(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 | 4.74%395.92M | -9.79%1.67B | -13.67%1.21B | -19.87%761.62M | -19.73%377.99M | -18.07%1.85B | -9.48%1.4B | -4.16%950.52M | 6.80%470.91M | 37.35%2.25B |
Operating revenue | 4.74%395.92M | -9.79%1.67B | -13.67%1.21B | -19.87%761.62M | -19.73%377.99M | -18.07%1.85B | -9.48%1.4B | -4.16%950.52M | 6.80%470.91M | 37.35%2.25B |
Other operating revenue | ---- | -32.77%343.77K | ---- | -96.14%50.84K | ---- | -77.51%511.31K | ---- | 109.22%1.32M | ---- | 139.12%2.27M |
Total operating cost | 5.11%397.94M | -12.48%1.62B | -16.83%1.18B | -23.67%742.18M | -21.03%378.6M | -15.55%1.85B | -5.60%1.42B | 3.17%972.37M | 16.12%479.4M | 41.01%2.2B |
Operating cost | 5.65%334.39M | -11.06%1.38B | -15.71%998.97M | -22.00%631.44M | -20.93%316.52M | -17.90%1.55B | -8.74%1.19B | -1.79%809.55M | 10.84%400.3M | 41.31%1.89B |
Operating tax surcharges | 47.06%2.34M | -1.05%8.42M | 0.89%5.87M | -3.59%3.54M | -6.18%1.59M | 9.22%8.51M | 12.08%5.82M | 15.41%3.67M | 8.38%1.7M | 5.61%7.79M |
Operating expense | 11.50%11.76M | -6.86%46.28M | -8.91%33.7M | -15.62%21.68M | -15.91%10.55M | -1.72%49.69M | -6.28%36.99M | 13.77%25.69M | 23.66%12.54M | 39.73%50.56M |
Administration expense | -13.23%27.17M | -32.55%106.26M | -35.58%81.2M | -44.34%49.56M | -26.11%31.32M | 23.50%157.54M | 58.18%126.05M | 107.82%89.05M | 127.39%42.38M | 71.24%127.56M |
Financial expense | -7.81%2.19M | -86.99%534.37K | -103.91%-122.76K | -107.53%-344.32K | -18.61%2.37M | -67.49%4.11M | -61.24%3.14M | -4.38%4.57M | 304.50%2.91M | -8.18%12.64M |
-Interest expense (Financial expense) | 50.18%2.79M | -40.17%5.22M | -45.17%4.21M | -41.84%3.11M | -31.14%1.86M | -42.51%8.72M | -33.88%7.68M | -37.89%5.35M | -30.82%2.7M | 28.21%15.17M |
-Interest Income (Financial expense) | 29.60%-729.05K | -78.06%-4.21M | -135.03%-3.15M | -409.97%-1.91M | -269.55%-1.04M | 58.76%-2.37M | 76.37%-1.34M | 92.69%-374.3K | 91.77%-280.22K | -117.01%-5.74M |
Research and development | 23.55%20.08M | -1.49%80.46M | -1.38%58.15M | -8.87%36.31M | -16.91%16.25M | -22.84%81.68M | -14.67%58.96M | -10.94%39.84M | -5.19%19.56M | 21.78%105.85M |
Credit Impairment Loss | -11.78%1.2M | -121.05%-2.46M | -123.23%-2.48M | -113.14%-1.28M | -82.34%1.36M | -43.13%11.68M | -51.25%10.69M | 1,073.89%9.76M | 447.62%7.68M | 327.05%20.54M |
Asset Impairment Loss | --55.22K | -204.74%-24.89M | 2.50%-1.34M | -19.78%-1.29M | ---- | -20.92%-8.17M | 39.27%-1.38M | 30.59%-1.08M | --39.75K | -37.25%-6.76M |
Other net revenue | 63.23%3.76M | -131.28%-3.27M | -95.68%594.37K | -124.98%-3.04M | -73.54%2.3M | -55.46%10.45M | -54.90%13.77M | 62.35%12.17M | 285.90%8.7M | 189.51%23.47M |
Fair value change income | -88.58%84.29K | -31.35%-213.92K | 657.90%719.46K | -83.53%211.29K | 35.05%738.34K | -110.27%-162.87K | 82.40%-128.96K | 4.92%1.28M | 159.12%546.71K | -45.56%1.59M |
Invest income | 130.09%16.15K | 40.57%3.77M | 95.06%3.8M | -34.55%756.91K | -115.82%-53.69K | -35.03%2.68M | -62.46%1.95M | -46.29%1.16M | -73.35%339.42K | 656.03%4.12M |
-Including: Investment income associates | 63.64%-73.11K | 1,912.11%2.43M | 6,345.84%2.54M | -21,694.81%-144.67K | -547,454.19%-201.06K | 78.72%-134.31K | 93.52%-40.69K | 99.89%-663.8 | 99.98%-36.72 | 65.92%-631.13K |
Asset deal income | ---- | 2,117.82%7.06M | -1,427.99%-2.95M | -46,393.23%-2.9M | -894.89%-69.17K | 94.47%-349.76K | -127.29%-193.04K | 92.64%-6.25K | -126.87%-6.95K | -158.42%-6.33M |
