(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 | -49.57%275.79M | -4.67%1.78B | 9.71%1.45B | 20.63%1.05B | 28.28%546.93M | -16.32%1.87B | -16.69%1.32B | 4.58%870.55M | 11.09%426.35M | -6.17%2.24B |
Operating revenue | -49.57%275.79M | -4.67%1.78B | 9.71%1.45B | 20.63%1.05B | 28.28%546.93M | -16.32%1.87B | -16.69%1.32B | 4.58%870.55M | 11.09%426.35M | -6.17%2.24B |
Other operating revenue | ---- | 57.61%16.76M | ---- | 589.50%18.91M | ---- | 65.29%10.63M | ---- | -0.71%2.74M | ---- | -17.95%6.43M |
Total operating cost | -45.10%288.33M | 0.76%1.9B | 12.14%1.46B | 21.91%1.03B | 28.88%525.22M | -14.46%1.88B | -9.58%1.3B | 13.93%848.4M | 20.91%407.52M | -3.44%2.2B |
Operating cost | -54.28%193.4M | -2.47%1.42B | 7.71%1.09B | 19.86%785.44M | 33.16%423M | -15.09%1.45B | -7.61%1.01B | 25.97%655.27M | 31.99%317.65M | -6.85%1.71B |
Operating tax surcharges | 28.33%4.47M | 16.12%13.92M | 80.83%14.38M | 106.68%10.45M | 65.03%3.48M | -6.47%11.99M | -22.26%7.95M | -30.84%5.06M | -20.40%2.11M | 4.92%12.82M |
Operating expense | 13.94%25.38M | 23.39%138.5M | 31.72%89.43M | 70.65%67.52M | 47.73%22.27M | -4.77%112.24M | -27.73%67.9M | -28.34%39.56M | -35.05%15.08M | 0.06%117.86M |
Administration expense | -10.30%57.43M | 10.71%267.38M | 29.13%219.01M | 15.03%143.82M | 5.69%64.02M | -19.97%241.51M | -15.45%169.6M | -9.00%125.03M | 0.13%60.58M | 21.52%301.77M |
Financial expense | -128.84%-1.2M | -99.28%95.47K | -63.16%3.47M | 32.37%4.05M | 43.98%4.15M | 155.01%13.21M | 166.47%9.43M | 103.30%3.06M | 2,127.51%2.88M | -58.97%5.18M |
-Interest expense (Financial expense) | 19.86%3.76M | 21.12%6.66M | 80.93%5.53M | 153.11%4.57M | 97.08%3.14M | -40.76%5.5M | -61.56%3.05M | -66.38%1.8M | -7.46%1.59M | -39.49%9.29M |
-Interest Income (Financial expense) | -149.84%-1.61M | -67.27%-4.13M | -104.01%-3.2M | -55.78%-1.49M | -52.87%-644.77K | 25.42%-2.47M | 41.32%-1.57M | 48.02%-954.98K | 40.74%-421.77K | 37.85%-3.31M |
Research and development | 6.78%8.85M | 19.30%57.44M | 25.98%40.83M | 12.67%23M | -10.06%8.29M | -1.78%48.15M | -2.87%32.41M | -11.49%20.41M | -6.68%9.22M | 1.98%49.02M |
Credit Impairment Loss | -88.86%567.4K | -260.58%-24.26M | 226.96%9.56M | 286.60%9.64M | 258.02%5.1M | -160.46%-6.73M | -308.53%-7.53M | -141.59%-5.17M | -138.74%-3.22M | 160.48%11.13M |
Asset Impairment Loss | 111.78%1.33M | -1,931.02%-98.39M | -95.47%316.66K | -87.16%513.79K | -70.98%627.34K | 99.46%-4.84M | 270.90%6.99M | 251.02%4M | 23,256.58%2.16M | -4,035.09%-901.24M |
Other net revenue | 579.83%13.38M | -470.71%-93.58M | 70.38%49.08M | 79.34%32.71M | -219.56%-2.79M | 102.96%25.24M | -48.90%28.8M | -38.65%18.24M | -87.82%2.33M | -849.33%-853.64M |
Fair value change income | 104.29%563K | -202.97%-14.54M | -178.57%-14.12M | -164.30%-4.44M | ---13.14M | --14.12M | --17.97M | --6.9M | ---- | ---- |
Invest income | 140.49%326.47K | 16.26%5.46M | 542.67%18.99M | -101.43%-87.8K | 25.06%-806.29K | -72.90%4.7M | -92.83%2.95M | -35.66%6.14M | -119.75%-1.08M | -86.03%17.34M |
-Including: Investment income associates | 97.55%-328.23K | -160.61%-18.74M | -133.05%-14.23M | -410.35%-13.65M | -787.90%-13.37M | 29.30%-7.19M | -253.85%-6.11M | -53,684.69%-2.67M | -612.25%-1.51M | -8,079.99%-10.17M |
Asset deal income | ---- | 16,436.04%8.8M | 23,580.90%12.61M | 627,239.48%12.34M | ---- | -77.10%53.24K | -69.64%53.24K | -98.80%1.97K | ---- | 6.74%232.42K |
Other revenue | 94.97%10.59M | 63.47%29.34M | 159.47%21.72M | 131.89%14.75M | 21.55%5.43M | -5.07%17.95M | -45.82%8.37M | -37.99%6.36M | -16.91%4.47M | -36.49%18.91M |
