(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 | 5.59%529.39M | 4.13%2.38B | 2.01%1.45B | 3.87%927.02M | 6.77%501.38M | -7.33%2.29B | -4.36%1.42B | 2.69%892.51M | 10.15%469.59M | 18.25%2.47B |
Operating revenue | 5.59%529.39M | 4.13%2.38B | 2.01%1.45B | 3.87%927.02M | 6.77%501.38M | -7.33%2.29B | -4.36%1.42B | 2.69%892.51M | 10.15%469.59M | 18.25%2.47B |
Other operating revenue | ---- | 2.11%956.93K | ---- | -21.16%343.91K | ---- | -49.60%937.11K | ---- | -80.97%436.23K | ---- | -73.50%1.86M |
Total operating cost | 16.05%580.23M | 13.41%2.63B | 5.76%1.46B | 11.55%971.93M | 12.32%499.98M | 6.94%2.32B | 2.40%1.38B | 7.35%871.27M | 11.39%445.15M | 24.16%2.17B |
Operating cost | 14.82%342.15M | 15.69%1.83B | 3.20%881.19M | 6.87%574.3M | 10.92%297.98M | 7.10%1.58B | -0.98%853.84M | 14.56%537.38M | 21.46%268.64M | 31.78%1.47B |
Operating tax surcharges | 16.51%1.98M | -4.70%11.78M | 8.45%8M | 0.39%5.47M | -16.84%1.7M | -18.56%12.36M | -23.21%7.37M | -21.19%5.45M | -5.03%2.04M | -0.56%15.17M |
Operating expense | 12.91%25.15M | 22.56%115.54M | 10.60%71.14M | 17.02%47.88M | 0.58%22.27M | -14.25%94.27M | -15.55%64.32M | -19.03%40.92M | -0.11%22.14M | 10.33%109.94M |
Administration expense | 6.50%41.04M | 5.74%173.93M | 15.87%139.35M | 14.38%92.57M | 16.10%38.53M | -4.83%164.49M | -7.23%120.27M | -13.64%80.94M | -20.00%33.19M | 21.42%172.85M |
Financial expense | -71.29%2.07M | -43.02%26.61M | -43.08%17.52M | 211.97%16.35M | 173.53%7.19M | 176.08%46.69M | 139.51%30.77M | -43.72%5.24M | 59.65%2.63M | -18.54%16.91M |
-Interest expense (Financial expense) | -24.70%6.78M | -4.56%30.87M | 14.01%22.89M | 8.71%16M | 21.33%9M | -13.64%32.35M | -17.82%20.07M | -21.83%14.71M | -13.78%7.42M | 19.93%37.45M |
-Interest Income (Financial expense) | 5.05%-2.83M | 4.01%-10.65M | 8.07%-8.2M | 7.03%-5.55M | -4.98%-2.98M | 13.83%-11.1M | 5.46%-8.92M | -19.17%-5.97M | -137.46%-2.84M | -1.85%-12.88M |
Research and development | 26.87%167.86M | 12.59%478.06M | 12.86%339.13M | 16.90%235.36M | 13.56%132.3M | 11.25%424.61M | 18.22%300.49M | 10.59%201.34M | 4.96%116.5M | 8.55%381.67M |
Credit Impairment Loss | 36.27%9.32M | 54.37%-36.29M | 82.19%30.05M | 71.84%28.23M | 44.21%6.84M | -54.84%-79.54M | 27.65%16.49M | 139.15%16.43M | 31.42%4.74M | -5.23%-51.37M |
Asset Impairment Loss | -1,564.87%-1.23M | 11.92%-337.65M | 3.33%-6.6M | 12.25%-4.43M | 83.13%-74.01K | -800.63%-383.33M | -126.35%-6.83M | -178.08%-5.05M | 59.67%-438.62K | 42.54%-42.56M |
Other net revenue | -10.28%39.19M | 37.05%-245.52M | 47.14%76.16M | 133.50%80.02M | 113.36%43.68M | -3,151.52%-390.03M | -37.39%51.76M | -31.57%34.27M | -49.01%20.47M | 45.23%-12M |
Invest income | -374.82%-2.23M | 248.89%43.71M | 347.93%8.22M | 183.12%8.94M | 105.21%810.34K | -52.31%12.53M | -92.22%1.84M | -801.36%-10.75M | -679.68%-15.56M | 127.84%26.27M |
-Including: Investment income associates | -28.60%-3.42M | 11.63%29.19M | 46.05%-2.61M | -243.12%-1.1M | -2.99%-2.66M | -7.86%26.15M | -241.61%-4.84M | 38.70%767.44K | -34.78%-2.58M | 185.52%28.38M |
Asset deal income | -561.75%-1.19M | -1,943.24%-6.19M | -951.33%-6.62M | 161.25%1.95M | -71.02%258.45K | -67.20%335.72K | 454.69%777.68K | 422.81%747.13K | --891.82K | 498.76%1.02M |
