13M | -211.37%-143.54M | -1.99%358.06M | 68.45%422.28M | 63.61%260.88M | 91.22%128.89M | 123.01%365.32M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | 308.00%17.13M | -418.17%-31.27M | -842.80%-36.26M | -1,070.53%-24.21M | -41,361.77%-8.24M | -4,284.28%-6.04M | -37,414.48%-3.85M | -32,877.56%-2.07M | -841.75%-19.87K | -2,087.79%-137.66K |
Net profit of parent company owners | 117.57%23.77M | -88.55%41.71M | -113.20%-56.27M | -147.51%-124.92M | -204.96%-135.31M | -0.37%364.1M | 69.99%426.12M | 64.91%262.95M | 91.25%128.91M | 123.10%365.45M |
Earning per share | ||||||||||
Basic earning per share | 117.90%0.0335 | -88.90%0.0577 | -112.66%-0.0778 | -144.57%-0.1727 | -192.35%-0.1871 | -10.41%0.5196 | 55.69%0.6145 | 54.20%0.3875 | 89.52%0.2026 | 123.08%0.58 |
Diluted earning per share | 117.90%0.0335 | -88.90%0.0577 | -112.66%-0.0778 | -144.59%-0.1727 | -184.85%-0.1871 | -8.84%0.5196 | 56.60%0.6145 | 54.73%0.3873 | 109.80%0.2205 | 121.19%0.57 |
Other composite income | 0 | 0 | 0 | |||||||
Total composite income | 128.49%40.9M | -97.09%10.43M | -121.91%-92.53M | -157.16%-149.13M | -211.37%-143.54M | -1.99%358.06M | 68.45%422.28M | 63.61%260.88M | 91.22%128.89M | 123.01%365.32M |
Total composite income of parent company owners | 117.57%23.77M | -88.55%41.71M | -113.20%-56.27M | -147.51%-124.92M | -204.96%-135.31M | -0.37%364.1M | 69.99%426.12M | 64.91%262.95M | 91.25%128.91M | 123.10%365.45M |
Total composite income of minority owners | 308.00%17.13M | -418.17%-31.27M | -842.80%-36.26M | -1,070.53%-24.21M | -41,361.77%-8.24M | -4,284.28%-6.04M | -37,414.48%-3.85M | -32,877.56%-2.07M | -841.75%-19.87K | -2,087.79%-137.66K |
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