(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 | -51.97%668.89M | 1.07%4.79B | -1.16%3.71B | 2.42%2.6B | 3.93%1.39B | 10.35%4.74B | 38.92%3.76B | 51.15%2.54B | 95.32%1.34B | 3.03%4.3B |
Operating revenue | -51.97%668.89M | 1.07%4.79B | -1.16%3.71B | 2.42%2.6B | 3.93%1.39B | 10.35%4.74B | 38.92%3.76B | 51.15%2.54B | 95.32%1.34B | 3.03%4.3B |
Other operating revenue | ---- | 1.45%21.41M | ---- | 27.48%11.63M | ---- | -21.95%21.11M | ---- | 1.95%9.12M | ---- | 59.33%27.04M |
Total operating cost | -50.23%634.56M | 0.59%4.22B | -2.28%3.21B | 0.74%2.26B | 4.89%1.27B | 14.30%4.2B | 42.97%3.29B | 57.18%2.25B | 103.93%1.22B | -0.72%3.67B |
Operating cost | -57.57%459.41M | -1.76%3.37B | -3.93%2.64B | 0.93%1.9B | 2.51%1.08B | 15.19%3.44B | 51.77%2.75B | 68.86%1.88B | 134.70%1.06B | 1.20%2.98B |
Operating tax surcharges | 19.86%10.52M | 17.90%42.2M | 21.79%28.66M | 20.90%19.48M | 47.70%8.78M | 21.15%35.79M | 18.02%23.53M | 19.04%16.11M | 30.90%5.94M | 21.44%29.54M |
Operating expense | -0.40%57.24M | 24.00%292.79M | 14.23%189.5M | 8.47%121.68M | 35.32%57.47M | -5.14%236.13M | -4.35%165.9M | 8.17%112.18M | -4.99%42.47M | -2.54%248.93M |
Administration expense | 12.69%31.57M | 12.69%113.59M | 0.19%84.08M | 0.46%55.56M | 5.86%28.01M | 0.50%100.8M | 15.67%83.92M | 19.41%55.31M | 20.78%26.46M | 16.59%100.3M |
Financial expense | -56.09%23.08M | -20.68%146.47M | -13.75%95.11M | -26.19%65.44M | 25.03%52.56M | 11.68%184.65M | -3.61%110.27M | 14.20%88.66M | -4.06%42.04M | -31.07%165.33M |
-Interest expense (Financial expense) | -40.05%33.87M | -23.85%178.72M | -30.73%127.75M | -27.75%91.22M | 8.73%56.5M | 4.94%234.69M | 12.24%184.42M | 14.73%126.26M | -8.93%51.96M | -17.71%223.64M |
-Interest Income (Financial expense) | 22.88%-6.5M | 30.03%-31.19M | 56.64%-25.16M | 43.43%-17.11M | 34.24%-8.42M | 38.21%-44.57M | 2.00%-58.02M | 22.05%-30.24M | -8.60%-12.81M | -30.37%-72.12M |
Research and development | 16.53%52.75M | 23.29%252.54M | 12.90%171.43M | 9.90%101.63M | 7.18%45.27M | 40.46%204.84M | 43.61%151.84M | 25.51%92.48M | 36.44%42.24M | -0.38%145.83M |
Credit Impairment Loss | 426.32%14.01M | 67.22%-52.69M | 75.03%-10.6M | 89.30%-2.18M | -154.00%-4.29M | -124.88%-160.75M | -544.79%-42.45M | -128.86%-20.36M | -936.79%-1.69M | -248.58%-71.48M |
Asset Impairment Loss | ---- | -2,980.19%-68.88M | 78.99%-113.15K | 78.99%-113.15K | ---- | 125.11%2.39M | -207.58%-538.5K | -207.58%-538.5K | ---- | -1,527.80%-9.53M |
Other net revenue | 2,708.95%30.95M | 123.62%16.13M | 194.03%61.32M | 194.57%14.11M | 139.41%1.1M | -387.89%-68.29M | -50.51%20.85M | -62.10%4.79M | -246.16%-2.8M | -143.93%-14M |
Fair value change income | 217.36%97.6K | -158.58%-59.28K | 58.20%-59.23K | 69.84%-71.47K | 58.55%-83.16K | 195.58%101.2K | ---141.71K | ---236.99K | ---200.61K | ---105.88K |
Invest income | -3.53%2.2M | 336.14%61.86M | 114.17%45.37M | -61.56%5.65M | 182.99%2.28M | -40.29%14.18M | 141.42%21.18M | 134.42%14.69M | -713.82%-2.75M | 112.76%23.76M |
-Including: Investment income associates | -50.98%1.12M | 254.18%23.83M | 29.97%8.97M | 982.87%4.35M | 182.94%2.28M | -202.98%-15.46M | 47.46%6.9M | -88.34%401.99K | -666.41%-2.75M | 46.02%15.01M |
Asset deal income | ---- | -24.63%17.86M | -120.74%-2.97K | 73.92%-1.05K | 73.92%-1.05K | 14,570.23%23.7M | 118.47%14.35K | 94.84%-4.01K | 94.84%-4.01K | -102.40%-163.78K |