Other revenue | -3.70%34.52M | 51.58%90.9M | 29.45%51.11M | 37.80%45.34M | 16.25%35.85M | 9.76%59.97M | -20.04%39.48M | -24.75%32.9M | -22.18%30.84M | -39.10%54.64M |
Operating profit | -125.85%-11.66M | -17.08%-493.34M | -26.32%73.43M | -36.75%35.11M | 0.38%45.08M | -246.25%-421.35M | -56.25%99.66M | -48.39%55.52M | -32.83%44.91M | -9.73%288.11M |
Add:Non operating Income | -99.04%14.88K | -70.51%2.07M | 18.42%8.3M | 13.90%7.88M | 7,012.21%1.55M | -8.19%7.02M | -14.09%7.01M | -10.25%6.92M | -99.44%21.73K | -49.93%7.65M |
Less:Non operating expense | -76.77%46.51K | 158.92%1.63M | -39.57%322.46K | 574.38%226.86K | 509.24%200.22K | -76.14%627.91K | -79.56%533.62K | -79.83%33.64K | 8.38%32.86K | 521.96%2.63M |
Total profit | -125.17%-11.69M | -18.78%-492.89M | -23.30%81.41M | -31.47%42.76M | 3.40%46.43M | -241.56%-414.96M | -54.51%106.14M | -45.79%62.4M | -36.49%44.9M | -12.24%293.13M |
Less:Income tax cost | -2,464.03%-15.29M | -121.56%-107.47M | -5,220.12%-29.4M | -1,456.02%-26M | -121.86%-596.46K | -258.77%-48.5M | -103.89%-552.66K | -58.58%1.92M | -27.35%2.73M | -164.51%-13.52M |
Net profit | -92.33%3.61M | FPtoL-385.43M | 3.86%110.81M | 13.69%68.76M | 11.51%47.03M | SL-366.46M | -51.31%106.69M | -45.26%60.48M | -37.00%42.17M | -2.05%306.65M |
Net profit from continuing operation | -92.33%3.61M | -5.18%-385.43M | 3.86%110.81M | 13.69%68.76M | 11.51%47.03M | -219.50%-366.46M | -51.31%106.69M | -45.26%60.48M | -37.00%42.17M | -2.05%306.65M |
Less:Minority Profit | -153.84%-571.18K | 117.82%935.36K | 153.74%723.75K | -26.60%997K | 36.71%1.06M | -212.01%-5.25M | -116.77%-1.35M | -68.20%1.36M | -65.72%776.02K | -58.21%4.69M |
Net profit of parent company owners | -90.91%4.18M | -6.96%-386.36M | 1.89%110.08M | 14.62%67.77M | 11.04%45.96M | -219.62%-361.21M | -48.82%108.04M | -44.33%59.13M | -36.00%41.4M | 0.04%301.96M |
Earning per share | ||||||||||
Basic earning per share | --0 | -9.68%-0.34 | 11.11%0.1 | 20.00%0.06 | 0.00%0.04 | -214.81%-0.31 | -52.63%0.09 | -50.00%0.05 | -33.33%0.04 | -6.90%0.27 |
Diluted earning per share | --0 | -9.68%-0.34 | 11.11%0.1 | 20.00%0.06 | 0.00%0.04 | -214.81%-0.31 | -52.63%0.09 | -50.00%0.05 | -33.33%0.04 | -6.90%0.27 |
Other composite income | 490.77%3.28M | 1,443.09%3.28M | -7.60%-1.34M | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | 490.77%3.28M | 1,443.09%3.28M | ---- | -7.60%-1.34M |
Total composite income | -92.33%3.61M | -5.18%-385.43M | 0.76%110.81M | 7.84%68.76M | 11.51%47.03M | -220.03%-366.46M | -49.63%109.97M | -42.40%63.76M | -37.63%42.17M | -2.09%305.31M |
Total composite income of parent company owners | -90.91%4.18M | -6.96%-386.36M | -1.11%110.08M | 8.59%67.77M | 11.04%45.96M | -220.15%-361.21M | -47.06%111.32M | -41.36%62.4M | -36.66%41.4M | 0.00%300.63M |
Total composite income of minority owners | -153.84%-571.18K | 117.82%935.36K | 153.74%723.75K | -26.60%997K | 36.71%1.06M | -212.01%-5.25M | -116.77%-1.35M | -68.20%1.36M | -65.72%776.02K | -58.21%4.69M |
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.
No Data