Other revenue | 630.22%2.4M | 182.28%13.47M | 0.86%2.86M | 39.53%1.47M | 246.71%329.19K | -53.66%4.77M | -56.47%2.83M | -78.58%1.06M | -80.05%94.95K | 21.26%10.3M |
Operating profit | 2.61%1.74M | 1,849.77%38.88M | 865.35%30.1M | 269.29%16.4M | 703.17%1.69M | -97.53%1.99M | -105.23%-3.93M | -117.06%-9.69M | -99.31%210.77K | -11.54%80.76M |
Add:Non operating Income | -70.70%3.09K | -77.92%118.59K | -85.72%63.6K | -80.34%59.76K | -82.14%10.54K | -82.66%537.13K | -79.06%445.45K | -85.66%304K | -85.83%59.02K | -16.46%3.1M |
Less:Non operating expense | -64.69%62.33K | 1,128.05%11.52M | 403.36%3.8M | 13.85%623.73K | -67.12%176.52K | -66.11%938.22K | -62.14%755.45K | -59.79%547.84K | -44.99%536.94K | -53.59%2.77M |
Total profit | 9.88%1.68M | 1,624.85%27.48M | 721.29%26.36M | 259.46%15.84M | 671.56%1.53M | -98.04%1.59M | -105.63%-4.24M | -117.26%-9.93M | -100.90%-267.14K | -8.93%81.09M |
Less:Income tax cost | -800.20%-226.91K | -100.37%-16.74K | -151.53%-1.1M | -138.31%-728.94K | -102.49%-25.21K | -9.02%4.54M | -43.83%2.14M | -28.08%1.9M | 27.63%1.01M | 141.59%4.99M |
Net profit | 22.72%1.9M | FLtoP27.49M | FLtoP27.46M | FLtoP16.57M | FLtoP1.55M | SL-2.95M | SL-6.39M | SL-11.84M | SL-1.28M | -24.68%76.1M |
Net profit from continuing operation | 22.72%1.9M | 1,033.07%27.49M | 530.10%27.46M | 239.98%16.57M | 221.43%1.55M | -103.87%-2.95M | -108.93%-6.39M | -121.56%-11.84M | -104.41%-1.28M | -24.68%76.1M |
Less:Minority Profit | -78.36%-369.88K | -81.62%462.78K | -64.74%769.04K | -66.02%285.57K | -344.14%-207.38K | -4.88%2.52M | -13.49%2.18M | -62.65%840.33K | -90.45%84.94K | 31,933.10%2.65M |
Net profit of parent company owners | 29.28%2.27M | 594.62%27.03M | 411.62%26.69M | 228.45%16.28M | 229.08%1.76M | -107.44%-5.46M | -112.42%-8.57M | -124.07%-12.68M | -104.85%-1.36M | -27.29%73.46M |
Earning per share | ||||||||||
Basic earning per share | 28.21%0.005 | 586.18%0.0598 | 405.15%0.0592 | 226.13%0.0362 | 225.81%0.0039 | -107.48%-0.0123 | -112.61%-0.0194 | -124.53%-0.0287 | -104.96%-0.0031 | -26.77%0.1644 |
Diluted earning per share | 28.21%0.005 | 586.18%0.0598 | 428.89%0.0592 | 236.09%0.0362 | 234.48%0.0039 | -107.67%-0.0123 | -111.80%-0.018 | -122.74%-0.0266 | -104.64%-0.0029 | -28.60%0.1603 |
Other composite income | 148.07%162.45K | -81.55%541.71K | -78.13%835.71K | -46.09%992.71K | -169.08%-337.97K | 480.97%2.94M | 2,250.50%3.82M | 649.06%1.84M | -148.53%-125.6K | 71.41%-770.73K |
Other composite income of parent company owners | 148.07%162.45K | -81.55%541.71K | -78.13%835.71K | -46.09%992.71K | -169.08%-337.97K | 480.97%2.94M | 2,250.50%3.82M | 649.06%1.84M | -148.53%-125.6K | 71.41%-770.73K |
Total composite income | 70.26%2.07M | 273,526.48%28.03M | 1,203.55%28.3M | 275.70%17.56M | 186.49%1.21M | -100.01%-10.25K | -103.59%-2.56M | -118.31%-9.99M | -104.80%-1.4M | -23.40%75.33M |
Total composite income of parent company owners | 71.44%2.44M | 1,190.40%27.57M | 680.14%27.53M | 259.44%17.28M | 195.49%1.42M | -103.48%-2.53M | -106.90%-4.75M | -120.71%-10.84M | -105.25%-1.49M | -26.08%72.68M |
Total composite income of minority owners | -78.36%-369.88K | -81.62%462.78K | -64.74%769.04K | -66.02%285.57K | -344.14%-207.38K | -4.88%2.52M | -13.49%2.18M | -62.65%840.33K | -90.45%84.94K | 31,933.10%2.65M |
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.
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