Operating profit | -95.57%838.83K | -1,600.20%-206.73M | -21.31%35.82M | 20.30%48.6M | -10.61%18.92M | 101.68%13.78M | -77.15%45.51M | -65.63%40.39M | -67.89%21.16M | -476.18%-818.55M |
Add:Non operating Income | -99.11%37.27K | 195.61%15.56M | 18.26%5.9M | 197.45%5.33M | 615.69%4.17M | 267.93%5.26M | 321.78%4.99M | 62.45%1.79M | 15,749.48%582.71K | 72.77%1.43M |
Less:Non operating expense | -94.25%128.1K | 359.82%7.76M | -71.12%406.7K | -77.12%258.23K | 58,329.98%2.23M | -94.11%1.69M | -94.76%1.41M | -91.92%1.13M | -99.95%3.81K | 69.71%28.66M |
Total profit | -96.41%748K | -1,246.31%-198.93M | -15.86%41.31M | 30.71%53.67M | -4.05%20.86M | 102.05%17.35M | -71.70%49.09M | -60.77%41.06M | -62.85%21.74M | -519.67%-845.78M |
Less:Income tax cost | 154.30%1.03M | 216.22%22.92M | -7.73%17.34M | -9.81%12.55M | -79.22%406.5K | 58.52%-19.72M | 11.40%18.8M | 45.35%13.91M | -80.67%1.96M | -335.67%-47.54M |
Net profit | SL-285.7K | SL-221.85M | -20.90%23.96M | 51.47%41.12M | 3.39%20.46M | FLtoP37.08M | -80.66%30.29M | -71.45%27.15M | -59.12%19.79M | SL-798.23M |
Net profit from continuing operation | -101.40%-285.7K | -698.36%-221.85M | -20.90%23.96M | 51.47%41.12M | 3.39%20.46M | 104.64%37.08M | -80.66%30.29M | -71.45%27.15M | -59.12%19.79M | -540.14%-798.23M |
Less:Minority Profit | 43.32%-3.19M | -199.18%-26.53M | -167.70%-16.11M | -268.12%-10.83M | -104.63%-5.62M | -26.12%-8.87M | -312.32%-6.02M | -287.65%-2.94M | -171.85%-2.75M | 35.77%-7.03M |
Net profit of parent company owners | -88.87%2.9M | -525.12%-195.32M | 10.36%40.07M | 72.66%51.95M | 15.73%26.08M | 105.81%45.94M | -77.03%36.31M | -67.82%30.09M | -49.45%22.53M | -511.43%-791.2M |
Earning per share | ||||||||||
Basic earning per share | -88.89%0.0014 | -524.66%-0.0947 | 10.23%0.0194 | 72.60%0.0252 | 15.60%0.0126 | 105.81%0.0223 | -77.02%0.0176 | -67.77%0.0146 | -49.54%0.0109 | -511.59%-0.3836 |
Diluted earning per share | -88.89%0.0014 | -524.66%-0.0947 | 10.23%0.0194 | 72.60%0.0252 | 15.60%0.0126 | 105.81%0.0223 | -77.02%0.0176 | -67.77%0.0146 | -49.54%0.0109 | -511.59%-0.3836 |
Other composite income | -48.74%-33.94M | -80.64%28.89M | -70.52%53.87M | -25.70%64.23M | -245.22%-22.82M | 464.71%149.22M | 1,647.95%182.72M | 535.34%86.44M | -147.22%-6.61M | 69.28%-40.91M |
Other composite income of parent company owners | -50.34%-33.95M | -80.62%28.66M | -70.43%53.49M | -25.51%63.76M | -244.76%-22.58M | 464.61%147.88M | 1,646.77%180.92M | 534.73%85.6M | -147.17%-6.55M | 69.26%-40.56M |
Other composite income of minority owners | 105.86%13.73K | -82.96%226.81K | -79.40%371.35K | -44.92%462.99K | -297.14%-234.35K | 477.07%1.33M | 1,775.68%1.8M | 608.03%840.55K | -153.63%-59.01K | 71.09%-353.07K |
Total composite income | -1,349.71%-34.22M | -203.58%-192.96M | -63.46%77.83M | -7.26%105.35M | -117.92%-2.36M | 122.20%186.29M | 47.10%213.01M | 51.00%113.59M | -78.88%13.18M | -1,840.99%-839.15M |
Total composite income of parent company owners | -987.80%-31.05M | -185.98%-166.66M | -56.93%93.57M | 0.02%115.72M | -78.12%3.5M | 123.30%193.83M | 48.40%217.23M | 56.72%115.69M | -72.66%15.98M | -1,477.83%-831.76M |
Total composite income of minority owners | 45.83%-3.17M | -249.02%-26.3M | -273.35%-15.74M | -393.30%-10.37M | -108.68%-5.86M | -2.06%-7.54M | -169.01%-4.22M | -249.86%-2.1M | -171.34%-2.81M | 39.31%-7.38M |
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