(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 | 23.58%758.23M | -20.19%2.86B | -22.46%2.07B | -22.71%1.41B | -26.00%613.57M | 66.29%3.58B | 114.38%2.67B | 133.12%1.82B | 85.15%829.17M | 34.66%2.15B |
Operating revenue | 23.58%758.23M | -20.19%2.86B | -22.46%2.07B | -22.71%1.41B | -26.00%613.57M | 66.29%3.58B | 114.38%2.67B | 133.12%1.82B | 85.15%829.17M | 34.66%2.15B |
Other operating revenue | ---- | 15.39%10.44M | ---- | -6.09%4.09M | ---- | -5.35%9.05M | ---- | -6.22%4.36M | ---- | 17.76%9.56M |
Total operating cost | 22.64%724.59M | -19.20%2.77B | -22.05%2B | -22.99%1.34B | -26.27%590.81M | 40.73%3.43B | 83.57%2.56B | 100.59%1.74B | 63.47%801.35M | 35.81%2.44B |
Operating cost | 24.10%653.06M | -20.57%2.53B | -24.49%1.82B | -25.19%1.22B | -29.73%526.25M | 63.77%3.19B | 117.18%2.4B | 137.84%1.63B | 87.22%748.9M | 40.07%1.95B |
Operating tax surcharges | 13.81%1.47M | 49.47%10.27M | 18.94%5.51M | 27.79%2.76M | -1.67%1.29M | 17.28%6.87M | 17.60%4.63M | -20.77%2.16M | -18.50%1.31M | -23.14%5.86M |
Operating expense | 5.54%17.8M | 18.92%68.62M | 32.72%49.78M | 48.00%33.39M | 59.16%16.87M | 33.41%57.7M | 17.36%37.51M | 10.02%22.56M | -1.39%10.6M | -15.04%43.25M |
Administration expense | 10.77%45.1M | -6.42%147.27M | 7.77%122.53M | 12.21%82.83M | 24.07%40.71M | -29.92%157.37M | 4.30%113.7M | 1.72%73.81M | -16.31%32.81M | 66.27%224.58M |
Financial expense | -28.54%-1.62M | -22.38%-20.99M | 21.20%-16.5M | -71.70%-16.94M | -266.65%-1.26M | -109.06%-17.15M | -116.97%-20.94M | -114.39%-9.87M | -97.62%755.39K | 33.45%189.28M |
-Interest expense (Financial expense) | 4,138.29%589.27K | -6.73%1.81M | 24.28%1.14M | -56.25%436.42K | -96.98%13.9K | -98.92%1.94M | -99.24%920.57K | -98.52%997.44K | -98.77%459.9K | 60.79%179.33M |
-Interest Income (Financial expense) | -12.92%-4.56M | -414.04%-18.08M | -2,484.01%-13.67M | -524.44%-9.33M | -659.24%-4.04M | -86.95%-3.52M | 59.53%-529.17K | -113.81%-1.49M | 92.02%-532.05K | 13.13%-1.88M |
Research and development | 26.49%8.78M | -8.91%35.63M | -12.50%21.89M | -8.56%13.71M | -0.42%6.94M | 35.99%39.12M | 16.40%25.01M | 1.47%15M | 0.25%6.97M | -59.04%28.77M |
Credit Impairment Loss | 95.87%-208.76K | 113.86%2.45M | -329.16%-8.93M | 65.21%-6.88M | 39.06%-5.05M | 83.78%-17.68M | 83.62%-2.08M | -25.11%-19.78M | 10.27%-8.29M | -50.10%-108.96M |
Asset Impairment Loss | -97.47%96.86K | 32.36%-16.04M | 168.73%1.75M | 386.26%3.11M | 7.95%3.82M | 73.87%-23.72M | -132.26%-2.55M | -81.09%638.57K | 834.80%3.54M | 71.88%-90.79M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Other net revenue | -87.82%421.3K | 73.14%-4.3M | 115.40%308.75K | 121.90%3.46M | 184.04%3.46M | -104.23%-16.02M | -148.46%-2M | -174.53%-15.82M | 48.90%-4.11M | 211.03%378.53M |
Fair value change income | -700.00%-45.7K | -94.06%768.01K | 86.18%-23.99K | 54.69%-33.13K | 97.19%-5.71K | 27,655.72%12.93M | -214.54%-173.67K | -360.52%-73.12K | -547.90%-203.38K | 3,260.47%46.6K |
Invest income | -87.46%509.23K | -71.79%3.24M | 444.72%4.95M | 569.43%4.88M | --4.06M | -98.00%11.48M | -77.50%907.86K | -82.00%728.71K | ---- | 9,257.69%572.81M |
Asset deal income | -389.77%-145.46K | 218,086.49%1.4M | -12,243.26%-77.72K | -12,243.26%-77.72K | ---29.7K | 100.20%640 | -97.72%640 | -97.72%640 | ---- | 70.63%-313.02K |
Other revenue | -67.59%215.13K | 305.96%3.89M | 39.55%2.64M | -7.05%2.48M | -20.85%663.85K | -83.31%957.16K | -59.85%1.89M | 3.78%2.66M | 10.00%838.72K | -88.42%5.74M |
