(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 | 12.51%668.48M | -5.52%2.73B | -10.18%2B | -20.45%1.3B | -31.10%594.16M | 10.06%2.89B | 18.02%2.23B | 36.02%1.64B | 53.19%862.36M | 40.79%2.62B |
Operating revenue | 12.51%668.48M | -5.52%2.73B | -10.18%2B | -20.45%1.3B | -31.10%594.16M | 10.06%2.89B | 18.02%2.23B | 36.02%1.64B | 53.19%862.36M | 40.79%2.62B |
Other operating revenue | ---- | -63.98%15.61M | ---- | -55.68%4.22M | ---- | 113.32%43.34M | ---- | -19.12%9.53M | ---- | -15.98%20.32M |
Total operating cost | 13.90%589.12M | 4.29%2.5B | -2.53%1.78B | -12.87%1.15B | -25.34%517.24M | 8.86%2.39B | 15.05%1.83B | 30.58%1.32B | 42.89%692.83M | 34.29%2.2B |
Operating cost | 17.27%431.09M | 1.37%1.79B | -4.50%1.3B | -13.12%853.29M | -27.47%367.6M | 11.77%1.76B | 19.01%1.36B | 35.62%982.15M | 48.80%506.84M | 39.92%1.58B |
Operating tax surcharges | 1.31%6.59M | 17.48%27.63M | 24.17%21.02M | 13.03%13.73M | 2.21%6.5M | 0.71%23.52M | -2.32%16.93M | 16.49%12.15M | 26.35%6.36M | 29.27%23.35M |
Operating expense | 10.73%24.75M | 2.71%135.59M | -12.73%95.73M | -35.92%50.75M | -53.14%22.35M | 5.26%132.01M | 8.33%109.7M | 28.58%79.2M | 66.44%47.7M | 30.72%125.41M |
Administration expense | 13.72%70.57M | 23.15%302.76M | 14.55%190.19M | -1.48%118.88M | -4.79%62.06M | 17.39%245.84M | 16.17%166.03M | 29.93%120.67M | 33.06%65.18M | 18.06%209.41M |
Financial expense | -40.31%10.04M | 19.11%52.02M | 42.42%39.62M | 28.32%26.52M | 5.41%16.81M | -36.55%43.67M | -48.57%27.82M | -47.30%20.66M | -21.74%15.95M | -15.04%68.83M |
-Interest expense (Financial expense) | -23.98%13.63M | -4.66%56.31M | 2.52%50.73M | 13.07%35.67M | -2.32%17.93M | -11.37%59.06M | -16.79%49.49M | -25.02%31.54M | -18.97%18.36M | -12.79%66.63M |
-Interest Income (Financial expense) | 24.73%-3.31M | -13.96%-12.85M | -28.80%-8.82M | -74.43%-7.35M | -130.33%-4.39M | 9.00%-11.28M | 9.52%-6.85M | 21.41%-4.21M | 38.09%-1.91M | -58.36%-12.39M |
Research and development | 9.94%46.08M | 3.02%189.24M | -7.44%140.66M | -17.21%89.15M | -17.48%41.92M | -4.70%183.69M | 13.09%151.96M | 27.51%107.69M | 23.37%50.8M | 41.31%192.74M |
Credit Impairment Loss | -623.77%-4.11M | -7,822.42%-168.47M | -195.36%-4.01M | 44.74%-516.6K | 65.95%-568.13K | 74.50%-2.13M | 67.59%-1.36M | 45.47%-934.93K | -283.80%-1.67M | -116.27%-8.34M |
Asset Impairment Loss | 61.42%-225.71K | -92.52%-3.89M | -4.63%-1.38M | -26.13%-1.11M | -50.63%-585.12K | 90.77%-2.02M | -3.48%-1.31M | -16.48%-880.26K | -2.80%-388.43K | -435.66%-21.88M |
Other net revenue | -226.29%-6.98M | -54,152.28%-81.68M | 278.32%37.84M | 386.57%55.22M | 143.24%5.52M | -100.29%-150.56K | -160.29%-21.22M | -219.34%-19.27M | -313.62%-12.78M | 6.73%52.14M |
Fair value change income | 10.70%-11.65M | 119.62%5.26M | 123.94%9.74M | 219.61%30.82M | 10.98%-13.05M | -63.87%-26.78M | -28.73%-40.67M | -13.80%-25.76M | -36.68%-14.66M | -152.99%-16.34M |
Invest income | -91.73%1.23M | 288.45%44.31M | 127.96%22.57M | 2,650.67%17.52M | 5,346.05%14.88M | -85.22%11.41M | -81.39%9.9M | -97.52%636.98K | -97.73%273.19K | 33,366.67%77.2M |
-Including: Investment income associates | -0.61%-628.35 | -164.37%-1.02K | ---- | ---- | ---624.51 | 100.12%1.59K | ---- | ---- | ---- | -71.96%-1.37M |
Asset deal income | -100.00%-0.07 | -98.02%2.56K | 1,068.04%138K | 857.85%142.28K | 554.99%85.42K | 112.33%129.47K | 433.77%11.81K | -948.17%-18.77K | -10,424.40%-18.77K | -51.78%-1.05M |
