(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 | 14.01%297.42M | 1.40%1.21B | -0.77%870.51M | 0.41%551.75M | 6.25%260.86M | 17.64%1.2B | 23.22%877.26M | 25.63%549.5M | 18.95%245.52M | 46.47%1.02B |
Operating revenue | 14.01%297.42M | 1.40%1.21B | -0.77%870.51M | 0.41%551.75M | 6.25%260.86M | 17.64%1.2B | 23.22%877.26M | 25.63%549.5M | 18.95%245.52M | 46.47%1.02B |
Other operating revenue | ---- | -26.85%5.13M | ---- | 40.81%3.7M | ---- | -46.13%7.01M | ---- | -44.09%2.63M | ---- | 20.38%13.01M |
Total operating cost | 9.38%262.32M | 1.65%1.09B | 4.37%796.89M | 5.12%504.6M | 9.05%239.83M | 5.88%1.08B | 9.61%763.54M | 17.51%480.03M | 16.29%219.93M | 57.25%1.02B |
Operating cost | 2.67%178.33M | -4.23%786.1M | -4.21%570.49M | -3.23%364.19M | 2.71%173.7M | 25.07%820.8M | 30.60%595.54M | 35.39%376.35M | 32.83%169.12M | 43.63%656.27M |
Operating tax surcharges | -30.94%1.43M | 16.30%10.23M | 41.52%7.59M | 37.12%4.46M | 12.73%2.07M | -8.90%8.79M | -21.92%5.36M | -16.66%3.25M | 6.92%1.83M | -3.19%9.65M |
Operating expense | 0.05%12.97M | 32.08%54.46M | 37.15%38.49M | 46.86%24.38M | 47.82%12.96M | 35.11%41.24M | 28.21%28.06M | 10.99%16.6M | -17.93%8.77M | 1.30%30.52M |
Administration expense | 11.65%23.35M | 12.82%92.67M | 40.61%77.09M | 60.25%48.42M | 50.94%20.92M | 24.44%82.14M | 24.57%54.82M | 17.34%30.21M | 11.23%13.86M | 37.91%66.01M |
Financial expense | 141.80%127.07K | 193.74%1.18M | -2.56%-1.47M | -158.84%-851.68K | 45.82%-304.03K | -128.05%-1.26M | -149.46%-1.43M | -61.38%1.45M | -112.78%-561.1K | -38.05%4.48M |
-Interest expense (Financial expense) | -13.01%3.71M | -4.66%17.48M | -33.47%10.66M | -30.93%7.76M | -17.98%4.27M | -3.04%18.34M | 44.86%16.02M | 30.36%11.24M | 18.73%5.21M | 75.42%18.91M |
-Interest Income (Financial expense) | -4.60%-4.17M | 17.28%-17.19M | 33.04%-12.52M | 19.84%-8.32M | 35.08%-3.99M | -34.13%-20.78M | -129.14%-18.7M | -94.52%-10.38M | -896.31%-6.15M | -371.66%-15.49M |
Research and development | 51.24%46.11M | 20.05%148.71M | 28.97%104.7M | 22.69%64M | 13.31%30.49M | -50.24%123.87M | -50.76%81.18M | -36.51%52.17M | -17.34%26.91M | 165.14%248.91M |
Credit Impairment Loss | -99.24%8.09K | 18.49%-8.03M | 14.10%-5.43M | 81.73%-1.22M | 164.65%1.07M | -1,537.73%-9.85M | -101.74%-6.32M | -411.25%-6.66M | -29.10%-1.65M | 88.85%-601.48K |
Asset Impairment Loss | --60.99K | -341.95%-1.52M | ---- | ---- | ---- | 97.47%-342.85K | 96.13%-22.98K | ---5.15M | --46.81K | -1,082.76%-13.53M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | --0.06 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -90.80%4.42M | 215.81%70.03M | 175.29%64.16M | 199.66%54.61M | 216.24%48.04M | -159.26%-60.47M | -214.78%-85.22M | -157.68%-54.8M | -175.34%-41.33M | -62.80%102.03M |
Fair value change income | ---- | 161.01%42.14M | 102.28%2.03M | 104.26%2.03M | 100.92%383.28K | 70.62%-69.07M | 55.40%-88.84M | -164.02%-47.62M | -75.62%-41.63M | -189.82%-235.09M |
Invest income | -107.47%-2.95M | -49.43%2.1M | 2,015.78%46.32M | 3,557.53%42.76M | 12,002.64%39.54M | -98.38%4.16M | -101.12%-2.42M | 43.38%-1.24M | 83.01%-332.2K | 13,958.10%256.22M |
-Including: Investment income associates | -280.09%-3.34M | -320.38%-6.04M | 13.63%-2.09M | 51.21%-603.46K | -164.53%-878.77K | -2,788.87%-1.44M | -946.67%-2.42M | 43.38%-1.24M | 83.01%-332.2K | 97.46%-49.75K |
Asset deal income | ---4.7K | 475.18%2.76M | --4.57M | --284.94K | ---- | 5.91%479.09K | ---- | ---- | ---- | --452.34K |