Other revenue | 358.02%14.64M | 11.41%58.03M | -37.54%26.73M | -3.63%10.83M | 72.82%3.2M | 19.68%52.09M | 82.87%42.79M | -24.30%11.24M | -13.01%1.85M | 24.52%43.52M |
Operating profit | -45.09%65.28M | 23.22%586.19M | 14.72%561.17M | 18.07%353.93M | -2.39%118.88M | -22.09%475.72M | 9.62%489.15M | 13.19%299.76M | 32.39%121.8M | 21.28%610.58M |
Add:Non operating Income | 2,429.35%813.81K | 4,911.43%121.87M | 5,321.74%125.1M | 928.17%8.1M | -95.89%32.17K | 331.36%2.43M | 324.70%2.31M | 112.94%787.32K | 185.46%781.93K | -96.65%563.75K |
Less:Non operating expense | 1,359.78%2.13M | 2,089.56%58.65M | -73.12%639.74K | -57.39%484.02K | 1,439.70%145.8K | -22.76%2.68M | -13.50%2.38M | 15.67%1.14M | 103.53%9.47K | -64.99%3.47M |
Total profit | -46.15%63.96M | 36.58%649.41M | 40.19%685.63M | 20.75%361.54M | -3.10%118.77M | -21.75%475.48M | 10.15%489.08M | 13.32%299.41M | 32.84%122.57M | 19.07%607.67M |
Less:Income tax cost | 19.54%15.11M | 97.05%123.39M | 103.02%115.47M | 32.93%48.58M | -27.22%12.64M | -13.25%62.62M | 5.93%56.87M | 9.75%36.55M | 67.22%17.37M | 138.82%72.18M |
Net profit | -53.97%48.85M | 27.41%526.02M | 31.92%570.16M | 19.06%312.96M | 0.88%106.13M | -22.90%412.86M | 10.73%432.2M | 13.84%262.86M | 28.48%105.2M | 11.53%535.5M |
Net profit from continuing operation | -53.97%48.85M | 27.41%526.02M | 31.92%570.16M | 19.06%312.96M | 0.88%106.13M | -22.90%412.86M | 12.01%432.2M | 13.84%262.86M | 28.48%105.2M | 11.53%535.5M |
Less:Minority Profit | 220.34%2.82M | -182.79%-36.85M | -125.58%-8.5M | -81.54%3.26M | -135.99%-2.34M | 121.51%44.51M | 22.40%33.22M | 5.63%17.67M | 16.19%6.51M | -23.29%20.09M |
Net profit of parent company owners | -57.56%46.03M | 52.81%562.87M | 45.03%578.65M | 26.31%309.69M | 9.91%108.47M | -28.53%368.35M | 9.86%398.98M | 14.48%245.19M | 29.38%98.69M | 13.54%515.4M |
Earning per share | ||||||||||
Basic earning per share | -60.00%0.02 | 50.00%0.24 | 46.24%0.2486 | 18.18%0.13 | 25.00%0.05 | -27.27%0.16 | 6.25%0.17 | 22.22%0.11 | 33.33%0.04 | 10.00%0.22 |
Diluted earning per share | -60.00%0.02 | 50.00%0.24 | 46.24%0.2486 | 18.18%0.13 | 25.00%0.05 | -27.27%0.16 | 6.25%0.17 | 22.22%0.11 | 33.33%0.04 | 10.00%0.22 |
Other composite income | -93.71%18.6K | -178.91%-1.59M | -116.45%-1.56M | 77.64%6.75M | -91.00%295.74K | 101.51%2.02M | 107.88%9.47M | -83.01%3.8M | 85,313.66%3.28M | -2,161.34%-133.71M |
Other composite income of parent company owners | -93.71%18.6K | -178.91%-1.59M | -116.45%-1.56M | 77.64%6.75M | -91.00%295.74K | 101.51%2.02M | 107.88%9.47M | -83.01%3.8M | 85,313.66%3.28M | -2,161.34%-133.71M |
Total composite income | -54.08%48.87M | 26.41%524.43M | 28.74%568.6M | 19.89%319.71M | -1.90%106.42M | 3.26%414.88M | 63.54%441.68M | 5.28%266.66M | 32.50%108.49M | -17.43%401.78M |
Total composite income of parent company owners | -57.66%46.05M | 51.55%561.28M | 41.29%577.1M | 27.09%316.45M | 6.66%108.77M | -2.97%370.37M | 68.14%408.46M | 5.26%248.99M | 33.70%101.98M | -17.10%381.69M |
Total composite income of minority owners | 220.34%2.82M | -182.79%-36.85M | -125.58%-8.5M | -81.54%3.26M | -135.99%-2.34M | 121.51%44.51M | 22.40%33.22M | 5.63%17.67M | 16.19%6.51M | -23.29%20.09M |
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 with explanatory notes | -- | -- | -- | 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