(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 | -9.30%383.88M | 6.11%2.21B | 9.28%1.59B | 12.43%1.14B | -2.48%423.24M | -34.98%2.08B | -38.23%1.46B | -36.14%1.01B | -34.58%434.02M | 0.12%3.21B |
Operating revenue | -9.30%383.88M | 6.11%2.21B | 9.28%1.59B | 12.43%1.14B | -2.48%423.24M | -34.98%2.08B | -38.23%1.46B | -36.14%1.01B | -34.58%434.02M | 0.12%3.21B |
Other operating revenue | ---- | 46.10%54.79M | ---- | 378.54%4.04M | ---- | 30.55%37.5M | ---- | 18.43%843.41K | ---- | 1.59%28.73M |
Total operating cost | -2.95%450.21M | 4.26%2.45B | 11.86%1.64B | 17.20%1.19B | 5.38%463.89M | -20.64%2.35B | -32.67%1.47B | -30.08%1.02B | -28.02%440.19M | 6.22%2.96B |
Operating cost | -14.01%294.34M | 8.31%1.87B | 16.30%1.24B | 25.19%920.88M | 5.12%342.28M | -26.13%1.73B | -39.11%1.07B | -36.98%735.58M | -32.31%325.6M | 4.12%2.34B |
Operating tax surcharges | 10.85%2.83M | 40.66%11.58M | 7.62%7.64M | 5.45%5.04M | 47.22%2.55M | -26.38%8.24M | -15.79%7.1M | -14.62%4.78M | -57.66%1.73M | -46.87%11.19M |
Operating expense | 81.38%50.05M | -5.53%145.9M | 5.32%101.67M | -10.19%64.01M | -2.58%27.59M | 4.03%154.44M | -2.49%96.54M | 2.11%71.27M | -5.38%28.32M | 13.18%148.45M |
Administration expense | 19.58%55.57M | -7.16%216.76M | 2.26%149.39M | -1.06%100.86M | 8.72%46.47M | 5.51%233.48M | -3.05%146.09M | -2.75%101.94M | -7.09%42.74M | 19.84%221.28M |
Financial expense | 10.34%32.81M | -3.99%127.72M | 0.30%90.76M | 3.98%62.37M | 16.80%29.74M | 8.46%133.03M | 8.93%90.49M | 15.57%59.98M | 9.36%25.46M | 32.69%122.66M |
-Interest expense (Financial expense) | -3.49%31.77M | -0.25%138.26M | 2.39%98.17M | 3.57%66.93M | 20.62%32.92M | 8.27%138.61M | 3.76%95.87M | 6.77%64.62M | 6.48%27.3M | 32.20%128.02M |
-Interest Income (Financial expense) | 80.95%-682.49K | -55.12%-10.39M | -0.67%-9.65M | 20.75%-5.5M | -30.54%-3.58M | 33.08%-6.7M | 20.41%-9.59M | 33.11%-6.94M | 8.06%-2.74M | -28.00%-10.01M |
Research and development | -4.26%14.61M | -17.87%75.17M | -13.10%56.62M | -9.51%41.19M | -6.52%15.26M | -21.68%91.52M | -30.40%65.16M | -21.74%45.52M | -40.00%16.33M | 5.73%116.86M |
Credit Impairment Loss | 11.55%30.04M | 37.88%-59.48M | 122.56%30.48M | 184.87%40.41M | 57.27%26.93M | -8.38%-95.75M | 163.11%13.69M | 366.26%14.18M | 1,831.23%17.12M | -41.10%-88.34M |
Asset Impairment Loss | --766.81K | 55.55%-86.33M | ---5.75M | ---1.15M | ---- | -2,273.69%-194.19M | ---- | ---- | ---- | 48.91%-8.18M |
Other net revenue | 112.16%114.46M | 81.00%-45.69M | 22.11%74.37M | 71.34%78.45M | 37.89%53.95M | -314.21%-240.52M | 1,676.58%60.9M | 628.98%45.79M | 761.80%39.12M | -731.30%-58.07M |
Fair value change income | ---- | 70.22%-6.89M | ---- | ---- | ---- | -604.28%-23.14M | ---- | ---- | ---- | ---3.29M |
Invest income | 232.23%78.72M | 147.20%77.04M | 31.61%32.5M | 61.23%27.39M | 38.97%23.69M | 249.70%31.17M | 826.86%24.7M | 502.45%16.99M | 1,383.46%17.05M | -61.07%8.91M |
-Including: Investment income associates | ---- | 448.36%24.81M | ---- | ---- | ---- | 48.32%4.52M | ---- | ---- | ---- | 208.87%3.05M |
Asset deal income | -106.96%-5.01K | 2,621.59%4.03M | 8,879.21%3.73M | 2,216.22%3.73M | 1,430.38%72.07K | -61.30%148.19K | 89.05%-42.45K | 279.53%160.97K | -106.66%-5.42K | -84.96%382.86K |