Operating profit | 29.89%34.06M | -38.70%84.18M | -30.36%75.83M | 6.62%74.94M | 10.63%26.22M | 42.67%137.32M | 175.16%108.89M | 178.45%70.29M | 147.02%23.7M | 117.98%96.25M |
Add:Non operating Income | -41.30%19.96K | 91.15%1.31M | 83.48%521.03K | -1.02%165.4K | -92.65%34K | -54.81%687.11K | -77.70%283.97K | -68.55%167.11K | 9.01%462.37K | 19.19%1.52M |
Less:Non operating expense | -63.44%64.82K | 11.67%986.12K | -9.24%409.41K | 535.84%266.06K | 1,075.27%177.29K | -98.35%883.06K | -99.06%451.1K | -99.85%41.84K | -99.86%15.09K | -13.49%53.45M |
Total profit | 30.43%34.02M | -38.38%84.5M | -30.15%75.94M | 6.28%74.84M | 7.99%26.08M | 209.38%137.13M | 156.75%108.72M | 159.75%70.41M | 139.62%24.15M | 107.44%44.32M |
Less:Income tax cost | -3.61%3.53M | -77.79%6.85M | -64.64%7.19M | -53.81%9.29M | -42.69%3.66M | 209.43%30.84M | 134.68%20.34M | 295.93%20.11M | 107.72%6.38M | 206.24%9.97M |
Net profit | 35.99%30.49M | -26.94%77.65M | -22.21%68.75M | 30.30%65.55M | 26.19%22.42M | 209.36%106.28M | FLtoP88.38M | FLtoP50.3M | FLtoP17.77M | FLtoP34.36M |
Net profit from continuing operation | 35.99%30.49M | -26.94%77.65M | -22.21%68.75M | 30.30%65.55M | 26.19%22.42M | 209.36%106.28M | 144.14%88.38M | 140.93%50.3M | 127.75%17.77M | 105.86%34.36M |
Less:Minority Profit | -106.80%-711.45 | 423.26%109K | 3,824.82%114.41K | 3,417.41%119.45K | 850.79%10.46K | -49.08%20.83K | 116.98%2.92K | 119.51%3.4K | -47.48%1.1K | 103.63%40.91K |
Net profit of parent company owners | 36.06%30.49M | -27.03%77.54M | -22.34%68.63M | 30.07%65.43M | 26.14%22.41M | 209.67%106.26M | 144.14%88.38M | 140.93%50.3M | 127.75%17.77M | 105.86%34.32M |
Earning per share | ||||||||||
Basic earning per share | 34.18%0.0212 | -28.57%0.05 | -22.10%0.0483 | 30.31%0.046 | 58.00%0.0158 | 250.00%0.07 | 117.98%0.062 | 116.53%0.0353 | 109.09%0.01 | 104.88%0.02 |
Diluted earning per share | 34.18%0.0212 | -28.57%0.05 | -22.10%0.0483 | 30.31%0.046 | 58.00%0.0158 | 250.00%0.07 | 117.98%0.062 | 116.53%0.0353 | 109.09%0.01 | 105.00%0.02 |
Other composite income | 11.61%3.66M | 105.97%6.05M | -48.32%15.05M | -42.22%18.56M | 81.41%3.28M | -20,078.15%-101.31M | 1,662.52%29.13M | 1,222.58%32.11M | 311.56%1.81M | 106.10%507.09K |
Other composite income of parent company owners | 12.15%3.68M | 105.87%5.96M | -48.11%14.99M | -42.09%18.46M | 93.38%3.28M | -17,855.39%-101.44M | 1,677.61%28.88M | 1,204.30%31.88M | 309.04%1.7M | 107.10%571.33K |
Other composite income of minority owners | -464.44%-22.06K | -30.40%92.97K | -73.70%64.8K | -59.86%92.63K | -103.56%-3.91K | 307.95%133.57K | 836.62%246.41K | 772.01%230.75K | 360.16%109.85K | 74.86%-64.23K |
Total composite income | 32.88%34.15M | 1,581.98%83.7M | -28.69%83.8M | 2.04%84.1M | 31.29%25.7M | -85.73%4.98M | 158.14%117.51M | 165.53%82.42M | 130.17%19.58M | 105.86%34.86M |
Total composite income of parent company owners | 33.00%34.17M | 1,631.65%83.5M | -28.69%83.62M | 2.08%83.89M | 32.00%25.69M | -86.18%4.82M | 158.04%117.26M | 165.34%82.19M | 130.02%19.46M | 105.88%34.89M |
Total composite income of minority owners | -447.44%-22.77K | 30.81%201.97K | -28.12%179.21K | -9.42%212.08K | -94.09%6.55K | 761.99%154.4K | 592.54%249.32K | 2,486.56%234.15K | 376.49%110.95K | 98.31%-23.32K |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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