Other revenue | 63.43%7.78M | 113.66%41.1M | -11.76%10.78M | 8.88%8.37M | 29.28%4.76M | -14.67%19.24M | -35.89%12.22M | -50.73%7.69M | -32.74%3.68M | -14.63%22.55M |
Operating profit | -12.21%72.38M | -69.42%151.38M | -32.42%252.4M | -30.57%204.02M | -47.41%82.45M | 3.53%495.08M | 13.37%373.46M | 42.70%293.86M | 86.53%156.76M | 73.30%478.21M |
Add:Non operating Income | -99.34%6.64K | 2,218.62%1.35M | 2,798.47%1.26M | 2,657.37%1.02M | 3,757.47%1.01M | -61.64%58.32K | -88.14%43.6K | -87.86%36.84K | -5.73%26.11K | -85.36%152.04K |
Less:Non operating expense | -26.59%29.06K | -23.50%1.49M | -54.99%419.76K | -72.50%183.61K | -78.96%39.58K | -51.69%1.94M | -53.29%932.52K | 106.26%667.61K | 4,037.25%188.12K | 93.63%4.02M |
Total profit | -13.25%72.36M | -69.33%151.24M | -32.03%253.24M | -30.14%204.86M | -46.73%83.41M | 3.98%493.19M | 13.66%372.58M | 42.41%293.23M | 86.29%156.59M | 72.54%474.33M |
Less:Income tax cost | -21.57%5.84M | -68.88%15.43M | -54.81%20.01M | -42.29%20.73M | -62.40%7.45M | -32.48%49.59M | -1.06%44.29M | 27.41%35.92M | 74.56%19.82M | 105.57%73.44M |
Net profit | -12.44%66.51M | -69.38%135.81M | -28.96%233.23M | -28.44%184.13M | -44.46%75.96M | 10.65%443.61M | 15.99%328.29M | 44.79%257.32M | 88.12%136.78M | 67.61%400.89M |
Net profit from continuing operation | -12.44%66.51M | -69.38%135.81M | -28.96%233.23M | -28.44%184.13M | -44.46%75.96M | 10.65%443.61M | 15.99%328.29M | 44.79%257.32M | 88.12%136.78M | 67.61%400.89M |
Less:Minority Profit | 77.97%6.67M | 161.64%23.46M | 215.13%23.07M | 69.23%9.96M | 206.22%3.75M | -40.62%8.97M | -46.14%7.32M | -39.30%5.89M | -72.78%1.22M | 61.48%15.1M |
Net profit of parent company owners | -17.13%59.84M | -74.15%112.35M | -34.52%210.15M | -30.73%174.17M | -46.73%72.21M | 12.66%434.64M | 19.12%320.96M | 49.64%251.43M | 98.72%135.55M | 67.86%385.8M |
Earning per share | ||||||||||
Basic earning per share | -21.43%0.11 | -75.00%0.21 | -35.48%0.4 | -31.25%0.33 | -46.15%0.14 | 12.00%0.84 | 16.98%0.62 | 45.45%0.48 | 100.00%0.26 | 66.67%0.75 |
Diluted earning per share | -21.43%0.11 | -75.00%0.21 | -35.48%0.4 | -31.25%0.33 | -46.15%0.14 | 12.00%0.84 | 29.17%0.62 | 60.00%0.48 | 100.00%0.26 | 66.67%0.75 |
Other composite income | 87.61%-1.8M | -8.63%6.23M | -128.44%-5.41M | -117.57%-2.05M | -696.60%-14.55M | 124.56%6.82M | -1.55%19.01M | -37.55%11.65M | -527.25%-1.83M | -392.03%-27.77M |
Other composite income of parent company owners | 87.53%-1.81M | -4.95%6.4M | -128.64%-5.4M | -117.68%-2.06M | -703.91%-14.52M | 129.13%6.73M | -14.08%18.87M | -45.38%11.64M | -522.42%-1.81M | -309.29%-23.1M |
Other composite income of minority owners | 120.48%6.72K | -284.84%-165.55K | -100.97%-1.34K | -7.66%10.21K | -58.74%-32.82K | 101.92%89.56K | 105.23%138.93K | 100.42%11.06K | ---20.68K | ---4.67M |
Total composite income | 5.37%64.71M | -68.47%142.04M | -34.40%227.82M | -32.30%182.08M | -54.49%61.41M | 20.72%450.43M | 14.87%347.3M | 36.97%268.97M | 84.52%134.95M | 59.77%373.13M |
Total composite income of parent company owners | 0.58%58.03M | -73.10%118.75M | -39.75%204.75M | -34.58%172.11M | -56.86%57.7M | 21.69%441.37M | 16.62%339.84M | 38.94%263.07M | 94.86%133.75M | 61.78%362.7M |
Total composite income of minority owners | 79.72%6.68M | 157.22%23.29M | 209.24%23.07M | 69.08%9.97M | 208.76%3.72M | -13.17%9.06M | -31.80%7.46M | -16.26%5.9M | -73.23%1.2M | 11.54%10.43M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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