Other revenue | 51.77%4.94M | -37.15%25.93M | -40.54%13.41M | -44.11%8.08M | -34.37%3.25M | 27.14%41.26M | -1.29%22.55M | 62.83%14.46M | 15.35%4.96M | -29.77%32.45M |
Operating profit | 262.06%48.13M | 44.18%-280.74M | -52.86%22.77M | -42.26%22.86M | -59.67%13.29M | -363.66%-502.98M | -73.10%48.31M | -70.63%39.59M | -41.54%32.96M | -53.60%190.77M |
Add:Non operating Income | -65.52%441.82K | 151.69%19.49M | -38.50%6.58M | -73.61%2M | -72.08%1.28M | -49.11%7.74M | -13.15%10.7M | -24.61%7.57M | -41.38%4.59M | -41.29%15.22M |
Less:Non operating expense | 546.15%1.35M | -65.43%6.1M | -84.79%620.33K | -84.90%669.35K | -87.43%208.67K | 391.44%17.66M | 16.64%4.08M | 123.60%4.43M | 275.85%1.66M | -53.59%3.59M |
Total profit | 228.71%47.22M | 47.87%-267.36M | -47.70%28.73M | -43.40%24.19M | -59.97%14.37M | -353.42%-512.9M | -70.84%54.93M | -70.09%42.73M | -43.72%35.89M | -52.86%202.39M |
Less:Income tax cost | 176.36%9.41M | -17.08%-55.71M | 15.99%7.96M | 158.52%7.43M | 15.61%3.4M | -426.10%-47.58M | -65.57%6.86M | -79.94%2.87M | -64.47%2.94M | -77.70%14.59M |
Net profit | 244.97%37.81M | FPtoL-211.65M | -56.78%20.77M | -57.95%16.76M | -66.72%10.96M | SL-465.32M | -71.47%48.07M | -68.99%39.85M | -40.62%32.94M | -48.39%187.8M |
Net profit from continuing operation | 244.97%37.81M | 52.05%-223.11M | -56.78%20.77M | -57.95%16.76M | -66.72%10.96M | -347.77%-465.32M | -71.47%48.07M | -68.99%39.85M | -40.62%32.94M | -48.39%187.8M |
Net income from discontinuing operating | ---- | --11.46M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 275.30%860.44K | 9.35%-14.25M | -106.12%-473.15K | -98.57%82.52K | -89.03%229.27K | -327.51%-15.72M | 982.59%7.73M | 317.68%5.75M | 10,026.25%2.09M | -155.88%-3.68M |
Net profit of parent company owners | 244.32%36.95M | 56.09%-197.4M | -47.33%21.25M | -51.10%16.68M | -65.21%10.73M | -334.80%-449.6M | -76.18%40.34M | -74.00%34.1M | -44.41%30.85M | -46.41%191.48M |
Earning per share | ||||||||||
Basic earning per share | 400.00%0.05 | 56.14%-0.25 | -40.00%0.03 | -50.00%0.02 | -75.00%0.01 | -337.50%-0.57 | -77.27%0.05 | -76.47%0.04 | -42.86%0.04 | -47.83%0.24 |
Diluted earning per share | 150.00%0.05 | 64.10%-0.14 | -28.57%0.05 | -33.33%0.04 | -50.00%0.02 | -277.27%-0.39 | -68.18%0.07 | -62.50%0.06 | -42.86%0.04 | -42.11%0.22 |
Other composite income | 34.49%2.47M | 305.53%2.97M | 305.53%2.97M | 312.41K | 136.08%1.84M | 39.80%-1.45M | 39.80%-1.45M | -750.98%-5.09M | ||
Other composite income of parent company owners | ---- | 34.49%2.47M | 305.53%2.97M | 305.53%2.97M | --312.41K | 136.08%1.84M | 39.80%-1.45M | 39.80%-1.45M | ---- | -750.98%-5.09M |
Total composite income | 235.41%37.81M | 54.87%-209.18M | -49.06%23.75M | -48.62%19.73M | -65.78%11.27M | -353.67%-463.48M | -71.92%46.62M | -69.55%38.41M | -40.62%32.94M | -49.90%182.71M |
Total composite income of parent company owners | 234.58%36.95M | 56.47%-194.93M | -37.72%24.22M | -39.82%19.65M | -64.20%11.04M | -340.23%-447.76M | -76.70%38.89M | -74.64%32.66M | -44.41%30.85M | -47.95%186.39M |
Total composite income of minority owners | 275.30%860.44K | 9.35%-14.25M | -106.12%-473.15K | -98.57%82.52K | -89.03%229.27K | -327.51%-15.72M | 982.59%7.73M | 317.68%5.75M | 10,026.25%2.09M | -155.88%-3.68M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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