Other revenue | 3.67%7.31M | 129.99%32.57M | 34.56%16.66M | 83.44%10.76M | 215.28%7.05M | -85.03%14.16M | -79.36%12.38M | -75.24%5.86M | -80.84%2.24M | 448.10%94.58M |
Operating profit | -42.79%39.52M | 217.10%189.1M | 383.39%137.78M | 593.81%101.77M | 538.75%69.07M | -41.85%59.63M | -68.20%28.5M | -88.16%14.67M | -795.40%-15.74M | -68.17%102.55M |
Add:Non operating Income | -92.49%3K | -49.68%76.62K | -0.85%99.36K | 27.05%87.74K | -26.82%39.93K | 30.33%152.27K | 152.90%100.21K | 18.65%69.06K | 1,091.09%54.57K | -91.50%116.83K |
Less:Non operating expense | -84.80%81.51K | -65.27%2.69M | -67.38%2.25M | -10.66%733.74K | 109.68%536.13K | 96.10%7.75M | 234.61%6.89M | -34.48%821.31K | -25.46%255.7K | 53.47%3.95M |
Total profit | -42.49%39.44M | 258.37%186.48M | 524.54%135.63M | 626.68%101.12M | 530.10%68.58M | -47.29%52.04M | -75.22%21.72M | -88.66%13.92M | -928.07%-15.94M | -69.24%98.72M |
Less:Income tax cost | -43.12%6.73M | 486.77%18.84M | 298.19%20.31M | 350.25%13.53M | 569.11%11.83M | -147.25%-4.87M | -67.36%5.1M | -85.83%3M | -219.08%-2.52M | -80.49%10.31M |
Net profit | -42.36%32.71M | 194.58%167.64M | 594.02%115.32M | 702.80%87.59M | FLtoP56.74M | -35.63%56.91M | -76.92%16.62M | -89.25%10.91M | FPtoL-13.42M | -67.03%88.41M |
Net profit from continuing operation | -42.36%32.71M | 194.58%167.64M | 594.02%115.32M | 702.80%87.59M | 522.77%56.74M | -35.63%56.91M | -76.92%16.62M | -89.25%10.91M | -6,859.57%-13.42M | -67.03%88.41M |
Less:Minority Profit | -14.64%295.99K | -78.28%798.23K | -44.27%1.49M | -21.19%787.57K | 90.81%346.73K | 169.82%3.67M | 221.57%2.67M | 64.53%999.39K | -68.37%181.72K | -316.56%-5.26M |
Net profit of parent company owners | -42.53%32.41M | 213.41%166.84M | 716.15%113.83M | 775.81%86.81M | 514.57%56.4M | -43.17%53.23M | -81.20%13.95M | -90.18%9.91M | -1,672.86%-13.6M | -64.75%93.67M |
Earning per share | ||||||||||
Basic earning per share | -42.56%0.1046 | 215.70%0.5389 | 722.82%0.3678 | 782.08%0.2805 | 519.59%0.1821 | -43.92%0.1707 | -81.57%0.0447 | -90.48%0.0318 | -1,569.23%-0.0434 | -66.70%0.3044 |
Diluted earning per share | -42.56%0.1046 | 215.70%0.5389 | 722.82%0.3678 | 782.08%0.2805 | 519.59%0.1821 | -43.92%0.1707 | -81.57%0.0447 | -90.48%0.0318 | -1,569.23%-0.0434 | -66.70%0.3044 |
Other composite income | -170.59%-432.99M | 95.81%-30.32M | 133.29%229.22M | 422.20%349.14M | 398.69%613.38M | -24.47%-723.98M | -139.66%-688.46M | 63.34%-108.36M | 78.16%-205.36M | -119.54%-581.66M |
Other composite income of parent company owners | -170.59%-432.99M | 95.81%-30.32M | 133.29%229.22M | 422.20%349.14M | 398.69%613.38M | -24.47%-723.98M | -139.66%-688.46M | 63.34%-108.36M | 78.16%-205.36M | -119.54%-581.66M |
Total composite income | -159.73%-400.29M | 120.59%137.32M | 151.28%344.54M | 548.17%436.73M | 406.30%670.13M | -35.24%-667.07M | -212.09%-671.85M | 49.78%-97.45M | 76.73%-218.78M | -115.20%-493.25M |
Total composite income of parent company owners | -159.81%-400.58M | 120.35%136.53M | 150.86%343.06M | 542.82%435.95M | 405.89%669.78M | -37.45%-670.74M | -216.56%-674.52M | 49.43%-98.45M | 76.73%-218.96M | -115.05%-487.99M |
Total composite income of minority owners | -14.64%295.99K | -78.28%798.23K | -44.27%1.49M | -21.19%787.57K | 90.81%346.73K | 169.82%3.67M | 221.57%2.67M | 64.53%999.39K | -68.37%181.72K | -316.56%-5.26M |
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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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